Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:36:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_070723APB_FTO_279804
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-13-007-003-010/1977
(Mayyanad) 		1613007003NRG24070720230516258 07/07/2023 Bindhu .I 1613007003WL021705 Bindhu .I 00176 IDIB000M024 333 333 Processed 14/07/2023 3409149239 Mrs. I. BINDHU INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-015/10
(Mayyanad) 		1613007003NRG24070720230516259 07/07/2023 Thankamma 1613007003WL021705 Thankamma 00176 IDIB000M024 999 999 Processed 14/07/2023 3409149243 Mrs. THANKAMMA L INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-015/1005
(Mayyanad) 		1613007003NRG24070720230516260 07/07/2023 Sreeja 1613007003WL021705 Sreeja 00176 IDIB000M024 1332 1332 Processed 14/07/2023 3409149248 Ms. SREEJA S INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-015/1223
(Mayyanad) 		1613007003NRG24070720230516261 07/07/2023 SOUMYA S 1613007003WL021705 SOUMYA S 00176 IDIB000M024 333 333 Processed 14/07/2023 3409149232 SOUMYA S KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-003-015/14
(Mayyanad) 		1613007003NRG24070720230516262 07/07/2023 AJITHAKUMARI 1613007003WL021705 AJITHAKUMARI 00176 IDIB000M024 1332 1332 Processed 14/07/2023 3409149245 Smt. . AJITHA KUMARI INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-015/26
(Mayyanad) 		1613007003NRG24070720230516263 07/07/2023 Girija 1613007003WL021705 Girija 00176 IDIB000M024 1332 1332 Processed 14/07/2023 3409149249 Smt. . GIRIJA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-015/28
(Mayyanad) 		1613007003NRG24070720230516264 07/07/2023 K VIJAYAKUMARI 1613007003WL021705 K VIJAYAKUMARI 00176 IDIB000M024 999 999 Processed 14/07/2023 3409149227 Mrs. K VIJAYAKUMARI INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-015/30
(Mayyanad) 		1613007003NRG24070720230516265 07/07/2023 Radha Chandran 1613007003WL021705 Radha Chandran 00176 IDIB000M024 666 666 Processed 14/07/2023 3409149246 Mrs. RADHA CHANDRAN INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-015/3410
(Mayyanad) 		1613007003NRG24070720230516267 07/07/2023 NABEESATH BEEVI 1613007003WL021705 NABEESATH BEEVI 00176 IDIB000M024 666 666 Processed 14/07/2023 3409149229 Mrs. NABEESATH BEEVI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-015/3601
(Mayyanad) 		1613007003NRG24070720230516268 07/07/2023 LATHA S 1613007003WL021705 LATHA S 00176 IDIB000M024 1332 1332 Processed 14/07/2023 3409149235 Mrs. LATHA S INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-015/37
(Mayyanad) 		1613007003NRG24070720230516269 07/07/2023 Syamala.A 1613007003WL021705 Syamala.A 00176 IDIB000M024 999 999 Processed 14/07/2023 3409149242 Mrs. Syamala A INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-015/39
(Mayyanad) 		1613007003NRG24070720230516270 07/07/2023 USHASUDEVAN 1613007003WL021705 USHASUDEVAN 00176 IDIB000M024 999 999 Processed 14/07/2023 3409149241 Mrs. USHA SUDEVAN INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-015/4
(Mayyanad) 		1613007003NRG24070720230516271 07/07/2023 SHAMNA S 1613007003WL021705 SHAMNA S 00176 IDIB000M024 666 666 Processed 14/07/2023 3409149250 MRS SHAMNA S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-003-015/4105
(Mayyanad) 		1613007003NRG24070720230516273 07/07/2023 Santha 1613007003WL021705 Santha 00176 IDIB000M024 1332 1332 Processed 14/07/2023 3409149228 Mrs. SANTHA K INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-015/510
(Mayyanad) 		1613007003NRG24070720230516275 07/07/2023 KAMALASINI 1613007003WL021705 KAMALASINI 00176 IDIB000M024 333 333 Processed 14/07/2023 3409149240 Mrs. H KAMALASINI INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-015/53
(Mayyanad) 		1613007003NRG24070720230516276 07/07/2023 Jayasree 1613007003WL021705 Jayasree 00176 IDIB000M024 1332 1332 Processed 14/07/2023 3409149233 Mrs. Jayasree INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-015/7
(Mayyanad) 		1613007003NRG24070720230516277 07/07/2023 C. Prasanna 1613007003WL021705 C. Prasanna 00176 IDIB000M024 999 999 Processed 14/07/2023 3409149237 Mrs. Prasanna INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-015/73
(Mayyanad) 		1613007003NRG24070720230516278 07/07/2023 NIJA V 1613007003WL021705 NIJA V 00176 IDIB000M024 1332 1332 Processed 14/07/2023 3409149230 Mrs. NIJA V INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-015/75
(Mayyanad) 		1613007003NRG24070720230516279 07/07/2023 Jagatha Sugathan 1613007003WL021705 Jagatha Sugathan 00176 IDIB000M024 999 999 Processed 14/07/2023 3409149234 JAGATHA SUGATHAN FEDERAL BANK(607165)
20 Mukuthala KL-13-007-003-015/76
(Mayyanad) 		1613007003NRG24070720230516280 07/07/2023 RENJINI T 1613007003WL021705 RENJINI T 00176 IDIB000M024 1332 1332 Processed 14/07/2023 3409149231 Mrs. RENJINI T INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-015/8
(Mayyanad) 		1613007003NRG24070720230516281 07/07/2023 KUMARY 1613007003WL021705 KUMARY 00176 IDIB000M024 1332 1332 Processed 14/07/2023 3409149244 Mrs. KUMARI KUNJUCHERAKKAN INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-016/1084
(Mayyanad) 		1613007003NRG24070720230516282 07/07/2023 Omana 1613007003WL021705 Omana 00176 IDIB000M024 1332 1332 Processed 14/07/2023 3409149247 Ms. . OMANA INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-017/891
(Mayyanad) 		1613007003NRG24070720230516283 07/07/2023 J. RAJAMMA 1613007003WL021705 J. RAJAMMA 00176 IDIB000M024 999 999 Processed 14/07/2023 3409149238 Mrs. J. RAJAMMA INDIAN BANK(607105)
SubTotal 23310 23310
24 Mukuthala KL-13-007-003-015/4026
(Mayyanad) 		1613007003NRG24070720230516272 07/07/2023 LATHI 1613007003WL021705 LATHI 00415 SBIN0000903 666 666 Processed 14/07/2023 3409149236 MRS LATHI STATE BANK OF INDIA(508548)
SubTotal 666 666
25 Mukuthala KL-13-007-003-015/4289
(Mayyanad) 		1613007003NRG24070720230516274 07/07/2023 SETHU G 1613007003WL021705 SETHU G 00415 SBIN0012316 1332 1332 Processed 14/07/2023 3409149225 MR SETHU G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Mukuthala KL-13-007-003-015/33
(Mayyanad) 		1613007003NRG24070720230516266 07/07/2023 Sekharapillai 1613007003WL021705 Sekharapillai 00415 SBIN0070057 1332 1332 Processed 14/07/2023 3409149226 SEKHARAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_070723APB_FTO_279804 Indian Bank IDIB000M024 MAYYANAD 15318
2 Mukuthala KL1613007003_070723APB_FTO_279804 Indian Bank IDIB000M024 Mayynaad 7992
3 Mukuthala KL1613007003_070723APB_FTO_279804 State Bank Of India SBIN0000903 KOLLAM 666
4 Mukuthala KL1613007003_070723APB_FTO_279804 State Bank Of India SBIN0012316 KANNANALLUR 1332
5 Mukuthala KL1613007003_070723APB_FTO_279804 State Bank Of India SBIN0070057 MAYYANAD 1332

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