Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:11:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_091023APB_FTO_569195
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-13-007-003-011/3394
(Mayyanad) 		1613007003NRG24091020231161261 09/10/2023 PADMAVATHY 1613007003WL048600 PADMAVATHY 00078 CNRB0014506 999 999 Processed 11/11/2023 7378242651 PADMAVATHY N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Mukuthala KL-13-007-003-002/28
(Mayyanad) 		1613007003NRG24091020231161260 09/10/2023 Shakeela M 1613007003WL048600 Shakeela M 00176 IDIB000M024 666 666 Processed 11/11/2023 7378242661 SHAKKEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-011/481
(Mayyanad) 		1613007003NRG24091020231161262 09/10/2023 Vilasini 1613007003WL048600 Vilasini 00176 IDIB000M024 1332 1332 Processed 11/11/2023 7378242647 Smt. . VILASINI INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-012/1181
(Mayyanad) 		1613007003NRG24091020231161263 09/10/2023 T. Syamala 1613007003WL048600 T. Syamala 00176 IDIB000M024 1332 1332 Processed 11/11/2023 7378242653 Mr. T SYAMALA INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-012/145
(Mayyanad) 		1613007003NRG24091020231161264 09/10/2023 NABEEZATH 1613007003WL048600 NABEEZATH 00176 IDIB000M024 333 333 Processed 11/11/2023 7378242648 Mr. NABEESATH S INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-012/147
(Mayyanad) 		1613007003NRG24091020231161265 09/10/2023 ANEEZA 1613007003WL048600 ANEEZA 00176 IDIB000M024 999 999 Processed 11/11/2023 7378242649 Smt. . ANEESA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-012/149
(Mayyanad) 		1613007003NRG24091020231161266 09/10/2023 NOORJAHAN.M 1613007003WL048600 NOORJAHAN.M 00176 IDIB000M024 1332 1332 Processed 11/11/2023 7378242646 Mrs. M NOORJAHAN INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-012/163
(Mayyanad) 		1613007003NRG24091020231161267 09/10/2023 SHYLA. K 1613007003WL048600 SHYLA. K 00176 IDIB000M024 666 666 Processed 11/11/2023 7378242650 Mr. Shaila INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-012/2768
(Mayyanad) 		1613007003NRG24091020231161268 09/10/2023 R PRASEETHA 1613007003WL048600 R PRASEETHA 00176 IDIB000M024 1332 1332 Processed 11/11/2023 7378242655 Mrs. Praseetha R INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-012/4422
(Mayyanad) 		1613007003NRG24091020231161269 09/10/2023 Vijayalekshmi T 1613007003WL048600 Vijayalekshmi T 00176 IDIB000M024 999 999 Processed 11/11/2023 7378242658 Mrs. Vijayalekshmi T INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-012/512
(Mayyanad) 		1613007003NRG24091020231161270 09/10/2023 K. Anitha 1613007003WL048600 K. Anitha 00176 IDIB000M024 1332 1332 Processed 11/11/2023 7378242654 MRS ANITHA K STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-003-012/52
(Mayyanad) 		1613007003NRG24091020231161271 09/10/2023 SABEENA 1613007003WL048600 SABEENA 00176 IDIB000M024 1332 1332 Processed 11/11/2023 7378242657 Mrs. SABEENA S INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-012/572
(Mayyanad) 		1613007003NRG24091020231161272 09/10/2023 SINDHU K 1613007003WL048600 SINDHU K 00176 IDIB000M024 999 999 Processed 11/11/2023 7378242656 Mrs. SINDHU K INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-012/62
(Mayyanad) 		1613007003NRG24091020231161273 09/10/2023 Rasheedabeevi A 1613007003WL048600 Rasheedabeevi A 00176 IDIB000M024 999 999 Processed 11/11/2023 7378242660 Mrs. Rasheedabeevi A INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-012/824
(Mayyanad) 		1613007003NRG24091020231161275 09/10/2023 BINDHU. K 1613007003WL048600 BINDHU. K 00176 IDIB000M024 999 999 Processed 11/11/2023 7378242652 IRFAN L FEDERAL BANK(607165)
SubTotal 14652 14652
16 Mukuthala KL-13-007-003-012/75
(Mayyanad) 		1613007003NRG24091020231161274 09/10/2023 Mrs ROHINI S 1613007003WL048600 Mrs ROHINI S 00415 SBIN0005185 666 666 Processed 11/11/2023 7378242659 MRS ROHINI S STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 16317 16317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_091023APB_FTO_569195 Canara Bank CNRB0014506 Kakkottumoola 999
2 Mukuthala KL1613007003_091023APB_FTO_569195 Indian Bank IDIB000M024 MAYYANAD 10656
3 Mukuthala KL1613007003_091023APB_FTO_569195 Indian Bank IDIB000M024 Mayynaad 3996
4 Mukuthala KL1613007003_091023APB_FTO_569195 State Bank Of India SBIN0005185 CHATHANNUR 666

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