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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:25:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_200923APB_FTO_497534
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-13-007-003-005/38
(Mayyanad) 		1613007003NRG24200920231007168 20/09/2023 MRS AMBIKA 1613007003WL041635 MRS AMBIKA 00045 BARB0KOTTIY 2997 2997 Processed 09/11/2023 7275731818 AMBIKA BANK OF BARODA(606985)
2 Mukuthala KL-13-007-003-005/88
(Mayyanad) 		1613007003NRG24200920231007173 20/09/2023 MRS SUNITHA 1613007003WL041635 MRS SUNITHA 00045 BARB0KOTTIY 2664 2664 Processed 09/11/2023 7275731822 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-006/966
(Mayyanad) 		1613007003NRG24200920231007191 20/09/2023 MR SHANAVAS 1613007003WL041635 MR SHANAVAS 00045 BARB0KOTTIY 2997 2997 Processed 09/11/2023 7275731826 SHANAVAS BANK OF BARODA(606985)
SubTotal 8658 8658
4 Mukuthala KL-13-007-003-005/33
(Mayyanad) 		1613007003NRG24200920231007166 20/09/2023 SARADA 1613007003WL041635 SARADA 00078 CNRB0003476 2664 2664 Processed 09/11/2023 7275731821 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
5 Mukuthala KL-13-007-003-006/21
(Mayyanad) 		1613007003NRG24200920231007180 20/09/2023 Ani G 1613007003WL041635 Ani G 00176 IDIB000K265 2997 2997 Processed 09/11/2023 7275731825 ANI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
6 Mukuthala KL-13-007-003-005/3582
(Mayyanad) 		1613007003NRG24200920231007167 20/09/2023 K LEELA 1613007003WL041635 K LEELA 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7275731819 Mrs. K LEELA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-005/437
(Mayyanad) 		1613007003NRG24200920231007170 20/09/2023 LETHA.S 1613007003WL041635 LETHA.S 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7275731798 LATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-003-006/666
(Mayyanad) 		1613007003NRG24200920231007187 20/09/2023 SUNITHA 1613007003WL041635 SUNITHA 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7275731799 Mrs. K SUNITHA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-006/671
(Mayyanad) 		1613007003NRG24200920231007188 20/09/2023 SHAHIDA 1613007003WL041635 SHAHIDA 00176 IDIB000M024 666 666 Processed 09/11/2023 7275731800 Smt. . SHAHIDA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-006/966
(Mayyanad) 		1613007003NRG24200920231007190 20/09/2023 HAYARUNNISA 1613007003WL041635 HAYARUNNISA 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7275731827 HAYARUNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-003-007/306
(Mayyanad) 		1613007003NRG24200920231007192 20/09/2023 KUNJUMON 1613007003WL041635 KUNJUMON 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7275731801 KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13986 13986
12 Mukuthala KL-13-007-003-004/4425
(Mayyanad) 		1613007003NRG24200920231007163 20/09/2023 Mr VINOD A 1613007003WL041635 Mr VINOD A 00415 SBIN0015786 2997 2997 Processed 09/11/2023 7275731816 VINOD A INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-003-005/27
(Mayyanad) 		1613007003NRG24200920231007164 20/09/2023 Mrs LEELA 1613007003WL041635 Mrs LEELA 00415 SBIN0015786 2331 2331 Processed 10/11/2023 7275731807 MRS LEELA L STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-003-005/28
(Mayyanad) 		1613007003NRG24200920231007165 20/09/2023 Mrs SANTHA 1613007003WL041635 Mrs SANTHA 00415 SBIN0015786 2997 2997 Processed 10/11/2023 7275731813 MRS SANTHA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-005/91
(Mayyanad) 		1613007003NRG24200920231007174 20/09/2023 Mrs SARI 1613007003WL041635 Mrs SARI 00415 SBIN0015786 2664 2664 Processed 10/11/2023 7275731815 MRS SHARI K STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-006/105
(Mayyanad) 		1613007003NRG24200920231007175 20/09/2023 Mrs AJITHA G 1613007003WL041635 Mrs AJITHA G 00415 SBIN0015786 2664 2664 Processed 10/11/2023 7275731803 MRS AJITHA G STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-006/11
(Mayyanad) 		1613007003NRG24200920231007176 20/09/2023 VALSALA 1613007003WL041635 VALSALA 00415 SBIN0015786 1665 1665 Processed 10/11/2023 7275731824 MRS VALSAMMA J STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-006/114
(Mayyanad) 		1613007003NRG24200920231007177 20/09/2023 Mrs SUNITHA 1613007003WL041635 Mrs SUNITHA 00415 SBIN0015786 1665 1665 Processed 10/11/2023 7275731820 MRS SUNITHA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-006/12
(Mayyanad) 		1613007003NRG24200920231007178 20/09/2023 Ms SARADHA K 1613007003WL041635 Ms SARADHA K 00415 SBIN0015786 2331 2331 Processed 09/11/2023 7275731806 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-003-006/17
(Mayyanad) 		1613007003NRG24200920231007179 20/09/2023 Mrs PUSHPA 1613007003WL041635 Mrs PUSHPA 00415 SBIN0015786 2997 2997 Processed 10/11/2023 7275731812 MRS PUSHPA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-003-006/3986
(Mayyanad) 		1613007003NRG24200920231007181 20/09/2023 RADHAMANIAMMA 1613007003WL041635 RADHAMANIAMMA 00415 SBIN0015786 2997 2997 Processed 10/11/2023 7275731809 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-003-006/4095
(Mayyanad) 		1613007003NRG24200920231007183 20/09/2023 Mrs.RAJANI B 1613007003WL041635 Mrs.RAJANI B 00415 SBIN0015786 2664 2664 Processed 10/11/2023 7275731802 MRS RAJANI B STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-003-006/4222
(Mayyanad) 		1613007003NRG24200920231007184 20/09/2023 Mrs.SEENA 1613007003WL041635 Mrs.SEENA 00415 SBIN0015786 1998 1998 Processed 10/11/2023 7275731810 MRS SEENA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-003-006/4300
(Mayyanad) 		1613007003NRG24200920231007185 20/09/2023 Mrs SUNITHA 1613007003WL041635 Mrs SUNITHA 00415 SBIN0015786 2331 2331 Processed 09/11/2023 7275731805 SUNITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-003-006/45
(Mayyanad) 		1613007003NRG24200920231007186 20/09/2023 Mr DEEPAK 1613007003WL041635 Mr DEEPAK 00415 SBIN0015786 1665 1665 Processed 09/11/2023 7275731804 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-003-006/7
(Mayyanad) 		1613007003NRG24200920231007189 20/09/2023 Mrs ANANDA 1613007003WL041635 Mrs ANANDA 00415 SBIN0015786 2997 2997 Processed 10/11/2023 7275731811 MRS ANANDAM STATE BANK OF INDIA(508548)
SubTotal 36963 36963
27 Mukuthala KL-13-007-003-005/83
(Mayyanad) 		1613007003NRG24200920231007172 20/09/2023 Mr SAJEEV R 1613007003WL041635 Mr SAJEEV R 00415 SBIN0070352 2664 2664 Processed 09/11/2023 7275731823 SAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
28 Mukuthala KL-13-007-003-005/82
(Mayyanad) 		1613007003NRG24200920231007171 20/09/2023 MS NOORJAHAN 1613007003WL041635 MS NOORJAHAN 00468 UBIN0533670 2331 2331 Processed 10/11/2023 7275731814 NOORJAHAN UNION BANK OF INDIA(508500)
SubTotal 2331 2331
29 Mukuthala KL-13-007-003-005/41
(Mayyanad) 		1613007003NRG24200920231007169 20/09/2023 SMT SHEMEEMA S 1613007003WL041635 SMT SHEMEEMA S 00657 KLGB0040577 1332 1332 Processed 10/11/2023 7275731817 SHEMEEMA S KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-003-006/3994
(Mayyanad) 		1613007003NRG24200920231007182 20/09/2023 MrsRASHEEDA 1613007003WL041635 MrsRASHEEDA 00657 KLGB0040577 666 666 Processed 10/11/2023 7275731808 RASHEEDA MUHAMMED RASHEE KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 72261 72261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_200923APB_FTO_497534 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 8658
2 Mukuthala KL1613007003_200923APB_FTO_497534 Canara Bank CNRB0003476 KOTTIYAM 2664
3 Mukuthala KL1613007003_200923APB_FTO_497534 Indian Bank IDIB000K265 KOTTIYAM 2997
4 Mukuthala KL1613007003_200923APB_FTO_497534 Indian Bank IDIB000M024 MAYYANAD 13986
5 Mukuthala KL1613007003_200923APB_FTO_497534 State Bank Of India SBIN0015786 KOTTIYAM 36963
6 Mukuthala KL1613007003_200923APB_FTO_497534 State Bank Of India SBIN0070352 KOTTIYAM 2664
7 Mukuthala KL1613007003_200923APB_FTO_497534 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 2331
8 Mukuthala KL1613007003_200923APB_FTO_497534 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1998

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