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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:51:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_090623APB_FTO_184540
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-13-007-003-022/2111
(Mayyanad) 		1613007003NRG24090620230330145 09/06/2023 SHANILA L 1613007003WL013807 SHANILA L 00078 CNRB0001786 1998 1998 Processed 15/06/2023 2565855249 SHANILA L CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-003-020/567
(Mayyanad) 		1613007003NRG24090620230330142 09/06/2023 OMANA.P 1613007003WL013807 OMANA.P 00176 IDIB000M024 1332 1332 Processed 15/06/2023 2565855233 Mrs. P OMANA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-022/2008
(Mayyanad) 		1613007003NRG24090620230330144 09/06/2023 Viswesary 1613007003WL013807 Viswesary 00176 IDIB000M024 1998 1998 Processed 15/06/2023 2565855239 Smt. . VISWESWARI INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-022/3704
(Mayyanad) 		1613007003NRG24090620230330147 09/06/2023 PRASANTHI B 1613007003WL013807 PRASANTHI B 00176 IDIB000M024 1332 1332 Processed 15/06/2023 2565855255 Mrs. PRASANTHI B INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-022/3801
(Mayyanad) 		1613007003NRG24090620230330148 09/06/2023 LATHAKUMARI 1613007003WL013807 LATHAKUMARI 00176 IDIB000M024 666 666 Processed 15/06/2023 2565855254 Mrs. Lathakumari INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-022/521
(Mayyanad) 		1613007003NRG24090620230330149 09/06/2023 S.PRABHA 1613007003WL013807 S.PRABHA 00176 IDIB000M024 999 999 Processed 15/06/2023 2565855257 Smt. S. PRABHA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-022/522
(Mayyanad) 		1613007003NRG24090620230330150 09/06/2023 GEETHAMADHU 1613007003WL013807 GEETHAMADHU 00176 IDIB000M024 1665 1665 Processed 15/06/2023 2565855247 Smt. . GEETHA MADHU INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-022/524
(Mayyanad) 		1613007003NRG24090620230330151 09/06/2023 PRASANNA .P 1613007003WL013807 PRASANNA .P 00176 IDIB000M024 1665 1665 Processed 15/06/2023 2565855237 Smt. P PRASANNA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-022/526
(Mayyanad) 		1613007003NRG24090620230330152 09/06/2023 SAJEELA 1613007003WL013807 SAJEELA 00176 IDIB000M024 1665 1665 Processed 15/06/2023 2565855245 Mrs. SAJEELA . INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-022/529
(Mayyanad) 		1613007003NRG24090620230330153 09/06/2023 GIRIJA.N 1613007003WL013807 GIRIJA.N 00176 IDIB000M024 1998 1998 Processed 15/06/2023 2565855234 Mrs. . GIRIJA PRAHLADAN INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-022/530
(Mayyanad) 		1613007003NRG24090620230330154 09/06/2023 R.Yesodha 1613007003WL013807 R.Yesodha 00176 IDIB000M024 1665 1665 Processed 15/06/2023 2565855248 Mrs. R YESODHA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-022/536
(Mayyanad) 		1613007003NRG24090620230330155 09/06/2023 ANITHA S 1613007003WL013807 ANITHA S 00176 IDIB000M024 1998 1998 Processed 15/06/2023 2565855258 MRS ANITHA S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-003-022/538
(Mayyanad) 		1613007003NRG24090620230330156 09/06/2023 ANEESA 1613007003WL013807 ANEESA 00176 IDIB000M024 1998 1998 Processed 15/06/2023 2565855235 ANEESA BANK OF BARODA(606985)
14 Mukuthala KL-13-007-003-022/545
(Mayyanad) 		1613007003NRG24090620230330157 09/06/2023 Rajimoni 1613007003WL013807 Rajimoni 00176 IDIB000M024 1665 1665 Processed 15/06/2023 2565855241 Smt. Rajamani P N . INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-022/547
(Mayyanad) 		1613007003NRG24090620230330158 09/06/2023 VALSALA.P 1613007003WL013807 VALSALA.P 00176 IDIB000M024 1665 1665 Processed 15/06/2023 2565855238 Smt. P VALASALA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-022/548
(Mayyanad) 		1613007003NRG24090620230330159 09/06/2023 A J Najula 1613007003WL013807 A J Najula 00176 IDIB000M024 1332 1332 Processed 15/06/2023 2565855236 Smt. A.J NAJULA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-022/549
(Mayyanad) 		1613007003NRG24090620230330160 09/06/2023 SREEDEVI S 1613007003WL013807 SREEDEVI S 00176 IDIB000M024 1998 1998 Processed 15/06/2023 2565855240 Mrs. SREEDEVI S INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-022/551
(Mayyanad) 		1613007003NRG24090620230330161 09/06/2023 Manoja. A 1613007003WL013807 Manoja. A 00176 IDIB000M024 333 333 Processed 15/06/2023 2565855243 Mrs. MANOJA A INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-022/552
(Mayyanad) 		1613007003NRG24090620230330162 09/06/2023 Laila. S 1613007003WL013807 Laila. S 00176 IDIB000M024 1998 1998 Processed 15/06/2023 2565855246 Mrs. LAILA S INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-022/553
(Mayyanad) 		1613007003NRG24090620230330163 09/06/2023 SANDHYA.S 1613007003WL013807 SANDHYA.S 00176 IDIB000M024 1332 1332 Processed 15/06/2023 2565855242 Mrs. SANDHYA S INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-022/562
(Mayyanad) 		1613007003NRG24090620230330164 09/06/2023 JYOYHY 1613007003WL013807 JYOYHY 00176 IDIB000M024 1665 1665 Processed 15/06/2023 2565855244 Mrs. JYOTHI . INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-022/563
(Mayyanad) 		1613007003NRG24090620230330165 09/06/2023 V.Girija 1613007003WL013807 V.Girija 00176 IDIB000M024 1998 1998 Processed 15/06/2023 2565855232 MRS GIRIJA V STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-003-022/973
(Mayyanad) 		1613007003NRG24090620230330168 09/06/2023 G. Saraswathy 1613007003WL013807 G. Saraswathy 00176 IDIB000M024 1332 1332 Processed 15/06/2023 2565855253 Mrs. G SARASWATHY INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-022/973
(Mayyanad) 		1613007003NRG24090620230330167 09/06/2023 K.R.REJANI 1613007003WL013807 K.R.REJANI 00176 IDIB000M024 1665 1665 Processed 15/06/2023 2565855252 Mrs. RAJANI K INDIAN BANK(607105)
SubTotal 35964 35964
25 Mukuthala KL-13-007-003-022/14
(Mayyanad) 		1613007003NRG24090620230330143 09/06/2023 RAMLA 1613007003WL013807 RAMLA 00415 SBIN0015786 1665 1665 Processed 15/06/2023 2565855250 MRS RAMLA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Mukuthala KL-13-007-003-022/3
(Mayyanad) 		1613007003NRG24090620230330146 09/06/2023 RAJESWARI REMANAN 1613007003WL013807 RAJESWARI REMANAN 00415 SBIN0070057 1665 1665 Processed 15/06/2023 2565855256 RAJESWARI REMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-003-022/72
(Mayyanad) 		1613007003NRG24090620230330166 09/06/2023 Sreeja V 1613007003WL013807 Sreeja V 00415 SBIN0070057 999 999 Processed 15/06/2023 2565855251 MRS SREEJA V STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_090623APB_FTO_184540 Canara Bank CNRB0001786 THATTAMALA 1998
2 Mukuthala KL1613007003_090623APB_FTO_184540 Indian Bank IDIB000M024 MAYYANAD 23643
3 Mukuthala KL1613007003_090623APB_FTO_184540 Indian Bank IDIB000M024 Mayynaad 12321
4 Mukuthala KL1613007003_090623APB_FTO_184540 State Bank Of India SBIN0015786 KOTTIYAM 1665
5 Mukuthala KL1613007003_090623APB_FTO_184540 State Bank Of India SBIN0070057 MAYYANAD 2664

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