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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:33:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_120723APB_FTO_291946
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-13-007-003-013/3202
(Mayyanad) 		1613007003NRG24120720230535521 12/07/2023 SHYLA RICHARD 1613007003WL022530 SHYLA RICHARD 00176 IDIB000M024 333 333 Processed 17/07/2023 3507629162 Mrs. SHYLA RICHARD INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-013/384
(Mayyanad) 		1613007003NRG24120720230535522 12/07/2023 GILDAMMA 1613007003WL022530 GILDAMMA 00176 IDIB000M024 333 333 Processed 17/07/2023 3507629166 Mrs. GILDAMMA V INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-013/385
(Mayyanad) 		1613007003NRG24120720230535523 12/07/2023 MARRY SHOBHANA 1613007003WL022530 MARRY SHOBHANA 00176 IDIB000M024 333 333 Processed 17/07/2023 3507629164 Mrs. Mary Sobhana INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-013/445
(Mayyanad) 		1613007003NRG24120720230535524 12/07/2023 Biyatris .J 1613007003WL022530 Biyatris .J 00176 IDIB000M024 333 333 Processed 17/07/2023 3507629157 Mrs. Biyadris BIYADRIS INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-013/448
(Mayyanad) 		1613007003NRG24120720230535525 12/07/2023 BETCY DANIEL 1613007003WL022530 BETCY DANIEL 00176 IDIB000M024 333 333 Processed 17/07/2023 3507629169 Mrs. Bexy INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-013/449
(Mayyanad) 		1613007003NRG24120720230535526 12/07/2023 Jain Piars 1613007003WL022530 Jain Piars 00176 IDIB000M024 333 333 Processed 17/07/2023 3507629168 JAIN PAYAS CANARA BANK(508532)
7 Mukuthala KL-13-007-003-013/451
(Mayyanad) 		1613007003NRG24120720230535527 12/07/2023 LEENA LAWRENCE 1613007003WL022530 LEENA LAWRENCE 00176 IDIB000M024 333 333 Processed 17/07/2023 3507629155 Mrs. . LEENA LAWRENCE INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-013/53
(Mayyanad) 		1613007003NRG24120720230535528 12/07/2023 SOBHANA R 1613007003WL022530 SOBHANA R 00176 IDIB000M024 333 333 Processed 17/07/2023 3507629163 Mrs. SOBHANA R INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-013/914
(Mayyanad) 		1613007003NRG24120720230535529 12/07/2023 SHERIN 1613007003WL022530 SHERIN 00176 IDIB000M024 333 333 Processed 17/07/2023 3507629165 Mrs. SHERIN JOSE INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-013/916
(Mayyanad) 		1613007003NRG24120720230535530 12/07/2023 Manjuvinod 1613007003WL022530 Manjuvinod 00176 IDIB000M024 333 333 Processed 17/07/2023 3507629159 Mrs. Manju V INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-013/918
(Mayyanad) 		1613007003NRG24120720230535531 12/07/2023 Reena Johnson 1613007003WL022530 Reena Johnson 00176 IDIB000M024 333 333 Processed 17/07/2023 3507629156 Smt. Reena Johnson REENA JOHNSON INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-013/919
(Mayyanad) 		1613007003NRG24120720230535532 12/07/2023 J. Diana 1613007003WL022530 J. Diana 00176 IDIB000M024 333 333 Processed 17/07/2023 3507629161 Mrs. Dayana DIANA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-013/920
(Mayyanad) 		1613007003NRG24120720230535533 12/07/2023 T.Dalia 1613007003WL022530 T.Dalia 00176 IDIB000M024 333 333 Processed 17/07/2023 3507629160 Mrs. Daliya INDIAN BANK(607105)
SubTotal 4329 4329
14 Mukuthala KL-13-007-003-014/4399
(Mayyanad) 		1613007003NRG24120720230535535 12/07/2023 BINDHU 1613007003WL022530 BINDHU 00176 IDIB000M108 333 333 Processed 17/07/2023 3507629167 Mrs. BINDHU . INDIAN BANK(607105)
SubTotal 333 333
15 Mukuthala KL-13-007-003-014/3851
(Mayyanad) 		1613007003NRG24120720230535534 12/07/2023 SALINI M 1613007003WL022530 SALINI M 00657 KLGB0040573 333 333 Processed 17/07/2023 3507629158 SALINI M KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_120723APB_FTO_291946 Indian Bank IDIB000M024 MAYYANAD 2331
2 Mukuthala KL1613007003_120723APB_FTO_291946 Indian Bank IDIB000M024 Mayynaad 1998
3 Mukuthala KL1613007003_120723APB_FTO_291946 Indian Bank IDIB000M108 POLAYATHODE 333
4 Mukuthala KL1613007003_120723APB_FTO_291946 Kerala Gramin Bank KLGB0040573 PARAVUR 333

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