Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:19:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_271023APB_FTO_637528
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-13-007-003-013/917
(Mayyanad) 		1613007003NRG24271020231322131 27/10/2023 REENA NELSON 1613007003WL055830 REENA NELSON 00078 CNRB0014502 2664 2664 Processed 27/11/2023 8020603957 REENA NELSON CANARA BANK(508532)
SubTotal 2664 2664
2 Mukuthala KL-13-007-003-013/2516
(Mayyanad) 		1613007003NRG24271020231322114 27/10/2023 SHERLY 1613007003WL055830 SHERLY 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020603951 Mrs. SHERLY SOLAMAN INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-013/2778
(Mayyanad) 		1613007003NRG24271020231322115 27/10/2023 M LAILA 1613007003WL055830 M LAILA 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020603967 Mrs. Laila INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-013/3202
(Mayyanad) 		1613007003NRG24271020231322117 27/10/2023 SHYLA RICHARD 1613007003WL055830 SHYLA RICHARD 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020603961 Mrs. SHYLA RICHARD INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-013/385
(Mayyanad) 		1613007003NRG24271020231322119 27/10/2023 MARRY SHOBHANA 1613007003WL055830 MARRY SHOBHANA 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020603965 Mrs. Mary Sobhana INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-013/445
(Mayyanad) 		1613007003NRG24271020231322121 27/10/2023 Biyatris .J 1613007003WL055830 Biyatris .J 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8020603954 Mrs. Biyadris BIYADRIS INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-013/447
(Mayyanad) 		1613007003NRG24271020231322122 27/10/2023 Sulbath Rahim 1613007003WL055830 Sulbath Rahim 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020603968 Mrs. A SELBATH INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-013/448
(Mayyanad) 		1613007003NRG24271020231322123 27/10/2023 BETCY DANIEL 1613007003WL055830 BETCY DANIEL 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020603947 Mrs. Bexy INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-013/449
(Mayyanad) 		1613007003NRG24271020231322124 27/10/2023 Jain Piars 1613007003WL055830 Jain Piars 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8020603948 JAIN PAYAS CANARA BANK(508532)
10 Mukuthala KL-13-007-003-013/451
(Mayyanad) 		1613007003NRG24271020231322125 27/10/2023 LEENA LAWRENCE 1613007003WL055830 LEENA LAWRENCE 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8020603952 Mrs. . LEENA LAWRENCE INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-013/53
(Mayyanad) 		1613007003NRG24271020231322126 27/10/2023 SOBHANA R 1613007003WL055830 SOBHANA R 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8020603963 Mrs. SOBHANA R INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-013/719
(Mayyanad) 		1613007003NRG24271020231322127 27/10/2023 Selin Alias Selin 1613007003WL055830 Selin Alias Selin 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020603949 Smt. Selin SELINA ALIAS SELIN INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-013/720
(Mayyanad) 		1613007003NRG24271020231322128 27/10/2023 Agnas .E 1613007003WL055830 Agnas .E 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020603950 Smt. Agnes E AGNES INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-013/914
(Mayyanad) 		1613007003NRG24271020231322129 27/10/2023 SHERIN 1613007003WL055830 SHERIN 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8020603966 Mrs. SHERIN JOSE INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-013/916
(Mayyanad) 		1613007003NRG24271020231322130 27/10/2023 Manjuvinod 1613007003WL055830 Manjuvinod 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8020603958 Mrs. Manju V INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-013/918
(Mayyanad) 		1613007003NRG24271020231322132 27/10/2023 Reena Johnson 1613007003WL055830 Reena Johnson 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8020603953 Smt. Reena Johnson REENA JOHNSON INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-013/919
(Mayyanad) 		1613007003NRG24271020231322133 27/10/2023 J. Diana 1613007003WL055830 J. Diana 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020603960 Mrs. Dayana DIANA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-013/920
(Mayyanad) 		1613007003NRG24271020231322134 27/10/2023 T.Dalia 1613007003WL055830 T.Dalia 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8020603959 Mrs. Daliya INDIAN BANK(607105)
SubTotal 46620 46620
19 Mukuthala KL-13-007-003-014/4399
(Mayyanad) 		1613007003NRG24271020231322136 27/10/2023 BINDHU 1613007003WL055830 BINDHU 00176 IDIB000M108 2997 2997 Processed 27/11/2023 8020603962 Mrs. BINDHU . INDIAN BANK(607105)
SubTotal 2997 2997
20 Mukuthala KL-13-007-003-013/3531
(Mayyanad) 		1613007003NRG24271020231322118 27/10/2023 PUSHPAROHINI 1613007003WL055830 PUSHPAROHINI 00415 SBIN0005185 2331 2331 Processed 27/11/2023 8020603955 MRS PUSHPAROHINI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
21 Mukuthala KL-13-007-003-013/2799
(Mayyanad) 		1613007003NRG24271020231322116 27/10/2023 MERCY J 1613007003WL055830 MERCY J 00415 SBIN0070057 2997 2997 Processed 27/11/2023 8020603964 MERCY S CANARA BANK(508532)
SubTotal 2997 2997
22 Mukuthala KL-13-007-003-014/3851
(Mayyanad) 		1613007003NRG24271020231322135 27/10/2023 SALINI M 1613007003WL055830 SALINI M 00657 KLGB0040573 999 999 Processed 27/11/2023 8020603956 SALINI M KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_271023APB_FTO_637528 Canara Bank CNRB0014502 KUNDARA 2664
2 Mukuthala KL1613007003_271023APB_FTO_637528 Indian Bank IDIB000M024 MAYYANAD 24642
3 Mukuthala KL1613007003_271023APB_FTO_637528 Indian Bank IDIB000M024 Mayynaad 21978
4 Mukuthala KL1613007003_271023APB_FTO_637528 Indian Bank IDIB000M108 POLAYATHODE 2997
5 Mukuthala KL1613007003_271023APB_FTO_637528 State Bank Of India SBIN0005185 CHATHANNUR 2331
6 Mukuthala KL1613007003_271023APB_FTO_637528 State Bank Of India SBIN0070057 MAYYANAD 2997
7 Mukuthala KL1613007003_271023APB_FTO_637528 Kerala Gramin Bank KLGB0040573 PARAVUR 999

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