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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:50:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_160623APB_FTO_205792
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-13-007-003-019/3920
(Mayyanad) 		1613007003NRG24160620230371391 16/06/2023 MRS REMA G 1613007003WL015556 MRS REMA G 00127 FDRL0001273 999 999 Processed 27/06/2023 2806000156 MRS REMA G STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-003-020/34
(Mayyanad) 		1613007003NRG24160620230371392 16/06/2023 SHOBHANA 1613007003WL015556 SHOBHANA 00127 FDRL0001273 333 333 Processed 27/06/2023 2806000142 SHOBHANA . FEDERAL BANK(607165)
3 Mukuthala KL-13-007-003-020/3891
(Mayyanad) 		1613007003NRG24160620230371393 16/06/2023 MRS SHOBHANA P 1613007003WL015556 MRS SHOBHANA P 00127 FDRL0001273 999 999 Processed 27/06/2023 2806000153 SOBHANA BHAI P FEDERAL BANK(607165)
4 Mukuthala KL-13-007-003-020/3893
(Mayyanad) 		1613007003NRG24160620230371394 16/06/2023 MRS SANTHANAVALLI 1613007003WL015556 MRS SANTHANAVALLI 00127 FDRL0001273 999 999 Processed 27/06/2023 2806000155 SANTHANAVALLY N FEDERAL BANK(607165)
5 Mukuthala KL-13-007-003-020/3912
(Mayyanad) 		1613007003NRG24160620230371395 16/06/2023 MRS JUMAILATH 1613007003WL015556 MRS JUMAILATH 00127 FDRL0001273 666 666 Processed 27/06/2023 2806000154 Mrs. Jumailath INDIAN BANK(607105)
SubTotal 3996 3996
6 Mukuthala KL-13-007-003-020/4113
(Mayyanad) 		1613007003NRG24160620230371400 16/06/2023 BABY N 1613007003WL015556 BABY N 00127 FDRL0002082 666 666 Processed 27/06/2023 2806000152 BABY N FEDERAL BANK(607165)
SubTotal 666 666
7 Mukuthala KL-13-007-003-020/4034
(Mayyanad) 		1613007003NRG24160620230371397 16/06/2023 SIVADASAN M 1613007003WL015556 SIVADASAN M 00176 IDIB000M024 999 999 Processed 27/06/2023 2806000147 Mr. SIVADASAN M INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-020/4079
(Mayyanad) 		1613007003NRG24160620230371398 16/06/2023 L SUJATHA 1613007003WL015556 L SUJATHA 00176 IDIB000M024 999 999 Processed 27/06/2023 2806000146 Mrs. L SUJATHA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-020/4114
(Mayyanad) 		1613007003NRG24160620230371401 16/06/2023 K RAGINI 1613007003WL015556 K RAGINI 00176 IDIB000M024 666 666 Processed 27/06/2023 2806000145 Mrs. K RAGINI INDIAN BANK(607105)
SubTotal 2664 2664
10 Mukuthala KL-13-007-003-020/4032
(Mayyanad) 		1613007003NRG24160620230371396 16/06/2023 Mrs.AJITHA B 1613007003WL015556 Mrs.AJITHA B 00415 SBIN0005185 999 999 Processed 27/06/2023 2806000144 MRS AJITHA B STATE BANK OF INDIA(508548)
SubTotal 999 999
11 Mukuthala KL-13-007-003-020/4079
(Mayyanad) 		1613007003NRG24160620230371399 16/06/2023 AMBILI 1613007003WL015556 AMBILI 00415 SBIN0015786 666 666 Processed 27/06/2023 2806000143 MR AMBILI STATE BANK OF INDIA(508548)
SubTotal 666 666
12 Mukuthala KL-13-007-003-007/4191
(Mayyanad) 		1613007003NRG24160620230371390 16/06/2023 Mr.RADHAKRISHNAN N 1613007003WL015556 Mr.RADHAKRISHNAN N 00415 SBIN0070057 333 333 Processed 27/06/2023 2806000149 MR RADHAKRISHNAN N STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-003-020/4115
(Mayyanad) 		1613007003NRG24160620230371402 16/06/2023 Mrs. SHEEJA S 1613007003WL015556 Mrs. SHEEJA S 00415 SBIN0070057 999 999 Processed 27/06/2023 2806000150 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Mukuthala KL-13-007-003-020/4130
(Mayyanad) 		1613007003NRG24160620230371403 16/06/2023 Mrs. INDIRA GOPALAKRISHNAN 1613007003WL015556 Mrs. INDIRA GOPALAKRISHNAN 00415 SBIN0070352 999 999 Processed 27/06/2023 2806000148 MRS INDIRA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-020/4133
(Mayyanad) 		1613007003NRG24160620230371404 16/06/2023 Mrs. NABEESATH P 1613007003WL015556 Mrs. NABEESATH P 00415 SBIN0070352 999 999 Processed 27/06/2023 2806000151 MRS NABEESATH NABEESATH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 12321 12321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_160623APB_FTO_205792 Federal Bank FDRL0001273 UMAYANALLOOR 3996
2 Mukuthala KL1613007003_160623APB_FTO_205792 Federal Bank FDRL0002082 KOTTIYAM 666
3 Mukuthala KL1613007003_160623APB_FTO_205792 Indian Bank IDIB000M024 MAYYANAD 2664
4 Mukuthala KL1613007003_160623APB_FTO_205792 State Bank Of India SBIN0005185 CHATHANNUR 999
5 Mukuthala KL1613007003_160623APB_FTO_205792 State Bank Of India SBIN0015786 KOTTIYAM 666
6 Mukuthala KL1613007003_160623APB_FTO_205792 State Bank Of India SBIN0070057 MAYYANAD 1332
7 Mukuthala KL1613007003_160623APB_FTO_205792 State Bank Of India SBIN0070352 KOTTIYAM 1998

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