Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:14:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_220623APB_FTO_226673
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-13-007-003-007/18
(Mayyanad) 		1613007003NRG24220620230412809 22/06/2023 Omana N 1613007003WL017286 Omana N 00127 FDRL0001273 666 666 Processed 27/06/2023 2803310511 OMANA N INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-003-007/22
(Mayyanad) 		1613007003NRG24220620230412810 22/06/2023 MRS ANNAMMA 1613007003WL017286 MRS ANNAMMA 00127 FDRL0001273 666 666 Processed 27/06/2023 2803310493 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-007/4407
(Mayyanad) 		1613007003NRG24220620230412821 22/06/2023 MRS SARASAMMA AMMA 1613007003WL017286 MRS SARASAMMA AMMA 00127 FDRL0001273 666 666 Processed 27/06/2023 2803310512 SARASAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
4 Mukuthala KL-13-007-003-007/4481
(Mayyanad) 		1613007003NRG24220620230412822 22/06/2023 SANTHOSH B 1613007003WL017286 SANTHOSH B 00176 IDIB000K274 666 666 Processed 27/06/2023 2803310501 SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
5 Mukuthala KL-13-007-003-007/1364
(Mayyanad) 		1613007003NRG24220620230412808 22/06/2023 T.Krishnamma 1613007003WL017286 T.Krishnamma 00176 IDIB000M024 333 333 Processed 27/06/2023 2803310503 KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-003-007/290
(Mayyanad) 		1613007003NRG24220620230412813 22/06/2023 Suganthi. T 1613007003WL017286 Suganthi. T 00176 IDIB000M024 666 666 Processed 27/06/2023 2803310514 SUGANDHI T INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-003-007/297
(Mayyanad) 		1613007003NRG24220620230412814 22/06/2023 SARASWATHI AMMA 1613007003WL017286 SARASWATHI AMMA 00176 IDIB000M024 333 333 Processed 27/06/2023 2803310513 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-003-007/3431
(Mayyanad) 		1613007003NRG24220620230412816 22/06/2023 NANI K 1613007003WL017286 NANI K 00176 IDIB000M024 666 666 Processed 27/06/2023 2803310498 NANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-003-008/746
(Mayyanad) 		1613007003NRG24220620230412828 22/06/2023 N MEENAKSHI 1613007003WL017286 N MEENAKSHI 00176 IDIB000M024 666 666 Processed 27/06/2023 2803310500 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-003-019/772
(Mayyanad) 		1613007003NRG24220620230412829 22/06/2023 VALSALA 1613007003WL017286 VALSALA 00176 IDIB000M024 666 666 Processed 27/06/2023 2803310492 Mrs. K VALSALA INDIAN BANK(607105)
SubTotal 3330 3330
11 Mukuthala KL-13-007-003-007/3596
(Mayyanad) 		1613007003NRG24220620230412817 22/06/2023 Mrs. RADHA 1613007003WL017286 Mrs. RADHA 00415 SBIN0000903 666 666 Processed 27/06/2023 2803310506 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-003-007/59
(Mayyanad) 		1613007003NRG24220620230412826 22/06/2023 LATHA KUMARI R 1613007003WL017286 LATHA KUMARI R 00415 SBIN0000903 666 666 Processed 27/06/2023 2803310494 MRS LATHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Mukuthala KL-13-007-003-007/2280
(Mayyanad) 		1613007003NRG24220620230412811 22/06/2023 Mrs SUNITHA 1613007003WL017286 Mrs SUNITHA 00415 SBIN0015786 666 666 Processed 27/06/2023 2803310496 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-003-007/3396
(Mayyanad) 		1613007003NRG24220620230412815 22/06/2023 Mrs.VALSALA 1613007003WL017286 Mrs.VALSALA 00415 SBIN0015786 666 666 Processed 27/06/2023 2803310509 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-003-007/4047
(Mayyanad) 		1613007003NRG24220620230412818 22/06/2023 Mrs.LEELA S 1613007003WL017286 Mrs.LEELA S 00415 SBIN0015786 333 333 Processed 27/06/2023 2803310507 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-003-007/4059
(Mayyanad) 		1613007003NRG24220620230412819 22/06/2023 Mrs.MANEY 1613007003WL017286 Mrs.MANEY 00415 SBIN0015786 666 666 Processed 27/06/2023 2803310510 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-003-007/4516
(Mayyanad) 		1613007003NRG24220620230412823 22/06/2023 SANDHYA R 1613007003WL017286 SANDHYA R 00415 SBIN0015786 666 666 Processed 27/06/2023 2803310505 SANDHYA R INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-003-007/4660
(Mayyanad) 		1613007003NRG24220620230412824 22/06/2023 JAYAKUMARI 1613007003WL017286 JAYAKUMARI 00415 SBIN0015786 333 333 Processed 27/06/2023 2803310508 JAYAKUMARI R UNION BANK OF INDIA(508500)
19 Mukuthala KL-13-007-003-007/8
(Mayyanad) 		1613007003NRG24220620230412827 22/06/2023 Mrs BHAGEERATHY 1613007003WL017286 Mrs BHAGEERATHY 00415 SBIN0015786 666 666 Processed 27/06/2023 2803310495 BHAGEERATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
20 Mukuthala KL-13-007-003-007/4366
(Mayyanad) 		1613007003NRG24220620230412820 22/06/2023 Mrs.PUSHPA N 1613007003WL017286 Mrs.PUSHPA N 00415 SBIN0070057 666 666 Processed 27/06/2023 2803310502 MRS PUSHPA STATE BANK OF INDIA(508548)
SubTotal 666 666
21 Mukuthala KL-13-007-003-007/2736
(Mayyanad) 		1613007003NRG24220620230412812 22/06/2023 Mrs.RADHAMANI AMMA 1613007003WL017286 Mrs.RADHAMANI AMMA 00415 SBIN0070352 666 666 Processed 27/06/2023 2803310499 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
22 Mukuthala KL-13-007-003-007/58
(Mayyanad) 		1613007003NRG24220620230412825 22/06/2023 MRS SUSHAMA S 1613007003WL017286 MRS SUSHAMA S 00657 KLGB0040577 666 666 Processed 28/06/2023 2803310497 SUSHAMA S KERALA GRAMIN BANK(607476)
SubTotal 666 666
23 Mukuthala KL-13-007-003-007/1341
(Mayyanad) 		1613007003NRG24220620230412807 22/06/2023 RASHEEDA BEEVI 1613007003WL017286 RASHEEDA BEEVI 00657 KLGB0040615 666 666 Processed 28/06/2023 2803310504 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_220623APB_FTO_226673 Federal Bank FDRL0001273 UMAYANALLOOR 1998
2 Mukuthala KL1613007003_220623APB_FTO_226673 Indian Bank IDIB000K274 KADAPPAKADA 666
3 Mukuthala KL1613007003_220623APB_FTO_226673 Indian Bank IDIB000M024 MAYYANAD 2331
4 Mukuthala KL1613007003_220623APB_FTO_226673 Indian Bank IDIB000M024 Mayynaad 999
5 Mukuthala KL1613007003_220623APB_FTO_226673 State Bank Of India SBIN0000903 KOLLAM 1332
6 Mukuthala KL1613007003_220623APB_FTO_226673 State Bank Of India SBIN0015786 KOTTIYAM 3996
7 Mukuthala KL1613007003_220623APB_FTO_226673 State Bank Of India SBIN0070057 MAYYANAD 666
8 Mukuthala KL1613007003_220623APB_FTO_226673 State Bank Of India SBIN0070352 KOTTIYAM 666
9 Mukuthala KL1613007003_220623APB_FTO_226673 Kerala Gramin Bank KLGB0040577 KOTTIYAM 666
10 Mukuthala KL1613007003_220623APB_FTO_226673 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 666

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