Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:33:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_281123APB_FTO_751452
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) 		1613007003NRG24281120231560125 28/11/2023 MRS NIRMALA 1613007003WL066424 MRS NIRMALA 00127 FDRL0001273 2997 2997 Processed 01/01/2024 8999840863 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-003-007/18
(Mayyanad) 		1613007003NRG24281120231560128 28/11/2023 Omana N 1613007003WL066424 Omana N 00127 FDRL0001273 2997 2997 Processed 01/01/2024 8999840861 OMANA N INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-007/22
(Mayyanad) 		1613007003NRG24281120231560129 28/11/2023 MRS ANNAMMA 1613007003WL066424 MRS ANNAMMA 00127 FDRL0001273 666 666 Processed 01/01/2024 8999840862 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-003-007/4407
(Mayyanad) 		1613007003NRG24281120231560143 28/11/2023 MRS SARASAMMA AMMA 1613007003WL066424 MRS SARASAMMA AMMA 00127 FDRL0001273 3330 3330 Processed 01/01/2024 8999840860 SARASAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
5 Mukuthala KL-13-007-003-007/4481
(Mayyanad) 		1613007003NRG24281120231560144 28/11/2023 SANTHOSH B 1613007003WL066424 SANTHOSH B 00176 IDIB000K274 3330 3330 Processed 01/01/2024 8999840883 SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
6 Mukuthala KL-13-007-003-007/1364
(Mayyanad) 		1613007003NRG24281120231560127 28/11/2023 T.Krishnamma 1613007003WL066424 T.Krishnamma 00176 IDIB000M024 333 333 Processed 01/01/2024 8999840880 KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-003-007/290
(Mayyanad) 		1613007003NRG24281120231560135 28/11/2023 Suganthi. T 1613007003WL066424 Suganthi. T 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8999840857 SUGANDHI T INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-003-007/297
(Mayyanad) 		1613007003NRG24281120231560136 28/11/2023 SARASWATHI AMMA 1613007003WL066424 SARASWATHI AMMA 00176 IDIB000M024 3330 3330 Processed 01/01/2024 8999840858 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-003-007/3431
(Mayyanad) 		1613007003NRG24281120231560138 28/11/2023 NANI K 1613007003WL066424 NANI K 00176 IDIB000M024 1332 1332 Processed 01/01/2024 8999840882 NANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-003-008/746
(Mayyanad) 		1613007003NRG24281120231560149 28/11/2023 N MEENAKSHI 1613007003WL066424 N MEENAKSHI 00176 IDIB000M024 3330 3330 Processed 01/01/2024 8999840877 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-003-019/772
(Mayyanad) 		1613007003NRG24281120231560150 28/11/2023 VALSALA 1613007003WL066424 VALSALA 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8999840859 Mrs. K VALSALA INDIAN BANK(607105)
SubTotal 14319 14319
12 Mukuthala KL-13-007-003-007/3596
(Mayyanad) 		1613007003NRG24281120231560139 28/11/2023 Mrs. RADHA 1613007003WL066424 Mrs. RADHA 00415 SBIN0000903 2997 2997 Processed 01/01/2024 8999840873 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
13 Mukuthala KL-13-007-003-007/4628
(Mayyanad) 		1613007003NRG24281120231560145 28/11/2023 ROHINI 1613007003WL066424 ROHINI 00415 SBIN0013220 1665 1665 Processed 01/01/2024 8999840865 ROHINI I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
14 Mukuthala KL-13-007-003-007/2280
(Mayyanad) 		1613007003NRG24281120231560130 28/11/2023 Mrs SUNITHA 1613007003WL066424 Mrs SUNITHA 00415 SBIN0015786 3330 3330 Processed 01/01/2024 8999840870 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-003-007/2283
(Mayyanad) 		1613007003NRG24281120231560132 28/11/2023 Mrs.MINI 1613007003WL066424 Mrs.MINI 00415 SBIN0015786 999 999 Processed 01/01/2024 8999840874 Mrs. A MINI INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-007/24
(Mayyanad) 		1613007003NRG24281120231560133 28/11/2023 Mrs THANKAMANI 1613007003WL066424 Mrs THANKAMANI 00415 SBIN0015786 3330 3330 Processed 01/01/2024 8999840868 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-003-007/3396
(Mayyanad) 		1613007003NRG24281120231560137 28/11/2023 Mrs.VALSALA 1613007003WL066424 Mrs.VALSALA 00415 SBIN0015786 2664 2664 Processed 01/01/2024 8999840869 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-003-007/4047
(Mayyanad) 		1613007003NRG24281120231560140 28/11/2023 Mrs.LEELA S 1613007003WL066424 Mrs.LEELA S 00415 SBIN0015786 2997 2997 Processed 01/01/2024 8999840872 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-003-007/4305
(Mayyanad) 		1613007003NRG24281120231560141 28/11/2023 Mrs.LEKHA M 1613007003WL066424 Mrs.LEKHA M 00415 SBIN0015786 1665 1665 Processed 01/01/2024 8999840867 LEKHA M INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-003-007/4660
(Mayyanad) 		1613007003NRG24281120231560146 28/11/2023 JAYAKUMARI 1613007003WL066424 JAYAKUMARI 00415 SBIN0015786 2997 2997 Processed 01/01/2024 8999840871 JAYAKUMARI R UNION BANK OF INDIA(508500)
21 Mukuthala KL-13-007-003-007/8
(Mayyanad) 		1613007003NRG24281120231560148 28/11/2023 Mrs BHAGEERATHY 1613007003WL066424 Mrs BHAGEERATHY 00415 SBIN0015786 1332 1332 Processed 01/01/2024 8999840866 BHAGEERATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-003-020/1
(Mayyanad) 		1613007003NRG24281120231560151 28/11/2023 Mrs.USHA KUMARI 1613007003WL066424 Mrs.USHA KUMARI 00415 SBIN0015786 2997 2997 Processed 01/01/2024 8999840864 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22311 22311
23 Mukuthala KL-13-007-003-007/4366
(Mayyanad) 		1613007003NRG24281120231560142 28/11/2023 Mrs.PUSHPA N 1613007003WL066424 Mrs.PUSHPA N 00415 SBIN0070057 333 333 Processed 01/01/2024 8999840879 MRS PUSHPA STATE BANK OF INDIA(508548)
SubTotal 333 333
24 Mukuthala KL-13-007-003-007/2736
(Mayyanad) 		1613007003NRG24281120231560134 28/11/2023 Mrs.RADHAMANI AMMA 1613007003WL066424 Mrs.RADHAMANI AMMA 00415 SBIN0070352 1332 1332 Processed 01/01/2024 8999840878 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
25 Mukuthala KL-13-007-003-007/2283
(Mayyanad) 		1613007003NRG24281120231560131 28/11/2023 MRS BINDHU R 1613007003WL066424 MRS BINDHU R 00657 KLGB0040577 2331 2331 Processed 01/01/2024 8999840876 MRS BINDHU R STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-003-007/58
(Mayyanad) 		1613007003NRG24281120231560147 28/11/2023 MRS SUSHAMA S 1613007003WL066424 MRS SUSHAMA S 00657 KLGB0040577 3330 3330 Processed 01/01/2024 8999840875 SUSHAMA S KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
27 Mukuthala KL-13-007-003-007/1341
(Mayyanad) 		1613007003NRG24281120231560126 28/11/2023 RASHEEDA BEEVI 1613007003WL066424 RASHEEDA BEEVI 00657 KLGB0040615 3330 3330 Processed 01/01/2024 8999840881 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_281123APB_FTO_751452 Federal Bank FDRL0001273 UMAYANALLOOR 9990
2 Mukuthala KL1613007003_281123APB_FTO_751452 Indian Bank IDIB000K274 KADAPPAKADA 3330
3 Mukuthala KL1613007003_281123APB_FTO_751452 Indian Bank IDIB000M024 MAYYANAD 10989
4 Mukuthala KL1613007003_281123APB_FTO_751452 Indian Bank IDIB000M024 Mayynaad 3330
5 Mukuthala KL1613007003_281123APB_FTO_751452 State Bank Of India SBIN0000903 KOLLAM 2997
6 Mukuthala KL1613007003_281123APB_FTO_751452 State Bank Of India SBIN0013220 PARIPPALLY 1665
7 Mukuthala KL1613007003_281123APB_FTO_751452 State Bank Of India SBIN0015786 KOTTIYAM 22311
8 Mukuthala KL1613007003_281123APB_FTO_751452 State Bank Of India SBIN0070057 MAYYANAD 333
9 Mukuthala KL1613007003_281123APB_FTO_751452 State Bank Of India SBIN0070352 KOTTIYAM 1332
10 Mukuthala KL1613007003_281123APB_FTO_751452 Kerala Gramin Bank KLGB0040577 KOTTIYAM 5661
11 Mukuthala KL1613007003_281123APB_FTO_751452 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3330

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