Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:47:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_191023APB_FTO_606192
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-13-007-003-020/34
(Mayyanad) 		1613007003NRG24191020231251605 19/10/2023 SHOBHANA 1613007003WL052537 SHOBHANA 00127 FDRL0001273 1665 1665 Processed 27/11/2023 8020845977 SHOBHANA . FEDERAL BANK(607165)
2 Mukuthala KL-13-007-003-020/3891
(Mayyanad) 		1613007003NRG24191020231251607 19/10/2023 MRS SHOBHANA P 1613007003WL052537 MRS SHOBHANA P 00127 FDRL0001273 3330 3330 Processed 27/11/2023 8020845978 SOBHANA BHAI P FEDERAL BANK(607165)
3 Mukuthala KL-13-007-003-020/3912
(Mayyanad) 		1613007003NRG24191020231251611 19/10/2023 MRS JUMAILATH 1613007003WL052537 MRS JUMAILATH 00127 FDRL0001273 2997 2997 Processed 27/11/2023 8020845979 Mrs. Jumailath INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-020/4231
(Mayyanad) 		1613007003NRG24191020231251623 19/10/2023 Nabeesa 1613007003WL052537 Nabeesa 00127 FDRL0001273 3330 3330 Processed 27/11/2023 8020845956 . NABEESA FEDERAL BANK(607165)
5 Mukuthala KL-13-007-003-020/4345
(Mayyanad) 		1613007003NRG24191020231251624 19/10/2023 SHAHIDA BEEVI 1613007003WL052537 SHAHIDA BEEVI 00127 FDRL0001273 1332 1332 Processed 27/11/2023 8020845980 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-003-020/57
(Mayyanad) 		1613007003NRG24191020231251626 19/10/2023 KALA KRISHNAN 1613007003WL052537 KALA KRISHNAN 00127 FDRL0001273 2664 2664 Processed 27/11/2023 8020845957 KALA KRISHNAN KERALA GRAMIN BANK(607476)
SubTotal 15318 15318
7 Mukuthala KL-13-007-003-020/4113
(Mayyanad) 		1613007003NRG24191020231251616 19/10/2023 BABY N 1613007003WL052537 BABY N 00127 FDRL0002082 2664 2664 Processed 27/11/2023 8020845960 BABY N FEDERAL BANK(607165)
SubTotal 2664 2664
8 Mukuthala KL-13-007-003-020/3895
(Mayyanad) 		1613007003NRG24191020231251608 19/10/2023 A JYOTHY 1613007003WL052537 A JYOTHY 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8020845967 Mrs. Jyothy INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-020/4034
(Mayyanad) 		1613007003NRG24191020231251613 19/10/2023 SIVADASAN M 1613007003WL052537 SIVADASAN M 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8020845970 Mr. SIVADASAN M INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-020/4074
(Mayyanad) 		1613007003NRG24191020231251614 19/10/2023 S JAYA 1613007003WL052537 S JAYA 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020845968 MRS JAYA S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-003-020/4079
(Mayyanad) 		1613007003NRG24191020231251615 19/10/2023 L SUJATHA 1613007003WL052537 L SUJATHA 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020845969 Mrs. L SUJATHA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-020/4114
(Mayyanad) 		1613007003NRG24191020231251617 19/10/2023 K RAGINI 1613007003WL052537 K RAGINI 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020845966 Mrs. K RAGINI INDIAN BANK(607105)
SubTotal 14319 14319
13 Mukuthala KL-13-007-003-020/23
(Mayyanad) 		1613007003NRG24191020231251603 19/10/2023 VASANTHA K 1613007003WL052537 VASANTHA K 00415 SBIN0000903 2997 2997 Processed 27/11/2023 8020845959 VASANTHA K INDUSIND BANK(607189)
14 Mukuthala KL-13-007-003-020/4229
(Mayyanad) 		1613007003NRG24191020231251622 19/10/2023 SYAMALA P 1613007003WL052537 SYAMALA P 00415 SBIN0000903 3330 3330 Processed 27/11/2023 8020845958 MRS SYAMALA P STATE BANK OF INDIA(508548)
SubTotal 6327 6327
15 Mukuthala KL-13-007-003-020/4032
(Mayyanad) 		1613007003NRG24191020231251612 19/10/2023 Mrs.AJITHA B 1613007003WL052537 Mrs.AJITHA B 00415 SBIN0005185 2664 2664 Processed 27/11/2023 8020845965 MRS AJITHA B STATE BANK OF INDIA(508548)
SubTotal 2664 2664
16 Mukuthala KL-13-007-003-020/3
(Mayyanad) 		1613007003NRG24191020231251604 19/10/2023 CHANDRIKA 1613007003WL052537 CHANDRIKA 00415 SBIN0015786 3330 3330 Processed 27/11/2023 8020845962 MRS CHANDRIKA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-020/3889
(Mayyanad) 		1613007003NRG24191020231251606 19/10/2023 RAMANI 1613007003WL052537 RAMANI 00415 SBIN0015786 2331 2331 Processed 27/11/2023 8020845963 MRS RAMANI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-020/3905
(Mayyanad) 		1613007003NRG24191020231251610 19/10/2023 KRISHNAKUMARI N 1613007003WL052537 KRISHNAKUMARI N 00415 SBIN0015786 1665 1665 Processed 27/11/2023 8020845973 MRS KRISHNAKUMARI N STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-020/4194
(Mayyanad) 		1613007003NRG24191020231251621 19/10/2023 Mrs.REMADEVI 1613007003WL052537 Mrs.REMADEVI 00415 SBIN0015786 3330 3330 Processed 27/11/2023 8020845961 REMA DEVI STATE BANK OF INDIA(508548)
SubTotal 10656 10656
20 Mukuthala KL-13-007-003-007/4191
(Mayyanad) 		1613007003NRG24191020231251602 19/10/2023 Mr.RADHAKRISHNAN N 1613007003WL052537 Mr.RADHAKRISHNAN N 00415 SBIN0070057 3330 3330 Processed 27/11/2023 8020845972 MR RADHAKRISHNAN N STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-003-020/4115
(Mayyanad) 		1613007003NRG24191020231251618 19/10/2023 Mrs. SHEEJA S 1613007003WL052537 Mrs. SHEEJA S 00415 SBIN0070057 1665 1665 Processed 27/11/2023 8020845976 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
22 Mukuthala KL-13-007-003-020/4130
(Mayyanad) 		1613007003NRG24191020231251619 19/10/2023 Mrs. INDIRA GOPALAKRISHNAN 1613007003WL052537 Mrs. INDIRA GOPALAKRISHNAN 00415 SBIN0070352 2997 2997 Processed 27/11/2023 8020845971 MRS INDIRA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-003-020/4133
(Mayyanad) 		1613007003NRG24191020231251620 19/10/2023 Mrs. NABEESATH P 1613007003WL052537 Mrs. NABEESATH P 00415 SBIN0070352 2997 2997 Processed 27/11/2023 8020845974 MRS NABEESATH NABEESATH STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-003-020/50
(Mayyanad) 		1613007003NRG24191020231251625 19/10/2023 SHEMEENA N 1613007003WL052537 SHEMEENA N 00415 SBIN0070352 2997 2997 Processed 27/11/2023 8020845975 MRS SHEMEENA N STATE BANK OF INDIA(508548)
SubTotal 8991 8991
25 Mukuthala KL-13-007-003-020/3896
(Mayyanad) 		1613007003NRG24191020231251609 19/10/2023 MR ANIRUDHAN A 1613007003WL052537 MR ANIRUDHAN A 00468 UBIN0533670 2997 2997 Processed 27/11/2023 8020845964 ANIRUDHAN.A UNION BANK OF INDIA(508500)
SubTotal 2997 2997
Total 68931 68931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_191023APB_FTO_606192 Federal Bank FDRL0001273 UMAYANALLOOR 15318
2 Mukuthala KL1613007003_191023APB_FTO_606192 Federal Bank FDRL0002082 KOTTIYAM 2664
3 Mukuthala KL1613007003_191023APB_FTO_606192 Indian Bank IDIB000M024 MAYYANAD 14319
4 Mukuthala KL1613007003_191023APB_FTO_606192 State Bank Of India SBIN0000903 KOLLAM 6327
5 Mukuthala KL1613007003_191023APB_FTO_606192 State Bank Of India SBIN0005185 CHATHANNUR 2664
6 Mukuthala KL1613007003_191023APB_FTO_606192 State Bank Of India SBIN0015786 KOTTIYAM 10656
7 Mukuthala KL1613007003_191023APB_FTO_606192 State Bank Of India SBIN0070057 MAYYANAD 4995
8 Mukuthala KL1613007003_191023APB_FTO_606192 State Bank Of India SBIN0070352 KOTTIYAM 8991
9 Mukuthala KL1613007003_191023APB_FTO_606192 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 2997

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