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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:41:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_200923APB_FTO_497520
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) 		1613007003NRG24200920231007160 20/09/2023 MR UNNI 1613007003WL041634 MR UNNI 00045 BARB0KOTTAY 2331 2331 Processed 09/11/2023 7281155849 UNNI BANK OF BARODA(606985)
SubTotal 2331 2331
2 Mukuthala KL-13-007-003-005/3641
(Mayyanad) 		1613007003NRG24200920231007154 20/09/2023 SYAMALA 1613007003WL041634 SYAMALA 00127 FDRL0001273 2331 2331 Processed 09/11/2023 7281155839 Mrs. SYAMALA INDIAN BANK(607105)
SubTotal 2331 2331
3 Mukuthala KL-13-007-003-005/4139
(Mayyanad) 		1613007003NRG24200920231007156 20/09/2023 THANKAMANI 1613007003WL041634 THANKAMANI 00176 IDIB000K265 2664 2664 Processed 09/11/2023 7281155851 Mr. Thankamani INDIAN BANK(607105)
SubTotal 2664 2664
4 Mukuthala KL-13-007-003-005/2706
(Mayyanad) 		1613007003NRG24200920231007145 20/09/2023 MEENAKSHI B 1613007003WL041634 MEENAKSHI B 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7281155850 Mrs. MEENAKSHI . INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-005/286
(Mayyanad) 		1613007003NRG24200920231007147 20/09/2023 Geetha .B 1613007003WL041634 Geetha .B 00176 IDIB000M024 333 333 Processed 09/11/2023 7281155854 Smt. B. GEETHA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-005/288
(Mayyanad) 		1613007003NRG24200920231007148 20/09/2023 Rema 1613007003WL041634 Rema 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7281155838 Smt. . RAMA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-005/291
(Mayyanad) 		1613007003NRG24200920231007149 20/09/2023 RETHNAMMA. K 1613007003WL041634 RETHNAMMA. K 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7281155837 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-003-005/296
(Mayyanad) 		1613007003NRG24200920231007151 20/09/2023 Sumathi. K 1613007003WL041634 Sumathi. K 00176 IDIB000M024 1665 1665 Processed 09/11/2023 7281155833 Smt. SUMATHI . INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-005/302
(Mayyanad) 		1613007003NRG24200920231007152 20/09/2023 SARASWATHY 1613007003WL041634 SARASWATHY 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7281155835 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-003-007/2282
(Mayyanad) 		1613007003NRG24200920231007161 20/09/2023 S USHA 1613007003WL041634 S USHA 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7281155834 Mr. USHA S INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-007/304
(Mayyanad) 		1613007003NRG24200920231007162 20/09/2023 SHEEJA. A 1613007003WL041634 SHEEJA. A 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7281155836 SHEEJA UCO BANK(607066)
SubTotal 16983 16983
12 Mukuthala KL-13-007-003-004/16
(Mayyanad) 		1613007003NRG24200920231007141 20/09/2023 Mrs LEELA N 1613007003WL041634 Mrs LEELA N 00415 SBIN0005185 2664 2664 Processed 09/11/2023 7281155841 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
13 Mukuthala KL-13-007-003-005/12
(Mayyanad) 		1613007003NRG24200920231007142 20/09/2023 Mrs AMBI 1613007003WL041634 Mrs AMBI 00415 SBIN0015786 2664 2664 Processed 09/11/2023 7281155843 AMBI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-003-005/13
(Mayyanad) 		1613007003NRG24200920231007143 20/09/2023 Mrs SUDHA 1613007003WL041634 Mrs SUDHA 00415 SBIN0015786 2664 2664 Processed 10/11/2023 7281155845 SUDHA R KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-003-005/15
(Mayyanad) 		1613007003NRG24200920231007144 20/09/2023 Mrs OMANA 1613007003WL041634 Mrs OMANA 00415 SBIN0015786 2664 2664 Processed 10/11/2023 7281155840 MRS OMANA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-005/294
(Mayyanad) 		1613007003NRG24200920231007150 20/09/2023 OMANA 1613007003WL041634 OMANA 00415 SBIN0015786 2331 2331 Processed 10/11/2023 7281155842 MRS OMANA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-005/307
(Mayyanad) 		1613007003NRG24200920231007153 20/09/2023 Mr BABU N 1613007003WL041634 Mr BABU N 00415 SBIN0015786 2331 2331 Processed 10/11/2023 7281155847 MR BABU N STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-005/48
(Mayyanad) 		1613007003NRG24200920231007158 20/09/2023 Mrs AMMINI 1613007003WL041634 Mrs AMMINI 00415 SBIN0015786 2664 2664 Processed 09/11/2023 7281155846 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-003-006/4051
(Mayyanad) 		1613007003NRG24200920231007159 20/09/2023 Mr.VIJAYAKUMARAN NAIR 1613007003WL041634 Mr.VIJAYAKUMARAN NAIR 00415 SBIN0015786 2331 2331 Processed 10/11/2023 7281155844 VIJAYAKUMARAN NAIR STATE BANK OF INDIA(508548)
SubTotal 17649 17649
20 Mukuthala KL-13-007-003-005/2708
(Mayyanad) 		1613007003NRG24200920231007146 20/09/2023 Mrs.RADHA SATHYAN 1613007003WL041634 Mrs.RADHA SATHYAN 00415 SBIN0070352 2664 2664 Processed 10/11/2023 7281155853 MRS RADHA SATHYAN STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-003-005/4297
(Mayyanad) 		1613007003NRG24200920231007157 20/09/2023 ANITHA RAJEEV K 1613007003WL041634 ANITHA RAJEEV K 00415 SBIN0070352 1332 1332 Processed 10/11/2023 7281155852 MRS ANITHA RAJEEV K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
22 Mukuthala KL-13-007-003-005/3783
(Mayyanad) 		1613007003NRG24200920231007155 20/09/2023 MANI 1613007003WL041634 MANI 00657 KLGB0040615 2664 2664 Processed 10/11/2023 7281155848 MANI K KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 51282 51282

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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_497520 Bank of Baroda BARB0KOTTAY KOTTAYAM BRANCH 2331
2 Mukuthala KL1613007003_200923APB_FTO_497520 Federal Bank FDRL0001273 UMAYANALLOOR 2331
3 Mukuthala KL1613007003_200923APB_FTO_497520 Indian Bank IDIB000K265 KOTTIYAM 2664
4 Mukuthala KL1613007003_200923APB_FTO_497520 Indian Bank IDIB000M024 MAYYANAD 13320
5 Mukuthala KL1613007003_200923APB_FTO_497520 Indian Bank IDIB000M024 Mayynaad 3663
6 Mukuthala KL1613007003_200923APB_FTO_497520 State Bank Of India SBIN0005185 CHATHANNUR 2664
7 Mukuthala KL1613007003_200923APB_FTO_497520 State Bank Of India SBIN0015786 KOTTIYAM 17649
8 Mukuthala KL1613007003_200923APB_FTO_497520 State Bank Of India SBIN0070352 KOTTIYAM 3996
9 Mukuthala KL1613007003_200923APB_FTO_497520 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2664

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