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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:37:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_260623APB_FTO_239643
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-13-007-003-010/1977
(Mayyanad) 		1613007003NRG24260620230440250 26/06/2023 Bindhu .I 1613007003WL018377 Bindhu .I 00176 IDIB000M024 1332 1332 Processed 03/07/2023 2982968220 Mrs. I. BINDHU INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-015/10
(Mayyanad) 		1613007003NRG24260620230440251 26/06/2023 Thankamma 1613007003WL018377 Thankamma 00176 IDIB000M024 2331 2331 Processed 03/07/2023 2982968216 Mrs. THANKAMMA L INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-015/1003
(Mayyanad) 		1613007003NRG24260620230440252 26/06/2023 Lini. L 1613007003WL018377 Lini. L 00176 IDIB000M024 2331 2331 Processed 03/07/2023 2982968226 Mrs. Lini L INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-015/1005
(Mayyanad) 		1613007003NRG24260620230440253 26/06/2023 Sreeja 1613007003WL018377 Sreeja 00176 IDIB000M024 2331 2331 Processed 03/07/2023 2982968211 Ms. SREEJA S INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-015/1051
(Mayyanad) 		1613007003NRG24260620230440254 26/06/2023 Omana Amma 1613007003WL018377 Omana Amma 00176 IDIB000M024 999 999 Processed 03/07/2023 2982968225 Smt. Omanamma INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-015/1223
(Mayyanad) 		1613007003NRG24260620230440255 26/06/2023 SOUMYA S 1613007003WL018377 SOUMYA S 00176 IDIB000M024 1332 1332 Processed 04/07/2023 2982968204 SOUMYA S KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-003-015/14
(Mayyanad) 		1613007003NRG24260620230440256 26/06/2023 AJITHAKUMARI 1613007003WL018377 AJITHAKUMARI 00176 IDIB000M024 2331 2331 Processed 03/07/2023 2982968214 Smt. . AJITHA KUMARI INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-015/1931
(Mayyanad) 		1613007003NRG24260620230440257 26/06/2023 PADMAVATHI T 1613007003WL018377 PADMAVATHI T 00176 IDIB000M024 1332 1332 Processed 03/07/2023 2982968200 Mrs. PADMAVATHI THULASIDHARAN INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-015/21
(Mayyanad) 		1613007003NRG24260620230440258 26/06/2023 KANCHANA 1613007003WL018377 KANCHANA 00176 IDIB000M024 2331 2331 Processed 03/07/2023 2982968208 KANCHANA . INDUSIND BANK(607189)
10 Mukuthala KL-13-007-003-015/22
(Mayyanad) 		1613007003NRG24260620230440259 26/06/2023 C.SHOBHANA 1613007003WL018377 C.SHOBHANA 00176 IDIB000M024 2331 2331 Processed 03/07/2023 2982968223 SOBHANA FEDERAL BANK(607165)
11 Mukuthala KL-13-007-003-015/26
(Mayyanad) 		1613007003NRG24260620230440260 26/06/2023 Girija 1613007003WL018377 Girija 00176 IDIB000M024 1998 1998 Processed 03/07/2023 2982968210 Smt. . GIRIJA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-015/28
(Mayyanad) 		1613007003NRG24260620230440261 26/06/2023 K VIJAYAKUMARI 1613007003WL018377 K VIJAYAKUMARI 00176 IDIB000M024 1998 1998 Processed 03/07/2023 2982968227 Mrs. K VIJAYAKUMARI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-015/30
(Mayyanad) 		1613007003NRG24260620230440262 26/06/2023 Radha Chandran 1613007003WL018377 Radha Chandran 00176 IDIB000M024 1665 1665 Processed 03/07/2023 2982968213 Mrs. RADHA CHANDRAN INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-015/3410
(Mayyanad) 		1613007003NRG24260620230440263 26/06/2023 NABEESATH BEEVI 1613007003WL018377 NABEESATH BEEVI 00176 IDIB000M024 1332 1332 Processed 03/07/2023 2982968199 Mrs. NABEESATH BEEVI INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-015/3601
(Mayyanad) 		1613007003NRG24260620230440264 26/06/2023 LATHA S 1613007003WL018377 LATHA S 00176 IDIB000M024 1998 1998 Processed 03/07/2023 2982968229 Mrs. LATHA S INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-015/37
(Mayyanad) 		1613007003NRG24260620230440265 26/06/2023 Syamala.A 1613007003WL018377 Syamala.A 00176 IDIB000M024 1998 1998 Processed 03/07/2023 2982968217 Mrs. Syamala A INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-015/39
(Mayyanad) 		1613007003NRG24260620230440266 26/06/2023 USHASUDEVAN 1613007003WL018377 USHASUDEVAN 00176 IDIB000M024 1665 1665 Processed 03/07/2023 2982968218 Mrs. USHA SUDEVAN INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-015/4
(Mayyanad) 		1613007003NRG24260620230440267 26/06/2023 SHAMNA S 1613007003WL018377 SHAMNA S 00176 IDIB000M024 666 666 Processed 03/07/2023 2982968209 MRS SHAMNA S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-015/4091
(Mayyanad) 		1613007003NRG24260620230440269 26/06/2023 SHEEJA 1613007003WL018377 SHEEJA 00176 IDIB000M024 333 333 Processed 03/07/2023 2982968201 Mrs. SHEEJA . INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-015/4105
(Mayyanad) 		1613007003NRG24260620230440270 26/06/2023 Santha 1613007003WL018377 Santha 00176 IDIB000M024 2331 2331 Processed 03/07/2023 2982968228 Mrs. SANTHA K INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-015/510
(Mayyanad) 		1613007003NRG24260620230440271 26/06/2023 KAMALASINI 1613007003WL018377 KAMALASINI 00176 IDIB000M024 2331 2331 Processed 03/07/2023 2982968219 Mrs. H KAMALASINI INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-015/53
(Mayyanad) 		1613007003NRG24260620230440272 26/06/2023 Jayasree 1613007003WL018377 Jayasree 00176 IDIB000M024 2331 2331 Processed 03/07/2023 2982968205 Mrs. Jayasree INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-015/7
(Mayyanad) 		1613007003NRG24260620230440273 26/06/2023 C. Prasanna 1613007003WL018377 C. Prasanna 00176 IDIB000M024 2331 2331 Processed 03/07/2023 2982968222 Mrs. Prasanna INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-015/73
(Mayyanad) 		1613007003NRG24260620230440274 26/06/2023 NIJA V 1613007003WL018377 NIJA V 00176 IDIB000M024 1998 1998 Processed 03/07/2023 2982968202 Mrs. NIJA V INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-015/74
(Mayyanad) 		1613007003NRG24260620230440275 26/06/2023 ANEESHA 1613007003WL018377 ANEESHA 00176 IDIB000M024 1665 1665 Processed 03/07/2023 2982968206 MS ANEESHA ANEESHA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-003-015/75
(Mayyanad) 		1613007003NRG24260620230440276 26/06/2023 Jagatha Sugathan 1613007003WL018377 Jagatha Sugathan 00176 IDIB000M024 2331 2331 Processed 03/07/2023 2982968207 JAGATHA SUGATHAN FEDERAL BANK(607165)
27 Mukuthala KL-13-007-003-015/76
(Mayyanad) 		1613007003NRG24260620230440277 26/06/2023 RENJINI T 1613007003WL018377 RENJINI T 00176 IDIB000M024 1998 1998 Processed 03/07/2023 2982968203 Mrs. RENJINI T INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-015/8
(Mayyanad) 		1613007003NRG24260620230440278 26/06/2023 KUMARY 1613007003WL018377 KUMARY 00176 IDIB000M024 2331 2331 Processed 03/07/2023 2982968215 Mrs. KUMARI KUNJUCHERAKKAN INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-016/1084
(Mayyanad) 		1613007003NRG24260620230440279 26/06/2023 Omana 1613007003WL018377 Omana 00176 IDIB000M024 2331 2331 Processed 03/07/2023 2982968212 Ms. . OMANA INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-017/891
(Mayyanad) 		1613007003NRG24260620230440280 26/06/2023 J. RAJAMMA 1613007003WL018377 J. RAJAMMA 00176 IDIB000M024 999 999 Processed 03/07/2023 2982968221 Mrs. J. RAJAMMA INDIAN BANK(607105)
SubTotal 55611 55611
31 Mukuthala KL-13-007-003-015/4026
(Mayyanad) 		1613007003NRG24260620230440268 26/06/2023 LATHI 1613007003WL018377 LATHI 00415 SBIN0000903 1665 1665 Processed 03/07/2023 2982968224 MRS LATHI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_260623APB_FTO_239643 Indian Bank IDIB000M024 MAYYANAD 36963
2 Mukuthala KL1613007003_260623APB_FTO_239643 Indian Bank IDIB000M024 Mayynaad 18648
3 Mukuthala KL1613007003_260623APB_FTO_239643 State Bank Of India SBIN0000903 KOLLAM 1665

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