Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:29:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_250523APB_FTO_128876
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) 		1613007003NRG24250520230231287 25/05/2023 SHIKHA 1613007003WL009667 SHIKHA 00176 IDIB000M024 333 333 Processed 30/05/2023 1943054867 MRS SIKHA V STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-003-017/752
(Mayyanad) 		1613007003NRG24250520230231290 25/05/2023 Saleena .S 1613007003WL009667 Saleena .S 00176 IDIB000M024 333 333 Processed 30/05/2023 1943054863 Mrs. S SALEENA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-018/223
(Mayyanad) 		1613007003NRG24250520230231291 25/05/2023 SAKUNTHALA.C 1613007003WL009667 SAKUNTHALA.C 00176 IDIB000M024 333 333 Processed 30/05/2023 1943054865 Mrs. Sakunthala INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-018/225
(Mayyanad) 		1613007003NRG24250520230231292 25/05/2023 IYSAHBEEVI 1613007003WL009667 IYSAHBEEVI 00176 IDIB000M024 333 333 Processed 30/05/2023 1943054857 AISHABEEVI M KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-003-018/229
(Mayyanad) 		1613007003NRG24250520230231293 25/05/2023 Sulochana.S 1613007003WL009667 Sulochana.S 00176 IDIB000M024 333 333 Processed 30/05/2023 1943054869 SULOCHANA GENERAL POST OFFICE(607245)
6 Mukuthala KL-13-007-003-018/230
(Mayyanad) 		1613007003NRG24250520230231294 25/05/2023 SHANDHAMMA . K 1613007003WL009667 SHANDHAMMA . K 00176 IDIB000M024 333 333 Processed 30/05/2023 1943054864 Mrs. Santhama K INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-018/235
(Mayyanad) 		1613007003NRG24250520230231295 25/05/2023 S.Aneezabeevi 1613007003WL009667 S.Aneezabeevi 00176 IDIB000M024 333 333 Processed 30/05/2023 1943054866 Mrs. Aneeza Beevi INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-018/3231
(Mayyanad) 		1613007003NRG24250520230231296 25/05/2023 C SULAJA 1613007003WL009667 C SULAJA 00176 IDIB000M024 333 333 Processed 30/05/2023 1943054861 MRS SULAJA C STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-003-018/3279
(Mayyanad) 		1613007003NRG24250520230231297 25/05/2023 USHA D 1613007003WL009667 USHA D 00176 IDIB000M024 333 333 Processed 30/05/2023 1943054860 Mrs. Usha CHANDRAN INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-018/3282
(Mayyanad) 		1613007003NRG24250520230231298 25/05/2023 B SHEEJA 1613007003WL009667 B SHEEJA 00176 IDIB000M024 333 333 Processed 30/05/2023 1943054868 Mrs. B SHEEJA INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-018/3998
(Mayyanad) 		1613007003NRG24250520230231299 25/05/2023 A KABEERKUTTY 1613007003WL009667 A KABEERKUTTY 00176 IDIB000M024 333 333 Processed 30/05/2023 1943054859 Mr. A KABEERKUTTY INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-018/4078
(Mayyanad) 		1613007003NRG24250520230231300 25/05/2023 SHEEJA 1613007003WL009667 SHEEJA 00176 IDIB000M024 333 333 Processed 30/05/2023 1943054854 Mrs. SHEEJA M INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-018/516
(Mayyanad) 		1613007003NRG24250520230231301 25/05/2023 B. Lali 1613007003WL009667 B. Lali 00176 IDIB000M024 333 333 Processed 30/05/2023 1943054862 MRS LALI B LALI B STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-003-018/517
(Mayyanad) 		1613007003NRG24250520230231302 25/05/2023 Vijayalekshmi. V 1613007003WL009667 Vijayalekshmi. V 00176 IDIB000M024 333 333 Processed 30/05/2023 1943054870 Mrs. V VIJAYA LEKSHMI INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-018/791
(Mayyanad) 		1613007003NRG24250520230231303 25/05/2023 T.Lathakumari 1613007003WL009667 T.Lathakumari 00176 IDIB000M024 333 333 Processed 30/05/2023 1943054856 LATHA T KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
16 Mukuthala KL-13-007-003-017/63
(Mayyanad) 		1613007003NRG24250520230231288 25/05/2023 NIZA MOL 1613007003WL009667 NIZA MOL 00415 SBIN0070057 333 333 Processed 30/05/2023 1943054853 MRS NISSAMOL A STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-018/939
(Mayyanad) 		1613007003NRG24250520230231304 25/05/2023 VALSALA KUMARY P 1613007003WL009667 VALSALA KUMARY P 00415 SBIN0070057 333 333 Processed 30/05/2023 1943054858 VALSALA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
18 Mukuthala KL-13-007-003-017/70
(Mayyanad) 		1613007003NRG24250520230231289 25/05/2023 REMANY 1613007003WL009667 REMANY 00415 SBIN0071121 333 333 Processed 30/05/2023 1943054855 REMANY STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_250523APB_FTO_128876 Indian Bank IDIB000M024 MAYYANAD 2997
2 Mukuthala KL1613007003_250523APB_FTO_128876 Indian Bank IDIB000M024 Mayynaad 1998
3 Mukuthala KL1613007003_250523APB_FTO_128876 State Bank Of India SBIN0070057 MAYYANAD 666
4 Mukuthala KL1613007003_250523APB_FTO_128876 State Bank Of India SBIN0071121 KANNANALLOOR 333

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