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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:37:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_111223APB_FTO_813073
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-13-007-003-010/1977
(Mayyanad) 		1613007003NRG24111220231658038 11/12/2023 Bindhu .I 1613007003WL070964 Bindhu .I 00176 IDIB000M024 3330 3330 Processed 12/03/2024 1662732644 Mrs. Bindhu I INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-015/10
(Mayyanad) 		1613007003NRG24111220231658039 11/12/2023 Thankamma 1613007003WL070964 Thankamma 00176 IDIB000M024 333 333 Processed 12/03/2024 1662732638 Mrs. THANKAMMA L INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-015/1003
(Mayyanad) 		1613007003NRG24111220231658040 11/12/2023 Lini. L 1613007003WL070964 Lini. L 00176 IDIB000M024 3330 3330 Processed 12/03/2024 1662732645 Mrs. Lini L INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-015/1005
(Mayyanad) 		1613007003NRG24111220231658041 11/12/2023 Sreeja 1613007003WL070964 Sreeja 00176 IDIB000M024 3330 3330 Processed 12/03/2024 1662732636 Ms. SREEJA S INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-015/1051
(Mayyanad) 		1613007003NRG24111220231658042 11/12/2023 Omana Amma 1613007003WL070964 Omana Amma 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1662732652 Smt. Omanamma INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-015/14
(Mayyanad) 		1613007003NRG24111220231658043 11/12/2023 AJITHAKUMARI 1613007003WL070964 AJITHAKUMARI 00176 IDIB000M024 2997 2997 Processed 12/03/2024 1662732639 Smt. . AJITHA KUMARI INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-015/1931
(Mayyanad) 		1613007003NRG24111220231658044 11/12/2023 PADMAVATHI T 1613007003WL070964 PADMAVATHI T 00176 IDIB000M024 3330 3330 Processed 12/03/2024 1662732661 Mrs. PADMAVATHI THULASIDHARAN INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-015/25
(Mayyanad) 		1613007003NRG24111220231658045 11/12/2023 V.Yesoda 1613007003WL070964 V.Yesoda 00176 IDIB000M024 3330 3330 Processed 12/03/2024 1662732640 Mrs. V. YESHODA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-015/30
(Mayyanad) 		1613007003NRG24111220231658046 11/12/2023 Radha Chandran 1613007003WL070964 Radha Chandran 00176 IDIB000M024 3330 3330 Processed 12/03/2024 1662732641 Mrs. RADHA CHANDRAN INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-015/3410
(Mayyanad) 		1613007003NRG24111220231658048 11/12/2023 NABEESATH BEEVI 1613007003WL070964 NABEESATH BEEVI 00176 IDIB000M024 3330 3330 Processed 12/03/2024 1662732657 Mrs. NABEESATH BEEVI INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-015/3601
(Mayyanad) 		1613007003NRG24111220231658049 11/12/2023 LATHA S 1613007003WL070964 LATHA S 00176 IDIB000M024 999 999 Processed 12/03/2024 1662732656 Mrs. LATHA S INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-015/37
(Mayyanad) 		1613007003NRG24111220231658050 11/12/2023 Syamala.A 1613007003WL070964 Syamala.A 00176 IDIB000M024 2997 2997 Processed 12/03/2024 1662732642 Mrs. Syamala A INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-015/39
(Mayyanad) 		1613007003NRG24111220231658051 11/12/2023 USHASUDEVAN 1613007003WL070964 USHASUDEVAN 00176 IDIB000M024 2997 2997 Processed 12/03/2024 1662732646 Mrs. USHA SUDEVAN INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-015/4
(Mayyanad) 		1613007003NRG24111220231658052 11/12/2023 SHAMNA S 1613007003WL070964 SHAMNA S 00176 IDIB000M024 333 333 Processed 12/03/2024 1662732635 MRS SHAMNA S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-015/4105
(Mayyanad) 		1613007003NRG24111220231658053 11/12/2023 Santha 1613007003WL070964 Santha 00176 IDIB000M024 2331 2331 Processed 12/03/2024 1662732651 Mrs. SANTHA K INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-015/510
(Mayyanad) 		1613007003NRG24111220231658056 11/12/2023 KAMALASINI 1613007003WL070964 KAMALASINI 00176 IDIB000M024 1665 1665 Processed 12/03/2024 1662732647 Mrs. H KAMALASINI INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-015/53
(Mayyanad) 		1613007003NRG24111220231658057 11/12/2023 Jayasree 1613007003WL070964 Jayasree 00176 IDIB000M024 333 333 Processed 12/03/2024 1662732659 Mrs. Jayasree INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-015/7
(Mayyanad) 		1613007003NRG24111220231658058 11/12/2023 C. Prasanna 1613007003WL070964 C. Prasanna 00176 IDIB000M024 333 333 Processed 12/03/2024 1662732648 Mrs. Prasanna INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-015/73
(Mayyanad) 		1613007003NRG24111220231658059 11/12/2023 NIJA V 1613007003WL070964 NIJA V 00176 IDIB000M024 1332 1332 Processed 12/03/2024 1662732658 Mrs. NIJA V INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-015/735
(Mayyanad) 		1613007003NRG24111220231658060 11/12/2023 Vijayamma 1613007003WL070964 Vijayamma 00176 IDIB000M024 3330 3330 Processed 12/03/2024 1662732650 VIJAYAMMA GOPINATHAN KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-003-015/74
(Mayyanad) 		1613007003NRG24111220231658061 11/12/2023 ANEESHA 1613007003WL070964 ANEESHA 00176 IDIB000M024 666 666 Processed 12/03/2024 1662732663 MS ANEESHA ANEESHA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-003-015/75
(Mayyanad) 		1613007003NRG24111220231658062 11/12/2023 Jagatha Sugathan 1613007003WL070964 Jagatha Sugathan 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1662732660 JAGATHA SUGATHAN FEDERAL BANK(607165)
23 Mukuthala KL-13-007-003-015/76
(Mayyanad) 		1613007003NRG24111220231658063 11/12/2023 RENJINI T 1613007003WL070964 RENJINI T 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1662732662 Mrs. RENJINI T INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-015/8
(Mayyanad) 		1613007003NRG24111220231658064 11/12/2023 KUMARY 1613007003WL070964 KUMARY 00176 IDIB000M024 1665 1665 Processed 12/03/2024 1662732643 Mrs. KUMARI KUNJUCHERAKKAN INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-016/1084
(Mayyanad) 		1613007003NRG24111220231658065 11/12/2023 Omana 1613007003WL070964 Omana 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1662732637 Ms. . OMANA INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-017/891
(Mayyanad) 		1613007003NRG24111220231658066 11/12/2023 J. RAJAMMA 1613007003WL070964 J. RAJAMMA 00176 IDIB000M024 3330 3330 Processed 12/03/2024 1662732649 Mrs. J. RAJAMMA INDIAN BANK(607105)
SubTotal 56943 56943
27 Mukuthala KL-13-007-003-015/51
(Mayyanad) 		1613007003NRG24111220231658055 11/12/2023 RAJITHA 1613007003WL070964 RAJITHA 00415 SBIN0005047 999 999 Processed 12/03/2024 1662732653 MRS RAJITHA STATE BANK OF INDIA(508548)
SubTotal 999 999
28 Mukuthala KL-13-007-003-015/4289
(Mayyanad) 		1613007003NRG24111220231658054 11/12/2023 SETHU G 1613007003WL070964 SETHU G 00415 SBIN0012316 2997 2997 Processed 12/03/2024 1662732654 MR SETHU G STATE BANK OF INDIA(508548)
SubTotal 2997 2997
29 Mukuthala KL-13-007-003-015/33
(Mayyanad) 		1613007003NRG24111220231658047 11/12/2023 Sekharapillai 1613007003WL070964 Sekharapillai 00415 SBIN0070057 3330 3330 Processed 12/03/2024 1662732655 SEKHARAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 64269 64269

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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_813073 Indian Bank IDIB000M024 MAYYANAD 34632
2 Mukuthala KL1613007003_111223APB_FTO_813073 Indian Bank IDIB000M024 Mayynaad 22311
3 Mukuthala KL1613007003_111223APB_FTO_813073 State Bank Of India SBIN0005047 KOTTARAKARA 999
4 Mukuthala KL1613007003_111223APB_FTO_813073 State Bank Of India SBIN0012316 KANNANALLUR 2997
5 Mukuthala KL1613007003_111223APB_FTO_813073 State Bank Of India SBIN0070057 MAYYANAD 3330

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