Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:00:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_201023APB_FTO_616040
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-13-007-003-007/4526
(Mayyanad) 		1613007003NRG24201020231273781 20/10/2023 BINDHU I 1613007003WL053482 BINDHU I 00078 CNRB0014506 2664 2664 Processed 27/11/2023 8020653474 BINDHU I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
2 Mukuthala KL-13-007-003-009/100
(Mayyanad) 		1613007003NRG24201020231273783 20/10/2023 Mariammal Sudhalamony 1613007003WL053482 Mariammal Sudhalamony 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020653472 Mrs. Mariyammal INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-009/102
(Mayyanad) 		1613007003NRG24201020231273784 20/10/2023 G.Renjini 1613007003WL053482 G.Renjini 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8020653473 Mrs. Renjini G INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-009/105
(Mayyanad) 		1613007003NRG24201020231273785 20/10/2023 SINDHU SABU 1613007003WL053482 SINDHU SABU 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020653471 SABU N KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-003-009/2855
(Mayyanad) 		1613007003NRG24201020231273786 20/10/2023 Sheeja .S 1613007003WL053482 Sheeja .S 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020653483 SHEEJA S HDFC BANK LTD(607152)
6 Mukuthala KL-13-007-003-009/726
(Mayyanad) 		1613007003NRG24201020231273792 20/10/2023 AJITHA .L 1613007003WL053482 AJITHA .L 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020653482 Mrs. AJITHA L INDIAN BANK(607105)
SubTotal 14985 14985
7 Mukuthala KL-13-007-003-007/10
(Mayyanad) 		1613007003NRG24201020231273780 20/10/2023 Mrs.THANKAMANI C 1613007003WL053482 Mrs.THANKAMANI C 00415 SBIN0015786 2331 2331 Processed 27/11/2023 8020653476 MRS THANKAMANI C STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-003-009/4049
(Mayyanad) 		1613007003NRG24201020231273789 20/10/2023 Mrs SHEEJA M 1613007003WL053482 Mrs SHEEJA M 00415 SBIN0015786 2997 2997 Processed 27/11/2023 8020653477 MRS SHEEJA M STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-003-009/4661
(Mayyanad) 		1613007003NRG24201020231273790 20/10/2023 REMANI 1613007003WL053482 REMANI 00415 SBIN0015786 2997 2997 Processed 27/11/2023 8020653478 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-003-009/7
(Mayyanad) 		1613007003NRG24201020231273791 20/10/2023 Mrs SHEEBA 1613007003WL053482 Mrs SHEEBA 00415 SBIN0015786 1332 1332 Processed 27/11/2023 8020653475 MRS SHEEBA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-003-009/9
(Mayyanad) 		1613007003NRG24201020231273793 20/10/2023 Mrs RADHIKA R 1613007003WL053482 Mrs RADHIKA R 00415 SBIN0015786 666 666 Processed 27/11/2023 8020653480 RADHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10323 10323
12 Mukuthala KL-13-007-003-008/3564
(Mayyanad) 		1613007003NRG24201020231273782 20/10/2023 SWARNALETHA K 1613007003WL053482 SWARNALETHA K 00415 SBIN0070352 2331 2331 Processed 27/11/2023 8020653481 MRS SWARNALETHA K STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-003-009/3645
(Mayyanad) 		1613007003NRG24201020231273788 20/10/2023 GOMATHI 1613007003WL053482 GOMATHI 00415 SBIN0070352 3330 3330 Processed 27/11/2023 8020653484 MRS GOMATHI K STATE BANK OF INDIA(508548)
SubTotal 5661 5661
14 Mukuthala KL-13-007-003-009/3
(Mayyanad) 		1613007003NRG24201020231273787 20/10/2023 MS INDIRA 1613007003WL053482 MS INDIRA 00468 UBIN0533670 3330 3330 Processed 27/11/2023 8020653479 INDIRA UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 36963 36963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_201023APB_FTO_616040 Canara Bank CNRB0014506 Kakkottumoola 2664
2 Mukuthala KL1613007003_201023APB_FTO_616040 Indian Bank IDIB000M024 MAYYANAD 9657
3 Mukuthala KL1613007003_201023APB_FTO_616040 Indian Bank IDIB000M024 Mayynaad 5328
4 Mukuthala KL1613007003_201023APB_FTO_616040 State Bank Of India SBIN0015786 KOTTIYAM 10323
5 Mukuthala KL1613007003_201023APB_FTO_616040 State Bank Of India SBIN0070352 KOTTIYAM 5661
6 Mukuthala KL1613007003_201023APB_FTO_616040 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 3330

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