Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:39:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_100823APB_FTO_386693
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-13-007-003-015/19
(Mayyanad) 		1613007003NRG24100820230759696 10/08/2023 SHIKHA 1613007003WL031459 SHIKHA 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5797002063 MRS SIKHA V STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-003-017/752
(Mayyanad) 		1613007003NRG24100820230759698 10/08/2023 Saleena .S 1613007003WL031459 Saleena .S 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797002071 Mrs. S SALEENA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-018/223
(Mayyanad) 		1613007003NRG24100820230759700 10/08/2023 SAKUNTHALA.C 1613007003WL031459 SAKUNTHALA.C 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797002067 Mrs. Sakunthala INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-018/224
(Mayyanad) 		1613007003NRG24100820230759701 10/08/2023 Ansar 1613007003WL031459 Ansar 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5797002064 Mr. . ANSAR INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-018/225
(Mayyanad) 		1613007003NRG24100820230759702 10/08/2023 IYSAHBEEVI 1613007003WL031459 IYSAHBEEVI 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797002065 AISHABEEVI M KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-003-018/228
(Mayyanad) 		1613007003NRG24100820230759703 10/08/2023 S. NAZEEMA 1613007003WL031459 S. NAZEEMA 00176 IDIB000M024 999 999 Processed 21/09/2023 5797002066 Mrs. Nasiya K S INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-018/229
(Mayyanad) 		1613007003NRG24100820230759704 10/08/2023 Sulochana.S 1613007003WL031459 Sulochana.S 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5797002061 SULOCHANA GENERAL POST OFFICE(607245)
8 Mukuthala KL-13-007-003-018/230
(Mayyanad) 		1613007003NRG24100820230759705 10/08/2023 SHANDHAMMA . K 1613007003WL031459 SHANDHAMMA . K 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797002068 Mrs. Santhama K INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-018/238
(Mayyanad) 		1613007003NRG24100820230759706 10/08/2023 T.Radhamani 1613007003WL031459 T.Radhamani 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5797002069 Mrs. T RADHAMANI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-018/2835
(Mayyanad) 		1613007003NRG24100820230759707 10/08/2023 ANITHAKUMARY 1613007003WL031459 ANITHAKUMARY 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797002060 Mrs. ANITHA KUMARY INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-018/2959
(Mayyanad) 		1613007003NRG24100820230759708 10/08/2023 L SHYLAJA 1613007003WL031459 L SHYLAJA 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5797002077 Mrs. L SHYLAJA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-018/3063
(Mayyanad) 		1613007003NRG24100820230759709 10/08/2023 C.SYAMALA 1613007003WL031459 C.SYAMALA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797002076 Mrs. SYAMALA . INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-018/3231
(Mayyanad) 		1613007003NRG24100820230759710 10/08/2023 C SULAJA 1613007003WL031459 C SULAJA 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5797002078 MRS SULAJA C STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-003-018/3279
(Mayyanad) 		1613007003NRG24100820230759711 10/08/2023 USHA D 1613007003WL031459 USHA D 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5797002079 Mrs. Usha CHANDRAN INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-018/3282
(Mayyanad) 		1613007003NRG24100820230759712 10/08/2023 B SHEEJA 1613007003WL031459 B SHEEJA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5797002062 Mrs. B SHEEJA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-018/3998
(Mayyanad) 		1613007003NRG24100820230759713 10/08/2023 A KABEERKUTTY 1613007003WL031459 A KABEERKUTTY 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5797002081 Mr. A KABEERKUTTY INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-018/516
(Mayyanad) 		1613007003NRG24100820230759714 10/08/2023 B. Lali 1613007003WL031459 B. Lali 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5797002075 MRS LALI B LALI B STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-018/517
(Mayyanad) 		1613007003NRG24100820230759715 10/08/2023 Vijayalekshmi. V 1613007003WL031459 Vijayalekshmi. V 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5797002059 Mrs. V VIJAYA LEKSHMI INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-018/6
(Mayyanad) 		1613007003NRG24100820230759716 10/08/2023 SARALA K 1613007003WL031459 SARALA K 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797002074 Smt. K SARALA INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-018/691
(Mayyanad) 		1613007003NRG24100820230759717 10/08/2023 V VASANTHAN 1613007003WL031459 V VASANTHAN 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5797002080 Mr. VASANTHAN V INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-018/791
(Mayyanad) 		1613007003NRG24100820230759718 10/08/2023 T.Lathakumari 1613007003WL031459 T.Lathakumari 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5797002070 LATHA T KERALA GRAMIN BANK(607476)
SubTotal 48285 48285
22 Mukuthala KL-13-007-003-018/18
(Mayyanad) 		1613007003NRG24100820230759699 10/08/2023 SHOBITHA 1613007003WL031459 SHOBITHA 00415 SBIN0070057 1665 1665 Processed 22/09/2023 5797002073 SHOBITHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-003-018/939
(Mayyanad) 		1613007003NRG24100820230759719 10/08/2023 VALSALA KUMARY P 1613007003WL031459 VALSALA KUMARY P 00415 SBIN0070057 2664 2664 Processed 22/09/2023 5797002084 VALSALA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-003-018/947
(Mayyanad) 		1613007003NRG24100820230759720 10/08/2023 SOBHANA S 1613007003WL031459 SOBHANA S 00415 SBIN0070057 2664 2664 Processed 21/09/2023 5797002082 MRS SOBHANA SOBHANA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-003-019/47
(Mayyanad) 		1613007003NRG24100820230759721 10/08/2023 SREEDEVI 1613007003WL031459 SREEDEVI 00415 SBIN0070057 2331 2331 Processed 21/09/2023 5797002083 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
26 Mukuthala KL-13-007-003-017/70
(Mayyanad) 		1613007003NRG24100820230759697 10/08/2023 REMANY 1613007003WL031459 REMANY 00415 SBIN0071121 1665 1665 Processed 21/09/2023 5797002072 REMANY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_100823APB_FTO_386693 Indian Bank IDIB000M024 MAYYANAD 31968
2 Mukuthala KL1613007003_100823APB_FTO_386693 Indian Bank IDIB000M024 Mayynaad 16317
3 Mukuthala KL1613007003_100823APB_FTO_386693 State Bank Of India SBIN0070057 MAYYANAD 9324
4 Mukuthala KL1613007003_100823APB_FTO_386693 State Bank Of India SBIN0071121 KANNANALLOOR 1665

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