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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:28:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_110823APB_FTO_394260
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-13-007-003-022/2111
(Mayyanad) 		1613007003NRG24110820230773380 11/08/2023 SHANILA L 1613007003WL031937 SHANILA L 00078 CNRB0001786 2331 2331 Processed 21/09/2023 5792963849 SHANILA L CANARA BANK(508532)
SubTotal 2331 2331
2 Mukuthala KL-13-007-003-020/567
(Mayyanad) 		1613007003NRG24110820230773378 11/08/2023 OMANA.P 1613007003WL031937 OMANA.P 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5792963834 Mrs. P OMANA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-022/3704
(Mayyanad) 		1613007003NRG24110820230773382 11/08/2023 PRASANTHI B 1613007003WL031937 PRASANTHI B 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5792963854 Mrs. PRASANTHI B INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-022/3801
(Mayyanad) 		1613007003NRG24110820230773383 11/08/2023 LATHAKUMARI 1613007003WL031937 LATHAKUMARI 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5792963853 Mrs. Lathakumari INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-022/522
(Mayyanad) 		1613007003NRG24110820230773384 11/08/2023 GEETHAMADHU 1613007003WL031937 GEETHAMADHU 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5792963847 Smt. . GEETHA MADHU INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-022/526
(Mayyanad) 		1613007003NRG24110820230773385 11/08/2023 SAJEELA 1613007003WL031937 SAJEELA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5792963845 Mrs. SAJEELA . INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-022/529
(Mayyanad) 		1613007003NRG24110820230773386 11/08/2023 GIRIJA.N 1613007003WL031937 GIRIJA.N 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5792963835 Mrs. . GIRIJA PRAHLADAN INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-022/530
(Mayyanad) 		1613007003NRG24110820230773387 11/08/2023 R.Yesodha 1613007003WL031937 R.Yesodha 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5792963848 Mrs. R YESODHA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-022/536
(Mayyanad) 		1613007003NRG24110820230773388 11/08/2023 ANITHA S 1613007003WL031937 ANITHA S 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5792963855 MRS ANITHA S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-003-022/538
(Mayyanad) 		1613007003NRG24110820230773389 11/08/2023 ANEESA 1613007003WL031937 ANEESA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5792963836 ANEESA BANK OF BARODA(606985)
11 Mukuthala KL-13-007-003-022/545
(Mayyanad) 		1613007003NRG24110820230773390 11/08/2023 Rajimoni 1613007003WL031937 Rajimoni 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5792963840 Smt. Rajamani P N . INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-022/547
(Mayyanad) 		1613007003NRG24110820230773391 11/08/2023 VALSALA.P 1613007003WL031937 VALSALA.P 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5792963839 Smt. P VALASALA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-022/548
(Mayyanad) 		1613007003NRG24110820230773392 11/08/2023 A J Najula 1613007003WL031937 A J Najula 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5792963838 Smt. A.J NAJULA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-022/549
(Mayyanad) 		1613007003NRG24110820230773393 11/08/2023 SREEDEVI S 1613007003WL031937 SREEDEVI S 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5792963843 Mrs. SREEDEVI S INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-022/551
(Mayyanad) 		1613007003NRG24110820230773394 11/08/2023 Manoja. A 1613007003WL031937 Manoja. A 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5792963842 Mrs. MANOJA A INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-022/552
(Mayyanad) 		1613007003NRG24110820230773395 11/08/2023 Laila. S 1613007003WL031937 Laila. S 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5792963846 Mrs. LAILA S INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-022/553
(Mayyanad) 		1613007003NRG24110820230773396 11/08/2023 SANDHYA.S 1613007003WL031937 SANDHYA.S 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5792963841 Mrs. SANDHYA S INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-022/562
(Mayyanad) 		1613007003NRG24110820230773397 11/08/2023 JYOYHY 1613007003WL031937 JYOYHY 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5792963844 Mrs. JYOTHI . INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-022/563
(Mayyanad) 		1613007003NRG24110820230773398 11/08/2023 V.Girija 1613007003WL031937 V.Girija 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5792963837 MRS GIRIJA V STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-003-022/973
(Mayyanad) 		1613007003NRG24110820230773400 11/08/2023 K.R.REJANI 1613007003WL031937 K.R.REJANI 00176 IDIB000M024 666 666 Processed 21/09/2023 5792963852 Mrs. RAJANI K INDIAN BANK(607105)
SubTotal 43290 43290
21 Mukuthala KL-13-007-003-022/14
(Mayyanad) 		1613007003NRG24110820230773379 11/08/2023 RAMLA 1613007003WL031937 RAMLA 00415 SBIN0015786 2331 2331 Processed 21/09/2023 5792963850 MRS RAMLA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
22 Mukuthala KL-13-007-003-022/3
(Mayyanad) 		1613007003NRG24110820230773381 11/08/2023 RAJESWARI REMANAN 1613007003WL031937 RAJESWARI REMANAN 00415 SBIN0070057 1998 1998 Processed 21/09/2023 5792963856 RAJESWARI REMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-003-022/72
(Mayyanad) 		1613007003NRG24110820230773399 11/08/2023 Sreeja V 1613007003WL031937 Sreeja V 00415 SBIN0070057 999 999 Processed 21/09/2023 5792963851 MRS SREEJA V STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 50949 50949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_110823APB_FTO_394260 Canara Bank CNRB0001786 THATTAMALA 2331
2 Mukuthala KL1613007003_110823APB_FTO_394260 Indian Bank IDIB000M024 MAYYANAD 28971
3 Mukuthala KL1613007003_110823APB_FTO_394260 Indian Bank IDIB000M024 Mayynaad 14319
4 Mukuthala KL1613007003_110823APB_FTO_394260 State Bank Of India SBIN0015786 KOTTIYAM 2331
5 Mukuthala KL1613007003_110823APB_FTO_394260 State Bank Of India SBIN0070057 MAYYANAD 2997

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