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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:10:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_090623APB_FTO_183495
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-13-007-003-013/2516
(Mayyanad) 		1613007003NRG24090620230328260 09/06/2023 SHERLY 1613007003WL013741 SHERLY 00176 IDIB000M024 2664 2664 Processed 15/06/2023 2565857432 Mrs. SHERLY SOLAMAN INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-013/2778
(Mayyanad) 		1613007003NRG24090620230328261 09/06/2023 M LAILA 1613007003WL013741 M LAILA 00176 IDIB000M024 1665 1665 Processed 15/06/2023 2565857428 Mrs. Laila INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-013/3202
(Mayyanad) 		1613007003NRG24090620230328263 09/06/2023 SHYLA RICHARD 1613007003WL013741 SHYLA RICHARD 00176 IDIB000M024 2664 2664 Processed 15/06/2023 2565857420 Mrs. SHYLA RICHARD INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-013/384
(Mayyanad) 		1613007003NRG24090620230328264 09/06/2023 GILDAMMA 1613007003WL013741 GILDAMMA 00176 IDIB000M024 1665 1665 Processed 15/06/2023 2565857427 Mrs. GILDAMMA V INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-013/385
(Mayyanad) 		1613007003NRG24090620230328265 09/06/2023 MARRY SHOBHANA 1613007003WL013741 MARRY SHOBHANA 00176 IDIB000M024 2997 2997 Processed 15/06/2023 2565857426 Mrs. Mary Sobhana INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-013/445
(Mayyanad) 		1613007003NRG24090620230328266 09/06/2023 Biyatris .J 1613007003WL013741 Biyatris .J 00176 IDIB000M024 2664 2664 Processed 15/06/2023 2565857416 Mrs. Biyadris BIYADRIS INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-013/448
(Mayyanad) 		1613007003NRG24090620230328267 09/06/2023 BETCY DANIEL 1613007003WL013741 BETCY DANIEL 00176 IDIB000M024 1998 1998 Processed 15/06/2023 2565857466 Mrs. Bexy INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-013/449
(Mayyanad) 		1613007003NRG24090620230328268 09/06/2023 Jain Piars 1613007003WL013741 Jain Piars 00176 IDIB000M024 2331 2331 Processed 15/06/2023 2565857465 JAIN PAYAS CANARA BANK(508532)
9 Mukuthala KL-13-007-003-013/450
(Mayyanad) 		1613007003NRG24090620230328269 09/06/2023 Thajunisa. A 1613007003WL013741 Thajunisa. A 00176 IDIB000M024 2331 2331 Processed 15/06/2023 2565857419 Mrs. Thajunisa INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-013/451
(Mayyanad) 		1613007003NRG24090620230328270 09/06/2023 LEENA LAWRENCE 1613007003WL013741 LEENA LAWRENCE 00176 IDIB000M024 2664 2664 Processed 15/06/2023 2565857417 Mrs. . LEENA LAWRENCE INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-013/53
(Mayyanad) 		1613007003NRG24090620230328271 09/06/2023 SOBHANA R 1613007003WL013741 SOBHANA R 00176 IDIB000M024 2997 2997 Processed 15/06/2023 2565857424 Mrs. SOBHANA R INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-013/719
(Mayyanad) 		1613007003NRG24090620230328272 09/06/2023 Selin Alias Selin 1613007003WL013741 Selin Alias Selin 00176 IDIB000M024 2664 2664 Processed 15/06/2023 2565857434 Smt. Selin SELINA ALIAS SELIN INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-013/720
(Mayyanad) 		1613007003NRG24090620230328273 09/06/2023 Agnas .E 1613007003WL013741 Agnas .E 00176 IDIB000M024 2997 2997 Processed 15/06/2023 2565857433 Smt. Agnes E AGNES INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-013/914
(Mayyanad) 		1613007003NRG24090620230328274 09/06/2023 SHERIN 1613007003WL013741 SHERIN 00176 IDIB000M024 1998 1998 Processed 15/06/2023 2565857429 Mrs. SHERIN JOSE INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-013/916
(Mayyanad) 		1613007003NRG24090620230328275 09/06/2023 Manjuvinod 1613007003WL013741 Manjuvinod 00176 IDIB000M024 2664 2664 Processed 15/06/2023 2565857421 Mrs. Manju V INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-013/918
(Mayyanad) 		1613007003NRG24090620230328276 09/06/2023 Reena Johnson 1613007003WL013741 Reena Johnson 00176 IDIB000M024 2664 2664 Processed 15/06/2023 2565857418 Smt. Reena Johnson REENA JOHNSON INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-013/919
(Mayyanad) 		1613007003NRG24090620230328277 09/06/2023 J. Diana 1613007003WL013741 J. Diana 00176 IDIB000M024 1665 1665 Processed 15/06/2023 2565857423 Mrs. Dayana DIANA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-013/920
(Mayyanad) 		1613007003NRG24090620230328278 09/06/2023 T.Dalia 1613007003WL013741 T.Dalia 00176 IDIB000M024 2331 2331 Processed 15/06/2023 2565857422 Mrs. Daliya INDIAN BANK(607105)
SubTotal 43623 43623
19 Mukuthala KL-13-007-003-014/4399
(Mayyanad) 		1613007003NRG24090620230328280 09/06/2023 BINDHU 1613007003WL013741 BINDHU 00176 IDIB000M108 2664 2664 Processed 15/06/2023 2565857430 Mrs. BINDHU . INDIAN BANK(607105)
SubTotal 2664 2664
20 Mukuthala KL-13-007-003-013/2799
(Mayyanad) 		1613007003NRG24090620230328262 09/06/2023 MERCY J 1613007003WL013741 MERCY J 00415 SBIN0070057 2331 2331 Processed 15/06/2023 2565857425 MERCY S CANARA BANK(508532)
SubTotal 2331 2331
21 Mukuthala KL-13-007-003-014/3851
(Mayyanad) 		1613007003NRG24090620230328279 09/06/2023 SALINI M 1613007003WL013741 SALINI M 00657 KLGB0040573 999 999 Processed 15/06/2023 2565857431 SALINI M KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 49617 49617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_090623APB_FTO_183495 Indian Bank IDIB000M024 MAYYANAD 21312
2 Mukuthala KL1613007003_090623APB_FTO_183495 Indian Bank IDIB000M024 Mayynaad 22311
3 Mukuthala KL1613007003_090623APB_FTO_183495 Indian Bank IDIB000M108 POLAYATHODE 2664
4 Mukuthala KL1613007003_090623APB_FTO_183495 State Bank Of India SBIN0070057 MAYYANAD 2331
5 Mukuthala KL1613007003_090623APB_FTO_183495 Kerala Gramin Bank KLGB0040573 PARAVUR 999

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