Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:30:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_170423APB_FTO_35823
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mukuthala KL-13-007-003-007/18
(Mayyanad) 		1613007003NRG24170420230044524 17/04/2023 Omana N 1613007003WL001648 Omana N 00127 FDRL0001273 2970 2970 Processed 19/05/2023 1690747533 OMANA N INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-003-007/22
(Mayyanad) 		1613007003NRG24170420230044525 17/04/2023 MRS ANNAMMA 1613007003WL001648 MRS ANNAMMA 00127 FDRL0001273 2970 2970 Processed 19/05/2023 1690747534 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-007/4407
(Mayyanad) 		1613007003NRG24170420230044539 17/04/2023 MRS SARASAMMA AMMA 1613007003WL001648 MRS SARASAMMA AMMA 00127 FDRL0001273 2970 2970 Processed 19/05/2023 1690747532 SARASAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8910 8910
4 Mukuthala KL-13-007-003-007/3628
(Mayyanad) 		1613007003NRG24170420230044534 17/04/2023 USHA 1613007003WL001648 USHA 00176 IDIB000K265 2310 2310 Processed 19/05/2023 1690747543 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 2310 2310
5 Mukuthala KL-13-007-003-007/1364
(Mayyanad) 		1613007003NRG24170420230044522 17/04/2023 T.Krishnamma 1613007003WL001648 T.Krishnamma 00176 IDIB000M024 2640 2640 Processed 19/05/2023 1690747548 KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-003-007/2318
(Mayyanad) 		1613007003NRG24170420230044527 17/04/2023 Bindhu 1613007003WL001648 Bindhu 00176 IDIB000M024 1320 1320 Processed 19/05/2023 1690747529 BINDHU B HDFC BANK LTD(607152)
7 Mukuthala KL-13-007-003-007/293
(Mayyanad) 		1613007003NRG24170420230044529 17/04/2023 R.Rethi 1613007003WL001648 R.Rethi 00176 IDIB000M024 2970 2970 Processed 19/05/2023 1690747530 RETHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-003-007/297
(Mayyanad) 		1613007003NRG24170420230044530 17/04/2023 SARASWATHI AMMA 1613007003WL001648 SARASWATHI AMMA 00176 IDIB000M024 2970 2970 Processed 19/05/2023 1690747531 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-003-007/3431
(Mayyanad) 		1613007003NRG24170420230044533 17/04/2023 NANI K 1613007003WL001648 NANI K 00176 IDIB000M024 2310 2310 Processed 19/05/2023 1690747542 NANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-003-008/746
(Mayyanad) 		1613007003NRG24170420230044544 17/04/2023 N MEENAKSHI 1613007003WL001648 N MEENAKSHI 00176 IDIB000M024 1320 1320 Processed 19/05/2023 1690747547 MEENAKSHI N KERALA GRAMIN BANK(607476)
SubTotal 13530 13530
11 Mukuthala KL-13-007-003-007/4628
(Mayyanad) 		1613007003NRG24170420230044540 17/04/2023 ROHINI 1613007003WL001648 ROHINI 00415 SBIN0013220 1320 1320 Processed 19/05/2023 1690747535 ROHINI I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
12 Mukuthala KL-13-007-003-007/2280
(Mayyanad) 		1613007003NRG24170420230044526 17/04/2023 Mrs SUNITHA 1613007003WL001648 Mrs SUNITHA 00415 SBIN0015786 1320 1320 Processed 19/05/2023 1690747538 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-003-007/3358
(Mayyanad) 		1613007003NRG24170420230044531 17/04/2023 Mrs. BABY 1613007003WL001648 Mrs. BABY 00415 SBIN0015786 1320 1320 Processed 19/05/2023 1690747539 MRS BABY STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-003-007/3396
(Mayyanad) 		1613007003NRG24170420230044532 17/04/2023 Mrs.VALSALA 1613007003WL001648 Mrs.VALSALA 00415 SBIN0015786 1980 1980 Processed 19/05/2023 1690747551 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-003-007/4047
(Mayyanad) 		1613007003NRG24170420230044535 17/04/2023 Mrs.LEELA S 1613007003WL001648 Mrs.LEELA S 00415 SBIN0015786 1980 1980 Processed 19/05/2023 1690747549 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-003-007/4059
(Mayyanad) 		1613007003NRG24170420230044536 17/04/2023 Mrs.MANEY 1613007003WL001648 Mrs.MANEY 00415 SBIN0015786 2970 2970 Processed 19/05/2023 1690747552 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-003-007/4305
(Mayyanad) 		1613007003NRG24170420230044537 17/04/2023 Mrs.LEKHA M 1613007003WL001648 Mrs.LEKHA M 00415 SBIN0015786 2310 2310 Processed 19/05/2023 1690747537 LEKHA M INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-003-007/4660
(Mayyanad) 		1613007003NRG24170420230044541 17/04/2023 JAYAKUMARI 1613007003WL001648 JAYAKUMARI 00415 SBIN0015786 2640 2640 Processed 19/05/2023 1690747550 JAYAKUMARI R UNION BANK OF INDIA(508500)
19 Mukuthala KL-13-007-003-007/8
(Mayyanad) 		1613007003NRG24170420230044543 17/04/2023 Mrs BHAGEERATHY 1613007003WL001648 Mrs BHAGEERATHY 00415 SBIN0015786 2970 2970 Processed 19/05/2023 1690747536 BHAGEERATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17490 17490
20 Mukuthala KL-13-007-003-007/4366
(Mayyanad) 		1613007003NRG24170420230044538 17/04/2023 Mrs.PUSHPA N 1613007003WL001648 Mrs.PUSHPA N 00415 SBIN0070057 1650 1650 Processed 19/05/2023 1690747544 MRS PUSHPA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
21 Mukuthala KL-13-007-003-007/1394
(Mayyanad) 		1613007003NRG24170420230044523 17/04/2023 PADMAVATHI T 1613007003WL001648 PADMAVATHI T 00415 SBIN0070352 1320 1320 Processed 19/05/2023 1690747546 PADMAVATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-003-007/2736
(Mayyanad) 		1613007003NRG24170420230044528 17/04/2023 Mrs.RADHAMANI AMMA 1613007003WL001648 Mrs.RADHAMANI AMMA 00415 SBIN0070352 2970 2970 Processed 19/05/2023 1690747545 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4290 4290
23 Mukuthala KL-13-007-003-007/58
(Mayyanad) 		1613007003NRG24170420230044542 17/04/2023 MRS SUSHAMA S 1613007003WL001648 MRS SUSHAMA S 00657 KLGB0040577 2310 2310 Processed 19/05/2023 1690747540 SUSHAMA S KERALA GRAMIN BANK(607476)
SubTotal 2310 2310
24 Mukuthala KL-13-007-003-007/1341
(Mayyanad) 		1613007003NRG24170420230044521 17/04/2023 RASHEEDA BEEVI 1613007003WL001648 RASHEEDA BEEVI 00657 KLGB0040615 2640 2640 Processed 19/05/2023 1690747541 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 2640 2640
Total 54450 54450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_170423APB_FTO_35823 Federal Bank FDRL0001273 UMAYANALLOOR 8910
2 Mukuthala KL1613007003_170423APB_FTO_35823 Indian Bank IDIB000K265 KOTTIYAM 2310
3 Mukuthala KL1613007003_170423APB_FTO_35823 Indian Bank IDIB000M024 MAYYANAD 7920
4 Mukuthala KL1613007003_170423APB_FTO_35823 Indian Bank IDIB000M024 Mayynaad 5610
5 Mukuthala KL1613007003_170423APB_FTO_35823 State Bank Of India SBIN0013220 PARIPPALLY 1320
6 Mukuthala KL1613007003_170423APB_FTO_35823 State Bank Of India SBIN0015786 KOTTIYAM 17490
7 Mukuthala KL1613007003_170423APB_FTO_35823 State Bank Of India SBIN0070057 MAYYANAD 1650
8 Mukuthala KL1613007003_170423APB_FTO_35823 State Bank Of India SBIN0070352 KOTTIYAM 4290
9 Mukuthala KL1613007003_170423APB_FTO_35823 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2310
10 Mukuthala KL1613007003_170423APB_FTO_35823 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2640

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