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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:12:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_250823APB_FTO_448937
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) 		1613007003NRG24250820230939657 25/08/2023 SHANILA L 1613007003WL038041 SHANILA L 00078 CNRB0001786 1998 1998 Processed 21/09/2023 5794843556 SHANILA L CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-003-020/567
(Mayyanad) 		1613007003NRG24250820230939655 25/08/2023 OMANA.P 1613007003WL038041 OMANA.P 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5794843563 Mrs. P OMANA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-022/3704
(Mayyanad) 		1613007003NRG24250820230939659 25/08/2023 PRASANTHI B 1613007003WL038041 PRASANTHI B 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5794843560 Mrs. PRASANTHI B INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-022/3801
(Mayyanad) 		1613007003NRG24250820230939660 25/08/2023 LATHAKUMARI 1613007003WL038041 LATHAKUMARI 00176 IDIB000M024 999 999 Processed 21/09/2023 5794843559 Mrs. Lathakumari INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-022/522
(Mayyanad) 		1613007003NRG24250820230939661 25/08/2023 GEETHAMADHU 1613007003WL038041 GEETHAMADHU 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5794843554 Smt. . GEETHA MADHU INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-022/526
(Mayyanad) 		1613007003NRG24250820230939662 25/08/2023 SAJEELA 1613007003WL038041 SAJEELA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5794843552 Mrs. SAJEELA . INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-022/529
(Mayyanad) 		1613007003NRG24250820230939663 25/08/2023 GIRIJA.N 1613007003WL038041 GIRIJA.N 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794843542 Mrs. . GIRIJA PRAHLADAN INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-022/530
(Mayyanad) 		1613007003NRG24250820230939664 25/08/2023 R.Yesodha 1613007003WL038041 R.Yesodha 00176 IDIB000M024 333 333 Processed 21/09/2023 5794843555 Mrs. R YESODHA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-022/536
(Mayyanad) 		1613007003NRG24250820230939665 25/08/2023 ANITHA S 1613007003WL038041 ANITHA S 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5794843562 MRS ANITHA S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-003-022/538
(Mayyanad) 		1613007003NRG24250820230939666 25/08/2023 ANEESA 1613007003WL038041 ANEESA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5794843543 ANEESA BANK OF BARODA(606985)
11 Mukuthala KL-13-007-003-022/545
(Mayyanad) 		1613007003NRG24250820230939667 25/08/2023 Rajimoni 1613007003WL038041 Rajimoni 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794843547 Smt. Rajamani P N . INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-022/547
(Mayyanad) 		1613007003NRG24250820230939668 25/08/2023 VALSALA.P 1613007003WL038041 VALSALA.P 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5794843546 Smt. P VALASALA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-022/548
(Mayyanad) 		1613007003NRG24250820230939669 25/08/2023 A J Najula 1613007003WL038041 A J Najula 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5794843545 Smt. A.J NAJULA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-022/549
(Mayyanad) 		1613007003NRG24250820230939670 25/08/2023 SREEDEVI S 1613007003WL038041 SREEDEVI S 00176 IDIB000M024 333 333 Processed 21/09/2023 5794843550 Mrs. SREEDEVI S INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-022/551
(Mayyanad) 		1613007003NRG24250820230939671 25/08/2023 Manoja. A 1613007003WL038041 Manoja. A 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5794843549 Mrs. MANOJA A INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-022/552
(Mayyanad) 		1613007003NRG24250820230939672 25/08/2023 Laila. S 1613007003WL038041 Laila. S 00176 IDIB000M024 666 666 Processed 21/09/2023 5794843553 Mrs. LAILA S INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-022/553
(Mayyanad) 		1613007003NRG24250820230939673 25/08/2023 SANDHYA.S 1613007003WL038041 SANDHYA.S 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5794843548 Mrs. SANDHYA S INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-022/562
(Mayyanad) 		1613007003NRG24250820230939674 25/08/2023 JYOYHY 1613007003WL038041 JYOYHY 00176 IDIB000M024 666 666 Processed 21/09/2023 5794843551 Mrs. JYOTHI . INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-022/563
(Mayyanad) 		1613007003NRG24250820230939675 25/08/2023 V.Girija 1613007003WL038041 V.Girija 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5794843544 MRS GIRIJA V STATE BANK OF INDIA(508548)
SubTotal 28305 28305
20 Mukuthala KL-13-007-003-022/14
(Mayyanad) 		1613007003NRG24250820230939656 25/08/2023 RAMLA 1613007003WL038041 RAMLA 00415 SBIN0015786 2331 2331 Processed 21/09/2023 5794843557 MRS RAMLA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
21 Mukuthala KL-13-007-003-022/3
(Mayyanad) 		1613007003NRG24250820230939658 25/08/2023 RAJESWARI REMANAN 1613007003WL038041 RAJESWARI REMANAN 00415 SBIN0070057 1665 1665 Processed 21/09/2023 5794843561 RAJESWARI REMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-003-022/72
(Mayyanad) 		1613007003NRG24250820230939676 25/08/2023 Sreeja V 1613007003WL038041 Sreeja V 00415 SBIN0070057 1665 1665 Processed 21/09/2023 5794843558 MRS SREEJA V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_250823APB_FTO_448937 Canara Bank CNRB0001786 THATTAMALA 1998
2 Mukuthala KL1613007003_250823APB_FTO_448937 Indian Bank IDIB000M024 MAYYANAD 19314
3 Mukuthala KL1613007003_250823APB_FTO_448937 Indian Bank IDIB000M024 Mayynaad 8991
4 Mukuthala KL1613007003_250823APB_FTO_448937 State Bank Of India SBIN0015786 KOTTIYAM 2331
5 Mukuthala KL1613007003_250823APB_FTO_448937 State Bank Of India SBIN0070057 MAYYANAD 3330

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