Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_190422APB_FTO_59246
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) 		1613007003NRG23190420220006005 19/04/2022 MRS NIRMALA 1613007003WL000687 MRS NIRMALA 00127 FDRL0001273 1244 1244 Processed 14/05/2022 1222748123 Ms. NIRMALA K INDIAN BANK(607105)
SubTotal 1244 1244
2 Mukuthala KL-13-007-003-007/1364
(Mayyanad) 		1613007003NRG23190420220006007 19/04/2022 T.Krishnamma 1613007003WL000687 T.Krishnamma 00176 IDIB000M024 1244 1244 Processed 14/05/2022 1222748129 Mr. Krishnamma INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-007/2310
(Mayyanad) 		1613007003NRG23190420220006011 19/04/2022 SINDHUMOLl 1613007003WL000687 SINDHUMOLl 00176 IDIB000M024 933 933 Processed 14/05/2022 1222748125 SINDHU S KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-003-007/2318
(Mayyanad) 		1613007003NRG23190420220006012 19/04/2022 Bindhu 1613007003WL000687 Bindhu 00176 IDIB000M024 933 933 Processed 14/05/2022 1222748121 BINDHU B HDFC BANK LTD(607152)
5 Mukuthala KL-13-007-003-007/293
(Mayyanad) 		1613007003NRG23190420220006016 19/04/2022 R.Rethi 1613007003WL000687 R.Rethi 00176 IDIB000M024 1244 1244 Processed 14/05/2022 1222748122 Mrs. Rethi INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-008/746
(Mayyanad) 		1613007003NRG23190420220006027 19/04/2022 N MEENAKSHI 1613007003WL000687 N MEENAKSHI 00176 IDIB000M024 1244 1244 Processed 14/05/2022 1222748128 MEENAKSHI N KERALA GRAMIN BANK(607476)
SubTotal 5598 5598
7 Mukuthala KL-13-007-003-007/3596
(Mayyanad) 		1613007003NRG23190420220006020 19/04/2022 Mrs. RADHA 1613007003WL000687 Mrs. RADHA 00415 SBIN0000903 1244 1244 Processed 14/05/2022 1222748131 Mrs. RADHA .. INDIAN BANK(607105)
SubTotal 1244 1244
8 Mukuthala KL-13-007-003-007/3358
(Mayyanad) 		1613007003NRG23190420220006017 19/04/2022 Mrs. BABY 1613007003WL000687 Mrs. BABY 00415 SBIN0015786 1244 1244 Processed 14/05/2022 1222748132 MRS BABY STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-003-007/3396
(Mayyanad) 		1613007003NRG23190420220006018 19/04/2022 Mrs.VALSALA 1613007003WL000687 Mrs.VALSALA 00415 SBIN0015786 1244 1244 Processed 14/05/2022 1222748133 MRS VALSALA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-003-007/4047
(Mayyanad) 		1613007003NRG23190420220006022 19/04/2022 Mrs.LEELA S 1613007003WL000687 Mrs.LEELA S 00415 SBIN0015786 1244 1244 Processed 14/05/2022 1222748124 MRS LEELA S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-003-007/4305
(Mayyanad) 		1613007003NRG23190420220006023 19/04/2022 Mrs.LEKHA M 1613007003WL000687 Mrs.LEKHA M 00415 SBIN0015786 1244 1244 Processed 14/05/2022 1222748134 Mrs. LEKHA M INDIAN BANK(607105)
SubTotal 4976 4976
12 Mukuthala KL-13-007-003-007/4366
(Mayyanad) 		1613007003NRG23190420220006024 19/04/2022 Mrs.PUSHPA N 1613007003WL000687 Mrs.PUSHPA N 00415 SBIN0070057 1244 1244 Processed 14/05/2022 1222748126 MRS PUSHPA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
13 Mukuthala KL-13-007-003-007/2736
(Mayyanad) 		1613007003NRG23190420220006014 19/04/2022 Mrs.RADHAMANI AMMA 1613007003WL000687 Mrs.RADHAMANI AMMA 00415 SBIN0070352 1244 1244 Processed 14/05/2022 1222748127 MRS RADHAMANI AMMA ALIAS RADHAMMA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
14 Mukuthala KL-13-007-003-007/1341
(Mayyanad) 		1613007003NRG23190420220006006 19/04/2022 RASHEEDA BEEVI 1613007003WL000687 RASHEEDA BEEVI 00657 KLGB0040615 1244 1244 Processed 14/05/2022 1222748130 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 16794 16794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_190422APB_FTO_59246 Federal Bank FDRL0001273 UMAYANALLOOR 1244
2 Mukuthala KL1613007003_190422APB_FTO_59246 Indian Bank IDIB000M024 MAYYANAD 3110
3 Mukuthala KL1613007003_190422APB_FTO_59246 Indian Bank IDIB000M024 Mayynaad 2488
4 Mukuthala KL1613007003_190422APB_FTO_59246 State Bank Of India SBIN0000903 KOLLAM 1244
5 Mukuthala KL1613007003_190422APB_FTO_59246 State Bank Of India SBIN0015786 KOTTIYAM 4976
6 Mukuthala KL1613007003_190422APB_FTO_59246 State Bank Of India SBIN0070057 MAYYANAD 1244
7 Mukuthala KL1613007003_190422APB_FTO_59246 State Bank Of India SBIN0070352 KOTTIYAM 1244
8 Mukuthala KL1613007003_190422APB_FTO_59246 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1244

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