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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:39:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_030224APB_FTO_1014203
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-13-007-003-009/10
(Mayyanad) 		1613007003NRG24030220241989356 03/02/2024 SUSHAMA V 1613007003WL087717 SUSHAMA V 00176 IDIB000C141 333 333 Processed 25/03/2024 2151262730 Mrs. Sushama INDIAN BANK(607105)
SubTotal 333 333
2 Mukuthala KL-13-007-003-009/100
(Mayyanad) 		1613007003NRG24030220241989357 03/02/2024 Mariammal Sudhalamony 1613007003WL087717 Mariammal Sudhalamony 00176 IDIB000M024 333 333 Processed 25/03/2024 2151262726 Mrs. Mariyammal INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-009/102
(Mayyanad) 		1613007003NRG24030220241989358 03/02/2024 G.Renjini 1613007003WL087717 G.Renjini 00176 IDIB000M024 1665 1665 Processed 25/03/2024 2151262727 Mrs. Renjini G INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-009/106
(Mayyanad) 		1613007003NRG24030220241989359 03/02/2024 SALILA. S 1613007003WL087717 SALILA. S 00176 IDIB000M024 999 999 Processed 25/03/2024 2151262725 SALILA S HDFC BANK LTD(607152)
5 Mukuthala KL-13-007-003-009/2634
(Mayyanad) 		1613007003NRG24030220241989360 03/02/2024 Lucy Hentryxon 1613007003WL087717 Lucy Hentryxon 00176 IDIB000M024 1665 1665 Processed 25/03/2024 2151262729 Mrs. Lucy HENTRYXON INDIAN BANK(607105)
SubTotal 4662 4662
6 Mukuthala KL-13-007-003-009/4049
(Mayyanad) 		1613007003NRG24030220241989361 03/02/2024 Mrs SHEEJA M 1613007003WL087717 Mrs SHEEJA M 00415 SBIN0015786 999 999 Processed 25/03/2024 2151262728 MRS SHEEJA M STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_030224APB_FTO_1014203 Indian Bank IDIB000C141 CHIRAKKARA 333
2 Mukuthala KL1613007003_030224APB_FTO_1014203 Indian Bank IDIB000M024 MAYYANAD 999
3 Mukuthala KL1613007003_030224APB_FTO_1014203 Indian Bank IDIB000M024 Mayynaad 3663
4 Mukuthala KL1613007003_030224APB_FTO_1014203 State Bank Of India SBIN0015786 KOTTIYAM 999

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