Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:52:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_240823APB_FTO_440968
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-13-007-003-011/3394
(Mayyanad) 		1613007003NRG24240820230912684 24/08/2023 PADMAVATHY 1613007003WL037080 PADMAVATHY 00078 CNRB0014506 999 999 Processed 21/09/2023 5794690172 PADMAVATHY N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Mukuthala KL-13-007-003-002/28
(Mayyanad) 		1613007003NRG24240820230912683 24/08/2023 Shakeela M 1613007003WL037080 Shakeela M 00176 IDIB000M024 333 333 Processed 21/09/2023 5794690182 SHAKKEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-011/481
(Mayyanad) 		1613007003NRG24240820230912686 24/08/2023 Vilasini 1613007003WL037080 Vilasini 00176 IDIB000M024 999 999 Processed 21/09/2023 5794690189 Smt. . VILASINI INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-012/1181
(Mayyanad) 		1613007003NRG24240820230912687 24/08/2023 T. Syamala 1613007003WL037080 T. Syamala 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5794690174 Mr. T SYAMALA INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-012/145
(Mayyanad) 		1613007003NRG24240820230912688 24/08/2023 NABEEZATH 1613007003WL037080 NABEEZATH 00176 IDIB000M024 999 999 Processed 21/09/2023 5794690190 Mr. NABEESATH S INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-012/147
(Mayyanad) 		1613007003NRG24240820230912689 24/08/2023 ANEEZA 1613007003WL037080 ANEEZA 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5794690193 Smt. . ANEESA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-012/149
(Mayyanad) 		1613007003NRG24240820230912690 24/08/2023 NOORJAHAN.M 1613007003WL037080 NOORJAHAN.M 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5794690187 Mrs. M NOORJAHAN INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-012/150
(Mayyanad) 		1613007003NRG24240820230912691 24/08/2023 SULOCHANA 1613007003WL037080 SULOCHANA 00176 IDIB000M024 666 666 Processed 21/09/2023 5794690192 Smt. SULOCHANA S INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-012/151
(Mayyanad) 		1613007003NRG24240820230912692 24/08/2023 A.Meera Bai 1613007003WL037080 A.Meera Bai 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5794690194 MEERADEVI FEDERAL BANK(607165)
10 Mukuthala KL-13-007-003-012/153
(Mayyanad) 		1613007003NRG24240820230912693 24/08/2023 G .Baby 1613007003WL037080 G .Baby 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5794690186 Mrs. Babyamma INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-012/159
(Mayyanad) 		1613007003NRG24240820230912694 24/08/2023 Ambika .K 1613007003WL037080 Ambika .K 00176 IDIB000M024 999 999 Processed 21/09/2023 5794690195 Mrs. K. AMBIKA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-012/160
(Mayyanad) 		1613007003NRG24240820230912695 24/08/2023 Noorjahan 1613007003WL037080 Noorjahan 00176 IDIB000M024 999 999 Processed 21/09/2023 5794690188 Smt. . NOORJAHAN INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-012/162
(Mayyanad) 		1613007003NRG24240820230912696 24/08/2023 Sobahanababu 1613007003WL037080 Sobahanababu 00176 IDIB000M024 999 999 Processed 21/09/2023 5794690191 Mrs. Sobhana INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-012/163
(Mayyanad) 		1613007003NRG24240820230912697 24/08/2023 SHYLA. K 1613007003WL037080 SHYLA. K 00176 IDIB000M024 333 333 Processed 21/09/2023 5794690197 Mr. SHYLA K INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-012/2768
(Mayyanad) 		1613007003NRG24240820230912698 24/08/2023 R PRASEETHA 1613007003WL037080 R PRASEETHA 00176 IDIB000M024 999 999 Processed 21/09/2023 5794690176 Mrs. Praseetha R INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-012/3392
(Mayyanad) 		1613007003NRG24240820230912699 24/08/2023 USHAKUMARY 1613007003WL037080 USHAKUMARY 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5794690175 Mrs. Ushakumari G INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-012/4375
(Mayyanad) 		1613007003NRG24240820230912702 24/08/2023 BEENA SHAFEEK 1613007003WL037080 BEENA SHAFEEK 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5794690183 BEENA E S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-003-012/4422
(Mayyanad) 		1613007003NRG24240820230912703 24/08/2023 Vijayalekshmi T 1613007003WL037080 Vijayalekshmi T 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5794690179 Mrs. Vijayalekshmi T INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-012/478
(Mayyanad) 		1613007003NRG24240820230912704 24/08/2023 OMANA. J 1613007003WL037080 OMANA. J 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5794690196 Mrs. J OMANA INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-012/50
(Mayyanad) 		1613007003NRG24240820230912705 24/08/2023 SHEELA R 1613007003WL037080 SHEELA R 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5794690178 SHEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-003-012/52
(Mayyanad) 		1613007003NRG24240820230912706 24/08/2023 SABEENA 1613007003WL037080 SABEENA 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5794690177 Mrs. SABEENA S INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-012/53
(Mayyanad) 		1613007003NRG24240820230912707 24/08/2023 G SINDHU 1613007003WL037080 G SINDHU 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5794690184 Ms. G. SINDHU INDIAN BANK(607105)
SubTotal 23310 23310
23 Mukuthala KL-13-007-003-012/75
(Mayyanad) 		1613007003NRG24240820230912708 24/08/2023 Mrs ROHINI S 1613007003WL037080 Mrs ROHINI S 00415 SBIN0005185 333 333 Processed 21/09/2023 5794690181 MRS ROHINI S STATE BANK OF INDIA(508548)
SubTotal 333 333
24 Mukuthala KL-13-007-003-011/480
(Mayyanad) 		1613007003NRG24240820230912685 24/08/2023 Mrs GEETHA MADHU 1613007003WL037080 Mrs GEETHA MADHU 00415 SBIN0070057 1332 1332 Processed 21/09/2023 5794690180 MRS GEETHA MADHU STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-003-012/3747
(Mayyanad) 		1613007003NRG24240820230912700 24/08/2023 SUSEELA B 1613007003WL037080 SUSEELA B 00415 SBIN0070057 1332 1332 Processed 21/09/2023 5794690185 MRS SUSEELA B STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-003-012/3871
(Mayyanad) 		1613007003NRG24240820230912701 24/08/2023 GEETHA RANJIT 1613007003WL037080 GEETHA RANJIT 00415 SBIN0070057 999 999 Processed 21/09/2023 5794690173 GEETHA RENJITH UNION BANK OF INDIA(508500)
SubTotal 3663 3663
Total 28305 28305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_240823APB_FTO_440968 Canara Bank CNRB0014506 Kakkottumoola 999
2 Mukuthala KL1613007003_240823APB_FTO_440968 Indian Bank IDIB000M024 MAYYANAD 15318
3 Mukuthala KL1613007003_240823APB_FTO_440968 Indian Bank IDIB000M024 Mayynaad 7992
4 Mukuthala KL1613007003_240823APB_FTO_440968 State Bank Of India SBIN0005185 CHATHANNUR 333
5 Mukuthala KL1613007003_240823APB_FTO_440968 State Bank Of India SBIN0070057 MAYYANAD 3663

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