Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:40:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_020823APB_FTO_354294
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-13-007-003-019/2393
(Mayyanad) 		1613007003NRG24020820230686759 02/08/2023 GEETHA S 1613007003WL028727 GEETHA S 00078 CNRB0001786 1665 1665 Processed 07/08/2023 4284566155 GEETHA S CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-003-007/1
(Mayyanad) 		1613007003NRG24020820230686738 02/08/2023 MRS NIRMALA 1613007003WL028727 MRS NIRMALA 00127 FDRL0001273 1665 1665 Processed 07/08/2023 4284566154 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-007/18
(Mayyanad) 		1613007003NRG24020820230686740 02/08/2023 Omana N 1613007003WL028727 Omana N 00127 FDRL0001273 1665 1665 Processed 07/08/2023 4284566152 OMANA N INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-003-007/22
(Mayyanad) 		1613007003NRG24020820230686741 02/08/2023 MRS ANNAMMA 1613007003WL028727 MRS ANNAMMA 00127 FDRL0001273 1998 1998 Processed 07/08/2023 4284566153 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mukuthala KL-13-007-003-007/4407
(Mayyanad) 		1613007003NRG24020820230686752 02/08/2023 MRS SARASAMMA AMMA 1613007003WL028727 MRS SARASAMMA AMMA 00127 FDRL0001273 1998 1998 Processed 07/08/2023 4284566151 SARASAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
6 Mukuthala KL-13-007-003-007/4481
(Mayyanad) 		1613007003NRG24020820230686753 02/08/2023 SANTHOSH B 1613007003WL028727 SANTHOSH B 00176 IDIB000K274 1998 1998 Processed 07/08/2023 4284566170 SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Mukuthala KL-13-007-003-007/1364
(Mayyanad) 		1613007003NRG24020820230686739 02/08/2023 T.Krishnamma 1613007003WL028727 T.Krishnamma 00176 IDIB000M024 1998 1998 Processed 07/08/2023 4284566167 KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-003-007/290
(Mayyanad) 		1613007003NRG24020820230686745 02/08/2023 Suganthi. T 1613007003WL028727 Suganthi. T 00176 IDIB000M024 999 999 Processed 07/08/2023 4284566148 SUGANDHI T INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-003-007/297
(Mayyanad) 		1613007003NRG24020820230686746 02/08/2023 SARASWATHI AMMA 1613007003WL028727 SARASWATHI AMMA 00176 IDIB000M024 999 999 Processed 07/08/2023 4284566149 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-003-007/3431
(Mayyanad) 		1613007003NRG24020820230686748 02/08/2023 NANI K 1613007003WL028727 NANI K 00176 IDIB000M024 1998 1998 Processed 07/08/2023 4284566166 NANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-003-008/746
(Mayyanad) 		1613007003NRG24020820230686758 02/08/2023 N MEENAKSHI 1613007003WL028727 N MEENAKSHI 00176 IDIB000M024 1998 1998 Processed 07/08/2023 4284566171 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-003-019/772
(Mayyanad) 		1613007003NRG24020820230686760 02/08/2023 VALSALA 1613007003WL028727 VALSALA 00176 IDIB000M024 1665 1665 Processed 07/08/2023 4284566150 Mrs. K VALSALA INDIAN BANK(607105)
SubTotal 9657 9657
13 Mukuthala KL-13-007-003-007/59
(Mayyanad) 		1613007003NRG24020820230686756 02/08/2023 LATHA KUMARI R 1613007003WL028727 LATHA KUMARI R 00415 SBIN0000903 1665 1665 Processed 07/08/2023 4284566156 LATHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
14 Mukuthala KL-13-007-003-007/2280
(Mayyanad) 		1613007003NRG24020820230686742 02/08/2023 Mrs SUNITHA 1613007003WL028727 Mrs SUNITHA 00415 SBIN0015786 1665 1665 Processed 07/08/2023 4284566161 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-003-007/2283
(Mayyanad) 		1613007003NRG24020820230686743 02/08/2023 Mrs.MINI 1613007003WL028727 Mrs.MINI 00415 SBIN0015786 666 666 Processed 07/08/2023 4284566164 Mrs. A MINI INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-007/3396
(Mayyanad) 		1613007003NRG24020820230686747 02/08/2023 Mrs.VALSALA 1613007003WL028727 Mrs.VALSALA 00415 SBIN0015786 666 666 Processed 07/08/2023 4284566160 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-003-007/4047
(Mayyanad) 		1613007003NRG24020820230686749 02/08/2023 Mrs.LEELA S 1613007003WL028727 Mrs.LEELA S 00415 SBIN0015786 1332 1332 Processed 07/08/2023 4284566163 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-003-007/4059
(Mayyanad) 		1613007003NRG24020820230686750 02/08/2023 Mrs.MANEY 1613007003WL028727 Mrs.MANEY 00415 SBIN0015786 1998 1998 Processed 07/08/2023 4284566159 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-003-007/4660
(Mayyanad) 		1613007003NRG24020820230686754 02/08/2023 JAYAKUMARI 1613007003WL028727 JAYAKUMARI 00415 SBIN0015786 1998 1998 Processed 07/08/2023 4284566162 JAYAKUMARI R UNION BANK OF INDIA(508500)
20 Mukuthala KL-13-007-003-007/8
(Mayyanad) 		1613007003NRG24020820230686757 02/08/2023 Mrs BHAGEERATHY 1613007003WL028727 Mrs BHAGEERATHY 00415 SBIN0015786 1998 1998 Processed 07/08/2023 4284566158 BHAGEERATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-003-020/1
(Mayyanad) 		1613007003NRG24020820230686761 02/08/2023 Mrs.USHA KUMARI 1613007003WL028727 Mrs.USHA KUMARI 00415 SBIN0015786 1998 1998 Processed 07/08/2023 4284566157 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12321 12321
22 Mukuthala KL-13-007-003-007/4366
(Mayyanad) 		1613007003NRG24020820230686751 02/08/2023 Mrs.PUSHPA N 1613007003WL028727 Mrs.PUSHPA N 00415 SBIN0070057 999 999 Processed 07/08/2023 4284566168 MRS PUSHPA STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Mukuthala KL-13-007-003-007/2736
(Mayyanad) 		1613007003NRG24020820230686744 02/08/2023 Mrs.RADHAMANI AMMA 1613007003WL028727 Mrs.RADHAMANI AMMA 00415 SBIN0070352 1998 1998 Processed 07/08/2023 4284566169 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
24 Mukuthala KL-13-007-003-007/58
(Mayyanad) 		1613007003NRG24020820230686755 02/08/2023 MRS SUSHAMA S 1613007003WL028727 MRS SUSHAMA S 00657 KLGB0040577 1998 1998 Processed 07/08/2023 4284566165 SUSHAMA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_020823APB_FTO_354294 Canara Bank CNRB0001786 THATTAMALA 1665
2 Mukuthala KL1613007003_020823APB_FTO_354294 Federal Bank FDRL0001273 UMAYANALLOOR 7326
3 Mukuthala KL1613007003_020823APB_FTO_354294 Indian Bank IDIB000K274 KADAPPAKADA 1998
4 Mukuthala KL1613007003_020823APB_FTO_354294 Indian Bank IDIB000M024 MAYYANAD 6660
5 Mukuthala KL1613007003_020823APB_FTO_354294 Indian Bank IDIB000M024 Mayynaad 2997
6 Mukuthala KL1613007003_020823APB_FTO_354294 State Bank Of India SBIN0000903 KOLLAM 1665
7 Mukuthala KL1613007003_020823APB_FTO_354294 State Bank Of India SBIN0015786 KOTTIYAM 12321
8 Mukuthala KL1613007003_020823APB_FTO_354294 State Bank Of India SBIN0070057 MAYYANAD 999
9 Mukuthala KL1613007003_020823APB_FTO_354294 State Bank Of India SBIN0070352 KOTTIYAM 1998
10 Mukuthala KL1613007003_020823APB_FTO_354294 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1998

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