Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:30:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_250823APB_FTO_448970
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) 		1613007003NRG24250820230939350 25/08/2023 SHERLY 1613007003WL038034 SHERLY 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5794643287 Mrs. SHERLY SOLAMAN INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-013/2778
(Mayyanad) 		1613007003NRG24250820230939351 25/08/2023 M LAILA 1613007003WL038034 M LAILA 00176 IDIB000M024 999 999 Processed 21/09/2023 5794643298 Mrs. Laila INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-013/3202
(Mayyanad) 		1613007003NRG24250820230939352 25/08/2023 SHYLA RICHARD 1613007003WL038034 SHYLA RICHARD 00176 IDIB000M024 2997 2997 Processed 21/09/2023 5794643294 Mrs. SHYLA RICHARD INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-013/384
(Mayyanad) 		1613007003NRG24250820230939353 25/08/2023 GILDAMMA 1613007003WL038034 GILDAMMA 00176 IDIB000M024 2997 2997 Processed 21/09/2023 5794643297 Mrs. GILDAMMA V INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-013/445
(Mayyanad) 		1613007003NRG24250820230939354 25/08/2023 Biyatris .J 1613007003WL038034 Biyatris .J 00176 IDIB000M024 2997 2997 Processed 21/09/2023 5794643290 Mrs. Biyadris BIYADRIS INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-013/448
(Mayyanad) 		1613007003NRG24250820230939355 25/08/2023 BETCY DANIEL 1613007003WL038034 BETCY DANIEL 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794643299 Mrs. Bexy INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-013/449
(Mayyanad) 		1613007003NRG24250820230939356 25/08/2023 Jain Piars 1613007003WL038034 Jain Piars 00176 IDIB000M024 2997 2997 Processed 21/09/2023 5794643300 JAIN PAYAS CANARA BANK(508532)
8 Mukuthala KL-13-007-003-013/451
(Mayyanad) 		1613007003NRG24250820230939357 25/08/2023 LEENA LAWRENCE 1613007003WL038034 LEENA LAWRENCE 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5794643288 Mrs. . LEENA LAWRENCE INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-013/53
(Mayyanad) 		1613007003NRG24250820230939358 25/08/2023 SOBHANA R 1613007003WL038034 SOBHANA R 00176 IDIB000M024 2997 2997 Processed 21/09/2023 5794643295 Mrs. SOBHANA R INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-013/719
(Mayyanad) 		1613007003NRG24250820230939359 25/08/2023 Selin Alias Selin 1613007003WL038034 Selin Alias Selin 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5794643301 Smt. Selin SELINA ALIAS SELIN INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-013/720
(Mayyanad) 		1613007003NRG24250820230939360 25/08/2023 Agnas .E 1613007003WL038034 Agnas .E 00176 IDIB000M024 2997 2997 Processed 21/09/2023 5794643302 Smt. Agnes E AGNES INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-013/914
(Mayyanad) 		1613007003NRG24250820230939361 25/08/2023 SHERIN 1613007003WL038034 SHERIN 00176 IDIB000M024 2997 2997 Processed 21/09/2023 5794643296 Mrs. SHERIN JOSE INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-013/916
(Mayyanad) 		1613007003NRG24250820230939362 25/08/2023 Manjuvinod 1613007003WL038034 Manjuvinod 00176 IDIB000M024 2997 2997 Processed 21/09/2023 5794643292 Mrs. Manju V INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-013/918
(Mayyanad) 		1613007003NRG24250820230939363 25/08/2023 Reena Johnson 1613007003WL038034 Reena Johnson 00176 IDIB000M024 2997 2997 Processed 21/09/2023 5794643289 Smt. Reena Johnson REENA JOHNSON INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-013/919
(Mayyanad) 		1613007003NRG24250820230939364 25/08/2023 J. Diana 1613007003WL038034 J. Diana 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794643293 Mrs. Dayana DIANA INDIAN BANK(607105)
SubTotal 39960 39960
16 Mukuthala KL-13-007-003-014/3851
(Mayyanad) 		1613007003NRG24250820230939365 25/08/2023 SALINI M 1613007003WL038034 SALINI M 00657 KLGB0040573 333 333 Processed 21/09/2023 5794643291 SALINI M KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_250823APB_FTO_448970 Indian Bank IDIB000M024 MAYYANAD 20646
2 Mukuthala KL1613007003_250823APB_FTO_448970 Indian Bank IDIB000M024 Mayynaad 19314
3 Mukuthala KL1613007003_250823APB_FTO_448970 Kerala Gramin Bank KLGB0040573 PARAVUR 333

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