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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:57:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_270923APB_FTO_523200
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-13-007-003-007/4526
(Mayyanad) 		1613007003NRG24270920231069016 27/09/2023 BINDHU I 1613007003WL044370 BINDHU I 00078 CNRB0014506 1998 1998 Processed 09/11/2023 7256506054 BINDHU I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Mukuthala KL-13-007-003-009/10
(Mayyanad) 		1613007003NRG24270920231069017 27/09/2023 SUSHAMA V 1613007003WL044370 SUSHAMA V 00176 IDIB000C141 999 999 Processed 09/11/2023 7256506048 Mrs. Sushama INDIAN BANK(607105)
SubTotal 999 999
3 Mukuthala KL-13-007-003-009/100
(Mayyanad) 		1613007003NRG24270920231069018 27/09/2023 Mariammal Sudhalamony 1613007003WL044370 Mariammal Sudhalamony 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7256506052 Mrs. Mariyammal INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-009/102
(Mayyanad) 		1613007003NRG24270920231069019 27/09/2023 G.Renjini 1613007003WL044370 G.Renjini 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7256506053 Mrs. Renjini G INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-009/105
(Mayyanad) 		1613007003NRG24270920231069020 27/09/2023 SINDHU SABU 1613007003WL044370 SINDHU SABU 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7256506051 SABU N KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-003-009/2855
(Mayyanad) 		1613007003NRG24270920231069021 27/09/2023 Sheeja .S 1613007003WL044370 Sheeja .S 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7256506046 SHEEJA S HDFC BANK LTD(607152)
7 Mukuthala KL-13-007-003-009/48
(Mayyanad) 		1613007003NRG24270920231069026 27/09/2023 Muthulekshmi 1613007003WL044370 Muthulekshmi 00176 IDIB000M024 1665 1665 Processed 09/11/2023 7256506049 Mr. Muthulekshmi INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-009/726
(Mayyanad) 		1613007003NRG24270920231069027 27/09/2023 AJITHA .L 1613007003WL044370 AJITHA .L 00176 IDIB000M024 1665 1665 Processed 09/11/2023 7256506045 Mrs. AJITHA L INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-013/3726
(Mayyanad) 		1613007003NRG24270920231069029 27/09/2023 TINTU V 1613007003WL044370 TINTU V 00176 IDIB000M024 666 666 Processed 09/11/2023 7256506047 Mrs. TINTU V INDIAN BANK(607105)
SubTotal 11988 11988
10 Mukuthala KL-13-007-003-009/4049
(Mayyanad) 		1613007003NRG24270920231069024 27/09/2023 Mrs SHEEJA M 1613007003WL044370 Mrs SHEEJA M 00415 SBIN0015786 1998 1998 Processed 10/11/2023 7256506055 MRS SHEEJA M STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-003-009/4661
(Mayyanad) 		1613007003NRG24270920231069025 27/09/2023 REMANI 1613007003WL044370 REMANI 00415 SBIN0015786 1665 1665 Processed 09/11/2023 7256506056 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-003-009/9
(Mayyanad) 		1613007003NRG24270920231069028 27/09/2023 Mrs RADHIKA R 1613007003WL044370 Mrs RADHIKA R 00415 SBIN0015786 1998 1998 Processed 09/11/2023 7256506044 RADHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
13 Mukuthala KL-13-007-003-009/3645
(Mayyanad) 		1613007003NRG24270920231069023 27/09/2023 GOMATHI 1613007003WL044370 GOMATHI 00415 SBIN0070352 1998 1998 Processed 10/11/2023 7256506050 MRS GOMATHI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Mukuthala KL-13-007-003-009/3
(Mayyanad) 		1613007003NRG24270920231069022 27/09/2023 MS INDIRA 1613007003WL044370 MS INDIRA 00468 UBIN0533670 1998 1998 Processed 09/11/2023 7256506057 INDIRA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 24642 24642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_270923APB_FTO_523200 Canara Bank CNRB0014506 Kakkottumoola 1998
2 Mukuthala KL1613007003_270923APB_FTO_523200 Indian Bank IDIB000C141 CHIRAKKARA 999
3 Mukuthala KL1613007003_270923APB_FTO_523200 Indian Bank IDIB000M024 MAYYANAD 7992
4 Mukuthala KL1613007003_270923APB_FTO_523200 Indian Bank IDIB000M024 Mayynaad 3996
5 Mukuthala KL1613007003_270923APB_FTO_523200 State Bank Of India SBIN0015786 KOTTIYAM 5661
6 Mukuthala KL1613007003_270923APB_FTO_523200 State Bank Of India SBIN0070352 KOTTIYAM 1998
7 Mukuthala KL1613007003_270923APB_FTO_523200 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1998

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