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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:30:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_200923APB_FTO_495905
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-13-007-003-016/4281
(Mayyanad) 		1613007003NRG24200920231000870 20/09/2023 BEENU 1613007003WL041292 BEENU 00127 FDRL0001459 2664 2664 Processed 10/11/2023 7275822927 MRS BINU FRANKLIN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
2 Mukuthala KL-13-007-003-015/11
(Mayyanad) 		1613007003NRG24200920231000850 20/09/2023 Anadhavally 1613007003WL041292 Anadhavally 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7275822948 Mrs. Anandhavalli ANANDAVALLY INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-016/1349
(Mayyanad) 		1613007003NRG24200920231000851 20/09/2023 Shylaja Vijayan 1613007003WL041292 Shylaja Vijayan 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7275822944 Mrs. Shailaja D INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-016/1915
(Mayyanad) 		1613007003NRG24200920231000852 20/09/2023 SHEELA S 1613007003WL041292 SHEELA S 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7275822930 Mrs. Sheela S S INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-016/1936
(Mayyanad) 		1613007003NRG24200920231000853 20/09/2023 Laila N 1613007003WL041292 Laila N 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7275822931 LAILA N INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-003-016/1950
(Mayyanad) 		1613007003NRG24200920231000854 20/09/2023 USHA.M 1613007003WL041292 USHA.M 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7275822929 Mrs. M USHA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-016/1971
(Mayyanad) 		1613007003NRG24200920231000855 20/09/2023 Sudarsanan B 1613007003WL041292 Sudarsanan B 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7275822943 Mr. Sudarsanan B INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-016/1982
(Mayyanad) 		1613007003NRG24200920231000856 20/09/2023 JOICE A 1613007003WL041292 JOICE A 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7275822932 Mrs. JOICE A INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-016/2222
(Mayyanad) 		1613007003NRG24200920231000857 20/09/2023 V SREEDEVI 1613007003WL041292 V SREEDEVI 00176 IDIB000M024 1665 1665 Processed 09/11/2023 7275822933 Mrs. Sreedevi SREEDEVI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-016/241
(Mayyanad) 		1613007003NRG24200920231000858 20/09/2023 RAJU 1613007003WL041292 RAJU 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7275822934 Mr. . RAJU INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-016/2446
(Mayyanad) 		1613007003NRG24200920231000859 20/09/2023 G ANITHA 1613007003WL041292 G ANITHA 00176 IDIB000M024 1665 1665 Processed 09/11/2023 7275822940 Mrs. Anitha G ANITHA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-016/2446
(Mayyanad) 		1613007003NRG24200920231000860 20/09/2023 Visakh v 1613007003WL041292 Visakh v 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7275822941 Mr. Visakh V V INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-016/248
(Mayyanad) 		1613007003NRG24200920231000861 20/09/2023 AMBILY 1613007003WL041292 AMBILY 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7275822935 Mrs. . AMBILI INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-016/250
(Mayyanad) 		1613007003NRG24200920231000862 20/09/2023 B.Thankamani 1613007003WL041292 B.Thankamani 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7275822924 Mrs. B THANKAMANI INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-016/315
(Mayyanad) 		1613007003NRG24200920231000863 20/09/2023 JARALTA 1613007003WL041292 JARALTA 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7275822946 Smt. . JARALTTA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-016/317
(Mayyanad) 		1613007003NRG24200920231000864 20/09/2023 L.Jaya 1613007003WL041292 L.Jaya 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7275822945 Mrs. Jaya L INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-016/318
(Mayyanad) 		1613007003NRG24200920231000865 20/09/2023 KRISHNAKUMARI B 1613007003WL041292 KRISHNAKUMARI B 00176 IDIB000M024 1665 1665 Processed 09/11/2023 7275822947 Mrs. KRISHNA KUMARI B INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-016/319
(Mayyanad) 		1613007003NRG24200920231000866 20/09/2023 L.Prabhavathy 1613007003WL041292 L.Prabhavathy 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7275822925 Ms. . PRABHAVATHY INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-016/3605
(Mayyanad) 		1613007003NRG24200920231000867 20/09/2023 RETNAMMA 1613007003WL041292 RETNAMMA 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7275822939 RATHNAMMA INDIAN OVERSEAS BANK(508541)
20 Mukuthala KL-13-007-003-016/4266
(Mayyanad) 		1613007003NRG24200920231000868 20/09/2023 SATHY 1613007003WL041292 SATHY 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7275822938 Smt. N. SATHY INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-016/55
(Mayyanad) 		1613007003NRG24200920231000873 20/09/2023 GOMATHI B 1613007003WL041292 GOMATHI B 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7275822936 MRS GOMATHY B STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-003-016/708
(Mayyanad) 		1613007003NRG24200920231000874 20/09/2023 Ajithakumari 1613007003WL041292 Ajithakumari 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7275822926 Mr. Ajithakumari INDIAN BANK(607105)
SubTotal 49284 49284
23 Mukuthala KL-13-007-003-016/4274
(Mayyanad) 		1613007003NRG24200920231000869 20/09/2023 SATHYASEELAN 1613007003WL041292 SATHYASEELAN 00415 SBIN0000903 2664 2664 Processed 10/11/2023 7275822928 MR SATHYASEELAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
24 Mukuthala KL-13-007-003-016/43
(Mayyanad) 		1613007003NRG24200920231000871 20/09/2023 SINI A 1613007003WL041292 SINI A 00415 SBIN0070057 999 999 Processed 10/11/2023 7275822942 MRS SINI A STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-003-016/54
(Mayyanad) 		1613007003NRG24200920231000872 20/09/2023 CELIN F 1613007003WL041292 CELIN F 00415 SBIN0070057 2664 2664 Processed 10/11/2023 7275822937 MRS CELIN F STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 58275 58275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_200923APB_FTO_495905 Federal Bank FDRL0001459 KOLLAM / POLAYATHODE 2664
2 Mukuthala KL1613007003_200923APB_FTO_495905 Indian Bank IDIB000M024 MAYYANAD 34299
3 Mukuthala KL1613007003_200923APB_FTO_495905 Indian Bank IDIB000M024 Mayynaad 14985
4 Mukuthala KL1613007003_200923APB_FTO_495905 State Bank Of India SBIN0000903 KOLLAM 2664
5 Mukuthala KL1613007003_200923APB_FTO_495905 State Bank Of India SBIN0070057 MAYYANAD 3663

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