Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_201023APB_FTO_616000
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-13-007-003-006/84
(Mayyanad) 		1613007003NRG24201020231273861 20/10/2023 MR UNNI 1613007003WL053486 MR UNNI 00045 BARB0KOTTAY 3330 3330 Processed 27/11/2023 8020962889 UNNI BANK OF BARODA(606985)
SubTotal 3330 3330
2 Mukuthala KL-13-007-003-005/3641
(Mayyanad) 		1613007003NRG24201020231273855 20/10/2023 SYAMALA 1613007003WL053486 SYAMALA 00127 FDRL0001273 3330 3330 Processed 27/11/2023 8020962879 Mrs. SYAMALA INDIAN BANK(607105)
SubTotal 3330 3330
3 Mukuthala KL-13-007-003-005/4139
(Mayyanad) 		1613007003NRG24201020231273857 20/10/2023 THANKAMANI 1613007003WL053486 THANKAMANI 00176 IDIB000K265 2664 2664 Processed 27/11/2023 8020962892 Mr. Thankamani INDIAN BANK(607105)
SubTotal 2664 2664
4 Mukuthala KL-13-007-003-005/2706
(Mayyanad) 		1613007003NRG24201020231273848 20/10/2023 MEENAKSHI B 1613007003WL053486 MEENAKSHI B 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020962890 Mrs. MEENAKSHI . INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-005/288
(Mayyanad) 		1613007003NRG24201020231273850 20/10/2023 Rema 1613007003WL053486 Rema 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020962878 Smt. . RAMA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-005/291
(Mayyanad) 		1613007003NRG24201020231273851 20/10/2023 RETHNAMMA. K 1613007003WL053486 RETHNAMMA. K 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8020962877 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-003-005/302
(Mayyanad) 		1613007003NRG24201020231273853 20/10/2023 SARASWATHY 1613007003WL053486 SARASWATHY 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020962875 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-003-007/2282
(Mayyanad) 		1613007003NRG24201020231273862 20/10/2023 S USHA 1613007003WL053486 S USHA 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020962874 Mr. USHA S INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-007/304
(Mayyanad) 		1613007003NRG24201020231273863 20/10/2023 SHEEJA. A 1613007003WL053486 SHEEJA. A 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020962876 SHEEJA UCO BANK(607066)
SubTotal 18981 18981
10 Mukuthala KL-13-007-003-004/16
(Mayyanad) 		1613007003NRG24201020231273844 20/10/2023 Mrs LEELA N 1613007003WL053486 Mrs LEELA N 00415 SBIN0005185 3330 3330 Processed 27/11/2023 8020962881 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
11 Mukuthala KL-13-007-003-005/12
(Mayyanad) 		1613007003NRG24201020231273845 20/10/2023 Mrs AMBI 1613007003WL053486 Mrs AMBI 00415 SBIN0015786 3330 3330 Processed 27/11/2023 8020962883 AMBI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-003-005/13
(Mayyanad) 		1613007003NRG24201020231273846 20/10/2023 Mrs SUDHA 1613007003WL053486 Mrs SUDHA 00415 SBIN0015786 3330 3330 Processed 27/11/2023 8020962885 SUDHA R KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-003-005/15
(Mayyanad) 		1613007003NRG24201020231273847 20/10/2023 Mrs OMANA 1613007003WL053486 Mrs OMANA 00415 SBIN0015786 2664 2664 Processed 27/11/2023 8020962880 MRS OMANA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-003-005/294
(Mayyanad) 		1613007003NRG24201020231273852 20/10/2023 OMANA 1613007003WL053486 OMANA 00415 SBIN0015786 3330 3330 Processed 27/11/2023 8020962882 MRS OMANA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-005/307
(Mayyanad) 		1613007003NRG24201020231273854 20/10/2023 Mr BABU N 1613007003WL053486 Mr BABU N 00415 SBIN0015786 2664 2664 Processed 27/11/2023 8020962887 MR BABU N STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-005/48
(Mayyanad) 		1613007003NRG24201020231273859 20/10/2023 Mrs AMMINI 1613007003WL053486 Mrs AMMINI 00415 SBIN0015786 3330 3330 Processed 27/11/2023 8020962886 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-003-006/4051
(Mayyanad) 		1613007003NRG24201020231273860 20/10/2023 Mr.VIJAYAKUMARAN NAIR 1613007003WL053486 Mr.VIJAYAKUMARAN NAIR 00415 SBIN0015786 3330 3330 Processed 27/11/2023 8020962884 VIJAYAKUMARAN NAIR STATE BANK OF INDIA(508548)
SubTotal 21978 21978
18 Mukuthala KL-13-007-003-005/2708
(Mayyanad) 		1613007003NRG24201020231273849 20/10/2023 Mrs.RADHA SATHYAN 1613007003WL053486 Mrs.RADHA SATHYAN 00415 SBIN0070352 3330 3330 Processed 27/11/2023 8020962891 MRS RADHA SATHYAN STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-005/4297
(Mayyanad) 		1613007003NRG24201020231273858 20/10/2023 ANITHA RAJEEV K 1613007003WL053486 ANITHA RAJEEV K 00415 SBIN0070352 1998 1998 Processed 27/11/2023 8020962893 MRS ANITHA RAJEEV K STATE BANK OF INDIA(508548)
SubTotal 5328 5328
20 Mukuthala KL-13-007-003-005/3783
(Mayyanad) 		1613007003NRG24201020231273856 20/10/2023 MANI 1613007003WL053486 MANI 00657 KLGB0040615 3330 3330 Processed 27/11/2023 8020962888 MANI K KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 62271 62271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_201023APB_FTO_616000 Bank of Baroda BARB0KOTTAY KOTTAYAM BRANCH 3330
2 Mukuthala KL1613007003_201023APB_FTO_616000 Federal Bank FDRL0001273 UMAYANALLOOR 3330
3 Mukuthala KL1613007003_201023APB_FTO_616000 Indian Bank IDIB000K265 KOTTIYAM 2664
4 Mukuthala KL1613007003_201023APB_FTO_616000 Indian Bank IDIB000M024 MAYYANAD 15984
5 Mukuthala KL1613007003_201023APB_FTO_616000 Indian Bank IDIB000M024 Mayynaad 2997
6 Mukuthala KL1613007003_201023APB_FTO_616000 State Bank Of India SBIN0005185 CHATHANNUR 3330
7 Mukuthala KL1613007003_201023APB_FTO_616000 State Bank Of India SBIN0015786 KOTTIYAM 21978
8 Mukuthala KL1613007003_201023APB_FTO_616000 State Bank Of India SBIN0070352 KOTTIYAM 5328
9 Mukuthala KL1613007003_201023APB_FTO_616000 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3330

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