Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_300523APB_FTO_145193
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-13-007-003-009/42
(Mayyanad) 		1613007003NRG24300520230265573 30/05/2023 SUBHA MARY 1613007003WL011028 SUBHA MARY 00078 CNRB0003476 2664 2664 Processed 01/06/2023 2017979542 SUBHA MARY CANARA BANK(508532)
SubTotal 2664 2664
2 Mukuthala KL-13-007-003-007/4526
(Mayyanad) 		1613007003NRG24300520230265561 30/05/2023 BINDHU I 1613007003WL011028 BINDHU I 00078 CNRB0014506 2331 2331 Processed 01/06/2023 2017979536 BINDHU I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
3 Mukuthala KL-13-007-003-009/10
(Mayyanad) 		1613007003NRG24300520230265562 30/05/2023 SUSHAMA V 1613007003WL011028 SUSHAMA V 00176 IDIB000C141 2331 2331 Processed 01/06/2023 2017979547 Mrs. Sushama INDIAN BANK(607105)
SubTotal 2331 2331
4 Mukuthala KL-13-007-003-009/101
(Mayyanad) 		1613007003NRG24300520230265563 30/05/2023 Radha. N 1613007003WL011028 Radha. N 00176 IDIB000M024 2331 2331 Processed 01/06/2023 2017979532 RADHA N KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-003-009/104
(Mayyanad) 		1613007003NRG24300520230265565 30/05/2023 BINDHUBIJU 1613007003WL011028 BINDHUBIJU 00176 IDIB000M024 1665 1665 Processed 01/06/2023 2017979534 Mrs. BINDHU BIJU CENTRAL BANK OF INDIA(607115)
6 Mukuthala KL-13-007-003-009/105
(Mayyanad) 		1613007003NRG24300520230265566 30/05/2023 SINDHU SABU 1613007003WL011028 SINDHU SABU 00176 IDIB000M024 2331 2331 Processed 01/06/2023 2017979535 SABU N KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-003-009/106
(Mayyanad) 		1613007003NRG24300520230265567 30/05/2023 SALILA. S 1613007003WL011028 SALILA. S 00176 IDIB000M024 1665 1665 Processed 01/06/2023 2017979533 SALILA S HDFC BANK LTD(607152)
8 Mukuthala KL-13-007-003-009/2855
(Mayyanad) 		1613007003NRG24300520230265568 30/05/2023 Sheeja .S 1613007003WL011028 Sheeja .S 00176 IDIB000M024 1665 1665 Processed 01/06/2023 2017979544 SHEEJA S HDFC BANK LTD(607152)
9 Mukuthala KL-13-007-003-009/3150
(Mayyanad) 		1613007003NRG24300520230265570 30/05/2023 BEENA BALACHANDRAN 1613007003WL011028 BEENA BALACHANDRAN 00176 IDIB000M024 999 999 Processed 01/06/2023 2017979545 Mrs. BEENA BALACHANDRAN CENTRAL BANK OF INDIA(607115)
10 Mukuthala KL-13-007-003-009/726
(Mayyanad) 		1613007003NRG24300520230265576 30/05/2023 AJITHA .L 1613007003WL011028 AJITHA .L 00176 IDIB000M024 2331 2331 Processed 01/06/2023 2017979543 Mrs. AJITHA L INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-013/3726
(Mayyanad) 		1613007003NRG24300520230265577 30/05/2023 TINTU V 1613007003WL011028 TINTU V 00176 IDIB000M024 2331 2331 Processed 01/06/2023 2017979546 Mrs. TINTU V INDIAN BANK(607105)
SubTotal 15318 15318
12 Mukuthala KL-13-007-003-007/10
(Mayyanad) 		1613007003NRG24300520230265560 30/05/2023 Mrs.THANKAMANI C 1613007003WL011028 Mrs.THANKAMANI C 00415 SBIN0015786 1665 1665 Processed 01/06/2023 2017979538 MRS THANKAMANI C STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-003-009/4049
(Mayyanad) 		1613007003NRG24300520230265572 30/05/2023 Mrs SHEEJA M 1613007003WL011028 Mrs SHEEJA M 00415 SBIN0015786 2331 2331 Processed 01/06/2023 2017979539 MRS SHEEJA M STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-003-009/4661
(Mayyanad) 		1613007003NRG24300520230265574 30/05/2023 REMANI 1613007003WL011028 REMANI 00415 SBIN0015786 2331 2331 Processed 01/06/2023 2017979540 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-003-009/7
(Mayyanad) 		1613007003NRG24300520230265575 30/05/2023 Mrs SHEEBA 1613007003WL011028 Mrs SHEEBA 00415 SBIN0015786 2331 2331 Processed 01/06/2023 2017979537 MRS SHEEBA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
16 Mukuthala KL-13-007-003-009/101
(Mayyanad) 		1613007003NRG24300520230265564 30/05/2023 Mr CHELLAPAN A 1613007003WL011028 Mr CHELLAPAN A 00415 SBIN0070352 1665 1665 Processed 01/06/2023 2017979549 MR CHELLAPAN A STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-009/3645
(Mayyanad) 		1613007003NRG24300520230265571 30/05/2023 GOMATHI 1613007003WL011028 GOMATHI 00415 SBIN0070352 1998 1998 Processed 01/06/2023 2017979548 MRS GOMATHI K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
18 Mukuthala KL-13-007-003-009/3
(Mayyanad) 		1613007003NRG24300520230265569 30/05/2023 MS INDIRA 1613007003WL011028 MS INDIRA 00468 UBIN0533670 2331 2331 Processed 01/06/2023 2017979541 INDIRA UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_300523APB_FTO_145193 Canara Bank CNRB0003476 KOTTIYAM 2664
2 Mukuthala KL1613007003_300523APB_FTO_145193 Canara Bank CNRB0014506 Kakkottumoola 2331
3 Mukuthala KL1613007003_300523APB_FTO_145193 Indian Bank IDIB000C141 CHIRAKKARA 2331
4 Mukuthala KL1613007003_300523APB_FTO_145193 Indian Bank IDIB000M024 MAYYANAD 12987
5 Mukuthala KL1613007003_300523APB_FTO_145193 Indian Bank IDIB000M024 Mayynaad 2331
6 Mukuthala KL1613007003_300523APB_FTO_145193 State Bank Of India SBIN0015786 KOTTIYAM 8658
7 Mukuthala KL1613007003_300523APB_FTO_145193 State Bank Of India SBIN0070352 KOTTIYAM 3663
8 Mukuthala KL1613007003_300523APB_FTO_145193 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 2331

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