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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:38:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_120723APB_FTO_290431
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-13-007-003-001/94
(Mayyanad) 		1613007003NRG24120720230533118 12/07/2023 MR JEEVAN KUMAR V 1613007003WL022427 MR JEEVAN KUMAR V 00045 BARB0KOTTIY 333 333 Processed 17/07/2023 3504905811 JEEVANKUMAR V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Mukuthala KL-13-007-003-001/49
(Mayyanad) 		1613007003NRG24120720230533113 12/07/2023 SANTHAMMA 1613007003WL022427 SANTHAMMA 00078 CNRB0000814 333 333 Processed 17/07/2023 3504905803 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
3 Mukuthala KL-13-007-003-001/4
(Mayyanad) 		1613007003NRG24120720230533110 12/07/2023 LATHEEFA A 1613007003WL022427 LATHEEFA A 00078 CNRB0001786 333 333 Processed 17/07/2023 3504905814 LATEEFA A CANARA BANK(508532)
SubTotal 333 333
4 Mukuthala KL-13-007-003-001/4653
(Mayyanad) 		1613007003NRG24120720230533112 12/07/2023 RENJINI 1613007003WL022427 RENJINI 00078 CNRB0004212 333 333 Processed 17/07/2023 3504905810 RENJINI . INDUSIND BANK(607189)
SubTotal 333 333
5 Mukuthala KL-13-007-003-001/2638
(Mayyanad) 		1613007003NRG24120720230533109 12/07/2023 Mrs SAKUNTHALAMMA R 1613007003WL022427 Mrs SAKUNTHALAMMA R 00415 SBIN0015786 333 333 Processed 17/07/2023 3504905804 MRS SAKUNTHALAMMA R STATE BANK OF INDIA(508548)
SubTotal 333 333
6 Mukuthala KL-13-007-003-001/1296
(Mayyanad) 		1613007003NRG24120720230533107 12/07/2023 Mrs NAJEEMA H 1613007003WL022427 Mrs NAJEEMA H 00415 SBIN0070352 333 333 Processed 18/07/2023 3504905812 NAJEEMA H KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-003-001/65
(Mayyanad) 		1613007003NRG24120720230533116 12/07/2023 Mrs SHEEJA S 1613007003WL022427 Mrs SHEEJA S 00415 SBIN0070352 333 333 Processed 17/07/2023 3504905813 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Mukuthala KL-13-007-003-001/11
(Mayyanad) 		1613007003NRG24120720230533106 12/07/2023 SMT SAJEENA M 1613007003WL022427 SMT SAJEENA M 00657 KLGB0040577 333 333 Processed 18/07/2023 3504905806 SAJEENA M KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-003-001/1297
(Mayyanad) 		1613007003NRG24120720230533108 12/07/2023 MRS SULAIKHA BEEVI S 1613007003WL022427 MRS SULAIKHA BEEVI S 00657 KLGB0040577 333 333 Processed 18/07/2023 3504905815 SULAIKHA BEEVI S KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-003-001/45
(Mayyanad) 		1613007003NRG24120720230533111 12/07/2023 SMT LUTHUBINSA P 1613007003WL022427 SMT LUTHUBINSA P 00657 KLGB0040577 333 333 Processed 18/07/2023 3504905807 LUTHUBINSA P KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-003-001/52
(Mayyanad) 		1613007003NRG24120720230533114 12/07/2023 MRS NADHEERA S 1613007003WL022427 MRS NADHEERA S 00657 KLGB0040577 333 333 Processed 18/07/2023 3504905808 NADHEERA S KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-003-001/63
(Mayyanad) 		1613007003NRG24120720230533115 12/07/2023 MRS SARITHA S 1613007003WL022427 MRS SARITHA S 00657 KLGB0040577 333 333 Processed 17/07/2023 3504905809 SARITHA S CANARA BANK(508532)
13 Mukuthala KL-13-007-003-001/67
(Mayyanad) 		1613007003NRG24120720230533117 12/07/2023 MRS JAYAKUMARI L 1613007003WL022427 MRS JAYAKUMARI L 00657 KLGB0040577 333 333 Processed 18/07/2023 3504905805 JAYAKUMARI L KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_120723APB_FTO_290431 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 333
2 Mukuthala KL1613007003_120723APB_FTO_290431 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 333
3 Mukuthala KL1613007003_120723APB_FTO_290431 Canara Bank CNRB0001786 THATTAMALA 333
4 Mukuthala KL1613007003_120723APB_FTO_290431 Canara Bank CNRB0004212 SME BRANCH, KOLLAM 333
5 Mukuthala KL1613007003_120723APB_FTO_290431 State Bank Of India SBIN0015786 KOTTIYAM 333
6 Mukuthala KL1613007003_120723APB_FTO_290431 State Bank Of India SBIN0070352 KOTTIYAM 666
7 Mukuthala KL1613007003_120723APB_FTO_290431 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1998

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