Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:39:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_270923APB_FTO_523132
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-13-007-003-004/24
(Mayyanad) 		1613007003NRG24270920231069791 27/09/2023 MRS KANAKA D 1613007003WL044402 MRS KANAKA D 00127 FDRL0002082 1665 1665 Processed 09/11/2023 7263611445 Mrs. Kanaka D INDIAN BANK(607105)
SubTotal 1665 1665
2 Mukuthala KL-13-007-003-004/4655
(Mayyanad) 		1613007003NRG24270920231069797 27/09/2023 Raji T G 1613007003WL044402 Raji T G 00176 IDIB000K265 1665 1665 Processed 09/11/2023 7263611438 RAJI T G INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
3 Mukuthala KL-13-007-003-004/3283
(Mayyanad) 		1613007003NRG24270920231069793 27/09/2023 I SALEELA 1613007003WL044402 I SALEELA 00176 IDIB000M024 1665 1665 Processed 09/11/2023 7263611437 Mrs. SALEELA I CENTRAL BANK OF INDIA(607115)
4 Mukuthala KL-13-007-003-004/489
(Mayyanad) 		1613007003NRG24270920231069798 27/09/2023 K.santha 1613007003WL044402 K.santha 00176 IDIB000M024 999 999 Processed 09/11/2023 7263611440 Smt. K. SANTHA INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-004/491
(Mayyanad) 		1613007003NRG24270920231069799 27/09/2023 OMANA. S 1613007003WL044402 OMANA. S 00176 IDIB000M024 1332 1332 Processed 09/11/2023 7263611441 OMANA S KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-003-004/493
(Mayyanad) 		1613007003NRG24270920231069800 27/09/2023 KHADHEEJA BEEVI 1613007003WL044402 KHADHEEJA BEEVI 00176 IDIB000M024 1665 1665 Processed 09/11/2023 7263611443 Mrs. Khadeejabeevi INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-004/500
(Mayyanad) 		1613007003NRG24270920231069801 27/09/2023 SHAHIDA NAVAS 1613007003WL044402 SHAHIDA NAVAS 00176 IDIB000M024 1665 1665 Processed 09/11/2023 7263611442 SHAHIDA CANARA BANK(508532)
SubTotal 7326 7326
8 Mukuthala KL-13-007-003-004/2679
(Mayyanad) 		1613007003NRG24270920231069792 27/09/2023 LATHIKA 1613007003WL044402 LATHIKA 00409 SIBL0000451 1665 1665 Processed 09/11/2023 7263611439 LATHIKA RAJESH SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
9 Mukuthala KL-13-007-003-004/4173
(Mayyanad) 		1613007003NRG24270920231069796 27/09/2023 Mrs.HALEEMA BEEVI 1613007003WL044402 Mrs.HALEEMA BEEVI 00415 SBIN0015786 1665 1665 Processed 09/11/2023 7263611444 Mrs. HALEEMA BEEVI A INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-004/689
(Mayyanad) 		1613007003NRG24270920231069802 27/09/2023 MINI C 1613007003WL044402 MINI C 00415 SBIN0015786 1665 1665 Processed 10/11/2023 7263611447 MRS MINI C STATE BANK OF INDIA(508548)
SubTotal 3330 3330
11 Mukuthala KL-13-007-003-004/756
(Mayyanad) 		1613007003NRG24270920231069803 27/09/2023 BINDHU G 1613007003WL044402 BINDHU G 00462 UCBA0003198 1665 1665 Processed 10/11/2023 7263611446 MRS BINDHU G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
12 Mukuthala KL-13-007-003-004/18
(Mayyanad) 		1613007003NRG24270920231069790 27/09/2023 MRS SHAHIDA A 1613007003WL044402 MRS SHAHIDA A 00657 KLGB0040577 999 999 Processed 09/11/2023 7263611448 SHAHIDA A KERALA GRAMIN BANK(607476)
SubTotal 999 999
13 Mukuthala KL-13-007-003-004/3364
(Mayyanad) 		1613007003NRG24270920231069794 27/09/2023 Sukumari M 1613007003WL044402 Sukumari M 00657 KLGB0040615 1332 1332 Processed 09/11/2023 7263611436 SUKUMARI L KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-003-004/3558
(Mayyanad) 		1613007003NRG24270920231069795 27/09/2023 SULEKHA O 1613007003WL044402 SULEKHA O 00657 KLGB0040615 1665 1665 Processed 09/11/2023 7263611449 SULEKHA O KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 21312 21312

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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_523132 Federal Bank FDRL0002082 KOTTIYAM 1665
2 Mukuthala KL1613007003_270923APB_FTO_523132 Indian Bank IDIB000K265 KOTTIYAM 1665
3 Mukuthala KL1613007003_270923APB_FTO_523132 Indian Bank IDIB000M024 MAYYANAD 6327
4 Mukuthala KL1613007003_270923APB_FTO_523132 Indian Bank IDIB000M024 Mayynaad 999
5 Mukuthala KL1613007003_270923APB_FTO_523132 South Indian Bank SIBL0000451 KOTTIYAM 1665
6 Mukuthala KL1613007003_270923APB_FTO_523132 State Bank Of India SBIN0015786 KOTTIYAM 3330
7 Mukuthala KL1613007003_270923APB_FTO_523132 UCO Bank UCBA0003198 PAMPURAM 1665
8 Mukuthala KL1613007003_270923APB_FTO_523132 Kerala Gramin Bank KLGB0040577 KOTTIYAM 999
9 Mukuthala KL1613007003_270923APB_FTO_523132 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2997

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