Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:35:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_220823APB_FTO_429840
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-13-007-003-022/2111
(Mayyanad) 		1613007003NRG24220820230878356 22/08/2023 SHANILA L 1613007003WL035881 SHANILA L 00078 CNRB0001786 2331 2331 Processed 21/09/2023 5794817367 SHANILA L CANARA BANK(508532)
SubTotal 2331 2331
2 Mukuthala KL-13-007-003-020/567
(Mayyanad) 		1613007003NRG24220820230878354 22/08/2023 OMANA.P 1613007003WL035881 OMANA.P 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5794817353 Mrs. P OMANA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-022/3704
(Mayyanad) 		1613007003NRG24220820230878358 22/08/2023 PRASANTHI B 1613007003WL035881 PRASANTHI B 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5794817372 Mrs. PRASANTHI B INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-022/3801
(Mayyanad) 		1613007003NRG24220820230878359 22/08/2023 LATHAKUMARI 1613007003WL035881 LATHAKUMARI 00176 IDIB000M024 999 999 Processed 21/09/2023 5794817371 Mrs. Lathakumari INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-022/522
(Mayyanad) 		1613007003NRG24220820230878360 22/08/2023 GEETHAMADHU 1613007003WL035881 GEETHAMADHU 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794817365 Smt. . GEETHA MADHU INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-022/526
(Mayyanad) 		1613007003NRG24220820230878361 22/08/2023 SAJEELA 1613007003WL035881 SAJEELA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794817364 Mrs. SAJEELA . INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-022/529
(Mayyanad) 		1613007003NRG24220820230878362 22/08/2023 GIRIJA.N 1613007003WL035881 GIRIJA.N 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5794817354 Mrs. . GIRIJA PRAHLADAN INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-022/530
(Mayyanad) 		1613007003NRG24220820230878363 22/08/2023 R.Yesodha 1613007003WL035881 R.Yesodha 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794817366 Mrs. R YESODHA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-022/536
(Mayyanad) 		1613007003NRG24220820230878364 22/08/2023 ANITHA S 1613007003WL035881 ANITHA S 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794817374 MRS ANITHA S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-003-022/538
(Mayyanad) 		1613007003NRG24220820230878365 22/08/2023 ANEESA 1613007003WL035881 ANEESA 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5794817355 ANEESA BANK OF BARODA(606985)
11 Mukuthala KL-13-007-003-022/545
(Mayyanad) 		1613007003NRG24220820230878366 22/08/2023 Rajimoni 1613007003WL035881 Rajimoni 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794817359 Smt. Rajamani P N . INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-022/547
(Mayyanad) 		1613007003NRG24220820230878367 22/08/2023 VALSALA.P 1613007003WL035881 VALSALA.P 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794817358 Smt. P VALASALA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-022/548
(Mayyanad) 		1613007003NRG24220820230878368 22/08/2023 A J Najula 1613007003WL035881 A J Najula 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794817357 Smt. A.J NAJULA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-022/549
(Mayyanad) 		1613007003NRG24220820230878369 22/08/2023 SREEDEVI S 1613007003WL035881 SREEDEVI S 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5794817362 Mrs. SREEDEVI S INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-022/551
(Mayyanad) 		1613007003NRG24220820230878370 22/08/2023 Manoja. A 1613007003WL035881 Manoja. A 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5794817361 Mrs. MANOJA A INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-022/553
(Mayyanad) 		1613007003NRG24220820230878371 22/08/2023 SANDHYA.S 1613007003WL035881 SANDHYA.S 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5794817360 Mrs. SANDHYA S INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-022/562
(Mayyanad) 		1613007003NRG24220820230878372 22/08/2023 JYOYHY 1613007003WL035881 JYOYHY 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5794817363 Mrs. JYOTHI . INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-022/563
(Mayyanad) 		1613007003NRG24220820230878373 22/08/2023 V.Girija 1613007003WL035881 V.Girija 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5794817356 MRS GIRIJA V STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-022/973
(Mayyanad) 		1613007003NRG24220820230878375 22/08/2023 K.R.REJANI 1613007003WL035881 K.R.REJANI 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794817370 Mrs. RAJANI K INDIAN BANK(607105)
SubTotal 34299 34299
20 Mukuthala KL-13-007-003-022/14
(Mayyanad) 		1613007003NRG24220820230878355 22/08/2023 RAMLA 1613007003WL035881 RAMLA 00415 SBIN0015786 2331 2331 Processed 21/09/2023 5794817368 MRS RAMLA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
21 Mukuthala KL-13-007-003-022/3
(Mayyanad) 		1613007003NRG24220820230878357 22/08/2023 RAJESWARI REMANAN 1613007003WL035881 RAJESWARI REMANAN 00415 SBIN0070057 999 999 Processed 21/09/2023 5794817373 RAJESWARI REMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-003-022/72
(Mayyanad) 		1613007003NRG24220820230878374 22/08/2023 Sreeja V 1613007003WL035881 Sreeja V 00415 SBIN0070057 2331 2331 Processed 21/09/2023 5794817369 MRS SREEJA V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_220823APB_FTO_429840 Canara Bank CNRB0001786 THATTAMALA 2331
2 Mukuthala KL1613007003_220823APB_FTO_429840 Indian Bank IDIB000M024 MAYYANAD 24309
3 Mukuthala KL1613007003_220823APB_FTO_429840 Indian Bank IDIB000M024 Mayynaad 9990
4 Mukuthala KL1613007003_220823APB_FTO_429840 State Bank Of India SBIN0015786 KOTTIYAM 2331
5 Mukuthala KL1613007003_220823APB_FTO_429840 State Bank Of India SBIN0070057 MAYYANAD 3330

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