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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:39:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_031023APB_FTO_541181
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-13-007-003-021/9
(Mayyanad) 		1613007003NRG24031020231106873 03/10/2023 MINI B 1613007003WL045883 MINI B 00078 CNRB0001786 1998 1998 Processed 11/11/2023 7375974393 MINI B CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-003-021/1451
(Mayyanad) 		1613007003NRG24031020231106840 03/10/2023 RAJU S 1613007003WL045883 RAJU S 00127 FDRL0001273 2331 2331 Processed 11/11/2023 7375974394 RAJU S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-021/3408
(Mayyanad) 		1613007003NRG24031020231106863 03/10/2023 Mr.SURESH BABU G 1613007003WL045883 Mr.SURESH BABU G 00127 FDRL0001273 2997 2997 Processed 11/11/2023 7375974390 SURESH BABU G FEDERAL BANK(607165)
SubTotal 5328 5328
4 Mukuthala KL-13-007-003-021/1179
(Mayyanad) 		1613007003NRG24031020231106839 03/10/2023 S.Sunithakumari 1613007003WL045883 S.Sunithakumari 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375974381 Mrs. S SUNITHA KUMARI INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-021/173
(Mayyanad) 		1613007003NRG24031020231106842 03/10/2023 REMABAI 1613007003WL045883 REMABAI 00176 IDIB000M024 1332 1332 Processed 11/11/2023 7375974361 Smt. RAMABHAI MADHAVAN INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-021/175
(Mayyanad) 		1613007003NRG24031020231106843 03/10/2023 RETHI.S 1613007003WL045883 RETHI.S 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7375974370 Smt. S RATHY INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-021/177
(Mayyanad) 		1613007003NRG24031020231106844 03/10/2023 B.Jayakumary 1613007003WL045883 B.Jayakumary 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375974371 Mrs. B JAYAKUMARI INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-021/179
(Mayyanad) 		1613007003NRG24031020231106845 03/10/2023 OMANA 1613007003WL045883 OMANA 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7375974364 Mrs. Omana INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-021/180
(Mayyanad) 		1613007003NRG24031020231106846 03/10/2023 P.Santhamma 1613007003WL045883 P.Santhamma 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375974372 MRS SANTHAMMAYAMMA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-003-021/188
(Mayyanad) 		1613007003NRG24031020231106847 03/10/2023 G.MINI 1613007003WL045883 G.MINI 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375974369 Mrs. Mini INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-021/189
(Mayyanad) 		1613007003NRG24031020231106848 03/10/2023 G.Vijayamma 1613007003WL045883 G.Vijayamma 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7375974373 Mrs. G VIJAYAMMA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-021/192
(Mayyanad) 		1613007003NRG24031020231106849 03/10/2023 AJITHAKUMARY. K 1613007003WL045883 AJITHAKUMARY. K 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375974374 Smt. K AJITHAKUMARY INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-021/197
(Mayyanad) 		1613007003NRG24031020231106850 03/10/2023 THANKAMONY.K 1613007003WL045883 THANKAMONY.K 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375974363 Smt. K THANKAMANI INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-021/198
(Mayyanad) 		1613007003NRG24031020231106851 03/10/2023 K.Lalithamma 1613007003WL045883 K.Lalithamma 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375974375 LALITHA KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-003-021/199
(Mayyanad) 		1613007003NRG24031020231106852 03/10/2023 ANITHAKUMARI .J 1613007003WL045883 ANITHAKUMARI .J 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375974382 Smt. . ANITHA KUMARI INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-021/200
(Mayyanad) 		1613007003NRG24031020231106853 03/10/2023 G.Renuka 1613007003WL045883 G.Renuka 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375974376 RENUKA HARIDAS KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-003-021/201
(Mayyanad) 		1613007003NRG24031020231106854 03/10/2023 LALITHAMMA 1613007003WL045883 LALITHAMMA 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375974377 LALITHAMMA CANARA BANK(508532)
18 Mukuthala KL-13-007-003-021/2021
(Mayyanad) 		1613007003NRG24031020231106855 03/10/2023 V.Jagadevan 1613007003WL045883 V.Jagadevan 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7375974383 Mr. V JAGADEVAN PILLAI INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-021/203
(Mayyanad) 		1613007003NRG24031020231106856 03/10/2023 GEETHA CHANDRAN 1613007003WL045883 GEETHA CHANDRAN 00176 IDIB000M024 1998 1998 Processed 11/11/2023 7375974378 Mrs. . GEETHA CHANDRAN INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-021/207
(Mayyanad) 		1613007003NRG24031020231106857 03/10/2023 J. SARASWATHY AMMA 1613007003WL045883 J. SARASWATHY AMMA 00176 IDIB000M024 999 999 Processed 11/11/2023 7375974379 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-003-021/217
(Mayyanad) 		1613007003NRG24031020231106858 03/10/2023 N.Bhaskaran Pillai 1613007003WL045883 N.Bhaskaran Pillai 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375974365 Mr. Bhaskaran Pillai INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-021/221
(Mayyanad) 		1613007003NRG24031020231106859 03/10/2023 Sunilkumar 1613007003WL045883 Sunilkumar 00176 IDIB000M024 1998 1998 Processed 11/11/2023 7375974366 SUNILKUMAR S BANK OF BARODA(606985)
23 Mukuthala KL-13-007-003-021/2434
(Mayyanad) 		1613007003NRG24031020231106860 03/10/2023 V SUNIMOL 1613007003WL045883 V SUNIMOL 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375974360 Mrs. V SUNIMOL INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-021/2440
(Mayyanad) 		1613007003NRG24031020231106861 03/10/2023 Sushama 1613007003WL045883 Sushama 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7375974384 SUSHMA R ALIAS USHA KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-003-021/2577
(Mayyanad) 		1613007003NRG24031020231106862 03/10/2023 SARASWATHY 1613007003WL045883 SARASWATHY 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375974367 Mrs. . SARASWATHY INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-021/3528
(Mayyanad) 		1613007003NRG24031020231106864 03/10/2023 Sindhu 1613007003WL045883 Sindhu 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7375974385 Mrs. SINDHU . INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-021/3538
(Mayyanad) 		1613007003NRG24031020231106865 03/10/2023 MANIYAMMA R 1613007003WL045883 MANIYAMMA R 00176 IDIB000M024 1998 1998 Processed 11/11/2023 7375974386 Mrs. MANIYAMMA R INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-021/3633
(Mayyanad) 		1613007003NRG24031020231106866 03/10/2023 SYAMALA 1613007003WL045883 SYAMALA 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7375974389 MRS SYAMALA STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-003-021/4351
(Mayyanad) 		1613007003NRG24031020231106868 03/10/2023 SAFIYA D 1613007003WL045883 SAFIYA D 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7375974388 Mr. SAFIYA B INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-021/694
(Mayyanad) 		1613007003NRG24031020231106869 03/10/2023 B.SARITHA 1613007003WL045883 B.SARITHA 00176 IDIB000M024 1665 1665 Processed 11/11/2023 7375974380 Mrs. Saritha B INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-021/730
(Mayyanad) 		1613007003NRG24031020231106870 03/10/2023 Ramani.K 1613007003WL045883 Ramani.K 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7375974368 Mrs. K RAMANI INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-021/778
(Mayyanad) 		1613007003NRG24031020231106871 03/10/2023 SABEENA 1613007003WL045883 SABEENA 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375974362 Smt. . SABEENA INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-021/819
(Mayyanad) 		1613007003NRG24031020231106872 03/10/2023 SHAHUBANATH K 1613007003WL045883 SHAHUBANATH K 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7375974387 SHAHUBANATH K CANARA BANK(508532)
SubTotal 77256 77256
34 Mukuthala KL-13-007-003-020/4274
(Mayyanad) 		1613007003NRG24031020231106838 03/10/2023 MADHAVI 1613007003WL045883 MADHAVI 00415 SBIN0000903 2997 2997 Processed 11/11/2023 7375974395 MRS MADHAVI STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-003-021/167
(Mayyanad) 		1613007003NRG24031020231106841 03/10/2023 SHEEJA 1613007003WL045883 SHEEJA 00415 SBIN0000903 2997 2997 Processed 11/11/2023 7375974392 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
36 Mukuthala KL-13-007-003-021/3966
(Mayyanad) 		1613007003NRG24031020231106867 03/10/2023 Mrs JAYASREE 1613007003WL045883 Mrs JAYASREE 00415 SBIN0070352 2997 2997 Processed 11/11/2023 7375974391 MRS JAYASREE P STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 93573 93573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_031023APB_FTO_541181 Canara Bank CNRB0001786 THATTAMALA 1998
2 Mukuthala KL1613007003_031023APB_FTO_541181 Federal Bank FDRL0001273 UMAYANALLOOR 5328
3 Mukuthala KL1613007003_031023APB_FTO_541181 Indian Bank IDIB000M024 MAYYANAD 49617
4 Mukuthala KL1613007003_031023APB_FTO_541181 Indian Bank IDIB000M024 Mayynaad 27639
5 Mukuthala KL1613007003_031023APB_FTO_541181 State Bank Of India SBIN0000903 KOLLAM 5994
6 Mukuthala KL1613007003_031023APB_FTO_541181 State Bank Of India SBIN0070352 KOTTIYAM 2997

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