Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:32:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_300923APB_FTO_537664
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-13-007-003-005/38
(Mayyanad) 		1613007003NRG24300920231098977 30/09/2023 MRS AMBIKA 1613007003WL045563 MRS AMBIKA 00045 BARB0KOTTIY 3330 3330 Processed 10/11/2023 7330007517 AMBIKA BANK OF BARODA(606985)
2 Mukuthala KL-13-007-003-005/88
(Mayyanad) 		1613007003NRG24300920231098982 30/09/2023 MRS SUNITHA 1613007003WL045563 MRS SUNITHA 00045 BARB0KOTTIY 3330 3330 Processed 10/11/2023 7330007521 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
3 Mukuthala KL-13-007-003-005/33
(Mayyanad) 		1613007003NRG24300920231098975 30/09/2023 SARADA 1613007003WL045563 SARADA 00078 CNRB0003476 3330 3330 Processed 10/11/2023 7330007520 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
4 Mukuthala KL-13-007-003-006/21
(Mayyanad) 		1613007003NRG24300920231098990 30/09/2023 Ani G 1613007003WL045563 Ani G 00176 IDIB000K265 3330 3330 Processed 10/11/2023 7330007524 ANI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
5 Mukuthala KL-13-007-003-005/3582
(Mayyanad) 		1613007003NRG24300920231098976 30/09/2023 K LEELA 1613007003WL045563 K LEELA 00176 IDIB000M024 1998 1998 Processed 10/11/2023 7330007518 Mrs. K LEELA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-005/437
(Mayyanad) 		1613007003NRG24300920231098979 30/09/2023 LETHA.S 1613007003WL045563 LETHA.S 00176 IDIB000M024 3330 3330 Processed 10/11/2023 7330007498 LATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-003-006/666
(Mayyanad) 		1613007003NRG24300920231098996 30/09/2023 SUNITHA 1613007003WL045563 SUNITHA 00176 IDIB000M024 3330 3330 Processed 10/11/2023 7330007499 Mrs. K SUNITHA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-006/671
(Mayyanad) 		1613007003NRG24300920231098997 30/09/2023 SHAHIDA 1613007003WL045563 SHAHIDA 00176 IDIB000M024 1665 1665 Processed 10/11/2023 7330007500 Smt. . SHAHIDA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-007/306
(Mayyanad) 		1613007003NRG24300920231098999 30/09/2023 KUNJUMON 1613007003WL045563 KUNJUMON 00176 IDIB000M024 3330 3330 Processed 10/11/2023 7330007501 KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13653 13653
10 Mukuthala KL-13-007-003-006/19
(Mayyanad) 		1613007003NRG24300920231098989 30/09/2023 Mrs INDIRA R 1613007003WL045563 Mrs INDIRA R 00415 SBIN0000903 2664 2664 Processed 10/11/2023 7330007525 MRS INDIRA R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
11 Mukuthala KL-13-007-003-004/4425
(Mayyanad) 		1613007003NRG24300920231098972 30/09/2023 Mr VINOD A 1613007003WL045563 Mr VINOD A 00415 SBIN0015786 3330 3330 Processed 10/11/2023 7330007515 VINOD A INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-003-005/27
(Mayyanad) 		1613007003NRG24300920231098973 30/09/2023 Mrs LEELA 1613007003WL045563 Mrs LEELA 00415 SBIN0015786 333 333 Processed 10/11/2023 7330007506 MRS LEELA L STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-003-005/28
(Mayyanad) 		1613007003NRG24300920231098974 30/09/2023 Mrs SANTHA 1613007003WL045563 Mrs SANTHA 00415 SBIN0015786 2997 2997 Processed 10/11/2023 7330007512 MRS SANTHA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-003-005/91
(Mayyanad) 		1613007003NRG24300920231098983 30/09/2023 Mrs SARI 1613007003WL045563 Mrs SARI 00415 SBIN0015786 3330 3330 Processed 10/11/2023 7330007514 MRS SHARI K STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-006/105
(Mayyanad) 		1613007003NRG24300920231098984 30/09/2023 Mrs AJITHA G 1613007003WL045563 Mrs AJITHA G 00415 SBIN0015786 3330 3330 Processed 10/11/2023 7330007503 MRS AJITHA G STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-006/11
(Mayyanad) 		1613007003NRG24300920231098985 30/09/2023 VALSALA 1613007003WL045563 VALSALA 00415 SBIN0015786 2664 2664 Processed 10/11/2023 7330007523 MRS VALSAMMA J STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-006/114
(Mayyanad) 		1613007003NRG24300920231098986 30/09/2023 Mrs SUNITHA 1613007003WL045563 Mrs SUNITHA 00415 SBIN0015786 2664 2664 Processed 10/11/2023 7330007519 MRS SUNITHA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-006/12
(Mayyanad) 		1613007003NRG24300920231098987 30/09/2023 Ms SARADHA K 1613007003WL045563 Ms SARADHA K 00415 SBIN0015786 2331 2331 Processed 10/11/2023 7330007505 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-003-006/17
(Mayyanad) 		1613007003NRG24300920231098988 30/09/2023 Mrs PUSHPA 1613007003WL045563 Mrs PUSHPA 00415 SBIN0015786 3330 3330 Processed 10/11/2023 7330007511 MRS PUSHPA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-003-006/3986
(Mayyanad) 		1613007003NRG24300920231098991 30/09/2023 RADHAMANIAMMA 1613007003WL045563 RADHAMANIAMMA 00415 SBIN0015786 2664 2664 Processed 10/11/2023 7330007507 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-003-006/4095
(Mayyanad) 		1613007003NRG24300920231098993 30/09/2023 Mrs.RAJANI B 1613007003WL045563 Mrs.RAJANI B 00415 SBIN0015786 3330 3330 Processed 10/11/2023 7330007502 MRS RAJANI B STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-003-006/4222
(Mayyanad) 		1613007003NRG24300920231098994 30/09/2023 Mrs.SEENA 1613007003WL045563 Mrs.SEENA 00415 SBIN0015786 3330 3330 Processed 10/11/2023 7330007509 MRS SEENA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-003-006/4300
(Mayyanad) 		1613007003NRG24300920231098995 30/09/2023 Mrs SUNITHA 1613007003WL045563 Mrs SUNITHA 00415 SBIN0015786 2997 2997 Processed 10/11/2023 7330007504 SUNITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-003-006/7
(Mayyanad) 		1613007003NRG24300920231098998 30/09/2023 Mrs ANANDA 1613007003WL045563 Mrs ANANDA 00415 SBIN0015786 3330 3330 Processed 10/11/2023 7330007510 MRS ANANDAM STATE BANK OF INDIA(508548)
SubTotal 39960 39960
25 Mukuthala KL-13-007-003-005/83
(Mayyanad) 		1613007003NRG24300920231098981 30/09/2023 Mr SAJEEV R 1613007003WL045563 Mr SAJEEV R 00415 SBIN0070352 2997 2997 Processed 10/11/2023 7330007522 SAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
26 Mukuthala KL-13-007-003-005/82
(Mayyanad) 		1613007003NRG24300920231098980 30/09/2023 MS NOORJAHAN 1613007003WL045563 MS NOORJAHAN 00468 UBIN0533670 2664 2664 Processed 10/11/2023 7330007513 NOORJAHAN UNION BANK OF INDIA(508500)
SubTotal 2664 2664
27 Mukuthala KL-13-007-003-005/41
(Mayyanad) 		1613007003NRG24300920231098978 30/09/2023 SMT SHEMEEMA S 1613007003WL045563 SMT SHEMEEMA S 00657 KLGB0040577 2664 2664 Processed 10/11/2023 7330007516 SHEMEEMA S KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-003-006/3994
(Mayyanad) 		1613007003NRG24300920231098992 30/09/2023 MrsRASHEEDA 1613007003WL045563 MrsRASHEEDA 00657 KLGB0040577 1998 1998 Processed 10/11/2023 7330007508 RASHEEDA MUHAMMED RASHEE KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 79920 79920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_300923APB_FTO_537664 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 6660
2 Mukuthala KL1613007003_300923APB_FTO_537664 Canara Bank CNRB0003476 KOTTIYAM 3330
3 Mukuthala KL1613007003_300923APB_FTO_537664 Indian Bank IDIB000K265 KOTTIYAM 3330
4 Mukuthala KL1613007003_300923APB_FTO_537664 Indian Bank IDIB000M024 MAYYANAD 13653
5 Mukuthala KL1613007003_300923APB_FTO_537664 State Bank Of India SBIN0000903 KOLLAM 2664
6 Mukuthala KL1613007003_300923APB_FTO_537664 State Bank Of India SBIN0015786 KOTTIYAM 39960
7 Mukuthala KL1613007003_300923APB_FTO_537664 State Bank Of India SBIN0070352 KOTTIYAM 2997
8 Mukuthala KL1613007003_300923APB_FTO_537664 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 2664
9 Mukuthala KL1613007003_300923APB_FTO_537664 Kerala Gramin Bank KLGB0040577 KOTTIYAM 4662

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