Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:21:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_211023APB_FTO_616824
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-13-007-003-015/19
(Mayyanad) 		1613007003NRG24211020231275251 21/10/2023 SHIKHA 1613007003WL053547 SHIKHA 00176 IDIB000M024 666 666 Processed 27/11/2023 8021795350 MRS SIKHA V STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-003-017/752
(Mayyanad) 		1613007003NRG24211020231275253 21/10/2023 Saleena .S 1613007003WL053547 Saleena .S 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021795356 Mrs. S SALEENA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-018/223
(Mayyanad) 		1613007003NRG24211020231275256 21/10/2023 SAKUNTHALA.C 1613007003WL053547 SAKUNTHALA.C 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8021795353 Mrs. Sakunthala INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-018/224
(Mayyanad) 		1613007003NRG24211020231275257 21/10/2023 Ansar 1613007003WL053547 Ansar 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8021795351 Mr. . ANSAR INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-018/228
(Mayyanad) 		1613007003NRG24211020231275258 21/10/2023 S. NAZEEMA 1613007003WL053547 S. NAZEEMA 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8021795352 Mrs. Nasiya K S INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-018/229
(Mayyanad) 		1613007003NRG24211020231275259 21/10/2023 Sulochana.S 1613007003WL053547 Sulochana.S 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8021795348 SULOCHANA GENERAL POST OFFICE(607245)
7 Mukuthala KL-13-007-003-018/230
(Mayyanad) 		1613007003NRG24211020231275260 21/10/2023 SHANDHAMMA . K 1613007003WL053547 SHANDHAMMA . K 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8021795354 Mrs. Santhama K INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-018/2835
(Mayyanad) 		1613007003NRG24211020231275261 21/10/2023 ANITHAKUMARY 1613007003WL053547 ANITHAKUMARY 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8021795347 Mrs. ANITHA KUMARY INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-018/2959
(Mayyanad) 		1613007003NRG24211020231275262 21/10/2023 L SHYLAJA 1613007003WL053547 L SHYLAJA 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8021795371 Mrs. L SHYLAJA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-018/3063
(Mayyanad) 		1613007003NRG24211020231275263 21/10/2023 C.SYAMALA 1613007003WL053547 C.SYAMALA 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8021795372 Mrs. SYAMALA . INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-018/3231
(Mayyanad) 		1613007003NRG24211020231275264 21/10/2023 C SULAJA 1613007003WL053547 C SULAJA 00176 IDIB000M024 666 666 Processed 27/11/2023 8021795362 MRS SULAJA C STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-003-018/3279
(Mayyanad) 		1613007003NRG24211020231275265 21/10/2023 USHA D 1613007003WL053547 USHA D 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8021795370 Mrs. Usha CHANDRAN INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-018/3282
(Mayyanad) 		1613007003NRG24211020231275266 21/10/2023 B SHEEJA 1613007003WL053547 B SHEEJA 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021795349 Mrs. B SHEEJA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-018/4078
(Mayyanad) 		1613007003NRG24211020231275267 21/10/2023 SHEEJA 1613007003WL053547 SHEEJA 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8021795363 Mrs. Sheeja M INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-018/516
(Mayyanad) 		1613007003NRG24211020231275269 21/10/2023 B. Lali 1613007003WL053547 B. Lali 00176 IDIB000M024 666 666 Processed 27/11/2023 8021795361 MRS LALI B LALI B STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-018/517
(Mayyanad) 		1613007003NRG24211020231275270 21/10/2023 Vijayalekshmi. V 1613007003WL053547 Vijayalekshmi. V 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8021795346 Mrs. V VIJAYA LEKSHMI INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-018/6
(Mayyanad) 		1613007003NRG24211020231275271 21/10/2023 SARALA K 1613007003WL053547 SARALA K 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8021795359 Smt. K SARALA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-018/691
(Mayyanad) 		1613007003NRG24211020231275272 21/10/2023 V VASANTHAN 1613007003WL053547 V VASANTHAN 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8021795368 Mr. VASANTHAN V INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-018/791
(Mayyanad) 		1613007003NRG24211020231275273 21/10/2023 T.Lathakumari 1613007003WL053547 T.Lathakumari 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8021795355 LATHA T KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-003-018/940
(Mayyanad) 		1613007003NRG24211020231275275 21/10/2023 Sheeba 1613007003WL053547 Sheeba 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8021795360 MRS SHEEBA A AND OR SHAJAHAN M STATE BANK OF INDIA(508548)
SubTotal 42624 42624
21 Mukuthala KL-13-007-003-018/18
(Mayyanad) 		1613007003NRG24211020231275254 21/10/2023 SHOBITHA 1613007003WL053547 SHOBITHA 00415 SBIN0070057 2664 2664 Processed 27/11/2023 8021795358 SHOBITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-003-018/19
(Mayyanad) 		1613007003NRG24211020231275255 21/10/2023 SHYLA F 1613007003WL053547 SHYLA F 00415 SBIN0070057 2664 2664 Processed 27/11/2023 8021795365 MRS SHYLA F STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-003-018/4085
(Mayyanad) 		1613007003NRG24211020231275268 21/10/2023 Mrs.SYAMALA L 1613007003WL053547 Mrs.SYAMALA L 00415 SBIN0070057 1998 1998 Processed 27/11/2023 8021795366 MRS SYAMALA L STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-003-018/939
(Mayyanad) 		1613007003NRG24211020231275274 21/10/2023 VALSALA KUMARY P 1613007003WL053547 VALSALA KUMARY P 00415 SBIN0070057 3330 3330 Processed 27/11/2023 8021795369 VALSALA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-003-018/947
(Mayyanad) 		1613007003NRG24211020231275276 21/10/2023 SOBHANA S 1613007003WL053547 SOBHANA S 00415 SBIN0070057 2997 2997 Processed 27/11/2023 8021795364 MRS SOBHANA SOBHANA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-003-019/47
(Mayyanad) 		1613007003NRG24211020231275277 21/10/2023 SREEDEVI 1613007003WL053547 SREEDEVI 00415 SBIN0070057 2997 2997 Processed 27/11/2023 8021795367 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 16650 16650
27 Mukuthala KL-13-007-003-017/70
(Mayyanad) 		1613007003NRG24211020231275252 21/10/2023 REMANY 1613007003WL053547 REMANY 00415 SBIN0071121 2997 2997 Processed 27/11/2023 8021795357 REMANY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
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_211023APB_FTO_616824 Indian Bank IDIB000M024 MAYYANAD 31302
2 Mukuthala KL1613007003_211023APB_FTO_616824 Indian Bank IDIB000M024 Mayynaad 11322
3 Mukuthala KL1613007003_211023APB_FTO_616824 State Bank Of India SBIN0070057 MAYYANAD 16650
4 Mukuthala KL1613007003_211023APB_FTO_616824 State Bank Of India SBIN0071121 KANNANALLOOR 2997

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