Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:35:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_091023APB_FTO_569174
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-13-007-003-006/84
(Mayyanad) 		1613007003NRG24091020231161412 09/10/2023 MR UNNI 1613007003WL048607 MR UNNI 00045 BARB0KOTTAY 2331 2331 Processed 10/11/2023 7352706202 UNNI BANK OF BARODA(606985)
SubTotal 2331 2331
2 Mukuthala KL-13-007-003-005/3641
(Mayyanad) 		1613007003NRG24091020231161406 09/10/2023 SYAMALA 1613007003WL048607 SYAMALA 00127 FDRL0001273 2664 2664 Processed 10/11/2023 7352706192 Mrs. SYAMALA INDIAN BANK(607105)
SubTotal 2664 2664
3 Mukuthala KL-13-007-003-005/4139
(Mayyanad) 		1613007003NRG24091020231161408 09/10/2023 THANKAMANI 1613007003WL048607 THANKAMANI 00176 IDIB000K265 2664 2664 Processed 10/11/2023 7352706204 Mr. Thankamani INDIAN BANK(607105)
SubTotal 2664 2664
4 Mukuthala KL-13-007-003-005/2706
(Mayyanad) 		1613007003NRG24091020231161399 09/10/2023 MEENAKSHI B 1613007003WL048607 MEENAKSHI B 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7352706203 Mrs. MEENAKSHI . INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-005/288
(Mayyanad) 		1613007003NRG24091020231161401 09/10/2023 Rema 1613007003WL048607 Rema 00176 IDIB000M024 1998 1998 Processed 10/11/2023 7352706191 Smt. . RAMA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-005/291
(Mayyanad) 		1613007003NRG24091020231161402 09/10/2023 RETHNAMMA. K 1613007003WL048607 RETHNAMMA. K 00176 IDIB000M024 2331 2331 Processed 10/11/2023 7352706190 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-003-005/302
(Mayyanad) 		1613007003NRG24091020231161404 09/10/2023 SARASWATHY 1613007003WL048607 SARASWATHY 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7352706188 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-003-007/2282
(Mayyanad) 		1613007003NRG24091020231161413 09/10/2023 S USHA 1613007003WL048607 S USHA 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7352706187 Mr. USHA S INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-007/304
(Mayyanad) 		1613007003NRG24091020231161414 09/10/2023 SHEEJA. A 1613007003WL048607 SHEEJA. A 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7352706189 SHEEJA UCO BANK(607066)
SubTotal 14985 14985
10 Mukuthala KL-13-007-003-004/16
(Mayyanad) 		1613007003NRG24091020231161395 09/10/2023 Mrs LEELA N 1613007003WL048607 Mrs LEELA N 00415 SBIN0005185 2664 2664 Processed 10/11/2023 7352706194 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
11 Mukuthala KL-13-007-003-005/12
(Mayyanad) 		1613007003NRG24091020231161396 09/10/2023 Mrs AMBI 1613007003WL048607 Mrs AMBI 00415 SBIN0015786 1998 1998 Processed 10/11/2023 7352706196 AMBI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-003-005/13
(Mayyanad) 		1613007003NRG24091020231161397 09/10/2023 Mrs SUDHA 1613007003WL048607 Mrs SUDHA 00415 SBIN0015786 1998 1998 Processed 11/11/2023 7352706198 SUDHA R KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-003-005/15
(Mayyanad) 		1613007003NRG24091020231161398 09/10/2023 Mrs OMANA 1613007003WL048607 Mrs OMANA 00415 SBIN0015786 2331 2331 Processed 10/11/2023 7352706193 MRS OMANA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-003-005/294
(Mayyanad) 		1613007003NRG24091020231161403 09/10/2023 OMANA 1613007003WL048607 OMANA 00415 SBIN0015786 2331 2331 Processed 10/11/2023 7352706195 MRS OMANA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-005/307
(Mayyanad) 		1613007003NRG24091020231161405 09/10/2023 Mr BABU N 1613007003WL048607 Mr BABU N 00415 SBIN0015786 2331 2331 Processed 10/11/2023 7352706200 MR BABU N STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-005/48
(Mayyanad) 		1613007003NRG24091020231161410 09/10/2023 Mrs AMMINI 1613007003WL048607 Mrs AMMINI 00415 SBIN0015786 2664 2664 Processed 10/11/2023 7352706199 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-003-006/4051
(Mayyanad) 		1613007003NRG24091020231161411 09/10/2023 Mr.VIJAYAKUMARAN NAIR 1613007003WL048607 Mr.VIJAYAKUMARAN NAIR 00415 SBIN0015786 1332 1332 Processed 10/11/2023 7352706197 VIJAYAKUMARAN NAIR STATE BANK OF INDIA(508548)
SubTotal 14985 14985
18 Mukuthala KL-13-007-003-005/2708
(Mayyanad) 		1613007003NRG24091020231161400 09/10/2023 Mrs.RADHA SATHYAN 1613007003WL048607 Mrs.RADHA SATHYAN 00415 SBIN0070352 2664 2664 Processed 10/11/2023 7352706206 MRS RADHA SATHYAN STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-005/4297
(Mayyanad) 		1613007003NRG24091020231161409 09/10/2023 ANITHA RAJEEV K 1613007003WL048607 ANITHA RAJEEV K 00415 SBIN0070352 999 999 Processed 10/11/2023 7352706205 MRS ANITHA RAJEEV K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
20 Mukuthala KL-13-007-003-005/3783
(Mayyanad) 		1613007003NRG24091020231161407 09/10/2023 MANI 1613007003WL048607 MANI 00657 KLGB0040615 2664 2664 Processed 11/11/2023 7352706201 MANI K KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_091023APB_FTO_569174 Bank of Baroda BARB0KOTTAY KOTTAYAM BRANCH 2331
2 Mukuthala KL1613007003_091023APB_FTO_569174 Federal Bank FDRL0001273 UMAYANALLOOR 2664
3 Mukuthala KL1613007003_091023APB_FTO_569174 Indian Bank IDIB000K265 KOTTIYAM 2664
4 Mukuthala KL1613007003_091023APB_FTO_569174 Indian Bank IDIB000M024 MAYYANAD 12987
5 Mukuthala KL1613007003_091023APB_FTO_569174 Indian Bank IDIB000M024 Mayynaad 1998
6 Mukuthala KL1613007003_091023APB_FTO_569174 State Bank Of India SBIN0005185 CHATHANNUR 2664
7 Mukuthala KL1613007003_091023APB_FTO_569174 State Bank Of India SBIN0015786 KOTTIYAM 14985
8 Mukuthala KL1613007003_091023APB_FTO_569174 State Bank Of India SBIN0070352 KOTTIYAM 3663
9 Mukuthala KL1613007003_091023APB_FTO_569174 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2664

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