Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:33:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_270723APB_FTO_338064
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-13-007-003-012/150
(Mayyanad) 		1613007003NRG24270720230634973 27/07/2023 SULOCHANA 1613007003WL026875 SULOCHANA 00176 IDIB000M024 333 333 Processed 01/08/2023 4053688659 Smt. SULOCHANA S INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-012/162
(Mayyanad) 		1613007003NRG24270720230634974 27/07/2023 Sobahanababu 1613007003WL026875 Sobahanababu 00176 IDIB000M024 333 333 Processed 01/08/2023 4053688665 Mrs. Sobhana INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-012/3392
(Mayyanad) 		1613007003NRG24270720230634975 27/07/2023 USHAKUMARY 1613007003WL026875 USHAKUMARY 00176 IDIB000M024 333 333 Processed 01/08/2023 4053688662 Mrs. Ushakumari G INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-012/4375
(Mayyanad) 		1613007003NRG24270720230634978 27/07/2023 BEENA SHAFEEK 1613007003WL026875 BEENA SHAFEEK 00176 IDIB000M024 333 333 Processed 01/08/2023 4053688664 BEENA E S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mukuthala KL-13-007-003-012/512
(Mayyanad) 		1613007003NRG24270720230634979 27/07/2023 K. Anitha 1613007003WL026875 K. Anitha 00176 IDIB000M024 333 333 Processed 01/08/2023 4053688661 MRS ANITHA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Mukuthala KL-13-007-003-012/3747
(Mayyanad) 		1613007003NRG24270720230634976 27/07/2023 SUSEELA B 1613007003WL026875 SUSEELA B 00415 SBIN0070057 333 333 Processed 01/08/2023 4053688663 MRS SUSEELA B STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-003-012/3871
(Mayyanad) 		1613007003NRG24270720230634977 27/07/2023 GEETHA RANJIT 1613007003WL026875 GEETHA RANJIT 00415 SBIN0070057 333 333 Processed 01/08/2023 4053688660 GEETHA RENJITH UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_270723APB_FTO_338064 Indian Bank IDIB000M024 MAYYANAD 999
2 Mukuthala KL1613007003_270723APB_FTO_338064 Indian Bank IDIB000M024 Mayynaad 666
3 Mukuthala KL1613007003_270723APB_FTO_338064 State Bank Of India SBIN0070057 MAYYANAD 666

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