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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:00:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_180423APB_FTO_36668
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-13-007-003-022/2008
(Mayyanad) 		1613007003NRG24180420230047828 18/04/2023 Viswesary 1613007003WL001753 Viswesary 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690508578 Smt. . VISWESWARI INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-022/3704
(Mayyanad) 		1613007003NRG24180420230047829 18/04/2023 PRASANTHI B 1613007003WL001753 PRASANTHI B 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690508589 Mrs. PRASANTHI B INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-022/525
(Mayyanad) 		1613007003NRG24180420230047830 18/04/2023 AMBIKA B 1613007003WL001753 AMBIKA B 00176 IDIB000M024 2331 2331 Processed 19/05/2023 1690508572 Smt. AMBIKA B INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-022/526
(Mayyanad) 		1613007003NRG24180420230047831 18/04/2023 SAJEELA 1613007003WL001753 SAJEELA 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690508579 Mrs. SAJEELA . INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-022/529
(Mayyanad) 		1613007003NRG24180420230047832 18/04/2023 GIRIJA.N 1613007003WL001753 GIRIJA.N 00176 IDIB000M024 1998 1998 Processed 19/05/2023 1690508571 Mrs. . GIRIJA PRAHLADAN INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-022/530
(Mayyanad) 		1613007003NRG24180420230047833 18/04/2023 R.Yesodha 1613007003WL001753 R.Yesodha 00176 IDIB000M024 2331 2331 Processed 19/05/2023 1690508580 Mrs. R YESODHA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-022/532
(Mayyanad) 		1613007003NRG24180420230047834 18/04/2023 SHAHIDA E 1613007003WL001753 SHAHIDA E 00176 IDIB000M024 1998 1998 Processed 19/05/2023 1690508588 Mrs. Shahida E INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-022/538
(Mayyanad) 		1613007003NRG24180420230047835 18/04/2023 ANEESA 1613007003WL001753 ANEESA 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690508573 ANEESA BANK OF BARODA(606985)
9 Mukuthala KL-13-007-003-022/545
(Mayyanad) 		1613007003NRG24180420230047836 18/04/2023 Rajimoni 1613007003WL001753 Rajimoni 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690508581 Smt. Rajamani P N . INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-022/547
(Mayyanad) 		1613007003NRG24180420230047837 18/04/2023 VALSALA.P 1613007003WL001753 VALSALA.P 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690508577 Smt. P VALASALA INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-022/548
(Mayyanad) 		1613007003NRG24180420230047838 18/04/2023 A J Najula 1613007003WL001753 A J Najula 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690508576 Smt. A.J NAJULA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-022/549
(Mayyanad) 		1613007003NRG24180420230047839 18/04/2023 SREEDEVI S 1613007003WL001753 SREEDEVI S 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690508582 Mrs. SREEDEVI S INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-022/551
(Mayyanad) 		1613007003NRG24180420230047840 18/04/2023 Manoja. A 1613007003WL001753 Manoja. A 00176 IDIB000M024 2331 2331 Processed 19/05/2023 1690508583 Mrs. MANOJA A INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-022/552
(Mayyanad) 		1613007003NRG24180420230047841 18/04/2023 Laila. S 1613007003WL001753 Laila. S 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690508584 Mrs. LAILA S INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-022/553
(Mayyanad) 		1613007003NRG24180420230047842 18/04/2023 SANDHYA.S 1613007003WL001753 SANDHYA.S 00176 IDIB000M024 2331 2331 Processed 19/05/2023 1690508585 Mrs. SANDHYA S INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-022/554
(Mayyanad) 		1613007003NRG24180420230047843 18/04/2023 SARALA 1613007003WL001753 SARALA 00176 IDIB000M024 1998 1998 Processed 19/05/2023 1690508574 Smt. K. SARALA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-022/563
(Mayyanad) 		1613007003NRG24180420230047844 18/04/2023 V.Girija 1613007003WL001753 V.Girija 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690508575 MRS GIRIJA V STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-022/973
(Mayyanad) 		1613007003NRG24180420230047847 18/04/2023 G. Saraswathy 1613007003WL001753 G. Saraswathy 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690508587 Mrs. G SARASWATHY INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-022/973
(Mayyanad) 		1613007003NRG24180420230047846 18/04/2023 K.R.REJANI 1613007003WL001753 K.R.REJANI 00176 IDIB000M024 333 333 Processed 19/05/2023 1690508586 Mrs. RAJANI K INDIAN BANK(607105)
SubTotal 43956 43956
20 Mukuthala KL-13-007-003-022/72
(Mayyanad) 		1613007003NRG24180420230047845 18/04/2023 Sreeja V 1613007003WL001753 Sreeja V 00415 SBIN0070057 2664 2664 Processed 19/05/2023 1690508590 MRS SREEJA V STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_180423APB_FTO_36668 Indian Bank IDIB000M024 MAYYANAD 24309
2 Mukuthala KL1613007003_180423APB_FTO_36668 Indian Bank IDIB000M024 Mayynaad 19647
3 Mukuthala KL1613007003_180423APB_FTO_36668 State Bank Of India SBIN0070057 MAYYANAD 2664

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