Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:02:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_290523APB_FTO_141927
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-13-007-003-007/1
(Mayyanad) 		1613007003NRG24290520230258797 29/05/2023 MRS NIRMALA 1613007003WL010756 MRS NIRMALA 00127 FDRL0001273 1998 1998 Processed 01/06/2023 2001029073 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-003-007/18
(Mayyanad) 		1613007003NRG24290520230258800 29/05/2023 Omana N 1613007003WL010756 Omana N 00127 FDRL0001273 1665 1665 Processed 01/06/2023 2001029071 OMANA N INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-007/22
(Mayyanad) 		1613007003NRG24290520230258801 29/05/2023 MRS ANNAMMA 1613007003WL010756 MRS ANNAMMA 00127 FDRL0001273 1998 1998 Processed 01/06/2023 2001029072 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-003-007/4407
(Mayyanad) 		1613007003NRG24290520230258813 29/05/2023 MRS SARASAMMA AMMA 1613007003WL010756 MRS SARASAMMA AMMA 00127 FDRL0001273 1998 1998 Processed 01/06/2023 2001029070 SARASAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
5 Mukuthala KL-13-007-003-007/4481
(Mayyanad) 		1613007003NRG24290520230258814 29/05/2023 SANTHOSH B 1613007003WL010756 SANTHOSH B 00176 IDIB000K274 1665 1665 Processed 01/06/2023 2001029088 SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
6 Mukuthala KL-13-007-003-007/1364
(Mayyanad) 		1613007003NRG24290520230258799 29/05/2023 T.Krishnamma 1613007003WL010756 T.Krishnamma 00176 IDIB000M024 1998 1998 Processed 01/06/2023 2001029085 KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-003-007/290
(Mayyanad) 		1613007003NRG24290520230258805 29/05/2023 Suganthi. T 1613007003WL010756 Suganthi. T 00176 IDIB000M024 1998 1998 Processed 01/06/2023 2001029068 SUGANDHI T INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-003-007/293
(Mayyanad) 		1613007003NRG24290520230258806 29/05/2023 R.Rethi 1613007003WL010756 R.Rethi 00176 IDIB000M024 666 666 Processed 01/06/2023 2001029067 RETHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-003-007/297
(Mayyanad) 		1613007003NRG24290520230258807 29/05/2023 SARASWATHI AMMA 1613007003WL010756 SARASWATHI AMMA 00176 IDIB000M024 1998 1998 Processed 01/06/2023 2001029069 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-003-007/3431
(Mayyanad) 		1613007003NRG24290520230258809 29/05/2023 NANI K 1613007003WL010756 NANI K 00176 IDIB000M024 1998 1998 Processed 01/06/2023 2001029084 NANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-003-008/746
(Mayyanad) 		1613007003NRG24290520230258819 29/05/2023 N MEENAKSHI 1613007003WL010756 N MEENAKSHI 00176 IDIB000M024 1998 1998 Processed 01/06/2023 2001029089 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-003-019/772
(Mayyanad) 		1613007003NRG24290520230258820 29/05/2023 VALSALA 1613007003WL010756 VALSALA 00176 IDIB000M024 999 999 Processed 01/06/2023 2001029066 Mrs. K VALSALA INDIAN BANK(607105)
SubTotal 11655 11655
13 Mukuthala KL-13-007-003-007/59
(Mayyanad) 		1613007003NRG24290520230258817 29/05/2023 LATHA KUMARI R 1613007003WL010756 LATHA KUMARI R 00415 SBIN0000903 1332 1332 Processed 01/06/2023 2001029074 MRS LATHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Mukuthala KL-13-007-003-007/2280
(Mayyanad) 		1613007003NRG24290520230258802 29/05/2023 Mrs SUNITHA 1613007003WL010756 Mrs SUNITHA 00415 SBIN0015786 1998 1998 Processed 01/06/2023 2001029079 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-003-007/24
(Mayyanad) 		1613007003NRG24290520230258803 29/05/2023 Mrs THANKAMANI 1613007003WL010756 Mrs THANKAMANI 00415 SBIN0015786 1665 1665 Processed 01/06/2023 2001029076 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-003-007/3396
(Mayyanad) 		1613007003NRG24290520230258808 29/05/2023 Mrs.VALSALA 1613007003WL010756 Mrs.VALSALA 00415 SBIN0015786 1665 1665 Processed 01/06/2023 2001029078 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-003-007/4047
(Mayyanad) 		1613007003NRG24290520230258810 29/05/2023 Mrs.LEELA S 1613007003WL010756 Mrs.LEELA S 00415 SBIN0015786 1998 1998 Processed 01/06/2023 2001029081 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-003-007/4059
(Mayyanad) 		1613007003NRG24290520230258811 29/05/2023 Mrs.MANEY 1613007003WL010756 Mrs.MANEY 00415 SBIN0015786 1665 1665 Processed 01/06/2023 2001029077 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-003-007/4660
(Mayyanad) 		1613007003NRG24290520230258815 29/05/2023 JAYAKUMARI 1613007003WL010756 JAYAKUMARI 00415 SBIN0015786 1998 1998 Processed 01/06/2023 2001029080 JAYAKUMARI R UNION BANK OF INDIA(508500)
20 Mukuthala KL-13-007-003-007/8
(Mayyanad) 		1613007003NRG24290520230258818 29/05/2023 Mrs BHAGEERATHY 1613007003WL010756 Mrs BHAGEERATHY 00415 SBIN0015786 1998 1998 Processed 01/06/2023 2001029075 BHAGEERATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12987 12987
21 Mukuthala KL-13-007-003-007/4366
(Mayyanad) 		1613007003NRG24290520230258812 29/05/2023 Mrs.PUSHPA N 1613007003WL010756 Mrs.PUSHPA N 00415 SBIN0070057 999 999 Processed 01/06/2023 2001029086 MRS PUSHPA STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Mukuthala KL-13-007-003-007/2736
(Mayyanad) 		1613007003NRG24290520230258804 29/05/2023 Mrs.RADHAMANI AMMA 1613007003WL010756 Mrs.RADHAMANI AMMA 00415 SBIN0070352 1665 1665 Processed 01/06/2023 2001029087 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
23 Mukuthala KL-13-007-003-007/58
(Mayyanad) 		1613007003NRG24290520230258816 29/05/2023 MRS SUSHAMA S 1613007003WL010756 MRS SUSHAMA S 00657 KLGB0040577 1665 1665 Processed 01/06/2023 2001029082 SUSHAMA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
24 Mukuthala KL-13-007-003-007/1341
(Mayyanad) 		1613007003NRG24290520230258798 29/05/2023 RASHEEDA BEEVI 1613007003WL010756 RASHEEDA BEEVI 00657 KLGB0040615 1998 1998 Processed 01/06/2023 2001029083 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 41625 41625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_290523APB_FTO_141927 Federal Bank FDRL0001273 UMAYANALLOOR 7659
2 Mukuthala KL1613007003_290523APB_FTO_141927 Indian Bank IDIB000K274 KADAPPAKADA 1665
3 Mukuthala KL1613007003_290523APB_FTO_141927 Indian Bank IDIB000M024 MAYYANAD 6993
4 Mukuthala KL1613007003_290523APB_FTO_141927 Indian Bank IDIB000M024 Mayynaad 4662
5 Mukuthala KL1613007003_290523APB_FTO_141927 State Bank Of India SBIN0000903 KOLLAM 1332
6 Mukuthala KL1613007003_290523APB_FTO_141927 State Bank Of India SBIN0015786 KOTTIYAM 12987
7 Mukuthala KL1613007003_290523APB_FTO_141927 State Bank Of India SBIN0070057 MAYYANAD 999
8 Mukuthala KL1613007003_290523APB_FTO_141927 State Bank Of India SBIN0070352 KOTTIYAM 1665
9 Mukuthala KL1613007003_290523APB_FTO_141927 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1665
10 Mukuthala KL1613007003_290523APB_FTO_141927 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1998

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