Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:19:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_150923APB_FTO_482770
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-13-007-003-007/1
(Mayyanad) 		1613007003NRG24150920230974566 15/09/2023 MRS NIRMALA 1613007003WL040135 MRS NIRMALA 00127 FDRL0001273 1332 1332 Processed 07/11/2023 7131453881 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-003-007/22
(Mayyanad) 		1613007003NRG24150920230974568 15/09/2023 MRS ANNAMMA 1613007003WL040135 MRS ANNAMMA 00127 FDRL0001273 1332 1332 Processed 07/11/2023 7131453880 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-007/4407
(Mayyanad) 		1613007003NRG24150920230974579 15/09/2023 MRS SARASAMMA AMMA 1613007003WL040135 MRS SARASAMMA AMMA 00127 FDRL0001273 1332 1332 Processed 07/11/2023 7131453879 SARASAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
4 Mukuthala KL-13-007-003-007/4481
(Mayyanad) 		1613007003NRG24150920230974580 15/09/2023 SANTHOSH B 1613007003WL040135 SANTHOSH B 00176 IDIB000K274 1332 1332 Processed 07/11/2023 7131453898 SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
5 Mukuthala KL-13-007-003-007/1364
(Mayyanad) 		1613007003NRG24150920230974567 15/09/2023 T.Krishnamma 1613007003WL040135 T.Krishnamma 00176 IDIB000M024 1332 1332 Processed 07/11/2023 7131453894 KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-003-007/290
(Mayyanad) 		1613007003NRG24150920230974572 15/09/2023 Suganthi. T 1613007003WL040135 Suganthi. T 00176 IDIB000M024 333 333 Processed 07/11/2023 7131453911 SUGANDHI T INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-003-007/297
(Mayyanad) 		1613007003NRG24150920230974573 15/09/2023 SARASWATHI AMMA 1613007003WL040135 SARASWATHI AMMA 00176 IDIB000M024 999 999 Processed 07/11/2023 7131453912 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-003-007/3431
(Mayyanad) 		1613007003NRG24150920230974575 15/09/2023 NANI K 1613007003WL040135 NANI K 00176 IDIB000M024 1332 1332 Processed 07/11/2023 7131453891 NANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-003-008/746
(Mayyanad) 		1613007003NRG24150920230974584 15/09/2023 N MEENAKSHI 1613007003WL040135 N MEENAKSHI 00176 IDIB000M024 1332 1332 Processed 07/11/2023 7131453899 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-003-013/2516
(Mayyanad) 		1613007003NRG24150920230974832 15/09/2023 SHERLY 1613007003WL040151 SHERLY 00176 IDIB000M024 1332 1332 Processed 07/11/2023 7131453910 Mrs. SHERLY SOLAMAN INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-013/3202
(Mayyanad) 		1613007003NRG24150920230974833 15/09/2023 SHYLA RICHARD 1613007003WL040151 SHYLA RICHARD 00176 IDIB000M024 1332 1332 Processed 07/11/2023 7131453895 Mrs. SHYLA RICHARD INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-013/384
(Mayyanad) 		1613007003NRG24150920230974834 15/09/2023 GILDAMMA 1613007003WL040151 GILDAMMA 00176 IDIB000M024 999 999 Processed 07/11/2023 7131453900 Mrs. GILDAMMA V INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-013/445
(Mayyanad) 		1613007003NRG24150920230974835 15/09/2023 Biyatris .J 1613007003WL040151 Biyatris .J 00176 IDIB000M024 1332 1332 Processed 07/11/2023 7131453913 Mrs. Biyadris BIYADRIS INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-013/448
(Mayyanad) 		1613007003NRG24150920230974836 15/09/2023 BETCY DANIEL 1613007003WL040151 BETCY DANIEL 00176 IDIB000M024 999 999 Processed 07/11/2023 7131453906 Mrs. Bexy INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-013/449
(Mayyanad) 		1613007003NRG24150920230974837 15/09/2023 Jain Piars 1613007003WL040151 Jain Piars 00176 IDIB000M024 1665 1665 Processed 07/11/2023 7131453907 JAIN PAYAS CANARA BANK(508532)
16 Mukuthala KL-13-007-003-013/451
(Mayyanad) 		1613007003NRG24150920230974838 15/09/2023 LEENA LAWRENCE 1613007003WL040151 LEENA LAWRENCE 00176 IDIB000M024 999 999 Processed 07/11/2023 7131453905 Mrs. . LEENA LAWRENCE INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-013/53
(Mayyanad) 		1613007003NRG24150920230974839 15/09/2023 SOBHANA R 1613007003WL040151 SOBHANA R 00176 IDIB000M024 1332 1332 Processed 07/11/2023 7131453902 Mrs. SOBHANA R INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-013/719
(Mayyanad) 		1613007003NRG24150920230974840 15/09/2023 Selin Alias Selin 1613007003WL040151 Selin Alias Selin 00176 IDIB000M024 1665 1665 Processed 07/11/2023 7131453908 Smt. Selin SELINA ALIAS SELIN INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-013/720
(Mayyanad) 		1613007003NRG24150920230974841 15/09/2023 Agnas .E 1613007003WL040151 Agnas .E 00176 IDIB000M024 1332 1332 Processed 07/11/2023 7131453909 Smt. Agnes E AGNES INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-013/914
(Mayyanad) 		1613007003NRG24150920230974842 15/09/2023 SHERIN 1613007003WL040151 SHERIN 00176 IDIB000M024 999 999 Processed 07/11/2023 7131453901 Mrs. SHERIN JOSE INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-013/916
(Mayyanad) 		1613007003NRG24150920230974843 15/09/2023 Manjuvinod 1613007003WL040151 Manjuvinod 00176 IDIB000M024 999 999 Processed 07/11/2023 7131453892 Mrs. Manju V INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-013/918
(Mayyanad) 		1613007003NRG24150920230974844 15/09/2023 Reena Johnson 1613007003WL040151 Reena Johnson 00176 IDIB000M024 999 999 Processed 07/11/2023 7131453904 Smt. Reena Johnson REENA JOHNSON INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-013/919
(Mayyanad) 		1613007003NRG24150920230974845 15/09/2023 J. Diana 1613007003WL040151 J. Diana 00176 IDIB000M024 999 999 Processed 07/11/2023 7131453893 Mrs. Dayana DIANA INDIAN BANK(607105)
SubTotal 22311 22311
24 Mukuthala KL-13-007-003-014/4399
(Mayyanad) 		1613007003NRG24150920230974846 15/09/2023 BINDHU 1613007003WL040151 BINDHU 00176 IDIB000M108 1665 1665 Processed 07/11/2023 7131453903 Mrs. BINDHU . INDIAN BANK(607105)
SubTotal 1665 1665
25 Mukuthala KL-13-007-003-007/59
(Mayyanad) 		1613007003NRG24150920230974582 15/09/2023 LATHA KUMARI R 1613007003WL040135 LATHA KUMARI R 00415 SBIN0000903 666 666 Processed 07/11/2023 7131453882 LATHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
26 Mukuthala KL-13-007-003-007/2280
(Mayyanad) 		1613007003NRG24150920230974569 15/09/2023 Mrs SUNITHA 1613007003WL040135 Mrs SUNITHA 00415 SBIN0015786 999 999 Processed 07/11/2023 7131453888 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-003-007/24
(Mayyanad) 		1613007003NRG24150920230974570 15/09/2023 Mrs THANKAMANI 1613007003WL040135 Mrs THANKAMANI 00415 SBIN0015786 999 999 Processed 07/11/2023 7131453885 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-003-007/3396
(Mayyanad) 		1613007003NRG24150920230974574 15/09/2023 Mrs.VALSALA 1613007003WL040135 Mrs.VALSALA 00415 SBIN0015786 999 999 Processed 07/11/2023 7131453887 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mukuthala KL-13-007-003-007/4047
(Mayyanad) 		1613007003NRG24150920230974576 15/09/2023 Mrs.LEELA S 1613007003WL040135 Mrs.LEELA S 00415 SBIN0015786 1332 1332 Processed 07/11/2023 7131453890 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-003-007/4059
(Mayyanad) 		1613007003NRG24150920230974577 15/09/2023 Mrs.MANEY 1613007003WL040135 Mrs.MANEY 00415 SBIN0015786 1332 1332 Processed 07/11/2023 7131453886 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Mukuthala KL-13-007-003-007/4660
(Mayyanad) 		1613007003NRG24150920230974581 15/09/2023 JAYAKUMARI 1613007003WL040135 JAYAKUMARI 00415 SBIN0015786 666 666 Processed 07/11/2023 7131453889 JAYAKUMARI R UNION BANK OF INDIA(508500)
32 Mukuthala KL-13-007-003-007/8
(Mayyanad) 		1613007003NRG24150920230974583 15/09/2023 Mrs BHAGEERATHY 1613007003WL040135 Mrs BHAGEERATHY 00415 SBIN0015786 1332 1332 Processed 07/11/2023 7131453884 BHAGEERATHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-003-020/1
(Mayyanad) 		1613007003NRG24150920230974585 15/09/2023 Mrs.USHA KUMARI 1613007003WL040135 Mrs.USHA KUMARI 00415 SBIN0015786 333 333 Processed 07/11/2023 7131453883 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
34 Mukuthala KL-13-007-003-007/4366
(Mayyanad) 		1613007003NRG24150920230974578 15/09/2023 Mrs.PUSHPA N 1613007003WL040135 Mrs.PUSHPA N 00415 SBIN0070057 999 999 Processed 07/11/2023 7131453896 MRS PUSHPA STATE BANK OF INDIA(508548)
SubTotal 999 999
35 Mukuthala KL-13-007-003-007/2736
(Mayyanad) 		1613007003NRG24150920230974571 15/09/2023 Mrs.RADHAMANI AMMA 1613007003WL040135 Mrs.RADHAMANI AMMA 00415 SBIN0070352 999 999 Processed 07/11/2023 7131453897 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_150923APB_FTO_482770 Federal Bank FDRL0001273 UMAYANALLOOR 3996
2 Mukuthala KL1613007003_150923APB_FTO_482770 Indian Bank IDIB000K274 KADAPPAKADA 1332
3 Mukuthala KL1613007003_150923APB_FTO_482770 Indian Bank IDIB000M024 MAYYANAD 11655
4 Mukuthala KL1613007003_150923APB_FTO_482770 Indian Bank IDIB000M024 Mayynaad 10656
5 Mukuthala KL1613007003_150923APB_FTO_482770 Indian Bank IDIB000M108 POLAYATHODE 1665
6 Mukuthala KL1613007003_150923APB_FTO_482770 State Bank Of India SBIN0000903 KOLLAM 666
7 Mukuthala KL1613007003_150923APB_FTO_482770 State Bank Of India SBIN0015786 KOTTIYAM 7992
8 Mukuthala KL1613007003_150923APB_FTO_482770 State Bank Of India SBIN0070057 MAYYANAD 999
9 Mukuthala KL1613007003_150923APB_FTO_482770 State Bank Of India SBIN0070352 KOTTIYAM 999

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