Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:06:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_131123APB_FTO_694164
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) 		1613007003NRG24131120231443168 13/11/2023 MRS NIRMALA 1613007003WL061294 MRS NIRMALA 00127 FDRL0001273 2997 2997 Processed 01/01/2024 8991460839 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-003-007/18
(Mayyanad) 		1613007003NRG24131120231443171 13/11/2023 Omana N 1613007003WL061294 Omana N 00127 FDRL0001273 2997 2997 Processed 01/01/2024 8991460837 OMANA N INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-007/22
(Mayyanad) 		1613007003NRG24131120231443172 13/11/2023 MRS ANNAMMA 1613007003WL061294 MRS ANNAMMA 00127 FDRL0001273 2997 2997 Processed 01/01/2024 8991460838 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-003-007/4407
(Mayyanad) 		1613007003NRG24131120231443186 13/11/2023 MRS SARASAMMA AMMA 1613007003WL061294 MRS SARASAMMA AMMA 00127 FDRL0001273 2997 2997 Processed 01/01/2024 8991460836 SARASAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
5 Mukuthala KL-13-007-003-007/4481
(Mayyanad) 		1613007003NRG24131120231443187 13/11/2023 SANTHOSH B 1613007003WL061294 SANTHOSH B 00176 IDIB000K274 2997 2997 Processed 01/01/2024 8991460859 SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
6 Mukuthala KL-13-007-003-007/1364
(Mayyanad) 		1613007003NRG24131120231443170 13/11/2023 T.Krishnamma 1613007003WL061294 T.Krishnamma 00176 IDIB000M024 1665 1665 Processed 01/01/2024 8991460852 KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-003-007/2318
(Mayyanad) 		1613007003NRG24131120231443176 13/11/2023 Bindhu 1613007003WL061294 Bindhu 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8991460832 BINDHU B HDFC BANK LTD(607152)
8 Mukuthala KL-13-007-003-007/290
(Mayyanad) 		1613007003NRG24131120231443179 13/11/2023 Suganthi. T 1613007003WL061294 Suganthi. T 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8991460833 SUGANDHI T INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-003-007/297
(Mayyanad) 		1613007003NRG24131120231443180 13/11/2023 SARASWATHI AMMA 1613007003WL061294 SARASWATHI AMMA 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8991460834 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-003-007/3431
(Mayyanad) 		1613007003NRG24131120231443182 13/11/2023 NANI K 1613007003WL061294 NANI K 00176 IDIB000M024 2664 2664 Processed 01/01/2024 8991460858 NANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-003-008/746
(Mayyanad) 		1613007003NRG24131120231443192 13/11/2023 N MEENAKSHI 1613007003WL061294 N MEENAKSHI 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8991460850 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-003-019/772
(Mayyanad) 		1613007003NRG24131120231443193 13/11/2023 VALSALA 1613007003WL061294 VALSALA 00176 IDIB000M024 1998 1998 Processed 01/01/2024 8991460835 Mrs. K VALSALA INDIAN BANK(607105)
SubTotal 18315 18315
13 Mukuthala KL-13-007-003-007/3596
(Mayyanad) 		1613007003NRG24131120231443183 13/11/2023 Mrs. RADHA 1613007003WL061294 Mrs. RADHA 00415 SBIN0000903 2664 2664 Processed 01/01/2024 8991460849 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
14 Mukuthala KL-13-007-003-006/4671
(Mayyanad) 		1613007003NRG24131120231443167 13/11/2023 VALSALA 1613007003WL061294 VALSALA 00415 SBIN0015786 999 999 Processed 01/01/2024 8991460841 MRS VALSALA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-007/2280
(Mayyanad) 		1613007003NRG24131120231443173 13/11/2023 Mrs SUNITHA 1613007003WL061294 Mrs SUNITHA 00415 SBIN0015786 2997 2997 Processed 01/01/2024 8991460846 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-003-007/2283
(Mayyanad) 		1613007003NRG24131120231443175 13/11/2023 Mrs.MINI 1613007003WL061294 Mrs.MINI 00415 SBIN0015786 1998 1998 Processed 01/01/2024 8991460853 Mrs. A MINI INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-007/24
(Mayyanad) 		1613007003NRG24131120231443177 13/11/2023 Mrs THANKAMANI 1613007003WL061294 Mrs THANKAMANI 00415 SBIN0015786 2997 2997 Processed 01/01/2024 8991460843 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-003-007/3396
(Mayyanad) 		1613007003NRG24131120231443181 13/11/2023 Mrs.VALSALA 1613007003WL061294 Mrs.VALSALA 00415 SBIN0015786 2997 2997 Processed 01/01/2024 8991460845 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-003-007/4047
(Mayyanad) 		1613007003NRG24131120231443184 13/11/2023 Mrs.LEELA S 1613007003WL061294 Mrs.LEELA S 00415 SBIN0015786 2997 2997 Processed 01/01/2024 8991460848 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-003-007/4059
(Mayyanad) 		1613007003NRG24131120231443185 13/11/2023 Mrs.MANEY 1613007003WL061294 Mrs.MANEY 00415 SBIN0015786 2997 2997 Processed 01/01/2024 8991460844 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-003-007/4516
(Mayyanad) 		1613007003NRG24131120231443188 13/11/2023 SANDHYA R 1613007003WL061294 SANDHYA R 00415 SBIN0015786 666 666 Processed 01/01/2024 8991460856 SANDHYA R INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-003-007/4660
(Mayyanad) 		1613007003NRG24131120231443189 13/11/2023 JAYAKUMARI 1613007003WL061294 JAYAKUMARI 00415 SBIN0015786 2331 2331 Processed 01/01/2024 8991460847 JAYAKUMARI R UNION BANK OF INDIA(508500)
23 Mukuthala KL-13-007-003-007/8
(Mayyanad) 		1613007003NRG24131120231443191 13/11/2023 Mrs BHAGEERATHY 1613007003WL061294 Mrs BHAGEERATHY 00415 SBIN0015786 2664 2664 Processed 01/01/2024 8991460842 BHAGEERATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-003-020/1
(Mayyanad) 		1613007003NRG24131120231443194 13/11/2023 Mrs.USHA KUMARI 1613007003WL061294 Mrs.USHA KUMARI 00415 SBIN0015786 2664 2664 Processed 01/01/2024 8991460840 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26307 26307
25 Mukuthala KL-13-007-003-007/2736
(Mayyanad) 		1613007003NRG24131120231443178 13/11/2023 Mrs.RADHAMANI AMMA 1613007003WL061294 Mrs.RADHAMANI AMMA 00415 SBIN0070352 2997 2997 Processed 01/01/2024 8991460851 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
26 Mukuthala KL-13-007-003-007/2283
(Mayyanad) 		1613007003NRG24131120231443174 13/11/2023 MRS BINDHU R 1613007003WL061294 MRS BINDHU R 00657 KLGB0040577 2997 2997 Processed 01/01/2024 8991460857 MRS BINDHU R STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-003-007/58
(Mayyanad) 		1613007003NRG24131120231443190 13/11/2023 MRS SUSHAMA S 1613007003WL061294 MRS SUSHAMA S 00657 KLGB0040577 2997 2997 Processed 01/01/2024 8991460855 SUSHAMA S KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
28 Mukuthala KL-13-007-003-007/1341
(Mayyanad) 		1613007003NRG24131120231443169 13/11/2023 RASHEEDA BEEVI 1613007003WL061294 RASHEEDA BEEVI 00657 KLGB0040615 2997 2997 Processed 01/01/2024 8991460854 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 74259 74259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_131123APB_FTO_694164 Federal Bank FDRL0001273 UMAYANALLOOR 11988
2 Mukuthala KL1613007003_131123APB_FTO_694164 Indian Bank IDIB000K274 KADAPPAKADA 2997
3 Mukuthala KL1613007003_131123APB_FTO_694164 Indian Bank IDIB000M024 MAYYANAD 13653
4 Mukuthala KL1613007003_131123APB_FTO_694164 Indian Bank IDIB000M024 Mayynaad 4662
5 Mukuthala KL1613007003_131123APB_FTO_694164 State Bank Of India SBIN0000903 KOLLAM 2664
6 Mukuthala KL1613007003_131123APB_FTO_694164 State Bank Of India SBIN0015786 KOTTIYAM 26307
7 Mukuthala KL1613007003_131123APB_FTO_694164 State Bank Of India SBIN0070352 KOTTIYAM 2997
8 Mukuthala KL1613007003_131123APB_FTO_694164 Kerala Gramin Bank KLGB0040577 KOTTIYAM 5994
9 Mukuthala KL1613007003_131123APB_FTO_694164 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2997

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