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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:45:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_290523APB_FTO_140216
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) 		1613007003NRG24290520230254723 29/05/2023 MR UNNI 1613007003WL010584 MR UNNI 00045 BARB0KOTTAY 2664 2664 Processed 01/06/2023 1996983659 UNNI BANK OF BARODA(606985)
SubTotal 2664 2664
2 Mukuthala KL-13-007-003-005/3641
(Mayyanad) 		1613007003NRG24290520230254714 29/05/2023 SYAMALA 1613007003WL010584 SYAMALA 00127 FDRL0001273 2331 2331 Processed 01/06/2023 1996983655 Mrs. SYAMALA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-005/39
(Mayyanad) 		1613007003NRG24290520230254716 29/05/2023 MR MANIKANDAN 1613007003WL010584 MR MANIKANDAN 00127 FDRL0001273 2331 2331 Processed 01/06/2023 1996983666 MR MANIKANDAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4662 4662
4 Mukuthala KL-13-007-003-005/4655
(Mayyanad) 		1613007003NRG24290520230254719 29/05/2023 Reshma S 1613007003WL010584 Reshma S 00176 IDIB000K099 1998 1998 Processed 01/06/2023 1996983653 Ms. RESHMA M S INDIAN BANK(607105)
SubTotal 1998 1998
5 Mukuthala KL-13-007-003-005/4139
(Mayyanad) 		1613007003NRG24290520230254717 29/05/2023 THANKAMANI 1613007003WL010584 THANKAMANI 00176 IDIB000K265 2664 2664 Processed 01/06/2023 1996983657 Mr. Thankamani INDIAN BANK(607105)
SubTotal 2664 2664
6 Mukuthala KL-13-007-003-005/2706
(Mayyanad) 		1613007003NRG24290520230254706 29/05/2023 MEENAKSHI B 1613007003WL010584 MEENAKSHI B 00176 IDIB000M024 2664 2664 Processed 01/06/2023 1996983658 Mrs. MEENAKSHI . INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-005/286
(Mayyanad) 		1613007003NRG24290520230254708 29/05/2023 Geetha .B 1613007003WL010584 Geetha .B 00176 IDIB000M024 2331 2331 Processed 01/06/2023 1996983656 Smt. B. GEETHA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-005/288
(Mayyanad) 		1613007003NRG24290520230254709 29/05/2023 Rema 1613007003WL010584 Rema 00176 IDIB000M024 2664 2664 Processed 01/06/2023 1996983667 Smt. . RAMA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-005/291
(Mayyanad) 		1613007003NRG24290520230254710 29/05/2023 RETHNAMMA. K 1613007003WL010584 RETHNAMMA. K 00176 IDIB000M024 2664 2664 Processed 01/06/2023 1996983668 RATHNAMMA SAJAN KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-003-005/296
(Mayyanad) 		1613007003NRG24290520230254712 29/05/2023 Sumathi. K 1613007003WL010584 Sumathi. K 00176 IDIB000M024 2664 2664 Processed 01/06/2023 1996983671 Smt. SUMATHI . INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-007/2282
(Mayyanad) 		1613007003NRG24290520230254724 29/05/2023 S USHA 1613007003WL010584 S USHA 00176 IDIB000M024 1998 1998 Processed 01/06/2023 1996983670 Mr. USHA S INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-007/304
(Mayyanad) 		1613007003NRG24290520230254725 29/05/2023 SHEEJA. A 1613007003WL010584 SHEEJA. A 00176 IDIB000M024 2664 2664 Processed 01/06/2023 1996983669 SHEEJA UCO BANK(607066)
SubTotal 17649 17649
13 Mukuthala KL-13-007-003-005/4656
(Mayyanad) 		1613007003NRG24290520230254720 29/05/2023 BINIMOL 1613007003WL010584 BINIMOL 00409 SIBL0000451 2664 2664 Processed 01/06/2023 1996983652 BINIMOL . INDUSIND BANK(607189)
SubTotal 2664 2664
14 Mukuthala KL-13-007-003-004/16
(Mayyanad) 		1613007003NRG24290520230254702 29/05/2023 Mrs LEELA N 1613007003WL010584 Mrs LEELA N 00415 SBIN0005185 2331 2331 Processed 01/06/2023 1996983664 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
15 Mukuthala KL-13-007-003-005/12
(Mayyanad) 		1613007003NRG24290520230254703 29/05/2023 Mrs AMBI 1613007003WL010584 Mrs AMBI 00415 SBIN0015786 2331 2331 Processed 01/06/2023 1996983663 AMBI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-003-005/13
(Mayyanad) 		1613007003NRG24290520230254704 29/05/2023 Mrs SUDHA 1613007003WL010584 Mrs SUDHA 00415 SBIN0015786 2664 2664 Processed 01/06/2023 1996983662 SUDHA R KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-003-005/15
(Mayyanad) 		1613007003NRG24290520230254705 29/05/2023 Mrs OMANA 1613007003WL010584 Mrs OMANA 00415 SBIN0015786 2664 2664 Processed 01/06/2023 1996983665 MRS OMANA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-005/294
(Mayyanad) 		1613007003NRG24290520230254711 29/05/2023 OMANA 1613007003WL010584 OMANA 00415 SBIN0015786 2664 2664 Processed 01/06/2023 1996983674 MRS OMANA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-005/307
(Mayyanad) 		1613007003NRG24290520230254713 29/05/2023 Mr BABU N 1613007003WL010584 Mr BABU N 00415 SBIN0015786 2664 2664 Processed 01/06/2023 1996983673 MR BABU N STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-003-005/48
(Mayyanad) 		1613007003NRG24290520230254721 29/05/2023 Mrs AMMINI 1613007003WL010584 Mrs AMMINI 00415 SBIN0015786 2664 2664 Processed 01/06/2023 1996983661 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-003-006/4051
(Mayyanad) 		1613007003NRG24290520230254722 29/05/2023 Mr.VIJAYAKUMARAN NAIR 1613007003WL010584 Mr.VIJAYAKUMARAN NAIR 00415 SBIN0015786 1998 1998 Processed 01/06/2023 1996983654 VIJAYAKUMARAN NAIR STATE BANK OF INDIA(508548)
SubTotal 17649 17649
22 Mukuthala KL-13-007-003-005/2708
(Mayyanad) 		1613007003NRG24290520230254707 29/05/2023 Mrs.RADHA SATHYAN 1613007003WL010584 Mrs.RADHA SATHYAN 00415 SBIN0070352 2664 2664 Processed 01/06/2023 1996983672 MRS RADHA SATHYAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
23 Mukuthala KL-13-007-003-005/3783
(Mayyanad) 		1613007003NRG24290520230254715 29/05/2023 MANI 1613007003WL010584 MANI 00657 KLGB0040615 2331 2331 Processed 01/06/2023 1996983660 MANI K KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
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_290523APB_FTO_140216 Bank of Baroda BARB0KOTTAY KOTTAYAM BRANCH 2664
2 Mukuthala KL1613007003_290523APB_FTO_140216 Federal Bank FDRL0001273 UMAYANALLOOR 4662
3 Mukuthala KL1613007003_290523APB_FTO_140216 Indian Bank IDIB000K099 PARIPALLY 1998
4 Mukuthala KL1613007003_290523APB_FTO_140216 Indian Bank IDIB000K265 KOTTIYAM 2664
5 Mukuthala KL1613007003_290523APB_FTO_140216 Indian Bank IDIB000M024 MAYYANAD 12321
6 Mukuthala KL1613007003_290523APB_FTO_140216 Indian Bank IDIB000M024 Mayynaad 5328
7 Mukuthala KL1613007003_290523APB_FTO_140216 South Indian Bank SIBL0000451 KOTTIYAM 2664
8 Mukuthala KL1613007003_290523APB_FTO_140216 State Bank Of India SBIN0005185 CHATHANNUR 2331
9 Mukuthala KL1613007003_290523APB_FTO_140216 State Bank Of India SBIN0015786 KOTTIYAM 17649
10 Mukuthala KL1613007003_290523APB_FTO_140216 State Bank Of India SBIN0070352 KOTTIYAM 2664
11 Mukuthala KL1613007003_290523APB_FTO_140216 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2331

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