Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:19:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_111223APB_FTO_814554
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-13-007-003-005/88
(Mayyanad) 		1613007003NRG24111220231660442 11/12/2023 MRS SUNITHA 1613007003WL071110 MRS SUNITHA 00045 BARB0KOTTIY 2331 2331 Processed 12/03/2024 1672126589 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Mukuthala KL-13-007-003-006/21
(Mayyanad) 		1613007003NRG24111220231660448 11/12/2023 Ani G 1613007003WL071110 Ani G 00176 IDIB000K265 2331 2331 Processed 12/03/2024 1672126593 ANI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
3 Mukuthala KL-13-007-003-005/3582
(Mayyanad) 		1613007003NRG24111220231660437 11/12/2023 K LEELA 1613007003WL071110 K LEELA 00176 IDIB000M024 2331 2331 Processed 12/03/2024 1672126590 Mrs. K LEELA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-005/437
(Mayyanad) 		1613007003NRG24111220231660439 11/12/2023 LETHA.S 1613007003WL071110 LETHA.S 00176 IDIB000M024 2331 2331 Processed 12/03/2024 1672126594 LATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mukuthala KL-13-007-003-006/671
(Mayyanad) 		1613007003NRG24111220231660453 11/12/2023 SHAHIDA 1613007003WL071110 SHAHIDA 00176 IDIB000M024 666 666 Processed 12/03/2024 1672126595 Smt. . SHAHIDA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-006/996
(Mayyanad) 		1613007003NRG24111220231660454 11/12/2023 Radha 1613007003WL071110 Radha 00176 IDIB000M024 1665 1665 Processed 12/03/2024 1672126591 Mrs. Radha K INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-007/306
(Mayyanad) 		1613007003NRG24111220231660455 11/12/2023 KUNJUMON 1613007003WL071110 KUNJUMON 00176 IDIB000M024 2331 2331 Processed 12/03/2024 1672126596 KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9324 9324
8 Mukuthala KL-13-007-003-006/19
(Mayyanad) 		1613007003NRG24111220231660446 11/12/2023 Mrs INDIRA R 1613007003WL071110 Mrs INDIRA R 00415 SBIN0000903 2331 2331 Processed 12/03/2024 1672126585 MRS INDIRA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
9 Mukuthala KL-13-007-003-005/27
(Mayyanad) 		1613007003NRG24111220231660435 11/12/2023 Mrs LEELA 1613007003WL071110 Mrs LEELA 00415 SBIN0015786 2331 2331 Processed 12/03/2024 1672126578 MRS LEELA L STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-003-005/28
(Mayyanad) 		1613007003NRG24111220231660436 11/12/2023 Mrs SANTHA 1613007003WL071110 Mrs SANTHA 00415 SBIN0015786 333 333 Processed 12/03/2024 1672126583 MRS SANTHA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-003-006/11
(Mayyanad) 		1613007003NRG24111220231660443 11/12/2023 VALSALA 1613007003WL071110 VALSALA 00415 SBIN0015786 2331 2331 Processed 12/03/2024 1672126581 MRS VALSAMMA J STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-003-006/114
(Mayyanad) 		1613007003NRG24111220231660444 11/12/2023 Mrs SUNITHA 1613007003WL071110 Mrs SUNITHA 00415 SBIN0015786 2331 2331 Processed 12/03/2024 1672126582 MRS SUNITHA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-003-006/12
(Mayyanad) 		1613007003NRG24111220231660445 11/12/2023 Ms SARADHA K 1613007003WL071110 Ms SARADHA K 00415 SBIN0015786 2331 2331 Processed 12/03/2024 1672126598 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-003-006/3986
(Mayyanad) 		1613007003NRG24111220231660449 11/12/2023 RADHAMANIAMMA 1613007003WL071110 RADHAMANIAMMA 00415 SBIN0015786 999 999 Processed 12/03/2024 1672126579 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-003-006/4095
(Mayyanad) 		1613007003NRG24111220231660451 11/12/2023 Mrs.RAJANI B 1613007003WL071110 Mrs.RAJANI B 00415 SBIN0015786 333 333 Processed 12/03/2024 1672126597 MRS RAJANI B STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-006/4222
(Mayyanad) 		1613007003NRG24111220231660452 11/12/2023 Mrs.SEENA 1613007003WL071110 Mrs.SEENA 00415 SBIN0015786 1332 1332 Processed 12/03/2024 1672126580 MRS SEENA STATE BANK OF INDIA(508548)
SubTotal 12321 12321
17 Mukuthala KL-13-007-003-005/83
(Mayyanad) 		1613007003NRG24111220231660441 11/12/2023 Mr SAJEEV R 1613007003WL071110 Mr SAJEEV R 00415 SBIN0070352 333 333 Processed 12/03/2024 1672126586 SAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-003-006/19
(Mayyanad) 		1613007003NRG24111220231660447 11/12/2023 SELVA RAJAN T 1613007003WL071110 SELVA RAJAN T 00415 SBIN0070352 666 666 Processed 12/03/2024 1672126592 MR SELVA RAJAN T STATE BANK OF INDIA(508548)
SubTotal 999 999
19 Mukuthala KL-13-007-003-005/82
(Mayyanad) 		1613007003NRG24111220231660440 11/12/2023 MS NOORJAHAN 1613007003WL071110 MS NOORJAHAN 00468 UBIN0533670 999 999 Processed 12/03/2024 1672126584 NOORJAHAN UNION BANK OF INDIA(508500)
SubTotal 999 999
20 Mukuthala KL-13-007-003-005/41
(Mayyanad) 		1613007003NRG24111220231660438 11/12/2023 SMT SHEMEEMA S 1613007003WL071110 SMT SHEMEEMA S 00657 KLGB0040577 1998 1998 Processed 12/03/2024 1672126588 SHEMEEMA S KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-003-006/3994
(Mayyanad) 		1613007003NRG24111220231660450 11/12/2023 MrsRASHEEDA 1613007003WL071110 MrsRASHEEDA 00657 KLGB0040577 999 999 Processed 12/03/2024 1672126587 RASHEEDA MUHAMMED RASHEE KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_111223APB_FTO_814554 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 2331
2 Mukuthala KL1613007003_111223APB_FTO_814554 Indian Bank IDIB000K265 KOTTIYAM 2331
3 Mukuthala KL1613007003_111223APB_FTO_814554 Indian Bank IDIB000M024 MAYYANAD 7659
4 Mukuthala KL1613007003_111223APB_FTO_814554 Indian Bank IDIB000M024 Mayynaad 1665
5 Mukuthala KL1613007003_111223APB_FTO_814554 State Bank Of India SBIN0000903 KOLLAM 2331
6 Mukuthala KL1613007003_111223APB_FTO_814554 State Bank Of India SBIN0015786 KOTTIYAM 12321
7 Mukuthala KL1613007003_111223APB_FTO_814554 State Bank Of India SBIN0070352 KOTTIYAM 999
8 Mukuthala KL1613007003_111223APB_FTO_814554 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 999
9 Mukuthala KL1613007003_111223APB_FTO_814554 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2997

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