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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:20:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_180423APB_FTO_36656
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) 		1613007003NRG24180420230047695 18/04/2023 SHIKHA 1613007003WL001749 SHIKHA 00176 IDIB000M024 2331 2331 Processed 19/05/2023 1690600801 MRS SIKHA V STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-003-018/224
(Mayyanad) 		1613007003NRG24180420230047698 18/04/2023 Ansar 1613007003WL001749 Ansar 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690600802 Mr. . ANSAR INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-018/229
(Mayyanad) 		1613007003NRG24180420230047699 18/04/2023 Sulochana.S 1613007003WL001749 Sulochana.S 00176 IDIB000M024 2997 2997 Processed 19/05/2023 1690600800 SULOCHANA GENERAL POST OFFICE(607245)
4 Mukuthala KL-13-007-003-018/230
(Mayyanad) 		1613007003NRG24180420230047700 18/04/2023 SHANDHAMMA . K 1613007003WL001749 SHANDHAMMA . K 00176 IDIB000M024 2331 2331 Processed 19/05/2023 1690600803 Mrs. Santhama K INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-018/238
(Mayyanad) 		1613007003NRG24180420230047701 18/04/2023 T.Radhamani 1613007003WL001749 T.Radhamani 00176 IDIB000M024 2331 2331 Processed 19/05/2023 1690600804 Mrs. T RADHAMANI INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-018/2835
(Mayyanad) 		1613007003NRG24180420230047702 18/04/2023 ANITHAKUMARY 1613007003WL001749 ANITHAKUMARY 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690600799 Mrs. ANITHA KUMARY INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-018/2959
(Mayyanad) 		1613007003NRG24180420230047703 18/04/2023 L SHYLAJA 1613007003WL001749 L SHYLAJA 00176 IDIB000M024 2331 2331 Processed 19/05/2023 1690600806 Mrs. L SHYLAJA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-018/3231
(Mayyanad) 		1613007003NRG24180420230047704 18/04/2023 C SULAJA 1613007003WL001749 C SULAJA 00176 IDIB000M024 2331 2331 Processed 19/05/2023 1690600807 MRS SULAJA C STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-003-018/3279
(Mayyanad) 		1613007003NRG24180420230047705 18/04/2023 USHA D 1613007003WL001749 USHA D 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690600809 Mrs. Usha CHANDRAN INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-018/516
(Mayyanad) 		1613007003NRG24180420230047706 18/04/2023 B. Lali 1613007003WL001749 B. Lali 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690600808 MRS LALI B LALI B STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-003-018/517
(Mayyanad) 		1613007003NRG24180420230047707 18/04/2023 Vijayalekshmi. V 1613007003WL001749 Vijayalekshmi. V 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690600798 Mrs. V VIJAYA LEKSHMI INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-018/6
(Mayyanad) 		1613007003NRG24180420230047708 18/04/2023 SARALA K 1613007003WL001749 SARALA K 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690600813 Smt. K SARALA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-018/691
(Mayyanad) 		1613007003NRG24180420230047709 18/04/2023 V VASANTHAN 1613007003WL001749 V VASANTHAN 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690600810 Mr. VASANTHAN V INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-018/791
(Mayyanad) 		1613007003NRG24180420230047710 18/04/2023 T.Lathakumari 1613007003WL001749 T.Lathakumari 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690600805 LATHA T KERALA GRAMIN BANK(607476)
SubTotal 34965 34965
15 Mukuthala KL-13-007-003-018/18
(Mayyanad) 		1613007003NRG24180420230047697 18/04/2023 SHOBITHA 1613007003WL001749 SHOBITHA 00415 SBIN0070057 2664 2664 Processed 19/05/2023 1690600812 SHOBITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-003-018/947
(Mayyanad) 		1613007003NRG24180420230047711 18/04/2023 SOBHANA S 1613007003WL001749 SOBHANA S 00415 SBIN0070057 1665 1665 Processed 19/05/2023 1690600814 MRS SOBHANA SOBHANA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-019/47
(Mayyanad) 		1613007003NRG24180420230047712 18/04/2023 SREEDEVI 1613007003WL001749 SREEDEVI 00415 SBIN0070057 2997 2997 Processed 19/05/2023 1690600815 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
18 Mukuthala KL-13-007-003-017/70
(Mayyanad) 		1613007003NRG24180420230047696 18/04/2023 REMANY 1613007003WL001749 REMANY 00415 SBIN0071121 2997 2997 Processed 19/05/2023 1690600811 REMANY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_180423APB_FTO_36656 Indian Bank IDIB000M024 MAYYANAD 18981
2 Mukuthala KL1613007003_180423APB_FTO_36656 Indian Bank IDIB000M024 Mayynaad 15984
3 Mukuthala KL1613007003_180423APB_FTO_36656 State Bank Of India SBIN0070057 MAYYANAD 7326
4 Mukuthala KL1613007003_180423APB_FTO_36656 State Bank Of India SBIN0071121 KANNANALLOOR 2997

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