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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:29:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_221223APB_FTO_869282
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-13-007-003-010/1977
(Mayyanad) 		1613007003NRG24221220231745661 22/12/2023 Bindhu .I 1613007003WL075183 Bindhu .I 00176 IDIB000M024 1332 1332 Processed 12/03/2024 1682456109 Mrs. Bindhu I INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-015/1003
(Mayyanad) 		1613007003NRG24221220231745662 22/12/2023 Lini. L 1613007003WL075183 Lini. L 00176 IDIB000M024 999 999 Processed 12/03/2024 1682456119 Mrs. Lini L INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-015/1005
(Mayyanad) 		1613007003NRG24221220231745663 22/12/2023 Sreeja 1613007003WL075183 Sreeja 00176 IDIB000M024 333 333 Processed 12/03/2024 1682456104 Ms. SREEJA S INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-015/1051
(Mayyanad) 		1613007003NRG24221220231745664 22/12/2023 Omana Amma 1613007003WL075183 Omana Amma 00176 IDIB000M024 1332 1332 Processed 12/03/2024 1682456115 Smt. Omanamma INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-015/14
(Mayyanad) 		1613007003NRG24221220231745665 22/12/2023 AJITHAKUMARI 1613007003WL075183 AJITHAKUMARI 00176 IDIB000M024 1332 1332 Processed 12/03/2024 1682456107 Smt. . AJITHA KUMARI INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-015/1931
(Mayyanad) 		1613007003NRG24221220231745666 22/12/2023 PADMAVATHI T 1613007003WL075183 PADMAVATHI T 00176 IDIB000M024 1332 1332 Processed 12/03/2024 1682456124 Mrs. PADMAVATHI THULASIDHARAN INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-015/25
(Mayyanad) 		1613007003NRG24221220231745667 22/12/2023 V.Yesoda 1613007003WL075183 V.Yesoda 00176 IDIB000M024 1332 1332 Processed 12/03/2024 1682456110 Mrs. V. YESHODA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-015/30
(Mayyanad) 		1613007003NRG24221220231745668 22/12/2023 Radha Chandran 1613007003WL075183 Radha Chandran 00176 IDIB000M024 333 333 Processed 12/03/2024 1682456106 Mrs. RADHA CHANDRAN INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-015/3410
(Mayyanad) 		1613007003NRG24221220231745670 22/12/2023 NABEESATH BEEVI 1613007003WL075183 NABEESATH BEEVI 00176 IDIB000M024 999 999 Processed 12/03/2024 1682456120 Mrs. NABEESATH BEEVI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-015/37
(Mayyanad) 		1613007003NRG24221220231745671 22/12/2023 Syamala.A 1613007003WL075183 Syamala.A 00176 IDIB000M024 1332 1332 Processed 12/03/2024 1682456111 Mrs. Syamala A INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-015/39
(Mayyanad) 		1613007003NRG24221220231745672 22/12/2023 USHASUDEVAN 1613007003WL075183 USHASUDEVAN 00176 IDIB000M024 333 333 Processed 12/03/2024 1682456112 Mrs. USHA SUDEVAN INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-015/4105
(Mayyanad) 		1613007003NRG24221220231745674 22/12/2023 Santha 1613007003WL075183 Santha 00176 IDIB000M024 666 666 Processed 12/03/2024 1682456122 Mrs. SANTHA K INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-015/735
(Mayyanad) 		1613007003NRG24221220231745677 22/12/2023 Vijayamma 1613007003WL075183 Vijayamma 00176 IDIB000M024 1332 1332 Processed 13/03/2024 1682456121 VIJAYAMMA GOPINATHAN KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-003-015/75
(Mayyanad) 		1613007003NRG24221220231745678 22/12/2023 Jagatha Sugathan 1613007003WL075183 Jagatha Sugathan 00176 IDIB000M024 1332 1332 Processed 12/03/2024 1682456123 JAGATHA SUGATHAN FEDERAL BANK(607165)
15 Mukuthala KL-13-007-003-015/76
(Mayyanad) 		1613007003NRG24221220231745679 22/12/2023 RENJINI T 1613007003WL075183 RENJINI T 00176 IDIB000M024 333 333 Processed 12/03/2024 1682456125 Mrs. RENJINI T INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-015/8
(Mayyanad) 		1613007003NRG24221220231745680 22/12/2023 KUMARY 1613007003WL075183 KUMARY 00176 IDIB000M024 333 333 Processed 12/03/2024 1682456108 Mrs. KUMARI KUNJUCHERAKKAN INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-016/1084
(Mayyanad) 		1613007003NRG24221220231745681 22/12/2023 Omana 1613007003WL075183 Omana 00176 IDIB000M024 1332 1332 Processed 12/03/2024 1682456105 Ms. . OMANA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-017/891
(Mayyanad) 		1613007003NRG24221220231745682 22/12/2023 J. RAJAMMA 1613007003WL075183 J. RAJAMMA 00176 IDIB000M024 666 666 Processed 12/03/2024 1682456113 Mrs. J. RAJAMMA INDIAN BANK(607105)
SubTotal 16983 16983
19 Mukuthala KL-13-007-003-015/4026
(Mayyanad) 		1613007003NRG24221220231745673 22/12/2023 LATHI 1613007003WL075183 LATHI 00415 SBIN0000903 1332 1332 Processed 12/03/2024 1682456114 MRS LATHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Mukuthala KL-13-007-003-015/51
(Mayyanad) 		1613007003NRG24221220231745676 22/12/2023 RAJITHA 1613007003WL075183 RAJITHA 00415 SBIN0005047 999 999 Processed 12/03/2024 1682456116 MRS RAJITHA STATE BANK OF INDIA(508548)
SubTotal 999 999
21 Mukuthala KL-13-007-003-015/4289
(Mayyanad) 		1613007003NRG24221220231745675 22/12/2023 SETHU G 1613007003WL075183 SETHU G 00415 SBIN0012316 999 999 Processed 12/03/2024 1682456117 MR SETHU G STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Mukuthala KL-13-007-003-015/33
(Mayyanad) 		1613007003NRG24221220231745669 22/12/2023 Sekharapillai 1613007003WL075183 Sekharapillai 00415 SBIN0070057 666 666 Processed 12/03/2024 1682456118 SEKHARAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 20979 20979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_221223APB_FTO_869282 Indian Bank IDIB000M024 MAYYANAD 9990
2 Mukuthala KL1613007003_221223APB_FTO_869282 Indian Bank IDIB000M024 Mayynaad 6993
3 Mukuthala KL1613007003_221223APB_FTO_869282 State Bank Of India SBIN0000903 KOLLAM 1332
4 Mukuthala KL1613007003_221223APB_FTO_869282 State Bank Of India SBIN0005047 KOTTARAKARA 999
5 Mukuthala KL1613007003_221223APB_FTO_869282 State Bank Of India SBIN0012316 KANNANALLUR 999
6 Mukuthala KL1613007003_221223APB_FTO_869282 State Bank Of India SBIN0070057 MAYYANAD 666

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