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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:24:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_070623APB_FTO_174127
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) 		1613007003NRG24070620230313331 07/06/2023 MRS NIRMALA 1613007003WL013056 MRS NIRMALA 00127 FDRL0001273 311 311 Processed 12/06/2023 2461578763 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-003-007/18
(Mayyanad) 		1613007003NRG24070620230313334 07/06/2023 Omana N 1613007003WL013056 Omana N 00127 FDRL0001273 311 311 Processed 12/06/2023 2461578760 OMANA N INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-007/22
(Mayyanad) 		1613007003NRG24070620230313335 07/06/2023 MRS ANNAMMA 1613007003WL013056 MRS ANNAMMA 00127 FDRL0001273 311 311 Processed 12/06/2023 2461578761 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-003-007/22
(Mayyanad) 		1613007003NRG24070620230313336 07/06/2023 MRS ANNAMMA 1613007003WL013056 MRS ANNAMMA 00127 FDRL0001273 622 622 Processed 12/06/2023 2461578762 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
5 Mukuthala KL-13-007-003-007/4481
(Mayyanad) 		1613007003NRG24070620230313346 07/06/2023 SANTHOSH B 1613007003WL013056 SANTHOSH B 00176 IDIB000K274 311 311 Processed 12/06/2023 2461578773 SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 311 311
6 Mukuthala KL-13-007-003-007/1364
(Mayyanad) 		1613007003NRG24070620230313333 07/06/2023 T.Krishnamma 1613007003WL013056 T.Krishnamma 00176 IDIB000M024 311 311 Processed 12/06/2023 2461578770 KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-003-007/2318
(Mayyanad) 		1613007003NRG24070620230313338 07/06/2023 Bindhu 1613007003WL013056 Bindhu 00176 IDIB000M024 311 311 Processed 12/06/2023 2461578779 BINDHU B HDFC BANK LTD(607152)
8 Mukuthala KL-13-007-003-007/297
(Mayyanad) 		1613007003NRG24070620230313340 07/06/2023 SARASWATHI AMMA 1613007003WL013056 SARASWATHI AMMA 00176 IDIB000M024 311 311 Processed 12/06/2023 2461578778 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-003-007/3431
(Mayyanad) 		1613007003NRG24070620230313342 07/06/2023 NANI K 1613007003WL013056 NANI K 00176 IDIB000M024 311 311 Processed 12/06/2023 2461578769 NANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-003-008/746
(Mayyanad) 		1613007003NRG24070620230313348 07/06/2023 N MEENAKSHI 1613007003WL013056 N MEENAKSHI 00176 IDIB000M024 311 311 Processed 12/06/2023 2461578774 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-003-019/772
(Mayyanad) 		1613007003NRG24070620230313349 07/06/2023 VALSALA 1613007003WL013056 VALSALA 00176 IDIB000M024 311 311 Processed 12/06/2023 2461578777 Mrs. K VALSALA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-019/772
(Mayyanad) 		1613007003NRG24070620230313350 07/06/2023 VALSALA 1613007003WL013056 VALSALA 00176 IDIB000M024 622 622 Processed 12/06/2023 2461578776 Mrs. K VALSALA INDIAN BANK(607105)
SubTotal 2488 2488
13 Mukuthala KL-13-007-003-007/2280
(Mayyanad) 		1613007003NRG24070620230313337 07/06/2023 Mrs SUNITHA 1613007003WL013056 Mrs SUNITHA 00415 SBIN0015786 311 311 Processed 12/06/2023 2461578768 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-003-007/3396
(Mayyanad) 		1613007003NRG24070620230313341 07/06/2023 Mrs.VALSALA 1613007003WL013056 Mrs.VALSALA 00415 SBIN0015786 311 311 Processed 12/06/2023 2461578767 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-003-007/4059
(Mayyanad) 		1613007003NRG24070620230313343 07/06/2023 Mrs.MANEY 1613007003WL013056 Mrs.MANEY 00415 SBIN0015786 311 311 Processed 12/06/2023 2461578765 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-003-007/4059
(Mayyanad) 		1613007003NRG24070620230313344 07/06/2023 Mrs.MANEY 1613007003WL013056 Mrs.MANEY 00415 SBIN0015786 622 622 Processed 12/06/2023 2461578766 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-003-007/8
(Mayyanad) 		1613007003NRG24070620230313347 07/06/2023 Mrs BHAGEERATHY 1613007003WL013056 Mrs BHAGEERATHY 00415 SBIN0015786 311 311 Processed 12/06/2023 2461578764 BHAGEERATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
18 Mukuthala KL-13-007-003-007/4366
(Mayyanad) 		1613007003NRG24070620230313345 07/06/2023 Mrs.PUSHPA N 1613007003WL013056 Mrs.PUSHPA N 00415 SBIN0070057 311 311 Processed 12/06/2023 2461578771 MRS PUSHPA STATE BANK OF INDIA(508548)
SubTotal 311 311
19 Mukuthala KL-13-007-003-007/2736
(Mayyanad) 		1613007003NRG24070620230313339 07/06/2023 Mrs.RADHAMANI AMMA 1613007003WL013056 Mrs.RADHAMANI AMMA 00415 SBIN0070352 311 311 Processed 12/06/2023 2461578772 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 311 311
20 Mukuthala KL-13-007-003-007/1341
(Mayyanad) 		1613007003NRG24070620230313332 07/06/2023 RASHEEDA BEEVI 1613007003WL013056 RASHEEDA BEEVI 00657 KLGB0040615 311 311 Processed 12/06/2023 2461578775 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_070623APB_FTO_174127 Federal Bank FDRL0001273 UMAYANALLOOR 1555
2 Mukuthala KL1613007003_070623APB_FTO_174127 Indian Bank IDIB000K274 KADAPPAKADA 311
3 Mukuthala KL1613007003_070623APB_FTO_174127 Indian Bank IDIB000M024 MAYYANAD 2177
4 Mukuthala KL1613007003_070623APB_FTO_174127 Indian Bank IDIB000M024 Mayynaad 311
5 Mukuthala KL1613007003_070623APB_FTO_174127 State Bank Of India SBIN0015786 KOTTIYAM 1866
6 Mukuthala KL1613007003_070623APB_FTO_174127 State Bank Of India SBIN0070057 MAYYANAD 311
7 Mukuthala KL1613007003_070623APB_FTO_174127 State Bank Of India SBIN0070352 KOTTIYAM 311
8 Mukuthala KL1613007003_070623APB_FTO_174127 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 311

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