Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:07:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_130423APB_FTO_32381
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-13-007-003-004/4517
(Mayyanad) 		1613007003NRG24130420230031903 13/04/2023 Mrs VALSALA MANOHARAN 1613007003WL001192 Mrs VALSALA MANOHARAN 00089 CBIN0284357 660 660 Processed 19/05/2023 1690582381 VALSALA MANOHARAN GENERAL POST OFFICE(607245)
SubTotal 660 660
2 Mukuthala KL-13-007-003-004/24
(Mayyanad) 		1613007003NRG24130420230031892 13/04/2023 MRS KANAKA D 1613007003WL001192 MRS KANAKA D 00127 FDRL0002082 1320 1320 Processed 19/05/2023 1690582393 Mrs. Kanaka D INDIAN BANK(607105)
SubTotal 1320 1320
3 Mukuthala KL-13-007-003-004/4655
(Mayyanad) 		1613007003NRG24130420230031905 13/04/2023 Raji T G 1613007003WL001192 Raji T G 00176 IDIB000K265 1650 1650 Processed 19/05/2023 1690582387 RAJI T G INDIAN OVERSEAS BANK(508541)
SubTotal 1650 1650
4 Mukuthala KL-13-007-003-004/2509
(Mayyanad) 		1613007003NRG24130420230031893 13/04/2023 SUMATHY 1613007003WL001192 SUMATHY 00176 IDIB000M024 2310 2310 Processed 19/05/2023 1690582385 MRS SUMATHY M STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-003-004/3189
(Mayyanad) 		1613007003NRG24130420230031895 13/04/2023 NAJEEBA ANSARI 1613007003WL001192 NAJEEBA ANSARI 00176 IDIB000M024 1980 1980 Processed 19/05/2023 1690582383 Mrs. Najeeba S INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-004/3283
(Mayyanad) 		1613007003NRG24130420230031896 13/04/2023 I SALEELA 1613007003WL001192 I SALEELA 00176 IDIB000M024 2310 2310 Processed 19/05/2023 1690582384 Mrs. SALEELA I CENTRAL BANK OF INDIA(607115)
7 Mukuthala KL-13-007-003-004/3795
(Mayyanad) 		1613007003NRG24130420230031900 13/04/2023 P BINDU 1613007003WL001192 P BINDU 00176 IDIB000M024 2310 2310 Processed 19/05/2023 1690582372 Mrs. P BINDU INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-004/3804
(Mayyanad) 		1613007003NRG24130420230031901 13/04/2023 V BINDHU 1613007003WL001192 V BINDHU 00176 IDIB000M024 2310 2310 Processed 19/05/2023 1690582368 Smt. V BINDHU INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-004/491
(Mayyanad) 		1613007003NRG24130420230031908 13/04/2023 OMANA. S 1613007003WL001192 OMANA. S 00176 IDIB000M024 1980 1980 Processed 19/05/2023 1690582370 OMANA S KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-003-004/493
(Mayyanad) 		1613007003NRG24130420230031909 13/04/2023 KHADHEEJA BEEVI 1613007003WL001192 KHADHEEJA BEEVI 00176 IDIB000M024 1980 1980 Processed 19/05/2023 1690582371 Mrs. Khadeejabeevi INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-004/496
(Mayyanad) 		1613007003NRG24130420230031910 13/04/2023 MINI. B.S 1613007003WL001192 MINI. B.S 00176 IDIB000M024 2310 2310 Processed 19/05/2023 1690582369 Mrs. B.S. MINI INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-004/503
(Mayyanad) 		1613007003NRG24130420230031911 13/04/2023 JAYASREE. P 1613007003WL001192 JAYASREE. P 00176 IDIB000M024 2310 2310 Processed 19/05/2023 1690582373 Mrs. JAYASREE P CENTRAL BANK OF INDIA(607115)
13 Mukuthala KL-13-007-003-019/2
(Mayyanad) 		1613007003NRG24130420230031917 13/04/2023 HAIRUNNISA S K 1613007003WL001192 HAIRUNNISA S K 00176 IDIB000M024 1980 1980 Processed 19/05/2023 1690582386 Mrs. HAIRUNNISA S K INDIAN BANK(607105)
SubTotal 21780 21780
14 Mukuthala KL-13-007-003-004/2679
(Mayyanad) 		1613007003NRG24130420230031894 13/04/2023 LATHIKA 1613007003WL001192 LATHIKA 00409 SIBL0000451 1650 1650 Processed 19/05/2023 1690582366 LATHIKA RAJESH SOUTH INDIAN BANK(607167)
15 Mukuthala KL-13-007-003-004/3692
(Mayyanad) 		1613007003NRG24130420230031898 13/04/2023 ANEEZA 1613007003WL001192 ANEEZA 00409 SIBL0000451 2310 2310 Processed 19/05/2023 1690582367 ANEESA M SOUTH INDIAN BANK(607167)
SubTotal 3960 3960
16 Mukuthala KL-13-007-003-017/4285
(Mayyanad) 		1613007003NRG24130420230031916 13/04/2023 JAYALATHA L 1613007003WL001192 JAYALATHA L 00415 SBIN0000903 660 660 Processed 19/05/2023 1690582375 MS JAYALATHA L STATE BANK OF INDIA(508548)
SubTotal 660 660
17 Mukuthala KL-13-007-003-003/8
(Mayyanad) 		1613007003NRG24130420230031890 13/04/2023 Mrs SHAHIDA BEEVI 1613007003WL001192 Mrs SHAHIDA BEEVI 00415 SBIN0015786 2310 2310 Processed 19/05/2023 1690582377 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-004/4295
(Mayyanad) 		1613007003NRG24130420230031902 13/04/2023 Mrs PRASANNA 1613007003WL001192 Mrs PRASANNA 00415 SBIN0015786 1980 1980 Processed 19/05/2023 1690582378 PRASANNA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-004/4667
(Mayyanad) 		1613007003NRG24130420230031907 13/04/2023 ANANDHU A 1613007003WL001192 ANANDHU A 00415 SBIN0015786 2310 2310 Processed 19/05/2023 1690582382 ANANDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-003-004/4667
(Mayyanad) 		1613007003NRG24130420230031906 13/04/2023 LALI 1613007003WL001192 LALI 00415 SBIN0015786 990 990 Processed 19/05/2023 1690582374 LALY P INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-003-004/689
(Mayyanad) 		1613007003NRG24130420230031912 13/04/2023 MINI C 1613007003WL001192 MINI C 00415 SBIN0015786 1980 1980 Processed 19/05/2023 1690582391 MRS MINI C STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-003-005/3805
(Mayyanad) 		1613007003NRG24130420230031915 13/04/2023 SEKHARAN K 1613007003WL001192 SEKHARAN K 00415 SBIN0015786 2310 2310 Processed 19/05/2023 1690582379 MR SEKHARAN K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-003-005/3805
(Mayyanad) 		1613007003NRG24130420230031914 13/04/2023 SOBHA 1613007003WL001192 SOBHA 00415 SBIN0015786 990 990 Processed 19/05/2023 1690582376 MRS SOBHA STATE BANK OF INDIA(508548)
SubTotal 12870 12870
24 Mukuthala KL-13-007-003-004/4555
(Mayyanad) 		1613007003NRG24130420230031904 13/04/2023 Sajeera A 1613007003WL001192 Sajeera A 00415 SBIN0070352 2310 2310 Processed 19/05/2023 1690582390 MR SAJEERA A STATE BANK OF INDIA(508548)
SubTotal 2310 2310
25 Mukuthala KL-13-007-003-004/756
(Mayyanad) 		1613007003NRG24130420230031913 13/04/2023 BINDHU G 1613007003WL001192 BINDHU G 00462 UCBA0003198 1650 1650 Processed 19/05/2023 1690582392 MRS BINDHU G STATE BANK OF INDIA(508548)
SubTotal 1650 1650
26 Mukuthala KL-13-007-003-004/3716
(Mayyanad) 		1613007003NRG24130420230031899 13/04/2023 ASWATHY A 1613007003WL001192 ASWATHY A 00468 UBIN0533670 1650 1650 Processed 19/05/2023 1690582380 ASWATHY A UNION BANK OF INDIA(508500)
SubTotal 1650 1650
27 Mukuthala KL-13-007-003-004/18
(Mayyanad) 		1613007003NRG24130420230031891 13/04/2023 MRS SHAHIDA A 1613007003WL001192 MRS SHAHIDA A 00657 KLGB0040577 1320 1320 Processed 19/05/2023 1690582389 SHAHIDA A KERALA GRAMIN BANK(607476)
SubTotal 1320 1320
28 Mukuthala KL-13-007-003-004/3558
(Mayyanad) 		1613007003NRG24130420230031897 13/04/2023 SULEKHA O 1613007003WL001192 SULEKHA O 00657 KLGB0040615 990 990 Processed 19/05/2023 1690582388 SULEKHA O KERALA GRAMIN BANK(607476)
SubTotal 990 990
Total 50820 50820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_130423APB_FTO_32381 Central Bank of India CBIN0284357 KOTTIYAM 660
2 Mukuthala KL1613007003_130423APB_FTO_32381 Federal Bank FDRL0002082 KOTTIYAM 1320
3 Mukuthala KL1613007003_130423APB_FTO_32381 Indian Bank IDIB000K265 KOTTIYAM 1650
4 Mukuthala KL1613007003_130423APB_FTO_32381 Indian Bank IDIB000M024 MAYYANAD 21780
5 Mukuthala KL1613007003_130423APB_FTO_32381 South Indian Bank SIBL0000451 KOTTIYAM 3960
6 Mukuthala KL1613007003_130423APB_FTO_32381 State Bank Of India SBIN0000903 KOLLAM 660
7 Mukuthala KL1613007003_130423APB_FTO_32381 State Bank Of India SBIN0015786 KOTTIYAM 12870
8 Mukuthala KL1613007003_130423APB_FTO_32381 State Bank Of India SBIN0070352 KOTTIYAM 2310
9 Mukuthala KL1613007003_130423APB_FTO_32381 UCO Bank UCBA0003198 PAMPURAM 1650
10 Mukuthala KL1613007003_130423APB_FTO_32381 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1650
11 Mukuthala KL1613007003_130423APB_FTO_32381 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1320
12 Mukuthala KL1613007003_130423APB_FTO_32381 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 990

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