Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:45:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_080623APB_FTO_178626
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) 		1613007003NRG24080620230318180 08/06/2023 MR UNNI 1613007003WL013339 MR UNNI 00045 BARB0KOTTAY 999 999 Processed 13/06/2023 2493945914 UNNI BANK OF BARODA(606985)
SubTotal 999 999
2 Mukuthala KL-13-007-003-005/3641
(Mayyanad) 		1613007003NRG24080620230318172 08/06/2023 SYAMALA 1613007003WL013339 SYAMALA 00127 FDRL0001273 999 999 Processed 13/06/2023 2493945905 Mrs. SYAMALA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-005/39
(Mayyanad) 		1613007003NRG24080620230318174 08/06/2023 MR MANIKANDAN 1613007003WL013339 MR MANIKANDAN 00127 FDRL0001273 999 999 Processed 13/06/2023 2493945906 MR MANIKANDAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
4 Mukuthala KL-13-007-003-005/4139
(Mayyanad) 		1613007003NRG24080620230318175 08/06/2023 THANKAMANI 1613007003WL013339 THANKAMANI 00176 IDIB000K265 666 666 Processed 13/06/2023 2493945915 Mr. Thankamani INDIAN BANK(607105)
SubTotal 666 666
5 Mukuthala KL-13-007-003-005/2706
(Mayyanad) 		1613007003NRG24080620230318164 08/06/2023 MEENAKSHI B 1613007003WL013339 MEENAKSHI B 00176 IDIB000M024 999 999 Processed 13/06/2023 2493945919 Mrs. MEENAKSHI . INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-005/286
(Mayyanad) 		1613007003NRG24080620230318166 08/06/2023 Geetha .B 1613007003WL013339 Geetha .B 00176 IDIB000M024 666 666 Processed 13/06/2023 2493945918 Smt. B. GEETHA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-005/288
(Mayyanad) 		1613007003NRG24080620230318167 08/06/2023 Rema 1613007003WL013339 Rema 00176 IDIB000M024 666 666 Processed 13/06/2023 2493945922 Smt. . RAMA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-005/291
(Mayyanad) 		1613007003NRG24080620230318168 08/06/2023 RETHNAMMA. K 1613007003WL013339 RETHNAMMA. K 00176 IDIB000M024 999 999 Processed 13/06/2023 2493945923 RATHNAMMA SAJAN KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-003-005/296
(Mayyanad) 		1613007003NRG24080620230318170 08/06/2023 Sumathi. K 1613007003WL013339 Sumathi. K 00176 IDIB000M024 999 999 Processed 13/06/2023 2493945926 Smt. SUMATHI . INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-007/2282
(Mayyanad) 		1613007003NRG24080620230318181 08/06/2023 S USHA 1613007003WL013339 S USHA 00176 IDIB000M024 666 666 Processed 13/06/2023 2493945925 Mr. USHA S INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-007/304
(Mayyanad) 		1613007003NRG24080620230318182 08/06/2023 SHEEJA. A 1613007003WL013339 SHEEJA. A 00176 IDIB000M024 999 999 Processed 13/06/2023 2493945924 SHEEJA UCO BANK(607066)
SubTotal 5994 5994
12 Mukuthala KL-13-007-003-004/16
(Mayyanad) 		1613007003NRG24080620230318160 08/06/2023 Mrs LEELA N 1613007003WL013339 Mrs LEELA N 00415 SBIN0005185 999 999 Processed 13/06/2023 2493945908 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
13 Mukuthala KL-13-007-003-005/12
(Mayyanad) 		1613007003NRG24080620230318161 08/06/2023 Mrs AMBI 1613007003WL013339 Mrs AMBI 00415 SBIN0015786 999 999 Processed 13/06/2023 2493945910 AMBI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-003-005/13
(Mayyanad) 		1613007003NRG24080620230318162 08/06/2023 Mrs SUDHA 1613007003WL013339 Mrs SUDHA 00415 SBIN0015786 666 666 Processed 13/06/2023 2493945912 SUDHA R KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-003-005/15
(Mayyanad) 		1613007003NRG24080620230318163 08/06/2023 Mrs OMANA 1613007003WL013339 Mrs OMANA 00415 SBIN0015786 999 999 Processed 13/06/2023 2493945907 MRS OMANA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-005/294
(Mayyanad) 		1613007003NRG24080620230318169 08/06/2023 OMANA 1613007003WL013339 OMANA 00415 SBIN0015786 999 999 Processed 13/06/2023 2493945909 MRS OMANA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-005/307
(Mayyanad) 		1613007003NRG24080620230318171 08/06/2023 Mr BABU N 1613007003WL013339 Mr BABU N 00415 SBIN0015786 999 999 Processed 13/06/2023 2493945921 MR BABU N STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-005/48
(Mayyanad) 		1613007003NRG24080620230318178 08/06/2023 Mrs AMMINI 1613007003WL013339 Mrs AMMINI 00415 SBIN0015786 666 666 Processed 13/06/2023 2493945913 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-003-006/4051
(Mayyanad) 		1613007003NRG24080620230318179 08/06/2023 Mr.VIJAYAKUMARAN NAIR 1613007003WL013339 Mr.VIJAYAKUMARAN NAIR 00415 SBIN0015786 999 999 Processed 13/06/2023 2493945911 VIJAYAKUMARAN NAIR STATE BANK OF INDIA(508548)
SubTotal 6327 6327
20 Mukuthala KL-13-007-003-005/2708
(Mayyanad) 		1613007003NRG24080620230318165 08/06/2023 Mrs.RADHA SATHYAN 1613007003WL013339 Mrs.RADHA SATHYAN 00415 SBIN0070352 999 999 Processed 13/06/2023 2493945917 MRS RADHA SATHYAN STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-003-005/4297
(Mayyanad) 		1613007003NRG24080620230318176 08/06/2023 ANITHA RAJEEV K 1613007003WL013339 ANITHA RAJEEV K 00415 SBIN0070352 333 333 Processed 13/06/2023 2493945916 MRS ANITHA RAJEEV K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Mukuthala KL-13-007-003-005/3783
(Mayyanad) 		1613007003NRG24080620230318173 08/06/2023 MANI 1613007003WL013339 MANI 00657 KLGB0040615 999 999 Processed 13/06/2023 2493945920 MANI K KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 19314 19314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_080623APB_FTO_178626 Bank of Baroda BARB0KOTTAY KOTTAYAM BRANCH 999
2 Mukuthala KL1613007003_080623APB_FTO_178626 Federal Bank FDRL0001273 UMAYANALLOOR 1998
3 Mukuthala KL1613007003_080623APB_FTO_178626 Indian Bank IDIB000K265 KOTTIYAM 666
4 Mukuthala KL1613007003_080623APB_FTO_178626 Indian Bank IDIB000M024 MAYYANAD 4329
5 Mukuthala KL1613007003_080623APB_FTO_178626 Indian Bank IDIB000M024 Mayynaad 1665
6 Mukuthala KL1613007003_080623APB_FTO_178626 State Bank Of India SBIN0005185 CHATHANNUR 999
7 Mukuthala KL1613007003_080623APB_FTO_178626 State Bank Of India SBIN0015786 KOTTIYAM 6327
8 Mukuthala KL1613007003_080623APB_FTO_178626 State Bank Of India SBIN0070352 KOTTIYAM 1332
9 Mukuthala KL1613007003_080623APB_FTO_178626 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 999

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