Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:02:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_071023APB_FTO_564899
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-13-007-003-015/10
(Mayyanad) 		1613007003NRG24071020231154501 07/10/2023 Thankamma 1613007003WL048204 Thankamma 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7351082863 Mrs. THANKAMMA L INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-015/1003
(Mayyanad) 		1613007003NRG24071020231154502 07/10/2023 Lini. L 1613007003WL048204 Lini. L 00176 IDIB000M024 2331 2331 Processed 10/11/2023 7351082877 Mrs. Lini L INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-015/1051
(Mayyanad) 		1613007003NRG24071020231154503 07/10/2023 Omana Amma 1613007003WL048204 Omana Amma 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7351082875 Smt. Omanamma INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-015/1223
(Mayyanad) 		1613007003NRG24071020231154504 07/10/2023 SOUMYA S 1613007003WL048204 SOUMYA S 00176 IDIB000M024 1332 1332 Processed 11/11/2023 7351082884 SOUMYA S KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-003-015/1931
(Mayyanad) 		1613007003NRG24071020231154505 07/10/2023 PADMAVATHI T 1613007003WL048204 PADMAVATHI T 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7351082881 Mrs. PADMAVATHI THULASIDHARAN INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-015/25
(Mayyanad) 		1613007003NRG24071020231154506 07/10/2023 V.Yesoda 1613007003WL048204 V.Yesoda 00176 IDIB000M024 2331 2331 Processed 10/11/2023 7351082865 Mrs. V. YESHODA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-015/26
(Mayyanad) 		1613007003NRG24071020231154507 07/10/2023 Girija 1613007003WL048204 Girija 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7351082860 Smt. . GIRIJA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-015/28
(Mayyanad) 		1613007003NRG24071020231154508 07/10/2023 K VIJAYAKUMARI 1613007003WL048204 K VIJAYAKUMARI 00176 IDIB000M024 2331 2331 Processed 10/11/2023 7351082878 Mrs. K VIJAYAKUMARI INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-015/30
(Mayyanad) 		1613007003NRG24071020231154509 07/10/2023 Radha Chandran 1613007003WL048204 Radha Chandran 00176 IDIB000M024 999 999 Processed 10/11/2023 7351082861 Mrs. RADHA CHANDRAN INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-015/3601
(Mayyanad) 		1613007003NRG24071020231154511 07/10/2023 LATHA S 1613007003WL048204 LATHA S 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7351082880 Mrs. LATHA S INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-015/37
(Mayyanad) 		1613007003NRG24071020231154512 07/10/2023 Syamala.A 1613007003WL048204 Syamala.A 00176 IDIB000M024 2331 2331 Processed 10/11/2023 7351082864 Mrs. Syamala A INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-015/39
(Mayyanad) 		1613007003NRG24071020231154513 07/10/2023 USHASUDEVAN 1613007003WL048204 USHASUDEVAN 00176 IDIB000M024 1998 1998 Processed 10/11/2023 7351082866 Mrs. USHA SUDEVAN INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-015/4105
(Mayyanad) 		1613007003NRG24071020231154515 07/10/2023 Santha 1613007003WL048204 Santha 00176 IDIB000M024 1998 1998 Processed 10/11/2023 7351082879 Mrs. SANTHA K INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-015/510
(Mayyanad) 		1613007003NRG24071020231154518 07/10/2023 KAMALASINI 1613007003WL048204 KAMALASINI 00176 IDIB000M024 1665 1665 Processed 10/11/2023 7351082867 Mrs. H KAMALASINI INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-015/53
(Mayyanad) 		1613007003NRG24071020231154519 07/10/2023 Jayasree 1613007003WL048204 Jayasree 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7351082885 Mrs. Jayasree INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-015/7
(Mayyanad) 		1613007003NRG24071020231154520 07/10/2023 C. Prasanna 1613007003WL048204 C. Prasanna 00176 IDIB000M024 1998 1998 Processed 10/11/2023 7351082870 Mrs. Prasanna INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-015/73
(Mayyanad) 		1613007003NRG24071020231154521 07/10/2023 NIJA V 1613007003WL048204 NIJA V 00176 IDIB000M024 2331 2331 Processed 10/11/2023 7351082882 Mrs. NIJA V INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-015/735
(Mayyanad) 		1613007003NRG24071020231154522 07/10/2023 Vijayamma 1613007003WL048204 Vijayamma 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7351082876 VIJAYAMMA GOPINATHAN KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-003-015/74
(Mayyanad) 		1613007003NRG24071020231154523 07/10/2023 ANEESHA 1613007003WL048204 ANEESHA 00176 IDIB000M024 333 333 Processed 10/11/2023 7351082886 MS ANEESHA ANEESHA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-003-015/75
(Mayyanad) 		1613007003NRG24071020231154524 07/10/2023 Jagatha Sugathan 1613007003WL048204 Jagatha Sugathan 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7351082887 JAGATHA SUGATHAN FEDERAL BANK(607165)
21 Mukuthala KL-13-007-003-015/76
(Mayyanad) 		1613007003NRG24071020231154525 07/10/2023 RENJINI T 1613007003WL048204 RENJINI T 00176 IDIB000M024 1332 1332 Processed 10/11/2023 7351082883 Mrs. RENJINI T INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-015/8
(Mayyanad) 		1613007003NRG24071020231154526 07/10/2023 KUMARY 1613007003WL048204 KUMARY 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7351082862 Mrs. KUMARI KUNJUCHERAKKAN INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-015/9
(Mayyanad) 		1613007003NRG24071020231154527 07/10/2023 SUNITHA.R 1613007003WL048204 SUNITHA.R 00176 IDIB000M024 1332 1332 Processed 10/11/2023 7351082868 SUNITHA UCO BANK(607066)
24 Mukuthala KL-13-007-003-017/891
(Mayyanad) 		1613007003NRG24071020231154528 07/10/2023 J. RAJAMMA 1613007003WL048204 J. RAJAMMA 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7351082869 Mrs. J. RAJAMMA INDIAN BANK(607105)
SubTotal 51282 51282
25 Mukuthala KL-13-007-003-015/51
(Mayyanad) 		1613007003NRG24071020231154517 07/10/2023 RAJITHA 1613007003WL048204 RAJITHA 00415 SBIN0005047 333 333 Processed 10/11/2023 7351082871 MRS RAJITHA STATE BANK OF INDIA(508548)
SubTotal 333 333
26 Mukuthala KL-13-007-003-015/4289
(Mayyanad) 		1613007003NRG24071020231154516 07/10/2023 SETHU G 1613007003WL048204 SETHU G 00415 SBIN0012316 1998 1998 Processed 10/11/2023 7351082872 MR SETHU G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Mukuthala KL-13-007-003-015/33
(Mayyanad) 		1613007003NRG24071020231154510 07/10/2023 Sekharapillai 1613007003WL048204 Sekharapillai 00415 SBIN0070057 1665 1665 Processed 10/11/2023 7351082874 SEKHARAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-003-015/4094
(Mayyanad) 		1613007003NRG24071020231154514 07/10/2023 MAGGIE BENSON 1613007003WL048204 MAGGIE BENSON 00415 SBIN0070057 333 333 Processed 10/11/2023 7351082873 MRS MAGGIE BENSON STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_071023APB_FTO_564899 Indian Bank IDIB000M024 MAYYANAD 35964
2 Mukuthala KL1613007003_071023APB_FTO_564899 Indian Bank IDIB000M024 Mayynaad 15318
3 Mukuthala KL1613007003_071023APB_FTO_564899 State Bank Of India SBIN0005047 KOTTARAKARA 333
4 Mukuthala KL1613007003_071023APB_FTO_564899 State Bank Of India SBIN0012316 KANNANALLUR 1998
5 Mukuthala KL1613007003_071023APB_FTO_564899 State Bank Of India SBIN0070057 MAYYANAD 1998

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