Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:23:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_040723APB_FTO_268433
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-13-007-003-011/3394
(Mayyanad) 		1613007003NRG24040720230502502 04/07/2023 PADMAVATHY 1613007003WL020967 PADMAVATHY 00078 CNRB0014506 999 999 Processed 13/07/2023 3373660345 PADMAVATHY N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Mukuthala KL-13-007-003-002/28
(Mayyanad) 		1613007003NRG24040720230502501 04/07/2023 Shakeela M 1613007003WL020967 Shakeela M 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3373660363 SHAKKEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-011/481
(Mayyanad) 		1613007003NRG24040720230502504 04/07/2023 Vilasini 1613007003WL020967 Vilasini 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3373660337 Smt. . VILASINI INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-012/1181
(Mayyanad) 		1613007003NRG24040720230502505 04/07/2023 T. Syamala 1613007003WL020967 T. Syamala 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3373660348 Mr. T SYAMALA INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-012/147
(Mayyanad) 		1613007003NRG24040720230502506 04/07/2023 ANEEZA 1613007003WL020967 ANEEZA 00176 IDIB000M024 999 999 Processed 13/07/2023 3373660340 Smt. . ANEESA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-012/149
(Mayyanad) 		1613007003NRG24040720230502507 04/07/2023 NOORJAHAN.M 1613007003WL020967 NOORJAHAN.M 00176 IDIB000M024 999 999 Processed 13/07/2023 3373660335 Mrs. M NOORJAHAN INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-012/150
(Mayyanad) 		1613007003NRG24040720230502508 04/07/2023 SULOCHANA 1613007003WL020967 SULOCHANA 00176 IDIB000M024 1332 1332 Processed 13/07/2023 3373660339 Smt. SULOCHANA S INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-012/151
(Mayyanad) 		1613007003NRG24040720230502509 04/07/2023 A.Meera Bai 1613007003WL020967 A.Meera Bai 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3373660341 MEERADEVI FEDERAL BANK(607165)
9 Mukuthala KL-13-007-003-012/153
(Mayyanad) 		1613007003NRG24040720230502510 04/07/2023 G .Baby 1613007003WL020967 G .Baby 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3373660334 Mrs. Babyamma INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-012/159
(Mayyanad) 		1613007003NRG24040720230502511 04/07/2023 Ambika .K 1613007003WL020967 Ambika .K 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3373660342 Mrs. K. AMBIKA INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-012/160
(Mayyanad) 		1613007003NRG24040720230502512 04/07/2023 Noorjahan 1613007003WL020967 Noorjahan 00176 IDIB000M024 1332 1332 Processed 13/07/2023 3373660336 Smt. . NOORJAHAN INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-012/162
(Mayyanad) 		1613007003NRG24040720230502513 04/07/2023 Sobahanababu 1613007003WL020967 Sobahanababu 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3373660338 Mrs. Sobhana INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-012/163
(Mayyanad) 		1613007003NRG24040720230502514 04/07/2023 SHYLA. K 1613007003WL020967 SHYLA. K 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3373660344 Mr. SHYLA K INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-012/17
(Mayyanad) 		1613007003NRG24040720230502515 04/07/2023 LATHIKADEVI K 1613007003WL020967 LATHIKADEVI K 00176 IDIB000M024 1332 1332 Processed 13/07/2023 3373660353 Mrs. LATHIKADEVI K INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-012/2768
(Mayyanad) 		1613007003NRG24040720230502516 04/07/2023 R PRASEETHA 1613007003WL020967 R PRASEETHA 00176 IDIB000M024 666 666 Processed 13/07/2023 3373660351 Mrs. Praseetha R INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-012/3219
(Mayyanad) 		1613007003NRG24040720230502517 04/07/2023 NURJAHAN S 1613007003WL020967 NURJAHAN S 00176 IDIB000M024 999 999 Processed 13/07/2023 3373660352 MRS NOORJI S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-012/3392
(Mayyanad) 		1613007003NRG24040720230502518 04/07/2023 USHAKUMARY 1613007003WL020967 USHAKUMARY 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3373660350 Mrs. Ushakumari G INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-012/4375
(Mayyanad) 		1613007003NRG24040720230502521 04/07/2023 BEENA SHAFEEK 1613007003WL020967 BEENA SHAFEEK 00176 IDIB000M024 1332 1332 Processed 13/07/2023 3373660361 BEENA E S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-003-012/4422
(Mayyanad) 		1613007003NRG24040720230502522 04/07/2023 Vijayalekshmi T 1613007003WL020967 Vijayalekshmi T 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3373660357 Mrs. Vijayalekshmi T INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-012/478
(Mayyanad) 		1613007003NRG24040720230502523 04/07/2023 OMANA. J 1613007003WL020967 OMANA. J 00176 IDIB000M024 1332 1332 Processed 13/07/2023 3373660343 Mrs. J OMANA INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-012/50
(Mayyanad) 		1613007003NRG24040720230502524 04/07/2023 SHEELA R 1613007003WL020967 SHEELA R 00176 IDIB000M024 1332 1332 Processed 13/07/2023 3373660355 SHEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-003-012/512
(Mayyanad) 		1613007003NRG24040720230502525 04/07/2023 K. Anitha 1613007003WL020967 K. Anitha 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3373660349 MRS ANITHA K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-003-012/52
(Mayyanad) 		1613007003NRG24040720230502526 04/07/2023 SABEENA 1613007003WL020967 SABEENA 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3373660354 Mrs. SABEENA S INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-012/53
(Mayyanad) 		1613007003NRG24040720230502527 04/07/2023 G SINDHU 1613007003WL020967 G SINDHU 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3373660362 Ms. G. SINDHU INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-012/62
(Mayyanad) 		1613007003NRG24040720230502528 04/07/2023 Rasheedabeevi A 1613007003WL020967 Rasheedabeevi A 00176 IDIB000M024 1332 1332 Processed 13/07/2023 3373660360 Mrs. Rasheedabeevi A INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-013/893
(Mayyanad) 		1613007003NRG24040720230502530 04/07/2023 V SREELATHA 1613007003WL020967 V SREELATHA 00176 IDIB000M024 1332 1332 Processed 13/07/2023 3373660347 Mrs. V SREELATHA INDIAN BANK(607105)
SubTotal 35964 35964
27 Mukuthala KL-13-007-003-012/75
(Mayyanad) 		1613007003NRG24040720230502529 04/07/2023 Mrs ROHINI S 1613007003WL020967 Mrs ROHINI S 00415 SBIN0005185 1665 1665 Processed 13/07/2023 3373660359 MRS ROHINI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Mukuthala KL-13-007-003-011/480
(Mayyanad) 		1613007003NRG24040720230502503 04/07/2023 Mrs GEETHA MADHU 1613007003WL020967 Mrs GEETHA MADHU 00415 SBIN0070057 1665 1665 Processed 13/07/2023 3373660358 MRS GEETHA MADHU STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-003-012/3747
(Mayyanad) 		1613007003NRG24040720230502519 04/07/2023 SUSEELA B 1613007003WL020967 SUSEELA B 00415 SBIN0070057 1332 1332 Processed 13/07/2023 3373660356 MRS SUSEELA B STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-003-012/3871
(Mayyanad) 		1613007003NRG24040720230502520 04/07/2023 GEETHA RANJIT 1613007003WL020967 GEETHA RANJIT 00415 SBIN0070057 1665 1665 Processed 13/07/2023 3373660346 GEETHA RENJITH UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_040723APB_FTO_268433 Canara Bank CNRB0014506 Kakkottumoola 999
2 Mukuthala KL1613007003_040723APB_FTO_268433 Indian Bank IDIB000M024 MAYYANAD 22977
3 Mukuthala KL1613007003_040723APB_FTO_268433 Indian Bank IDIB000M024 Mayynaad 12987
4 Mukuthala KL1613007003_040723APB_FTO_268433 State Bank Of India SBIN0005185 CHATHANNUR 1665
5 Mukuthala KL1613007003_040723APB_FTO_268433 State Bank Of India SBIN0070057 MAYYANAD 4662

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