Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:12:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_190923APB_FTO_493984
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-13-007-003-015/19
(Mayyanad) 		1613007003NRG24190920230997787 19/09/2023 SHIKHA 1613007003WL041170 SHIKHA 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7263354306 MRS SIKHA V STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-003-017/752
(Mayyanad) 		1613007003NRG24190920230997789 19/09/2023 Saleena .S 1613007003WL041170 Saleena .S 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7263354314 Mrs. S SALEENA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-018/223
(Mayyanad) 		1613007003NRG24190920230997790 19/09/2023 SAKUNTHALA.C 1613007003WL041170 SAKUNTHALA.C 00176 IDIB000M024 1665 1665 Processed 09/11/2023 7263354310 Mrs. Sakunthala INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-018/224
(Mayyanad) 		1613007003NRG24190920230997791 19/09/2023 Ansar 1613007003WL041170 Ansar 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7263354307 Mr. . ANSAR INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-018/225
(Mayyanad) 		1613007003NRG24190920230997792 19/09/2023 IYSAHBEEVI 1613007003WL041170 IYSAHBEEVI 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7263354308 AISHABEEVI M KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-003-018/228
(Mayyanad) 		1613007003NRG24190920230997793 19/09/2023 S. NAZEEMA 1613007003WL041170 S. NAZEEMA 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7263354309 Mrs. Nasiya K S INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-018/229
(Mayyanad) 		1613007003NRG24190920230997794 19/09/2023 Sulochana.S 1613007003WL041170 Sulochana.S 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7263354304 SULOCHANA GENERAL POST OFFICE(607245)
8 Mukuthala KL-13-007-003-018/230
(Mayyanad) 		1613007003NRG24190920230997795 19/09/2023 SHANDHAMMA . K 1613007003WL041170 SHANDHAMMA . K 00176 IDIB000M024 999 999 Processed 09/11/2023 7263354311 Mrs. Santhama K INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-018/238
(Mayyanad) 		1613007003NRG24190920230997796 19/09/2023 T.Radhamani 1613007003WL041170 T.Radhamani 00176 IDIB000M024 999 999 Processed 09/11/2023 7263354312 Mrs. T RADHAMANI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-018/2835
(Mayyanad) 		1613007003NRG24190920230997797 19/09/2023 ANITHAKUMARY 1613007003WL041170 ANITHAKUMARY 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7263354303 Mrs. ANITHA KUMARY INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-018/2959
(Mayyanad) 		1613007003NRG24190920230997798 19/09/2023 L SHYLAJA 1613007003WL041170 L SHYLAJA 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7263354319 Mrs. L SHYLAJA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-018/3063
(Mayyanad) 		1613007003NRG24190920230997799 19/09/2023 C.SYAMALA 1613007003WL041170 C.SYAMALA 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7263354318 Mrs. SYAMALA . INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-018/3231
(Mayyanad) 		1613007003NRG24190920230997800 19/09/2023 C SULAJA 1613007003WL041170 C SULAJA 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7263354320 MRS SULAJA C STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-003-018/3279
(Mayyanad) 		1613007003NRG24190920230997801 19/09/2023 USHA D 1613007003WL041170 USHA D 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7263354322 Mrs. Usha CHANDRAN INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-018/3282
(Mayyanad) 		1613007003NRG24190920230997802 19/09/2023 B SHEEJA 1613007003WL041170 B SHEEJA 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7263354305 Mrs. B SHEEJA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-018/3998
(Mayyanad) 		1613007003NRG24190920230997803 19/09/2023 A KABEERKUTTY 1613007003WL041170 A KABEERKUTTY 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7263354325 Mr. A KABEERKUTTY INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-018/4078
(Mayyanad) 		1613007003NRG24190920230997804 19/09/2023 SHEEJA 1613007003WL041170 SHEEJA 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7263354321 Mrs. Sheeja M INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-018/516
(Mayyanad) 		1613007003NRG24190920230997806 19/09/2023 B. Lali 1613007003WL041170 B. Lali 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7263354317 MRS LALI B LALI B STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-018/517
(Mayyanad) 		1613007003NRG24190920230997807 19/09/2023 Vijayalekshmi. V 1613007003WL041170 Vijayalekshmi. V 00176 IDIB000M024 333 333 Processed 09/11/2023 7263354302 Mrs. V VIJAYA LEKSHMI INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-018/6
(Mayyanad) 		1613007003NRG24190920230997808 19/09/2023 SARALA K 1613007003WL041170 SARALA K 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7263354316 Smt. K SARALA INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-018/691
(Mayyanad) 		1613007003NRG24190920230997809 19/09/2023 V VASANTHAN 1613007003WL041170 V VASANTHAN 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7263354324 Mr. VASANTHAN V INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-018/791
(Mayyanad) 		1613007003NRG24190920230997810 19/09/2023 T.Lathakumari 1613007003WL041170 T.Lathakumari 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7263354313 LATHA T KERALA GRAMIN BANK(607476)
SubTotal 53946 53946
23 Mukuthala KL-13-007-003-018/4085
(Mayyanad) 		1613007003NRG24190920230997805 19/09/2023 Mrs.SYAMALA L 1613007003WL041170 Mrs.SYAMALA L 00415 SBIN0070057 2664 2664 Processed 10/11/2023 7263354323 MRS SYAMALA L STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-003-018/939
(Mayyanad) 		1613007003NRG24190920230997811 19/09/2023 VALSALA KUMARY P 1613007003WL041170 VALSALA KUMARY P 00415 SBIN0070057 2331 2331 Processed 09/11/2023 7263354328 VALSALA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-003-018/947
(Mayyanad) 		1613007003NRG24190920230997812 19/09/2023 SOBHANA S 1613007003WL041170 SOBHANA S 00415 SBIN0070057 2997 2997 Processed 10/11/2023 7263354326 MRS SOBHANA SOBHANA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-003-019/47
(Mayyanad) 		1613007003NRG24190920230997813 19/09/2023 SREEDEVI 1613007003WL041170 SREEDEVI 00415 SBIN0070057 2331 2331 Processed 10/11/2023 7263354327 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 10323 10323
27 Mukuthala KL-13-007-003-017/70
(Mayyanad) 		1613007003NRG24190920230997788 19/09/2023 REMANY 1613007003WL041170 REMANY 00415 SBIN0071121 2331 2331 Processed 10/11/2023 7263354315 REMANY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_190923APB_FTO_493984 Indian Bank IDIB000M024 MAYYANAD 38628
2 Mukuthala KL1613007003_190923APB_FTO_493984 Indian Bank IDIB000M024 Mayynaad 15318
3 Mukuthala KL1613007003_190923APB_FTO_493984 State Bank Of India SBIN0070057 MAYYANAD 10323
4 Mukuthala KL1613007003_190923APB_FTO_493984 State Bank Of India SBIN0071121 KANNANALLOOR 2331

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