Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:13:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_231123APB_FTO_736719
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-13-007-003-019/3920
(Mayyanad) 		1613007003NRG24231120231529081 23/11/2023 MRS REMA G 1613007003WL065072 MRS REMA G 00127 FDRL0001273 2664 2664 Processed 01/01/2024 8997575284 MRS REMA G STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-003-020/34
(Mayyanad) 		1613007003NRG24231120231529084 23/11/2023 SHOBHANA 1613007003WL065072 SHOBHANA 00127 FDRL0001273 1998 1998 Processed 01/01/2024 8997575306 SHOBHANA . FEDERAL BANK(607165)
3 Mukuthala KL-13-007-003-020/3891
(Mayyanad) 		1613007003NRG24231120231529086 23/11/2023 MRS SHOBHANA P 1613007003WL065072 MRS SHOBHANA P 00127 FDRL0001273 2331 2331 Processed 01/01/2024 8997575288 SOBHANA BHAI P FEDERAL BANK(607165)
4 Mukuthala KL-13-007-003-020/3893
(Mayyanad) 		1613007003NRG24231120231529087 23/11/2023 MRS SANTHANAVALLI 1613007003WL065072 MRS SANTHANAVALLI 00127 FDRL0001273 1665 1665 Processed 01/01/2024 8997575307 SANTHANAVALLY N FEDERAL BANK(607165)
5 Mukuthala KL-13-007-003-020/3912
(Mayyanad) 		1613007003NRG24231120231529091 23/11/2023 MRS JUMAILATH 1613007003WL065072 MRS JUMAILATH 00127 FDRL0001273 2664 2664 Processed 01/01/2024 8997575286 Mrs. Jumailath INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-020/4231
(Mayyanad) 		1613007003NRG24231120231529101 23/11/2023 Nabeesa 1613007003WL065072 Nabeesa 00127 FDRL0001273 2664 2664 Processed 01/01/2024 8997575283 . NABEESA FEDERAL BANK(607165)
7 Mukuthala KL-13-007-003-020/4345
(Mayyanad) 		1613007003NRG24231120231529102 23/11/2023 SHAHIDA BEEVI 1613007003WL065072 SHAHIDA BEEVI 00127 FDRL0001273 2664 2664 Processed 01/01/2024 8997575285 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-003-020/57
(Mayyanad) 		1613007003NRG24231120231529103 23/11/2023 KALA KRISHNAN 1613007003WL065072 KALA KRISHNAN 00127 FDRL0001273 666 666 Processed 01/01/2024 8997575289 KALA KRISHNAN KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-003-020/61
(Mayyanad) 		1613007003NRG24231120231529104 23/11/2023 MURALEE DHARAN K K 1613007003WL065072 MURALEE DHARAN K K 00127 FDRL0001273 1665 1665 Processed 01/01/2024 8997575287 MURALEE DHARAN K K FEDERAL BANK(607165)
SubTotal 18981 18981
10 Mukuthala KL-13-007-003-020/4113
(Mayyanad) 		1613007003NRG24231120231529094 23/11/2023 BABY N 1613007003WL065072 BABY N 00127 FDRL0002082 333 333 Processed 01/01/2024 8997575292 BABY N FEDERAL BANK(607165)
SubTotal 333 333
11 Mukuthala KL-13-007-003-020/3895
(Mayyanad) 		1613007003NRG24231120231529088 23/11/2023 A JYOTHY 1613007003WL065072 A JYOTHY 00176 IDIB000M024 1998 1998 Processed 01/01/2024 8997575299 Mrs. Jyothy INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-020/4034
(Mayyanad) 		1613007003NRG24231120231529093 23/11/2023 SIVADASAN M 1613007003WL065072 SIVADASAN M 00176 IDIB000M024 2331 2331 Processed 01/01/2024 8997575300 Mr. SIVADASAN M INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-020/4114
(Mayyanad) 		1613007003NRG24231120231529095 23/11/2023 K RAGINI 1613007003WL065072 K RAGINI 00176 IDIB000M024 1998 1998 Processed 01/01/2024 8997575298 Mrs. K RAGINI INDIAN BANK(607105)
SubTotal 6327 6327
14 Mukuthala KL-13-007-003-020/23
(Mayyanad) 		1613007003NRG24231120231529082 23/11/2023 VASANTHA K 1613007003WL065072 VASANTHA K 00415 SBIN0000903 666 666 Processed 01/01/2024 8997575291 VASANTHA K INDUSIND BANK(607189)
15 Mukuthala KL-13-007-003-020/4229
(Mayyanad) 		1613007003NRG24231120231529100 23/11/2023 SYAMALA P 1613007003WL065072 SYAMALA P 00415 SBIN0000903 2331 2331 Processed 01/01/2024 8997575290 MRS SYAMALA P STATE BANK OF INDIA(508548)
SubTotal 2997 2997
16 Mukuthala KL-13-007-003-020/4032
(Mayyanad) 		1613007003NRG24231120231529092 23/11/2023 Mrs.AJITHA B 1613007003WL065072 Mrs.AJITHA B 00415 SBIN0005185 1665 1665 Processed 01/01/2024 8997575297 MRS AJITHA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Mukuthala KL-13-007-003-020/3
(Mayyanad) 		1613007003NRG24231120231529083 23/11/2023 CHANDRIKA 1613007003WL065072 CHANDRIKA 00415 SBIN0015786 2331 2331 Processed 01/01/2024 8997575294 MRS CHANDRIKA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-020/3889
(Mayyanad) 		1613007003NRG24231120231529085 23/11/2023 RAMANI 1613007003WL065072 RAMANI 00415 SBIN0015786 999 999 Processed 01/01/2024 8997575295 MRS RAMANI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-020/3905
(Mayyanad) 		1613007003NRG24231120231529090 23/11/2023 KRISHNAKUMARI N 1613007003WL065072 KRISHNAKUMARI N 00415 SBIN0015786 2664 2664 Processed 01/01/2024 8997575304 MRS KRISHNAKUMARI N STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-003-020/4194
(Mayyanad) 		1613007003NRG24231120231529099 23/11/2023 Mrs.REMADEVI 1613007003WL065072 Mrs.REMADEVI 00415 SBIN0015786 2664 2664 Processed 01/01/2024 8997575293 REMA DEVI STATE BANK OF INDIA(508548)
SubTotal 8658 8658
21 Mukuthala KL-13-007-003-007/4191
(Mayyanad) 		1613007003NRG24231120231529080 23/11/2023 Mr.RADHAKRISHNAN N 1613007003WL065072 Mr.RADHAKRISHNAN N 00415 SBIN0070057 666 666 Processed 01/01/2024 8997575302 MR RADHAKRISHNAN N STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-003-020/4115
(Mayyanad) 		1613007003NRG24231120231529096 23/11/2023 Mrs. SHEEJA S 1613007003WL065072 Mrs. SHEEJA S 00415 SBIN0070057 2331 2331 Processed 01/01/2024 8997575305 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
23 Mukuthala KL-13-007-003-020/4130
(Mayyanad) 		1613007003NRG24231120231529097 23/11/2023 Mrs. INDIRA GOPALAKRISHNAN 1613007003WL065072 Mrs. INDIRA GOPALAKRISHNAN 00415 SBIN0070352 1998 1998 Processed 01/01/2024 8997575301 MRS INDIRA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-003-020/4133
(Mayyanad) 		1613007003NRG24231120231529098 23/11/2023 Mrs. NABEESATH P 1613007003WL065072 Mrs. NABEESATH P 00415 SBIN0070352 1665 1665 Processed 01/01/2024 8997575303 MRS NABEESATH NABEESATH STATE BANK OF INDIA(508548)
SubTotal 3663 3663
25 Mukuthala KL-13-007-003-020/3896
(Mayyanad) 		1613007003NRG24231120231529089 23/11/2023 MR ANIRUDHAN A 1613007003WL065072 MR ANIRUDHAN A 00468 UBIN0533670 1665 1665 Processed 01/01/2024 8997575296 ANIRUDHAN.A UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_231123APB_FTO_736719 Federal Bank FDRL0001273 UMAYANALLOOR 18981
2 Mukuthala KL1613007003_231123APB_FTO_736719 Federal Bank FDRL0002082 KOTTIYAM 333
3 Mukuthala KL1613007003_231123APB_FTO_736719 Indian Bank IDIB000M024 MAYYANAD 6327
4 Mukuthala KL1613007003_231123APB_FTO_736719 State Bank Of India SBIN0000903 KOLLAM 2997
5 Mukuthala KL1613007003_231123APB_FTO_736719 State Bank Of India SBIN0005185 CHATHANNUR 1665
6 Mukuthala KL1613007003_231123APB_FTO_736719 State Bank Of India SBIN0015786 KOTTIYAM 8658
7 Mukuthala KL1613007003_231123APB_FTO_736719 State Bank Of India SBIN0070057 MAYYANAD 2997
8 Mukuthala KL1613007003_231123APB_FTO_736719 State Bank Of India SBIN0070352 KOTTIYAM 3663
9 Mukuthala KL1613007003_231123APB_FTO_736719 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1665

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