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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_060822APB_FTO_355237
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-13-007-003-007/396
(Mayyanad) 		1613007003NRG23060820220539501 06/08/2022 RAMEEZA 1613007003WL027565 RAMEEZA 00176 IDIB000M024 311 311 Processed 19/08/2022 4027369593 Mrs. Rameesa INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-008/401
(Mayyanad) 		1613007003NRG23060820220539502 06/08/2022 GEETHA .T 1613007003WL027565 GEETHA .T 00176 IDIB000M024 311 311 Processed 19/08/2022 4027369597 Mrs. T. GEETHA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-019/3218
(Mayyanad) 		1613007003NRG23060820220539508 06/08/2022 SINDHU C 1613007003WL027565 SINDHU C 00176 IDIB000M024 311 311 Processed 19/08/2022 4027369601 Mrs. SINDHU . INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-019/3375
(Mayyanad) 		1613007003NRG23060820220539509 06/08/2022 SINDHU 1613007003WL027565 SINDHU 00176 IDIB000M024 311 311 Processed 19/08/2022 4027369583 Mr. S SINDHU INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-019/3377
(Mayyanad) 		1613007003NRG23060820220539510 06/08/2022 SINI 1613007003WL027565 SINI 00176 IDIB000M024 311 311 Processed 19/08/2022 4027369582 Mrs. S SINI INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-019/387
(Mayyanad) 		1613007003NRG23060820220539512 06/08/2022 OSEELA BEEVI 1613007003WL027565 OSEELA BEEVI 00176 IDIB000M024 311 311 Processed 19/08/2022 4027369580 Mrs. Oseela Beevi INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-019/389
(Mayyanad) 		1613007003NRG23060820220539513 06/08/2022 OZEELA 1613007003WL027565 OZEELA 00176 IDIB000M024 311 311 Processed 19/08/2022 4027369589 Smt. Oseela Beevi E . INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-019/390
(Mayyanad) 		1613007003NRG23060820220539514 06/08/2022 SEENATHBEEVI 1613007003WL027565 SEENATHBEEVI 00176 IDIB000M024 311 311 Processed 19/08/2022 4027369581 Mrs. ZEENATHU BEEVI INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-019/3904
(Mayyanad) 		1613007003NRG23060820220539515 06/08/2022 REMADEVI R 1613007003WL027565 REMADEVI R 00176 IDIB000M024 311 311 Processed 19/08/2022 4027369586 Mrs. Remadevi R R INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-019/392
(Mayyanad) 		1613007003NRG23060820220539516 06/08/2022 Kamarban .S 1613007003WL027565 Kamarban .S 00176 IDIB000M024 311 311 Processed 19/08/2022 4027369585 MRS KAMARBAN S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-003-019/393
(Mayyanad) 		1613007003NRG23060820220539517 06/08/2022 SANTHAKUMARI AMMA 1613007003WL027565 SANTHAKUMARI AMMA 00176 IDIB000M024 311 311 Processed 19/08/2022 4027369584 MRS SANTHAKUMARI G STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-003-019/397
(Mayyanad) 		1613007003NRG23060820220539518 06/08/2022 USAIBA 1613007003WL027565 USAIBA 00176 IDIB000M024 311 311 Processed 19/08/2022 4027369592 Mrs. V. USAIBA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-019/402
(Mayyanad) 		1613007003NRG23060820220539519 06/08/2022 SUDHARMA 1613007003WL027565 SUDHARMA 00176 IDIB000M024 311 311 Processed 19/08/2022 4027369591 Mrs. L. SUDHARMMA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-019/403
(Mayyanad) 		1613007003NRG23060820220539520 06/08/2022 SYBINISA. B 1613007003WL027565 SYBINISA. B 00176 IDIB000M024 311 311 Processed 19/08/2022 4027369596 Mrs. B SAIBINISA INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-019/405
(Mayyanad) 		1613007003NRG23060820220539521 06/08/2022 MINIMOL 1613007003WL027565 MINIMOL 00176 IDIB000M024 311 311 Processed 19/08/2022 4027369600 Mrs. MINI MOL . INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-019/406
(Mayyanad) 		1613007003NRG23060820220539522 06/08/2022 USHA.T 1613007003WL027565 USHA.T 00176 IDIB000M024 311 311 Processed 19/08/2022 4027369594 Mrs. USHA T INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-019/407
(Mayyanad) 		1613007003NRG23060820220539523 06/08/2022 JAYAKUMARI 1613007003WL027565 JAYAKUMARI 00176 IDIB000M024 311 311 Processed 19/08/2022 4027369588 Smt. JAYA KUMARI INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-019/408
(Mayyanad) 		1613007003NRG23060820220539524 06/08/2022 B SINDHU 1613007003WL027565 B SINDHU 00176 IDIB000M024 311 311 Processed 19/08/2022 4027369595 MRS SINDHU B STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-019/4084
(Mayyanad) 		1613007003NRG23060820220539525 06/08/2022 THASNI B 1613007003WL027565 THASNI B 00176 IDIB000M024 311 311 Processed 19/08/2022 4027369598 Mrs. Thasni B INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-019/410
(Mayyanad) 		1613007003NRG23060820220539526 06/08/2022 USHAKUMARI 1613007003WL027565 USHAKUMARI 00176 IDIB000M024 311 311 Processed 19/08/2022 4027369587 USHAKUMARI K FEDERAL BANK(607165)
21 Mukuthala KL-13-007-003-019/411
(Mayyanad) 		1613007003NRG23060820220539527 06/08/2022 Nisha . K 1613007003WL027565 Nisha . K 00176 IDIB000M024 311 311 Processed 19/08/2022 4027369590 NISHA CANARA BANK(508532)
SubTotal 6531 6531
22 Mukuthala KL-13-007-003-019/3520
(Mayyanad) 		1613007003NRG23060820220539511 06/08/2022 RAVEENDRAN PILLAI AND OR RADHAMMA 1613007003WL027565 RAVEENDRAN PILLAI AND OR RADHAMMA 00415 SBIN0070057 311 311 Processed 19/08/2022 4027369599 MR RAVEENDRAN PILLAI P STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_060822APB_FTO_355237 Indian Bank IDIB000M024 MAYYANAD 5909
2 Mukuthala KL1613007003_060822APB_FTO_355237 Indian Bank IDIB000M024 Mayynaad 622
3 Mukuthala KL1613007003_060822APB_FTO_355237 State Bank Of India SBIN0070057 MAYYANAD 311

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