Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:07:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_260423APB_FTO_47434
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-13-007-003-006/84
(Mayyanad) 		1613007003NRG24250420230072765 26/04/2023 MR UNNI 1613007003WL002756 MR UNNI 00045 BARB0KOTTAY 2640 2640 Processed 20/05/2023 1746924679 UNNI BANK OF BARODA(606985)
SubTotal 2640 2640
2 Mukuthala KL-13-007-003-005/3641
(Mayyanad) 		1613007003NRG24250420230072757 26/04/2023 SYAMALA 1613007003WL002756 SYAMALA 00127 FDRL0001273 2640 2640 Processed 20/05/2023 1746924688 Mrs. SYAMALA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-005/39
(Mayyanad) 		1613007003NRG24250420230072760 26/04/2023 MR MANIKANDAN 1613007003WL002756 MR MANIKANDAN 00127 FDRL0001273 3300 3300 Processed 20/05/2023 1746924672 MR MANIKANDAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5940 5940
4 Mukuthala KL-13-007-003-005/4139
(Mayyanad) 		1613007003NRG24250420230072761 26/04/2023 THANKAMANI 1613007003WL002756 THANKAMANI 00176 IDIB000K265 3300 3300 Processed 20/05/2023 1746924680 Mr. Thankamani INDIAN BANK(607105)
SubTotal 3300 3300
5 Mukuthala KL-13-007-003-005/2706
(Mayyanad) 		1613007003NRG24250420230072749 26/04/2023 MEENAKSHI B 1613007003WL002756 MEENAKSHI B 00176 IDIB000M024 3300 3300 Processed 20/05/2023 1746924683 Mrs. MEENAKSHI . INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-005/286
(Mayyanad) 		1613007003NRG24250420230072751 26/04/2023 Geetha .B 1613007003WL002756 Geetha .B 00176 IDIB000M024 2310 2310 Processed 20/05/2023 1746924694 Smt. B. GEETHA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-005/288
(Mayyanad) 		1613007003NRG24250420230072752 26/04/2023 Rema 1613007003WL002756 Rema 00176 IDIB000M024 2970 2970 Processed 20/05/2023 1746924689 Smt. . RAMA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-005/291
(Mayyanad) 		1613007003NRG24250420230072753 26/04/2023 RETHNAMMA. K 1613007003WL002756 RETHNAMMA. K 00176 IDIB000M024 3300 3300 Processed 20/05/2023 1746924690 RATHNAMMA SAJAN KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-003-005/296
(Mayyanad) 		1613007003NRG24250420230072755 26/04/2023 Sumathi. K 1613007003WL002756 Sumathi. K 00176 IDIB000M024 2970 2970 Processed 20/05/2023 1746924693 Smt. SUMATHI . INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-007/2282
(Mayyanad) 		1613007003NRG24250420230072766 26/04/2023 S USHA 1613007003WL002756 S USHA 00176 IDIB000M024 3300 3300 Processed 20/05/2023 1746924692 Mr. USHA S INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-007/304
(Mayyanad) 		1613007003NRG24250420230072767 26/04/2023 SHEEJA. A 1613007003WL002756 SHEEJA. A 00176 IDIB000M024 2970 2970 Processed 20/05/2023 1746924691 SHEEJA UCO BANK(607066)
SubTotal 21120 21120
12 Mukuthala KL-13-007-003-004/16
(Mayyanad) 		1613007003NRG24250420230072745 26/04/2023 Mrs LEELA N 1613007003WL002756 Mrs LEELA N 00415 SBIN0005185 3300 3300 Processed 20/05/2023 1746924674 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
13 Mukuthala KL-13-007-003-005/12
(Mayyanad) 		1613007003NRG24250420230072746 26/04/2023 Mrs AMBI 1613007003WL002756 Mrs AMBI 00415 SBIN0015786 3300 3300 Processed 20/05/2023 1746924675 AMBI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-003-005/13
(Mayyanad) 		1613007003NRG24250420230072747 26/04/2023 Mrs SUDHA 1613007003WL002756 Mrs SUDHA 00415 SBIN0015786 3300 3300 Processed 20/05/2023 1746924677 SUDHA R KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-003-005/15
(Mayyanad) 		1613007003NRG24250420230072748 26/04/2023 Mrs OMANA 1613007003WL002756 Mrs OMANA 00415 SBIN0015786 2970 2970 Processed 20/05/2023 1746924673 MRS OMANA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-005/294
(Mayyanad) 		1613007003NRG24250420230072754 26/04/2023 OMANA 1613007003WL002756 OMANA 00415 SBIN0015786 2970 2970 Processed 20/05/2023 1746924687 MRS OMANA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-005/307
(Mayyanad) 		1613007003NRG24250420230072756 26/04/2023 Mr BABU N 1613007003WL002756 Mr BABU N 00415 SBIN0015786 3300 3300 Processed 20/05/2023 1746924685 MR BABU N STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-005/3805
(Mayyanad) 		1613007003NRG24250420230072759 26/04/2023 SEKHARAN K 1613007003WL002756 SEKHARAN K 00415 SBIN0015786 330 330 Processed 20/05/2023 1746924686 MR SEKHARAN K STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-005/48
(Mayyanad) 		1613007003NRG24250420230072763 26/04/2023 Mrs AMMINI 1613007003WL002756 Mrs AMMINI 00415 SBIN0015786 3300 3300 Processed 20/05/2023 1746924678 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-003-006/4051
(Mayyanad) 		1613007003NRG24250420230072764 26/04/2023 Mr.VIJAYAKUMARAN NAIR 1613007003WL002756 Mr.VIJAYAKUMARAN NAIR 00415 SBIN0015786 2970 2970 Processed 20/05/2023 1746924676 VIJAYAKUMARAN NAIR STATE BANK OF INDIA(508548)
SubTotal 22440 22440
21 Mukuthala KL-13-007-003-005/2708
(Mayyanad) 		1613007003NRG24250420230072750 26/04/2023 Mrs.RADHA SATHYAN 1613007003WL002756 Mrs.RADHA SATHYAN 00415 SBIN0070352 2970 2970 Processed 20/05/2023 1746924682 MRS RADHA SATHYAN STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-003-005/4297
(Mayyanad) 		1613007003NRG24250420230072762 26/04/2023 ANITHA RAJEEV K 1613007003WL002756 ANITHA RAJEEV K 00415 SBIN0070352 660 660 Processed 20/05/2023 1746924681 MRS ANITHA RAJEEV K STATE BANK OF INDIA(508548)
SubTotal 3630 3630
23 Mukuthala KL-13-007-003-005/3783
(Mayyanad) 		1613007003NRG24250420230072758 26/04/2023 MANI 1613007003WL002756 MANI 00657 KLGB0040615 2970 2970 Processed 20/05/2023 1746924684 MANI K KERALA GRAMIN BANK(607476)
SubTotal 2970 2970
Total 65340 65340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_260423APB_FTO_47434 Bank of Baroda BARB0KOTTAY KOTTAYAM BRANCH 2640
2 Mukuthala KL1613007003_260423APB_FTO_47434 Federal Bank FDRL0001273 UMAYANALLOOR 5940
3 Mukuthala KL1613007003_260423APB_FTO_47434 Indian Bank IDIB000K265 KOTTIYAM 3300
4 Mukuthala KL1613007003_260423APB_FTO_47434 Indian Bank IDIB000M024 MAYYANAD 15180
5 Mukuthala KL1613007003_260423APB_FTO_47434 Indian Bank IDIB000M024 Mayynaad 5940
6 Mukuthala KL1613007003_260423APB_FTO_47434 State Bank Of India SBIN0005185 CHATHANNUR 3300
7 Mukuthala KL1613007003_260423APB_FTO_47434 State Bank Of India SBIN0015786 KOTTIYAM 22440
8 Mukuthala KL1613007003_260423APB_FTO_47434 State Bank Of India SBIN0070352 KOTTIYAM 3630
9 Mukuthala KL1613007003_260423APB_FTO_47434 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2970

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