Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:09:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_090823APB_FTO_380772
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) 		1613007003NRG24090820230746557 09/08/2023 SHERLY 1613007003WL030877 SHERLY 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5799982439 Mrs. SHERLY SOLAMAN INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-013/2778
(Mayyanad) 		1613007003NRG24090820230746558 09/08/2023 M LAILA 1613007003WL030877 M LAILA 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5799982426 Mrs. Laila INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-013/3202
(Mayyanad) 		1613007003NRG24090820230746559 09/08/2023 SHYLA RICHARD 1613007003WL030877 SHYLA RICHARD 00176 IDIB000M024 2997 2997 Processed 21/09/2023 5799982430 Mrs. SHYLA RICHARD INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-013/384
(Mayyanad) 		1613007003NRG24090820230746561 09/08/2023 GILDAMMA 1613007003WL030877 GILDAMMA 00176 IDIB000M024 2997 2997 Processed 21/09/2023 5799982427 Mrs. GILDAMMA V INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-013/445
(Mayyanad) 		1613007003NRG24090820230746562 09/08/2023 Biyatris .J 1613007003WL030877 Biyatris .J 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5799982436 Mrs. Biyadris BIYADRIS INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-013/448
(Mayyanad) 		1613007003NRG24090820230746563 09/08/2023 BETCY DANIEL 1613007003WL030877 BETCY DANIEL 00176 IDIB000M024 2997 2997 Processed 21/09/2023 5799982443 Mrs. Bexy INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-013/449
(Mayyanad) 		1613007003NRG24090820230746564 09/08/2023 Jain Piars 1613007003WL030877 Jain Piars 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5799982442 JAIN PAYAS CANARA BANK(508532)
8 Mukuthala KL-13-007-003-013/451
(Mayyanad) 		1613007003NRG24090820230746565 09/08/2023 LEENA LAWRENCE 1613007003WL030877 LEENA LAWRENCE 00176 IDIB000M024 2997 2997 Processed 21/09/2023 5799982438 Mrs. . LEENA LAWRENCE INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-013/53
(Mayyanad) 		1613007003NRG24090820230746566 09/08/2023 SOBHANA R 1613007003WL030877 SOBHANA R 00176 IDIB000M024 2997 2997 Processed 21/09/2023 5799982429 Mrs. SOBHANA R INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-013/719
(Mayyanad) 		1613007003NRG24090820230746567 09/08/2023 Selin Alias Selin 1613007003WL030877 Selin Alias Selin 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5799982441 Smt. Selin SELINA ALIAS SELIN INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-013/720
(Mayyanad) 		1613007003NRG24090820230746568 09/08/2023 Agnas .E 1613007003WL030877 Agnas .E 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5799982440 Smt. Agnes E AGNES INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-013/914
(Mayyanad) 		1613007003NRG24090820230746569 09/08/2023 SHERIN 1613007003WL030877 SHERIN 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5799982428 Mrs. SHERIN JOSE INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-013/916
(Mayyanad) 		1613007003NRG24090820230746570 09/08/2023 Manjuvinod 1613007003WL030877 Manjuvinod 00176 IDIB000M024 2997 2997 Processed 21/09/2023 5799982433 Mrs. Manju V INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-013/918
(Mayyanad) 		1613007003NRG24090820230746571 09/08/2023 Reena Johnson 1613007003WL030877 Reena Johnson 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5799982437 Smt. Reena Johnson REENA JOHNSON INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-013/919
(Mayyanad) 		1613007003NRG24090820230746572 09/08/2023 J. Diana 1613007003WL030877 J. Diana 00176 IDIB000M024 2997 2997 Processed 21/09/2023 5799982431 Mrs. Dayana DIANA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-013/920
(Mayyanad) 		1613007003NRG24090820230746573 09/08/2023 T.Dalia 1613007003WL030877 T.Dalia 00176 IDIB000M024 2997 2997 Processed 21/09/2023 5799982432 Mrs. Daliya INDIAN BANK(607105)
SubTotal 42957 42957
17 Mukuthala KL-13-007-003-013/3531
(Mayyanad) 		1613007003NRG24090820230746560 09/08/2023 PUSHPAROHINI 1613007003WL030877 PUSHPAROHINI 00415 SBIN0005185 2997 2997 Processed 21/09/2023 5799982435 MRS PUSHPAROHINI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
18 Mukuthala KL-13-007-003-014/3851
(Mayyanad) 		1613007003NRG24090820230746574 09/08/2023 SALINI M 1613007003WL030877 SALINI M 00657 KLGB0040573 2664 2664 Processed 21/09/2023 5799982434 SALINI M KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_090823APB_FTO_380772 Indian Bank IDIB000M024 MAYYANAD 21645
2 Mukuthala KL1613007003_090823APB_FTO_380772 Indian Bank IDIB000M024 Mayynaad 21312
3 Mukuthala KL1613007003_090823APB_FTO_380772 State Bank Of India SBIN0005185 CHATHANNUR 2997
4 Mukuthala KL1613007003_090823APB_FTO_380772 Kerala Gramin Bank KLGB0040573 PARAVUR 2664

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