Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:38:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_030523APB_FTO_61937
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) 		1613007003NRG24030520230112357 03/05/2023 MRS NIRMALA 1613007003WL004384 MRS NIRMALA 00127 FDRL0001273 2664 2664 Processed 20/05/2023 1748610626 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-003-007/18
(Mayyanad) 		1613007003NRG24030520230112360 03/05/2023 Omana N 1613007003WL004384 Omana N 00127 FDRL0001273 1998 1998 Processed 20/05/2023 1748610624 OMANA N INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-007/22
(Mayyanad) 		1613007003NRG24030520230112361 03/05/2023 MRS ANNAMMA 1613007003WL004384 MRS ANNAMMA 00127 FDRL0001273 2664 2664 Processed 20/05/2023 1748610625 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-003-007/4407
(Mayyanad) 		1613007003NRG24030520230112376 03/05/2023 MRS SARASAMMA AMMA 1613007003WL004384 MRS SARASAMMA AMMA 00127 FDRL0001273 2664 2664 Processed 20/05/2023 1748610623 SARASAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
5 Mukuthala KL-13-007-003-007/3628
(Mayyanad) 		1613007003NRG24030520230112371 03/05/2023 USHA 1613007003WL004384 USHA 00176 IDIB000K265 666 666 Processed 20/05/2023 1748610638 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Mukuthala KL-13-007-003-007/1364
(Mayyanad) 		1613007003NRG24030520230112359 03/05/2023 T.Krishnamma 1613007003WL004384 T.Krishnamma 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1748610637 KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-003-007/2318
(Mayyanad) 		1613007003NRG24030520230112363 03/05/2023 Bindhu 1613007003WL004384 Bindhu 00176 IDIB000M024 999 999 Processed 20/05/2023 1748610619 BINDHU B HDFC BANK LTD(607152)
8 Mukuthala KL-13-007-003-007/290
(Mayyanad) 		1613007003NRG24030520230112365 03/05/2023 Suganthi. T 1613007003WL004384 Suganthi. T 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748610621 SUGANDHI T INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-003-007/293
(Mayyanad) 		1613007003NRG24030520230112366 03/05/2023 R.Rethi 1613007003WL004384 R.Rethi 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748610620 RETHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-003-007/297
(Mayyanad) 		1613007003NRG24030520230112367 03/05/2023 SARASWATHI AMMA 1613007003WL004384 SARASWATHI AMMA 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748610622 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-003-007/3431
(Mayyanad) 		1613007003NRG24030520230112370 03/05/2023 NANI K 1613007003WL004384 NANI K 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748610636 NANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-003-008/746
(Mayyanad) 		1613007003NRG24030520230112381 03/05/2023 N MEENAKSHI 1613007003WL004384 N MEENAKSHI 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748610641 MEENAKSHI N KERALA GRAMIN BANK(607476)
SubTotal 15651 15651
13 Mukuthala KL-13-007-003-007/4628
(Mayyanad) 		1613007003NRG24030520230112377 03/05/2023 ROHINI 1613007003WL004384 ROHINI 00415 SBIN0013220 2664 2664 Processed 20/05/2023 1748610627 ROHINI I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
14 Mukuthala KL-13-007-003-007/2280
(Mayyanad) 		1613007003NRG24030520230112362 03/05/2023 Mrs SUNITHA 1613007003WL004384 Mrs SUNITHA 00415 SBIN0015786 2331 2331 Processed 20/05/2023 1748610632 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-003-007/3358
(Mayyanad) 		1613007003NRG24030520230112368 03/05/2023 Mrs. BABY 1613007003WL004384 Mrs. BABY 00415 SBIN0015786 1665 1665 Processed 20/05/2023 1748610643 MRS BABY STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-007/3396
(Mayyanad) 		1613007003NRG24030520230112369 03/05/2023 Mrs.VALSALA 1613007003WL004384 Mrs.VALSALA 00415 SBIN0015786 666 666 Processed 20/05/2023 1748610631 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-003-007/4047
(Mayyanad) 		1613007003NRG24030520230112372 03/05/2023 Mrs.LEELA S 1613007003WL004384 Mrs.LEELA S 00415 SBIN0015786 1998 1998 Processed 20/05/2023 1748610634 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-003-007/4059
(Mayyanad) 		1613007003NRG24030520230112373 03/05/2023 Mrs.MANEY 1613007003WL004384 Mrs.MANEY 00415 SBIN0015786 2664 2664 Processed 20/05/2023 1748610630 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-003-007/4305
(Mayyanad) 		1613007003NRG24030520230112374 03/05/2023 Mrs.LEKHA M 1613007003WL004384 Mrs.LEKHA M 00415 SBIN0015786 1332 1332 Processed 20/05/2023 1748610629 LEKHA M INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-003-007/4660
(Mayyanad) 		1613007003NRG24030520230112378 03/05/2023 JAYAKUMARI 1613007003WL004384 JAYAKUMARI 00415 SBIN0015786 2664 2664 Processed 20/05/2023 1748610633 JAYAKUMARI R UNION BANK OF INDIA(508500)
21 Mukuthala KL-13-007-003-007/8
(Mayyanad) 		1613007003NRG24030520230112380 03/05/2023 Mrs BHAGEERATHY 1613007003WL004384 Mrs BHAGEERATHY 00415 SBIN0015786 1998 1998 Processed 20/05/2023 1748610628 BHAGEERATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15318 15318
22 Mukuthala KL-13-007-003-007/4366
(Mayyanad) 		1613007003NRG24030520230112375 03/05/2023 Mrs.PUSHPA N 1613007003WL004384 Mrs.PUSHPA N 00415 SBIN0070057 2664 2664 Processed 20/05/2023 1748610639 MRS PUSHPA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
23 Mukuthala KL-13-007-003-007/2736
(Mayyanad) 		1613007003NRG24030520230112364 03/05/2023 Mrs.RADHAMANI AMMA 1613007003WL004384 Mrs.RADHAMANI AMMA 00415 SBIN0070352 1998 1998 Processed 20/05/2023 1748610640 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
24 Mukuthala KL-13-007-003-007/58
(Mayyanad) 		1613007003NRG24030520230112379 03/05/2023 MRS SUSHAMA S 1613007003WL004384 MRS SUSHAMA S 00657 KLGB0040577 1998 1998 Processed 20/05/2023 1748610635 SUSHAMA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
25 Mukuthala KL-13-007-003-007/1341
(Mayyanad) 		1613007003NRG24030520230112358 03/05/2023 RASHEEDA BEEVI 1613007003WL004384 RASHEEDA BEEVI 00657 KLGB0040615 1332 1332 Processed 20/05/2023 1748610642 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_030523APB_FTO_61937 Federal Bank FDRL0001273 UMAYANALLOOR 9990
2 Mukuthala KL1613007003_030523APB_FTO_61937 Indian Bank IDIB000K265 KOTTIYAM 666
3 Mukuthala KL1613007003_030523APB_FTO_61937 Indian Bank IDIB000M024 MAYYANAD 8658
4 Mukuthala KL1613007003_030523APB_FTO_61937 Indian Bank IDIB000M024 Mayynaad 6993
5 Mukuthala KL1613007003_030523APB_FTO_61937 State Bank Of India SBIN0013220 PARIPPALLY 2664
6 Mukuthala KL1613007003_030523APB_FTO_61937 State Bank Of India SBIN0015786 KOTTIYAM 15318
7 Mukuthala KL1613007003_030523APB_FTO_61937 State Bank Of India SBIN0070057 MAYYANAD 2664
8 Mukuthala KL1613007003_030523APB_FTO_61937 State Bank Of India SBIN0070352 KOTTIYAM 1998
9 Mukuthala KL1613007003_030523APB_FTO_61937 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1998
10 Mukuthala KL1613007003_030523APB_FTO_61937 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332

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