Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_290523APB_FTO_141683
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-13-007-003-019/3920
(Mayyanad) 		1613007003NRG24290520230257769 29/05/2023 MRS REMA G 1613007003WL010729 MRS REMA G 00127 FDRL0001273 999 999 Processed 01/06/2023 2001027152 MRS REMA G STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-003-020/34
(Mayyanad) 		1613007003NRG24290520230257770 29/05/2023 SHOBHANA 1613007003WL010729 SHOBHANA 00127 FDRL0001273 999 999 Processed 01/06/2023 2001027133 SHOBHANA . FEDERAL BANK(607165)
3 Mukuthala KL-13-007-003-020/3889
(Mayyanad) 		1613007003NRG24290520230257771 29/05/2023 Mr.Malaikani 1613007003WL010729 Mr.Malaikani 00127 FDRL0001273 999 999 Processed 01/06/2023 2001027132 . MALAIKANI FEDERAL BANK(607165)
4 Mukuthala KL-13-007-003-020/3891
(Mayyanad) 		1613007003NRG24290520230257773 29/05/2023 MRS SHOBHANA P 1613007003WL010729 MRS SHOBHANA P 00127 FDRL0001273 999 999 Processed 01/06/2023 2001027149 SOBHANA BHAI P FEDERAL BANK(607165)
5 Mukuthala KL-13-007-003-020/3893
(Mayyanad) 		1613007003NRG24290520230257774 29/05/2023 MRS SANTHANAVALLI 1613007003WL010729 MRS SANTHANAVALLI 00127 FDRL0001273 999 999 Processed 01/06/2023 2001027151 SANTHANAVALLY N FEDERAL BANK(607165)
6 Mukuthala KL-13-007-003-020/3912
(Mayyanad) 		1613007003NRG24290520230257776 29/05/2023 MRS JUMAILATH 1613007003WL010729 MRS JUMAILATH 00127 FDRL0001273 666 666 Processed 01/06/2023 2001027150 Mrs. Jumailath INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-020/4088
(Mayyanad) 		1613007003NRG24290520230257781 29/05/2023 MRS NASIYATH 1613007003WL010729 MRS NASIYATH 00127 FDRL0001273 999 999 Processed 01/06/2023 2001027148 NASIYATH FEDERAL BANK(607165)
SubTotal 6660 6660
8 Mukuthala KL-13-007-003-020/4113
(Mayyanad) 		1613007003NRG24290520230257783 29/05/2023 BABY N 1613007003WL010729 BABY N 00127 FDRL0002082 999 999 Processed 01/06/2023 2001027134 BABY N FEDERAL BANK(607165)
SubTotal 999 999
9 Mukuthala KL-13-007-003-020/3895
(Mayyanad) 		1613007003NRG24290520230257775 29/05/2023 A JYOTHY 1613007003WL010729 A JYOTHY 00176 IDIB000M024 999 999 Processed 01/06/2023 2001027142 Mrs. A JYOTHY INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-020/4034
(Mayyanad) 		1613007003NRG24290520230257780 29/05/2023 SIVADASAN M 1613007003WL010729 SIVADASAN M 00176 IDIB000M024 999 999 Processed 01/06/2023 2001027141 Mr. SIVADASAN M INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-020/4114
(Mayyanad) 		1613007003NRG24290520230257784 29/05/2023 K RAGINI 1613007003WL010729 K RAGINI 00176 IDIB000M024 999 999 Processed 01/06/2023 2001027135 Mrs. K RAGINI INDIAN BANK(607105)
SubTotal 2997 2997
12 Mukuthala KL-13-007-003-020/3915
(Mayyanad) 		1613007003NRG24290520230257777 29/05/2023 Mrs. N. RADHA 1613007003WL010729 Mrs. N. RADHA 00415 SBIN0000903 666 666 Processed 01/06/2023 2001027147 MRS N RADHA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-003-020/4113
(Mayyanad) 		1613007003NRG24290520230257782 29/05/2023 Mrs. RADHA 1613007003WL010729 Mrs. RADHA 00415 SBIN0000903 999 999 Processed 01/06/2023 2001027146 MRS RADHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
14 Mukuthala KL-13-007-003-020/4032
(Mayyanad) 		1613007003NRG24290520230257779 29/05/2023 Mrs.AJITHA B 1613007003WL010729 Mrs.AJITHA B 00415 SBIN0005185 999 999 Processed 01/06/2023 2001027143 MRS AJITHA B STATE BANK OF INDIA(508548)
SubTotal 999 999
15 Mukuthala KL-13-007-003-020/3889
(Mayyanad) 		1613007003NRG24290520230257772 29/05/2023 RAMANI 1613007003WL010729 RAMANI 00415 SBIN0015786 999 999 Processed 01/06/2023 2001027144 MRS RAMANI STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-020/4194
(Mayyanad) 		1613007003NRG24290520230257788 29/05/2023 Mrs.REMADEVI 1613007003WL010729 Mrs.REMADEVI 00415 SBIN0015786 666 666 Processed 01/06/2023 2001027145 REMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Mukuthala KL-13-007-003-007/4191
(Mayyanad) 		1613007003NRG24290520230257768 29/05/2023 Mr.RADHAKRISHNAN N 1613007003WL010729 Mr.RADHAKRISHNAN N 00415 SBIN0070057 999 999 Processed 01/06/2023 2001027138 MR RADHAKRISHNAN N STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-020/4115
(Mayyanad) 		1613007003NRG24290520230257785 29/05/2023 Mrs. SHEEJA S 1613007003WL010729 Mrs. SHEEJA S 00415 SBIN0070057 999 999 Processed 01/06/2023 2001027137 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Mukuthala KL-13-007-003-020/4028
(Mayyanad) 		1613007003NRG24290520230257778 29/05/2023 Mrs. GEETHA O 1613007003WL010729 Mrs. GEETHA O 00415 SBIN0070352 333 333 Processed 01/06/2023 2001027140 MRS GEETHA O STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-003-020/4130
(Mayyanad) 		1613007003NRG24290520230257786 29/05/2023 Mrs. INDIRA GOPALAKRISHNAN 1613007003WL010729 Mrs. INDIRA GOPALAKRISHNAN 00415 SBIN0070352 999 999 Processed 01/06/2023 2001027139 MRS INDIRA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-003-020/4133
(Mayyanad) 		1613007003NRG24290520230257787 29/05/2023 Mrs. NABEESATH P 1613007003WL010729 Mrs. NABEESATH P 00415 SBIN0070352 999 999 Processed 01/06/2023 2001027136 MRS NABEESATH NABEESATH STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 19314 19314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_290523APB_FTO_141683 Federal Bank FDRL0001273 UMAYANALLOOR 6660
2 Mukuthala KL1613007003_290523APB_FTO_141683 Federal Bank FDRL0002082 KOTTIYAM 999
3 Mukuthala KL1613007003_290523APB_FTO_141683 Indian Bank IDIB000M024 MAYYANAD 2997
4 Mukuthala KL1613007003_290523APB_FTO_141683 State Bank Of India SBIN0000903 KOLLAM 1665
5 Mukuthala KL1613007003_290523APB_FTO_141683 State Bank Of India SBIN0005185 CHATHANNUR 999
6 Mukuthala KL1613007003_290523APB_FTO_141683 State Bank Of India SBIN0015786 KOTTIYAM 1665
7 Mukuthala KL1613007003_290523APB_FTO_141683 State Bank Of India SBIN0070057 MAYYANAD 1998
8 Mukuthala KL1613007003_290523APB_FTO_141683 State Bank Of India SBIN0070352 KOTTIYAM 2331

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