Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:38:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_120523APB_FTO_88328
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-13-007-003-015/19
(Mayyanad) 		1613007003NRG24120520230159022 12/05/2023 SHIKHA 1613007003WL006632 SHIKHA 00176 IDIB000M024 999 999 Processed 20/05/2023 1750209046 MRS SIKHA V STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-003-017/752
(Mayyanad) 		1613007003NRG24120520230159024 12/05/2023 Saleena .S 1613007003WL006632 Saleena .S 00176 IDIB000M024 666 666 Processed 20/05/2023 1750209054 Mrs. S SALEENA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-018/223
(Mayyanad) 		1613007003NRG24120520230159026 12/05/2023 SAKUNTHALA.C 1613007003WL006632 SAKUNTHALA.C 00176 IDIB000M024 999 999 Processed 20/05/2023 1750209050 Mrs. Sakunthala INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-018/224
(Mayyanad) 		1613007003NRG24120520230159027 12/05/2023 Ansar 1613007003WL006632 Ansar 00176 IDIB000M024 999 999 Processed 20/05/2023 1750209047 Mr. . ANSAR INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-018/225
(Mayyanad) 		1613007003NRG24120520230159028 12/05/2023 IYSAHBEEVI 1613007003WL006632 IYSAHBEEVI 00176 IDIB000M024 666 666 Processed 20/05/2023 1750209048 AISHABEEVI M KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-003-018/229
(Mayyanad) 		1613007003NRG24120520230159029 12/05/2023 Sulochana.S 1613007003WL006632 Sulochana.S 00176 IDIB000M024 999 999 Processed 20/05/2023 1750209044 SULOCHANA GENERAL POST OFFICE(607245)
7 Mukuthala KL-13-007-003-018/230
(Mayyanad) 		1613007003NRG24120520230159030 12/05/2023 SHANDHAMMA . K 1613007003WL006632 SHANDHAMMA . K 00176 IDIB000M024 666 666 Processed 20/05/2023 1750209051 Mrs. Santhama K INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-018/235
(Mayyanad) 		1613007003NRG24120520230159031 12/05/2023 S.Aneezabeevi 1613007003WL006632 S.Aneezabeevi 00176 IDIB000M024 333 333 Processed 20/05/2023 1750209049 Mrs. Aneeza Beevi INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-018/238
(Mayyanad) 		1613007003NRG24120520230159032 12/05/2023 T.Radhamani 1613007003WL006632 T.Radhamani 00176 IDIB000M024 999 999 Processed 20/05/2023 1750209052 Mrs. T RADHAMANI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-018/2835
(Mayyanad) 		1613007003NRG24120520230159033 12/05/2023 ANITHAKUMARY 1613007003WL006632 ANITHAKUMARY 00176 IDIB000M024 999 999 Processed 20/05/2023 1750209043 Mrs. ANITHA KUMARY INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-018/2959
(Mayyanad) 		1613007003NRG24120520230159034 12/05/2023 L SHYLAJA 1613007003WL006632 L SHYLAJA 00176 IDIB000M024 666 666 Processed 20/05/2023 1750209061 Mrs. L SHYLAJA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-018/3063
(Mayyanad) 		1613007003NRG24120520230159035 12/05/2023 C.SYAMALA 1613007003WL006632 C.SYAMALA 00176 IDIB000M024 999 999 Processed 20/05/2023 1750209060 Mrs. SYAMALA . INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-018/3231
(Mayyanad) 		1613007003NRG24120520230159036 12/05/2023 C SULAJA 1613007003WL006632 C SULAJA 00176 IDIB000M024 999 999 Processed 20/05/2023 1750209062 MRS SULAJA C STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-003-018/3279
(Mayyanad) 		1613007003NRG24120520230159037 12/05/2023 USHA D 1613007003WL006632 USHA D 00176 IDIB000M024 666 666 Processed 20/05/2023 1750209064 Mrs. Usha CHANDRAN INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-018/3282
(Mayyanad) 		1613007003NRG24120520230159038 12/05/2023 B SHEEJA 1613007003WL006632 B SHEEJA 00176 IDIB000M024 666 666 Processed 20/05/2023 1750209045 Mrs. B SHEEJA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-018/3998
(Mayyanad) 		1613007003NRG24120520230159039 12/05/2023 A KABEERKUTTY 1613007003WL006632 A KABEERKUTTY 00176 IDIB000M024 999 999 Processed 20/05/2023 1750209065 Mr. A KABEERKUTTY INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-018/4078
(Mayyanad) 		1613007003NRG24120520230159040 12/05/2023 SHEEJA 1613007003WL006632 SHEEJA 00176 IDIB000M024 666 666 Processed 20/05/2023 1750209063 Mrs. SHEEJA M INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-018/516
(Mayyanad) 		1613007003NRG24120520230159041 12/05/2023 B. Lali 1613007003WL006632 B. Lali 00176 IDIB000M024 999 999 Processed 20/05/2023 1750209059 MRS LALI B LALI B STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-018/517
(Mayyanad) 		1613007003NRG24120520230159042 12/05/2023 Vijayalekshmi. V 1613007003WL006632 Vijayalekshmi. V 00176 IDIB000M024 999 999 Processed 20/05/2023 1750209042 Mrs. V VIJAYA LEKSHMI INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-018/6
(Mayyanad) 		1613007003NRG24120520230159043 12/05/2023 SARALA K 1613007003WL006632 SARALA K 00176 IDIB000M024 999 999 Processed 20/05/2023 1750209057 Smt. K SARALA INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-018/791
(Mayyanad) 		1613007003NRG24120520230159044 12/05/2023 T.Lathakumari 1613007003WL006632 T.Lathakumari 00176 IDIB000M024 999 999 Processed 20/05/2023 1750209053 LATHA T KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-003-018/940
(Mayyanad) 		1613007003NRG24120520230159046 12/05/2023 Sheeba 1613007003WL006632 Sheeba 00176 IDIB000M024 666 666 Processed 20/05/2023 1750209058 MRS SHEEBA A AND OR SHAJAHAN M STATE BANK OF INDIA(508548)
SubTotal 18648 18648
23 Mukuthala KL-13-007-003-018/18
(Mayyanad) 		1613007003NRG24120520230159025 12/05/2023 SHOBITHA 1613007003WL006632 SHOBITHA 00415 SBIN0070057 666 666 Processed 20/05/2023 1750209056 SHOBITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-003-018/939
(Mayyanad) 		1613007003NRG24120520230159045 12/05/2023 VALSALA KUMARY P 1613007003WL006632 VALSALA KUMARY P 00415 SBIN0070057 999 999 Processed 20/05/2023 1750209067 VALSALA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-003-018/947
(Mayyanad) 		1613007003NRG24120520230159047 12/05/2023 SOBHANA S 1613007003WL006632 SOBHANA S 00415 SBIN0070057 999 999 Processed 20/05/2023 1750209066 MRS SOBHANA SOBHANA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-003-019/47
(Mayyanad) 		1613007003NRG24120520230159048 12/05/2023 SREEDEVI 1613007003WL006632 SREEDEVI 00415 SBIN0070057 999 999 Processed 20/05/2023 1750209068 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
27 Mukuthala KL-13-007-003-017/70
(Mayyanad) 		1613007003NRG24120520230159023 12/05/2023 REMANY 1613007003WL006632 REMANY 00415 SBIN0071121 999 999 Processed 20/05/2023 1750209055 REMANY STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_120523APB_FTO_88328 Indian Bank IDIB000M024 MAYYANAD 11655
2 Mukuthala KL1613007003_120523APB_FTO_88328 Indian Bank IDIB000M024 Mayynaad 6993
3 Mukuthala KL1613007003_120523APB_FTO_88328 State Bank Of India SBIN0070057 MAYYANAD 3663
4 Mukuthala KL1613007003_120523APB_FTO_88328 State Bank Of India SBIN0071121 KANNANALLOOR 999

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