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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:34:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_220623APB_FTO_226706
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-13-007-003-009/42
(Mayyanad) 		1613007003NRG24220620230412496 22/06/2023 SUBHA MARY 1613007003WL017278 SUBHA MARY 00078 CNRB0003476 2331 2331 Processed 27/06/2023 2803310333 SUBHA MARY CANARA BANK(508532)
SubTotal 2331 2331
2 Mukuthala KL-13-007-003-007/4526
(Mayyanad) 		1613007003NRG24220620230412484 22/06/2023 BINDHU I 1613007003WL017278 BINDHU I 00078 CNRB0014506 1998 1998 Processed 27/06/2023 2803310340 BINDHU I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Mukuthala KL-13-007-003-009/10
(Mayyanad) 		1613007003NRG24220620230412485 22/06/2023 SUSHAMA V 1613007003WL017278 SUSHAMA V 00176 IDIB000C141 1665 1665 Processed 27/06/2023 2803310336 Mrs. Sushama INDIAN BANK(607105)
SubTotal 1665 1665
4 Mukuthala KL-13-007-003-009/100
(Mayyanad) 		1613007003NRG24220620230412486 22/06/2023 Mariammal Sudhalamony 1613007003WL017278 Mariammal Sudhalamony 00176 IDIB000M024 2331 2331 Processed 27/06/2023 2803310326 Mrs. Mariyammal INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-009/101
(Mayyanad) 		1613007003NRG24220620230412487 22/06/2023 Radha. N 1613007003WL017278 Radha. N 00176 IDIB000M024 1332 1332 Processed 28/06/2023 2803310322 RADHA N KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-003-009/102
(Mayyanad) 		1613007003NRG24220620230412489 22/06/2023 G.Renjini 1613007003WL017278 G.Renjini 00176 IDIB000M024 1998 1998 Processed 27/06/2023 2803310327 Mrs. Renjini G INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-009/104
(Mayyanad) 		1613007003NRG24220620230412490 22/06/2023 BINDHUBIJU 1613007003WL017278 BINDHUBIJU 00176 IDIB000M024 333 333 Processed 27/06/2023 2803310324 Mrs. BINDHU BIJU CENTRAL BANK OF INDIA(607115)
8 Mukuthala KL-13-007-003-009/105
(Mayyanad) 		1613007003NRG24220620230412491 22/06/2023 SINDHU SABU 1613007003WL017278 SINDHU SABU 00176 IDIB000M024 1332 1332 Processed 28/06/2023 2803310325 SABU N KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-003-009/106
(Mayyanad) 		1613007003NRG24220620230412492 22/06/2023 SALILA. S 1613007003WL017278 SALILA. S 00176 IDIB000M024 2331 2331 Processed 27/06/2023 2803310323 SALILA S HDFC BANK LTD(607152)
10 Mukuthala KL-13-007-003-009/2855
(Mayyanad) 		1613007003NRG24220620230412493 22/06/2023 Sheeja .S 1613007003WL017278 Sheeja .S 00176 IDIB000M024 999 999 Processed 27/06/2023 2803310335 SHEEJA S HDFC BANK LTD(607152)
11 Mukuthala KL-13-007-003-009/48
(Mayyanad) 		1613007003NRG24220620230412498 22/06/2023 Muthulekshmi 1613007003WL017278 Muthulekshmi 00176 IDIB000M024 2331 2331 Processed 27/06/2023 2803310337 Mr. Muthulekshmi INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-009/726
(Mayyanad) 		1613007003NRG24220620230412500 22/06/2023 AJITHA .L 1613007003WL017278 AJITHA .L 00176 IDIB000M024 2331 2331 Processed 27/06/2023 2803310334 Mrs. AJITHA L INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-013/3726
(Mayyanad) 		1613007003NRG24220620230412501 22/06/2023 TINTU V 1613007003WL017278 TINTU V 00176 IDIB000M024 2331 2331 Processed 27/06/2023 2803310339 Mrs. TINTU V INDIAN BANK(607105)
SubTotal 17649 17649
14 Mukuthala KL-13-007-003-007/10
(Mayyanad) 		1613007003NRG24220620230412483 22/06/2023 Mrs.THANKAMANI C 1613007003WL017278 Mrs.THANKAMANI C 00415 SBIN0015786 1998 1998 Processed 27/06/2023 2803310329 MRS THANKAMANI C STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-009/4049
(Mayyanad) 		1613007003NRG24220620230412495 22/06/2023 Mrs SHEEJA M 1613007003WL017278 Mrs SHEEJA M 00415 SBIN0015786 999 999 Processed 27/06/2023 2803310330 MRS SHEEJA M STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-009/4661
(Mayyanad) 		1613007003NRG24220620230412497 22/06/2023 REMANI 1613007003WL017278 REMANI 00415 SBIN0015786 666 666 Processed 27/06/2023 2803310331 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-003-009/7
(Mayyanad) 		1613007003NRG24220620230412499 22/06/2023 Mrs SHEEBA 1613007003WL017278 Mrs SHEEBA 00415 SBIN0015786 1998 1998 Processed 27/06/2023 2803310328 MRS SHEEBA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
18 Mukuthala KL-13-007-003-009/101
(Mayyanad) 		1613007003NRG24220620230412488 22/06/2023 Mr CHELLAPAN A 1613007003WL017278 Mr CHELLAPAN A 00415 SBIN0070352 333 333 Processed 27/06/2023 2803310338 MR CHELLAPAN A STATE BANK OF INDIA(508548)
SubTotal 333 333
19 Mukuthala KL-13-007-003-009/3
(Mayyanad) 		1613007003NRG24220620230412494 22/06/2023 MS INDIRA 1613007003WL017278 MS INDIRA 00468 UBIN0533670 1998 1998 Processed 27/06/2023 2803310332 INDIRA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 31635 31635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_220623APB_FTO_226706 Canara Bank CNRB0003476 KOTTIYAM 2331
2 Mukuthala KL1613007003_220623APB_FTO_226706 Canara Bank CNRB0014506 Kakkottumoola 1998
3 Mukuthala KL1613007003_220623APB_FTO_226706 Indian Bank IDIB000C141 CHIRAKKARA 1665
4 Mukuthala KL1613007003_220623APB_FTO_226706 Indian Bank IDIB000M024 MAYYANAD 11988
5 Mukuthala KL1613007003_220623APB_FTO_226706 Indian Bank IDIB000M024 Mayynaad 5661
6 Mukuthala KL1613007003_220623APB_FTO_226706 State Bank Of India SBIN0015786 KOTTIYAM 5661
7 Mukuthala KL1613007003_220623APB_FTO_226706 State Bank Of India SBIN0070352 KOTTIYAM 333
8 Mukuthala KL1613007003_220623APB_FTO_226706 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1998

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