Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:43:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_130224APB_FTO_1041083
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-13-007-003-014/113
(Mayyanad) 		1613007003NRG24130220242049680 13/02/2024 SASIKUMARI SAJEEV 1613007003WL090915 SASIKUMARI SAJEEV 00176 IDIB000M024 1665 1665 Processed 09/04/2024 2754611349 Mrs. Sasikumari N SAJEEV INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-014/1195
(Mayyanad) 		1613007003NRG24130220242049682 13/02/2024 SisiYesudasan 1613007003WL090915 SisiYesudasan 00176 IDIB000M024 1665 1665 Processed 09/04/2024 2754611346 Mrs. CICY YESUDASAN INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-014/1372
(Mayyanad) 		1613007003NRG24130220242049683 13/02/2024 Gracy James 1613007003WL090915 Gracy James 00176 IDIB000M024 1665 1665 Processed 09/04/2024 2754611348 Mrs. Grazy Kutty James INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-015/29
(Mayyanad) 		1613007003NRG24130220242049685 13/02/2024 Rema. C 1613007003WL090915 Rema. C 00176 IDIB000M024 999 999 Processed 09/04/2024 2754611347 Smt. C REMA INDIAN BANK(607105)
SubTotal 5994 5994
5 Mukuthala KL-13-007-003-014/936
(Mayyanad) 		1613007003NRG24130220242049684 13/02/2024 VINAYA GEORGE 1613007003WL090915 VINAYA GEORGE 00415 SBIN0070057 999 999 Processed 09/04/2024 2754611350 MRS VINAYA STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Mukuthala KL-13-007-003-014/115
(Mayyanad) 		1613007003NRG24130220242049681 13/02/2024 SUNITHA 1613007003WL090915 SUNITHA 00462 UCBA0000071 1665 1665 Processed 09/04/2024 2754611345 SUNITHA UCO BANK(607066)
SubTotal 1665 1665
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_130224APB_FTO_1041083 Indian Bank IDIB000M024 MAYYANAD 1665
2 Mukuthala KL1613007003_130224APB_FTO_1041083 Indian Bank IDIB000M024 Mayynaad 4329
3 Mukuthala KL1613007003_130224APB_FTO_1041083 State Bank Of India SBIN0070057 MAYYANAD 999
4 Mukuthala KL1613007003_130224APB_FTO_1041083 UCO Bank UCBA0000071 QUILON 1665

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