Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:18:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_221223APB_FTO_869332
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-13-007-003-012/4611
(Mayyanad) 		1613007003NRG24221220231745623 22/12/2023 FASEELA 1613007003WL075177 FASEELA 00078 CNRB0001786 1332 1332 Processed 12/03/2024 1682462390 FASEELA CANARA BANK(508532)
SubTotal 1332 1332
2 Mukuthala KL-13-007-003-011/3394
(Mayyanad) 		1613007003NRG24221220231745609 22/12/2023 PADMAVATHY 1613007003WL075177 PADMAVATHY 00078 CNRB0014506 999 999 Processed 12/03/2024 1682462371 PADMAVATHY N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Mukuthala KL-13-007-003-002/28
(Mayyanad) 		1613007003NRG24221220231745608 22/12/2023 Shakeela M 1613007003WL075177 Shakeela M 00176 IDIB000M024 1332 1332 Processed 12/03/2024 1682462375 SHAKKEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-003-011/481
(Mayyanad) 		1613007003NRG24221220231745610 22/12/2023 Vilasini 1613007003WL075177 Vilasini 00176 IDIB000M024 333 333 Processed 12/03/2024 1682462380 Smt. . VILASINI INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-012/144
(Mayyanad) 		1613007003NRG24221220231745611 22/12/2023 ANITHA 1613007003WL075177 ANITHA 00176 IDIB000M024 1665 1665 Processed 12/03/2024 1682462378 Smt. . ANITHA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-012/145
(Mayyanad) 		1613007003NRG24221220231745612 22/12/2023 NABEEZATH 1613007003WL075177 NABEEZATH 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1682462381 Mr. NABEESATH S INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-012/149
(Mayyanad) 		1613007003NRG24221220231745613 22/12/2023 NOORJAHAN.M 1613007003WL075177 NOORJAHAN.M 00176 IDIB000M024 666 666 Processed 12/03/2024 1682462377 Mrs. M NOORJAHAN INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-012/150
(Mayyanad) 		1613007003NRG24221220231745614 22/12/2023 SULOCHANA 1613007003WL075177 SULOCHANA 00176 IDIB000M024 1332 1332 Processed 12/03/2024 1682462382 Smt. SULOCHANA S INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-012/159
(Mayyanad) 		1613007003NRG24221220231745615 22/12/2023 Ambika .K 1613007003WL075177 Ambika .K 00176 IDIB000M024 1332 1332 Processed 12/03/2024 1682462383 Mrs. K. AMBIKA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-012/160
(Mayyanad) 		1613007003NRG24221220231745616 22/12/2023 Noorjahan 1613007003WL075177 Noorjahan 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1682462379 Smt. . NOORJAHAN INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-012/162
(Mayyanad) 		1613007003NRG24221220231745617 22/12/2023 Sobahanababu 1613007003WL075177 Sobahanababu 00176 IDIB000M024 333 333 Processed 12/03/2024 1682462384 Mrs. Sobhana INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-012/163
(Mayyanad) 		1613007003NRG24221220231745618 22/12/2023 SHYLA. K 1613007003WL075177 SHYLA. K 00176 IDIB000M024 999 999 Processed 12/03/2024 1682462385 Mr. Shaila INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-012/17
(Mayyanad) 		1613007003NRG24221220231745619 22/12/2023 LATHIKADEVI K 1613007003WL075177 LATHIKADEVI K 00176 IDIB000M024 1665 1665 Processed 12/03/2024 1682462373 Mrs. LATHIKADEVI K INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-012/2503
(Mayyanad) 		1613007003NRG24221220231745620 22/12/2023 Ushakumary 1613007003WL075177 Ushakumary 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1682462386 Mrs. Ushakumari D INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-012/2768
(Mayyanad) 		1613007003NRG24221220231745621 22/12/2023 R PRASEETHA 1613007003WL075177 R PRASEETHA 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1682462372 Mrs. Praseetha R INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-012/4422
(Mayyanad) 		1613007003NRG24221220231745622 22/12/2023 Vijayalekshmi T 1613007003WL075177 Vijayalekshmi T 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1682462374 Mrs. Vijayalekshmi T INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-012/478
(Mayyanad) 		1613007003NRG24221220231745624 22/12/2023 OMANA. J 1613007003WL075177 OMANA. J 00176 IDIB000M024 333 333 Processed 12/03/2024 1682462387 Mrs. J OMANA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-012/512
(Mayyanad) 		1613007003NRG24221220231745625 22/12/2023 K. Anitha 1613007003WL075177 K. Anitha 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1682462388 MRS ANITHA K STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-012/52
(Mayyanad) 		1613007003NRG24221220231745626 22/12/2023 SABEENA 1613007003WL075177 SABEENA 00176 IDIB000M024 1665 1665 Processed 12/03/2024 1682462376 Mrs. SABEENA S INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-013/893
(Mayyanad) 		1613007003NRG24221220231745627 22/12/2023 V SREELATHA 1613007003WL075177 V SREELATHA 00176 IDIB000M024 1665 1665 Processed 12/03/2024 1682462389 Mrs. V SREELATHA INDIAN BANK(607105)
SubTotal 25308 25308
Total 27639 27639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_221223APB_FTO_869332 Canara Bank CNRB0001786 THATTAMALA 1332
2 Mukuthala KL1613007003_221223APB_FTO_869332 Canara Bank CNRB0014506 Kakkottumoola 999
3 Mukuthala KL1613007003_221223APB_FTO_869332 Indian Bank IDIB000M024 MAYYANAD 19314
4 Mukuthala KL1613007003_221223APB_FTO_869332 Indian Bank IDIB000M024 Mayynaad 5994

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