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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:01:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_310723APB_FTO_346600
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-13-007-003-015/19
(Mayyanad) 		1613007003NRG24310720230669347 31/07/2023 SHIKHA 1613007003WL027976 SHIKHA 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173479745 MRS SIKHA V STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-003-017/752
(Mayyanad) 		1613007003NRG24310720230669349 31/07/2023 Saleena .S 1613007003WL027976 Saleena .S 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4173479753 Mrs. S SALEENA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-018/223
(Mayyanad) 		1613007003NRG24310720230669350 31/07/2023 SAKUNTHALA.C 1613007003WL027976 SAKUNTHALA.C 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4173479749 Mrs. Sakunthala INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-018/224
(Mayyanad) 		1613007003NRG24310720230669351 31/07/2023 Ansar 1613007003WL027976 Ansar 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173479746 Mr. . ANSAR INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-018/225
(Mayyanad) 		1613007003NRG24310720230669352 31/07/2023 IYSAHBEEVI 1613007003WL027976 IYSAHBEEVI 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173479747 AISHABEEVI M KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-003-018/228
(Mayyanad) 		1613007003NRG24310720230669353 31/07/2023 S. NAZEEMA 1613007003WL027976 S. NAZEEMA 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4173479748 Mrs. Nasiya K S INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-018/229
(Mayyanad) 		1613007003NRG24310720230669354 31/07/2023 Sulochana.S 1613007003WL027976 Sulochana.S 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173479743 SULOCHANA GENERAL POST OFFICE(607245)
8 Mukuthala KL-13-007-003-018/230
(Mayyanad) 		1613007003NRG24310720230669355 31/07/2023 SHANDHAMMA . K 1613007003WL027976 SHANDHAMMA . K 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173479750 Mrs. Santhama K INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-018/238
(Mayyanad) 		1613007003NRG24310720230669356 31/07/2023 T.Radhamani 1613007003WL027976 T.Radhamani 00176 IDIB000M024 1332 1332 Processed 04/08/2023 4173479751 Mrs. T RADHAMANI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-018/2835
(Mayyanad) 		1613007003NRG24310720230669357 31/07/2023 ANITHAKUMARY 1613007003WL027976 ANITHAKUMARY 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4173479742 Mrs. ANITHA KUMARY INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-018/2959
(Mayyanad) 		1613007003NRG24310720230669358 31/07/2023 L SHYLAJA 1613007003WL027976 L SHYLAJA 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173479758 Mrs. L SHYLAJA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-018/3063
(Mayyanad) 		1613007003NRG24310720230669359 31/07/2023 C.SYAMALA 1613007003WL027976 C.SYAMALA 00176 IDIB000M024 1332 1332 Processed 04/08/2023 4173479757 Mrs. SYAMALA . INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-018/3231
(Mayyanad) 		1613007003NRG24310720230669360 31/07/2023 C SULAJA 1613007003WL027976 C SULAJA 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173479759 MRS SULAJA C STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-003-018/3279
(Mayyanad) 		1613007003NRG24310720230669361 31/07/2023 USHA D 1613007003WL027976 USHA D 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173479760 Mrs. Usha CHANDRAN INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-018/3282
(Mayyanad) 		1613007003NRG24310720230669362 31/07/2023 B SHEEJA 1613007003WL027976 B SHEEJA 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173479744 Mrs. B SHEEJA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-018/3998
(Mayyanad) 		1613007003NRG24310720230669363 31/07/2023 A KABEERKUTTY 1613007003WL027976 A KABEERKUTTY 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4173479761 Mr. A KABEERKUTTY INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-018/516
(Mayyanad) 		1613007003NRG24310720230669364 31/07/2023 B. Lali 1613007003WL027976 B. Lali 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173479756 MRS LALI B LALI B STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-018/517
(Mayyanad) 		1613007003NRG24310720230669365 31/07/2023 Vijayalekshmi. V 1613007003WL027976 Vijayalekshmi. V 00176 IDIB000M024 999 999 Processed 04/08/2023 4173479741 Mrs. V VIJAYA LEKSHMI INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-018/6
(Mayyanad) 		1613007003NRG24310720230669366 31/07/2023 SARALA K 1613007003WL027976 SARALA K 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173479755 Smt. K SARALA INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-018/691
(Mayyanad) 		1613007003NRG24310720230669367 31/07/2023 V VASANTHAN 1613007003WL027976 V VASANTHAN 00176 IDIB000M024 1332 1332 Processed 04/08/2023 4173479765 Mr. VASANTHAN V INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-018/791
(Mayyanad) 		1613007003NRG24310720230669368 31/07/2023 T.Lathakumari 1613007003WL027976 T.Lathakumari 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173479752 LATHA T KERALA GRAMIN BANK(607476)
SubTotal 37296 37296
22 Mukuthala KL-13-007-003-018/939
(Mayyanad) 		1613007003NRG24310720230669369 31/07/2023 VALSALA KUMARY P 1613007003WL027976 VALSALA KUMARY P 00415 SBIN0070057 1665 1665 Processed 04/08/2023 4173479763 VALSALA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-003-018/947
(Mayyanad) 		1613007003NRG24310720230669370 31/07/2023 SOBHANA S 1613007003WL027976 SOBHANA S 00415 SBIN0070057 1998 1998 Processed 04/08/2023 4173479762 MRS SOBHANA SOBHANA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-003-019/47
(Mayyanad) 		1613007003NRG24310720230669371 31/07/2023 SREEDEVI 1613007003WL027976 SREEDEVI 00415 SBIN0070057 1998 1998 Processed 04/08/2023 4173479764 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
25 Mukuthala KL-13-007-003-017/70
(Mayyanad) 		1613007003NRG24310720230669348 31/07/2023 REMANY 1613007003WL027976 REMANY 00415 SBIN0071121 1665 1665 Processed 04/08/2023 4173479754 REMANY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_310723APB_FTO_346600 Indian Bank IDIB000M024 MAYYANAD 25308
2 Mukuthala KL1613007003_310723APB_FTO_346600 Indian Bank IDIB000M024 Mayynaad 11988
3 Mukuthala KL1613007003_310723APB_FTO_346600 State Bank Of India SBIN0070057 MAYYANAD 5661
4 Mukuthala KL1613007003_310723APB_FTO_346600 State Bank Of India SBIN0071121 KANNANALLOOR 1665

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