Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:40:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_120523APB_FTO_86464
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) 		1613007003NRG24120520230156446 12/05/2023 MR UNNI 1613007003WL006498 MR UNNI 00045 BARB0KOTTAY 2331 2331 Processed 20/05/2023 1750192134 UNNI BANK OF BARODA(606985)
SubTotal 2331 2331
2 Mukuthala KL-13-007-003-005/3641
(Mayyanad) 		1613007003NRG24120520230156440 12/05/2023 SYAMALA 1613007003WL006498 SYAMALA 00127 FDRL0001273 3330 3330 Processed 20/05/2023 1750192123 Mrs. SYAMALA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-005/39
(Mayyanad) 		1613007003NRG24120520230156442 12/05/2023 MR MANIKANDAN 1613007003WL006498 MR MANIKANDAN 00127 FDRL0001273 3330 3330 Processed 20/05/2023 1750192124 MR MANIKANDAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6660 6660
4 Mukuthala KL-13-007-003-005/4139
(Mayyanad) 		1613007003NRG24120520230156443 12/05/2023 THANKAMANI 1613007003WL006498 THANKAMANI 00176 IDIB000K265 3330 3330 Processed 20/05/2023 1750192136 Mr. Thankamani INDIAN BANK(607105)
SubTotal 3330 3330
5 Mukuthala KL-13-007-003-005/2706
(Mayyanad) 		1613007003NRG24120520230156432 12/05/2023 MEENAKSHI B 1613007003WL006498 MEENAKSHI B 00176 IDIB000M024 3330 3330 Processed 20/05/2023 1750192135 Mrs. MEENAKSHI . INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-005/286
(Mayyanad) 		1613007003NRG24120520230156434 12/05/2023 Geetha .B 1613007003WL006498 Geetha .B 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1750192138 Smt. B. GEETHA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-005/288
(Mayyanad) 		1613007003NRG24120520230156435 12/05/2023 Rema 1613007003WL006498 Rema 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1750192122 Smt. . RAMA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-005/291
(Mayyanad) 		1613007003NRG24120520230156436 12/05/2023 RETHNAMMA. K 1613007003WL006498 RETHNAMMA. K 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1750192121 RATHNAMMA SAJAN KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-003-005/296
(Mayyanad) 		1613007003NRG24120520230156438 12/05/2023 Sumathi. K 1613007003WL006498 Sumathi. K 00176 IDIB000M024 3330 3330 Processed 20/05/2023 1750192118 Smt. SUMATHI . INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-007/2282
(Mayyanad) 		1613007003NRG24120520230156447 12/05/2023 S USHA 1613007003WL006498 S USHA 00176 IDIB000M024 3330 3330 Processed 20/05/2023 1750192119 Mr. USHA S INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-007/304
(Mayyanad) 		1613007003NRG24120520230156448 12/05/2023 SHEEJA. A 1613007003WL006498 SHEEJA. A 00176 IDIB000M024 333 333 Processed 20/05/2023 1750192120 SHEEJA UCO BANK(607066)
SubTotal 18981 18981
12 Mukuthala KL-13-007-003-004/16
(Mayyanad) 		1613007003NRG24120520230156428 12/05/2023 Mrs LEELA N 1613007003WL006498 Mrs LEELA N 00415 SBIN0005185 3330 3330 Processed 20/05/2023 1750192126 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
13 Mukuthala KL-13-007-003-005/12
(Mayyanad) 		1613007003NRG24120520230156429 12/05/2023 Mrs AMBI 1613007003WL006498 Mrs AMBI 00415 SBIN0015786 3330 3330 Processed 20/05/2023 1750192128 AMBI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-003-005/13
(Mayyanad) 		1613007003NRG24120520230156430 12/05/2023 Mrs SUDHA 1613007003WL006498 Mrs SUDHA 00415 SBIN0015786 2997 2997 Processed 20/05/2023 1750192130 SUDHA R KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-003-005/15
(Mayyanad) 		1613007003NRG24120520230156431 12/05/2023 Mrs OMANA 1613007003WL006498 Mrs OMANA 00415 SBIN0015786 2997 2997 Processed 20/05/2023 1750192125 MRS OMANA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-005/294
(Mayyanad) 		1613007003NRG24120520230156437 12/05/2023 OMANA 1613007003WL006498 OMANA 00415 SBIN0015786 3330 3330 Processed 20/05/2023 1750192127 MRS OMANA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-005/307
(Mayyanad) 		1613007003NRG24120520230156439 12/05/2023 Mr BABU N 1613007003WL006498 Mr BABU N 00415 SBIN0015786 3330 3330 Processed 20/05/2023 1750192132 MR BABU N STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-005/48
(Mayyanad) 		1613007003NRG24120520230156444 12/05/2023 Mrs AMMINI 1613007003WL006498 Mrs AMMINI 00415 SBIN0015786 2997 2997 Processed 20/05/2023 1750192131 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-003-006/4051
(Mayyanad) 		1613007003NRG24120520230156445 12/05/2023 Mr.VIJAYAKUMARAN NAIR 1613007003WL006498 Mr.VIJAYAKUMARAN NAIR 00415 SBIN0015786 3330 3330 Processed 20/05/2023 1750192129 VIJAYAKUMARAN NAIR STATE BANK OF INDIA(508548)
SubTotal 22311 22311
20 Mukuthala KL-13-007-003-005/2708
(Mayyanad) 		1613007003NRG24120520230156433 12/05/2023 Mrs.RADHA SATHYAN 1613007003WL006498 Mrs.RADHA SATHYAN 00415 SBIN0070352 2997 2997 Processed 20/05/2023 1750192137 MRS RADHA SATHYAN STATE BANK OF INDIA(508548)
SubTotal 2997 2997
21 Mukuthala KL-13-007-003-005/3783
(Mayyanad) 		1613007003NRG24120520230156441 12/05/2023 MANI 1613007003WL006498 MANI 00657 KLGB0040615 2997 2997 Processed 20/05/2023 1750192133 MANI K KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 62937 62937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_120523APB_FTO_86464 Bank of Baroda BARB0KOTTAY KOTTAYAM BRANCH 2331
2 Mukuthala KL1613007003_120523APB_FTO_86464 Federal Bank FDRL0001273 UMAYANALLOOR 6660
3 Mukuthala KL1613007003_120523APB_FTO_86464 Indian Bank IDIB000K265 KOTTIYAM 3330
4 Mukuthala KL1613007003_120523APB_FTO_86464 Indian Bank IDIB000M024 MAYYANAD 12654
5 Mukuthala KL1613007003_120523APB_FTO_86464 Indian Bank IDIB000M024 Mayynaad 6327
6 Mukuthala KL1613007003_120523APB_FTO_86464 State Bank Of India SBIN0005185 CHATHANNUR 3330
7 Mukuthala KL1613007003_120523APB_FTO_86464 State Bank Of India SBIN0015786 KOTTIYAM 22311
8 Mukuthala KL1613007003_120523APB_FTO_86464 State Bank Of India SBIN0070352 KOTTIYAM 2997
9 Mukuthala KL1613007003_120523APB_FTO_86464 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2997

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