Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:27:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_270923APB_FTO_523171
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-13-007-003-007/1
(Mayyanad) 		1613007003NRG24270920231069309 27/09/2023 MRS NIRMALA 1613007003WL044385 MRS NIRMALA 00127 FDRL0001273 1332 1332 Processed 09/11/2023 7256502211 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-003-007/18
(Mayyanad) 		1613007003NRG24270920231069312 27/09/2023 Omana N 1613007003WL044385 Omana N 00127 FDRL0001273 666 666 Processed 09/11/2023 7256502209 OMANA N INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-007/22
(Mayyanad) 		1613007003NRG24270920231069313 27/09/2023 MRS ANNAMMA 1613007003WL044385 MRS ANNAMMA 00127 FDRL0001273 1332 1332 Processed 09/11/2023 7256502210 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-003-007/4407
(Mayyanad) 		1613007003NRG24270920231069323 27/09/2023 MRS SARASAMMA AMMA 1613007003WL044385 MRS SARASAMMA AMMA 00127 FDRL0001273 999 999 Processed 09/11/2023 7256502208 SARASAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
5 Mukuthala KL-13-007-003-007/1364
(Mayyanad) 		1613007003NRG24270920231069311 27/09/2023 T.Krishnamma 1613007003WL044385 T.Krishnamma 00176 IDIB000M024 999 999 Processed 09/11/2023 7256502223 KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-003-007/290
(Mayyanad) 		1613007003NRG24270920231069316 27/09/2023 Suganthi. T 1613007003WL044385 Suganthi. T 00176 IDIB000M024 1332 1332 Processed 09/11/2023 7256502207 SUGANDHI T INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-003-007/3431
(Mayyanad) 		1613007003NRG24270920231069318 27/09/2023 NANI K 1613007003WL044385 NANI K 00176 IDIB000M024 1332 1332 Processed 09/11/2023 7256502222 NANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-003-008/746
(Mayyanad) 		1613007003NRG24270920231069327 27/09/2023 N MEENAKSHI 1613007003WL044385 N MEENAKSHI 00176 IDIB000M024 999 999 Processed 09/11/2023 7256502226 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
9 Mukuthala KL-13-007-003-007/3596
(Mayyanad) 		1613007003NRG24270920231069319 27/09/2023 Mrs. RADHA 1613007003WL044385 Mrs. RADHA 00415 SBIN0000903 1332 1332 Processed 09/11/2023 7256502219 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
10 Mukuthala KL-13-007-003-007/2280
(Mayyanad) 		1613007003NRG24270920231069314 27/09/2023 Mrs SUNITHA 1613007003WL044385 Mrs SUNITHA 00415 SBIN0015786 999 999 Processed 09/11/2023 7256502216 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-003-007/3396
(Mayyanad) 		1613007003NRG24270920231069317 27/09/2023 Mrs.VALSALA 1613007003WL044385 Mrs.VALSALA 00415 SBIN0015786 1332 1332 Processed 09/11/2023 7256502215 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-003-007/4047
(Mayyanad) 		1613007003NRG24270920231069320 27/09/2023 Mrs.LEELA S 1613007003WL044385 Mrs.LEELA S 00415 SBIN0015786 1332 1332 Processed 09/11/2023 7256502218 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-003-007/4059
(Mayyanad) 		1613007003NRG24270920231069321 27/09/2023 Mrs.MANEY 1613007003WL044385 Mrs.MANEY 00415 SBIN0015786 1332 1332 Processed 09/11/2023 7256502214 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-003-007/4660
(Mayyanad) 		1613007003NRG24270920231069324 27/09/2023 JAYAKUMARI 1613007003WL044385 JAYAKUMARI 00415 SBIN0015786 1332 1332 Processed 09/11/2023 7256502217 JAYAKUMARI R UNION BANK OF INDIA(508500)
15 Mukuthala KL-13-007-003-007/8
(Mayyanad) 		1613007003NRG24270920231069326 27/09/2023 Mrs BHAGEERATHY 1613007003WL044385 Mrs BHAGEERATHY 00415 SBIN0015786 1332 1332 Processed 09/11/2023 7256502213 BHAGEERATHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-003-020/1
(Mayyanad) 		1613007003NRG24270920231069328 27/09/2023 Mrs.USHA KUMARI 1613007003WL044385 Mrs.USHA KUMARI 00415 SBIN0015786 999 999 Processed 09/11/2023 7256502212 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
17 Mukuthala KL-13-007-003-007/4366
(Mayyanad) 		1613007003NRG24270920231069322 27/09/2023 Mrs.PUSHPA N 1613007003WL044385 Mrs.PUSHPA N 00415 SBIN0070057 666 666 Processed 10/11/2023 7256502224 MRS PUSHPA STATE BANK OF INDIA(508548)
SubTotal 666 666
18 Mukuthala KL-13-007-003-007/2736
(Mayyanad) 		1613007003NRG24270920231069315 27/09/2023 Mrs.RADHAMANI AMMA 1613007003WL044385 Mrs.RADHAMANI AMMA 00415 SBIN0070352 1332 1332 Processed 09/11/2023 7256502225 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
19 Mukuthala KL-13-007-003-007/58
(Mayyanad) 		1613007003NRG24270920231069325 27/09/2023 MRS SUSHAMA S 1613007003WL044385 MRS SUSHAMA S 00657 KLGB0040577 999 999 Processed 09/11/2023 7256502220 SUSHAMA S KERALA GRAMIN BANK(607476)
SubTotal 999 999
20 Mukuthala KL-13-007-003-007/1341
(Mayyanad) 		1613007003NRG24270920231069310 27/09/2023 RASHEEDA BEEVI 1613007003WL044385 RASHEEDA BEEVI 00657 KLGB0040615 1332 1332 Processed 09/11/2023 7256502221 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_270923APB_FTO_523171 Federal Bank FDRL0001273 UMAYANALLOOR 4329
2 Mukuthala KL1613007003_270923APB_FTO_523171 Indian Bank IDIB000M024 MAYYANAD 2331
3 Mukuthala KL1613007003_270923APB_FTO_523171 Indian Bank IDIB000M024 Mayynaad 2331
4 Mukuthala KL1613007003_270923APB_FTO_523171 State Bank Of India SBIN0000903 KOLLAM 1332
5 Mukuthala KL1613007003_270923APB_FTO_523171 State Bank Of India SBIN0015786 KOTTIYAM 8658
6 Mukuthala KL1613007003_270923APB_FTO_523171 State Bank Of India SBIN0070057 MAYYANAD 666
7 Mukuthala KL1613007003_270923APB_FTO_523171 State Bank Of India SBIN0070352 KOTTIYAM 1332
8 Mukuthala KL1613007003_270923APB_FTO_523171 Kerala Gramin Bank KLGB0040577 KOTTIYAM 999
9 Mukuthala KL1613007003_270923APB_FTO_523171 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332

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