Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:19:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_030823APB_FTO_358686
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-13-007-003-006/84
(Mayyanad) 		1613007003NRG24030820230697291 03/08/2023 MR UNNI 1613007003WL029056 MR UNNI 00045 BARB0KOTTAY 1665 1665 Processed 08/08/2023 4350216817 UNNI BANK OF BARODA(606985)
SubTotal 1665 1665
2 Mukuthala KL-13-007-003-005/3641
(Mayyanad) 		1613007003NRG24030820230697285 03/08/2023 SYAMALA 1613007003WL029056 SYAMALA 00127 FDRL0001273 1332 1332 Processed 08/08/2023 4350216823 Mrs. SYAMALA INDIAN BANK(607105)
SubTotal 1332 1332
3 Mukuthala KL-13-007-003-005/4139
(Mayyanad) 		1613007003NRG24030820230697287 03/08/2023 THANKAMANI 1613007003WL029056 THANKAMANI 00176 IDIB000K265 1665 1665 Processed 08/08/2023 4350216818 Mr. Thankamani INDIAN BANK(607105)
SubTotal 1665 1665
4 Mukuthala KL-13-007-003-005/286
(Mayyanad) 		1613007003NRG24030820230697278 03/08/2023 Geetha .B 1613007003WL029056 Geetha .B 00176 IDIB000M024 1665 1665 Processed 08/08/2023 4350216830 Smt. B. GEETHA INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-005/288
(Mayyanad) 		1613007003NRG24030820230697279 03/08/2023 Rema 1613007003WL029056 Rema 00176 IDIB000M024 999 999 Processed 08/08/2023 4350216824 Smt. . RAMA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-005/291
(Mayyanad) 		1613007003NRG24030820230697280 03/08/2023 RETHNAMMA. K 1613007003WL029056 RETHNAMMA. K 00176 IDIB000M024 1665 1665 Processed 08/08/2023 4350216825 RATHNAMMA SAJAN KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-003-005/296
(Mayyanad) 		1613007003NRG24030820230697282 03/08/2023 Sumathi. K 1613007003WL029056 Sumathi. K 00176 IDIB000M024 1665 1665 Processed 08/08/2023 4350216829 Smt. SUMATHI . INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-005/302
(Mayyanad) 		1613007003NRG24030820230697283 03/08/2023 SARASWATHY 1613007003WL029056 SARASWATHY 00176 IDIB000M024 1665 1665 Processed 08/08/2023 4350216827 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-003-007/2282
(Mayyanad) 		1613007003NRG24030820230697292 03/08/2023 S USHA 1613007003WL029056 S USHA 00176 IDIB000M024 1332 1332 Processed 08/08/2023 4350216828 Mr. USHA S INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-007/304
(Mayyanad) 		1613007003NRG24030820230697293 03/08/2023 SHEEJA. A 1613007003WL029056 SHEEJA. A 00176 IDIB000M024 1665 1665 Processed 08/08/2023 4350216826 SHEEJA UCO BANK(607066)
SubTotal 10656 10656
11 Mukuthala KL-13-007-003-004/16
(Mayyanad) 		1613007003NRG24030820230697273 03/08/2023 Mrs LEELA N 1613007003WL029056 Mrs LEELA N 00415 SBIN0005185 1332 1332 Processed 08/08/2023 4350216811 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
12 Mukuthala KL-13-007-003-005/12
(Mayyanad) 		1613007003NRG24030820230697274 03/08/2023 Mrs AMBI 1613007003WL029056 Mrs AMBI 00415 SBIN0015786 1332 1332 Processed 08/08/2023 4350216812 AMBI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-003-005/13
(Mayyanad) 		1613007003NRG24030820230697275 03/08/2023 Mrs SUDHA 1613007003WL029056 Mrs SUDHA 00415 SBIN0015786 1332 1332 Processed 08/08/2023 4350216814 SUDHA R KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-003-005/15
(Mayyanad) 		1613007003NRG24030820230697276 03/08/2023 Mrs OMANA 1613007003WL029056 Mrs OMANA 00415 SBIN0015786 1665 1665 Processed 08/08/2023 4350216810 MRS OMANA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-005/294
(Mayyanad) 		1613007003NRG24030820230697281 03/08/2023 OMANA 1613007003WL029056 OMANA 00415 SBIN0015786 1332 1332 Processed 08/08/2023 4350216822 MRS OMANA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-005/307
(Mayyanad) 		1613007003NRG24030820230697284 03/08/2023 Mr BABU N 1613007003WL029056 Mr BABU N 00415 SBIN0015786 1332 1332 Processed 08/08/2023 4350216821 MR BABU N STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-005/48
(Mayyanad) 		1613007003NRG24030820230697289 03/08/2023 Mrs AMMINI 1613007003WL029056 Mrs AMMINI 00415 SBIN0015786 1665 1665 Processed 08/08/2023 4350216815 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-003-006/4051
(Mayyanad) 		1613007003NRG24030820230697290 03/08/2023 Mr.VIJAYAKUMARAN NAIR 1613007003WL029056 Mr.VIJAYAKUMARAN NAIR 00415 SBIN0015786 666 666 Processed 08/08/2023 4350216813 VIJAYAKUMARAN NAIR STATE BANK OF INDIA(508548)
SubTotal 9324 9324
19 Mukuthala KL-13-007-003-005/2708
(Mayyanad) 		1613007003NRG24030820230697277 03/08/2023 Mrs.RADHA SATHYAN 1613007003WL029056 Mrs.RADHA SATHYAN 00415 SBIN0070352 1332 1332 Processed 08/08/2023 4350216820 MRS RADHA SATHYAN STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-003-005/4297
(Mayyanad) 		1613007003NRG24030820230697288 03/08/2023 ANITHA RAJEEV K 1613007003WL029056 ANITHA RAJEEV K 00415 SBIN0070352 1665 1665 Processed 08/08/2023 4350216819 MRS ANITHA RAJEEV K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
21 Mukuthala KL-13-007-003-005/3783
(Mayyanad) 		1613007003NRG24030820230697286 03/08/2023 MANI 1613007003WL029056 MANI 00657 KLGB0040615 1665 1665 Processed 08/08/2023 4350216816 MANI K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_030823APB_FTO_358686 Bank of Baroda BARB0KOTTAY KOTTAYAM BRANCH 1665
2 Mukuthala KL1613007003_030823APB_FTO_358686 Federal Bank FDRL0001273 UMAYANALLOOR 1332
3 Mukuthala KL1613007003_030823APB_FTO_358686 Indian Bank IDIB000K265 KOTTIYAM 1665
4 Mukuthala KL1613007003_030823APB_FTO_358686 Indian Bank IDIB000M024 MAYYANAD 7992
5 Mukuthala KL1613007003_030823APB_FTO_358686 Indian Bank IDIB000M024 Mayynaad 2664
6 Mukuthala KL1613007003_030823APB_FTO_358686 State Bank Of India SBIN0005185 CHATHANNUR 1332
7 Mukuthala KL1613007003_030823APB_FTO_358686 State Bank Of India SBIN0015786 KOTTIYAM 9324
8 Mukuthala KL1613007003_030823APB_FTO_358686 State Bank Of India SBIN0070352 KOTTIYAM 2997
9 Mukuthala KL1613007003_030823APB_FTO_358686 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1665

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