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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:54:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_270523APB_FTO_135922
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-13-007-003-010/2073
(Mayyanad) 		1613007003NRG24270520230245934 27/05/2023 RASHEEDA SALIM 1613007003WL010271 RASHEEDA SALIM 00176 IDIB000M024 1998 1998 Processed 31/05/2023 1985962667 Mrs. RASHEEDHA INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-017/2621
(Mayyanad) 		1613007003NRG24270520230245935 27/05/2023 SHEEJA 1613007003WL010271 SHEEJA 00176 IDIB000M024 1998 1998 Processed 31/05/2023 1985962674 Smt. F SHEEJA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-017/49
(Mayyanad) 		1613007003NRG24270520230245936 27/05/2023 Geetha Kumari 1613007003WL010271 Geetha Kumari 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1985962676 MRS GEETHAKUMARY M STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-003-017/595
(Mayyanad) 		1613007003NRG24270520230245937 27/05/2023 Santha 1613007003WL010271 Santha 00176 IDIB000M024 2331 2331 Processed 31/05/2023 1985962664 Smt. SANTHA . INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-017/600
(Mayyanad) 		1613007003NRG24270520230245938 27/05/2023 SULOCHANA 1613007003WL010271 SULOCHANA 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1985962665 Smt. S SULOCHANA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-017/601
(Mayyanad) 		1613007003NRG24270520230245939 27/05/2023 M.Abida 1613007003WL010271 M.Abida 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1985962669 Mrs. M ABIDA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-017/602
(Mayyanad) 		1613007003NRG24270520230245940 27/05/2023 SAHEEDA 1613007003WL010271 SAHEEDA 00176 IDIB000M024 2331 2331 Processed 31/05/2023 1985962679 SAHEEDA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Mukuthala KL-13-007-003-017/603
(Mayyanad) 		1613007003NRG24270520230245941 27/05/2023 SHOBHITHA 1613007003WL010271 SHOBHITHA 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1985962663 Mrs. Sobhitha M INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-017/609
(Mayyanad) 		1613007003NRG24270520230245942 27/05/2023 SAJEENA. A 1613007003WL010271 SAJEENA. A 00176 IDIB000M024 1998 1998 Processed 01/06/2023 1985962668 SAJEENA A KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-003-017/612
(Mayyanad) 		1613007003NRG24270520230245943 27/05/2023 RAHEEMA 1613007003WL010271 RAHEEMA 00176 IDIB000M024 2331 2331 Processed 31/05/2023 1985962680 RAHIMA BEEVI R BANK OF BARODA(606985)
11 Mukuthala KL-13-007-003-017/613
(Mayyanad) 		1613007003NRG24270520230245944 27/05/2023 RAMLATH 1613007003WL010271 RAMLATH 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1985962662 Smt. Ramlathu Beevi INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-017/658
(Mayyanad) 		1613007003NRG24270520230245946 27/05/2023 M.AJITHAKUMARI 1613007003WL010271 M.AJITHAKUMARI 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1985962678 Mrs. M AJITHA KUMARI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-017/723
(Mayyanad) 		1613007003NRG24270520230245947 27/05/2023 Girija. J 1613007003WL010271 Girija. J 00176 IDIB000M024 2331 2331 Processed 31/05/2023 1985962673 Mrs. Girija J GIRIJA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-017/855
(Mayyanad) 		1613007003NRG24270520230245948 27/05/2023 Sunitha.P 1613007003WL010271 Sunitha.P 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1985962666 Ms. SUNITHA P INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-018/653
(Mayyanad) 		1613007003NRG24270520230245949 27/05/2023 SUMA.S 1613007003WL010271 SUMA.S 00176 IDIB000M024 2331 2331 Processed 31/05/2023 1985962671 Mrs. S SUMA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-018/659
(Mayyanad) 		1613007003NRG24270520230245950 27/05/2023 Sindhu. J 1613007003WL010271 Sindhu. J 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1985962672 Mr. J SINDHU INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-022/42
(Mayyanad) 		1613007003NRG24270520230245951 27/05/2023 NOORJAHAN 1613007003WL010271 NOORJAHAN 00176 IDIB000M024 1665 1665 Processed 31/05/2023 1985962675 Mrs. A NOORJAHAN INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-022/763
(Mayyanad) 		1613007003NRG24270520230245952 27/05/2023 S. Ambili 1613007003WL010271 S. Ambili 00176 IDIB000M024 1998 1998 Processed 31/05/2023 1985962670 Smt. S. AMBILI INDIAN BANK(607105)
SubTotal 42624 42624
19 Mukuthala KL-13-007-003-017/650
(Mayyanad) 		1613007003NRG24270520230245945 27/05/2023 SOBHA R 1613007003WL010271 SOBHA R 00415 SBIN0070057 2664 2664 Processed 31/05/2023 1985962677 MRS SOBHA R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_270523APB_FTO_135922 Indian Bank IDIB000M024 MAYYANAD 27972
2 Mukuthala KL1613007003_270523APB_FTO_135922 Indian Bank IDIB000M024 Mayynaad 14652
3 Mukuthala KL1613007003_270523APB_FTO_135922 State Bank Of India SBIN0070057 MAYYANAD 2664

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