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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:27:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_200523APB_FTO_111506
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-13-007-003-020/567
(Mayyanad) 		1613007003NRG24200520230200423 20/05/2023 OMANA.P 1613007003WL008310 OMANA.P 00176 IDIB000M024 2664 2664 Processed 25/05/2023 1860712774 Mrs. P OMANA INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-022/2008
(Mayyanad) 		1613007003NRG24200520230200425 20/05/2023 Viswesary 1613007003WL008310 Viswesary 00176 IDIB000M024 2997 2997 Processed 25/05/2023 1860712758 Smt. . VISWESWARI INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-022/3704
(Mayyanad) 		1613007003NRG24200520230200427 20/05/2023 PRASANTHI B 1613007003WL008310 PRASANTHI B 00176 IDIB000M024 2997 2997 Processed 25/05/2023 1860712773 Mrs. PRASANTHI B INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-022/3801
(Mayyanad) 		1613007003NRG24200520230200428 20/05/2023 LATHAKUMARI 1613007003WL008310 LATHAKUMARI 00176 IDIB000M024 2664 2664 Processed 25/05/2023 1860712772 Mrs. Lathakumari INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-022/522
(Mayyanad) 		1613007003NRG24200520230200429 20/05/2023 GEETHAMADHU 1613007003WL008310 GEETHAMADHU 00176 IDIB000M024 2997 2997 Processed 25/05/2023 1860712766 Smt. . GEETHA MADHU INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-022/526
(Mayyanad) 		1613007003NRG24200520230200430 20/05/2023 SAJEELA 1613007003WL008310 SAJEELA 00176 IDIB000M024 2997 2997 Processed 25/05/2023 1860712764 Mrs. SAJEELA . INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-022/529
(Mayyanad) 		1613007003NRG24200520230200431 20/05/2023 GIRIJA.N 1613007003WL008310 GIRIJA.N 00176 IDIB000M024 2331 2331 Processed 25/05/2023 1860712753 Mrs. . GIRIJA PRAHLADAN INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-022/532
(Mayyanad) 		1613007003NRG24200520230200432 20/05/2023 SHAHIDA E 1613007003WL008310 SHAHIDA E 00176 IDIB000M024 1998 1998 Processed 25/05/2023 1860712769 Mrs. Shahida E INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-022/536
(Mayyanad) 		1613007003NRG24200520230200433 20/05/2023 ANITHA S 1613007003WL008310 ANITHA S 00176 IDIB000M024 2997 2997 Processed 25/05/2023 1860712775 MRS ANITHA S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-003-022/538
(Mayyanad) 		1613007003NRG24200520230200434 20/05/2023 ANEESA 1613007003WL008310 ANEESA 00176 IDIB000M024 2997 2997 Processed 25/05/2023 1860712754 ANEESA BANK OF BARODA(606985)
11 Mukuthala KL-13-007-003-022/545
(Mayyanad) 		1613007003NRG24200520230200435 20/05/2023 Rajimoni 1613007003WL008310 Rajimoni 00176 IDIB000M024 1998 1998 Processed 25/05/2023 1860712759 Smt. Rajamani P N . INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-022/547
(Mayyanad) 		1613007003NRG24200520230200436 20/05/2023 VALSALA.P 1613007003WL008310 VALSALA.P 00176 IDIB000M024 2664 2664 Processed 25/05/2023 1860712757 Smt. P VALASALA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-022/548
(Mayyanad) 		1613007003NRG24200520230200437 20/05/2023 A J Najula 1613007003WL008310 A J Najula 00176 IDIB000M024 2331 2331 Processed 25/05/2023 1860712756 Smt. A.J NAJULA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-022/549
(Mayyanad) 		1613007003NRG24200520230200438 20/05/2023 SREEDEVI S 1613007003WL008310 SREEDEVI S 00176 IDIB000M024 2664 2664 Processed 25/05/2023 1860712762 Mrs. SREEDEVI S INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-022/551
(Mayyanad) 		1613007003NRG24200520230200439 20/05/2023 Manoja. A 1613007003WL008310 Manoja. A 00176 IDIB000M024 2331 2331 Processed 25/05/2023 1860712761 Mrs. MANOJA A INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-022/552
(Mayyanad) 		1613007003NRG24200520230200440 20/05/2023 Laila. S 1613007003WL008310 Laila. S 00176 IDIB000M024 2664 2664 Processed 25/05/2023 1860712765 Mrs. LAILA S INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-022/553
(Mayyanad) 		1613007003NRG24200520230200441 20/05/2023 SANDHYA.S 1613007003WL008310 SANDHYA.S 00176 IDIB000M024 1998 1998 Processed 25/05/2023 1860712760 Mrs. SANDHYA S INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-022/562
(Mayyanad) 		1613007003NRG24200520230200442 20/05/2023 JYOYHY 1613007003WL008310 JYOYHY 00176 IDIB000M024 2664 2664 Processed 25/05/2023 1860712763 Mrs. JYOTHI . INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-022/563
(Mayyanad) 		1613007003NRG24200520230200443 20/05/2023 V.Girija 1613007003WL008310 V.Girija 00176 IDIB000M024 2664 2664 Processed 25/05/2023 1860712755 MRS GIRIJA V STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-003-022/973
(Mayyanad) 		1613007003NRG24200520230200446 20/05/2023 G. Saraswathy 1613007003WL008310 G. Saraswathy 00176 IDIB000M024 2664 2664 Processed 25/05/2023 1860712771 Mrs. G SARASWATHY INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-022/973
(Mayyanad) 		1613007003NRG24200520230200445 20/05/2023 K.R.REJANI 1613007003WL008310 K.R.REJANI 00176 IDIB000M024 2331 2331 Processed 25/05/2023 1860712770 Mrs. RAJANI K INDIAN BANK(607105)
SubTotal 54612 54612
22 Mukuthala KL-13-007-003-022/14
(Mayyanad) 		1613007003NRG24200520230200424 20/05/2023 RAMLA 1613007003WL008310 RAMLA 00415 SBIN0015786 2997 2997 Processed 25/05/2023 1860712767 MRS RAMLA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
23 Mukuthala KL-13-007-003-022/3
(Mayyanad) 		1613007003NRG24200520230200426 20/05/2023 RAJESWARI REMANAN 1613007003WL008310 RAJESWARI REMANAN 00415 SBIN0070057 2331 2331 Processed 25/05/2023 1860712776 RAJESWARI REMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-003-022/72
(Mayyanad) 		1613007003NRG24200520230200444 20/05/2023 Sreeja V 1613007003WL008310 Sreeja V 00415 SBIN0070057 2997 2997 Processed 25/05/2023 1860712768 MRS SREEJA V STATE BANK OF INDIA(508548)
SubTotal 5328 5328
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_200523APB_FTO_111506 Indian Bank IDIB000M024 MAYYANAD 36963
2 Mukuthala KL1613007003_200523APB_FTO_111506 Indian Bank IDIB000M024 Mayynaad 17649
3 Mukuthala KL1613007003_200523APB_FTO_111506 State Bank Of India SBIN0015786 KOTTIYAM 2997
4 Mukuthala KL1613007003_200523APB_FTO_111506 State Bank Of India SBIN0070057 MAYYANAD 5328

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