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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:08:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_101023APB_FTO_574268
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-13-007-003-016/4281
(Mayyanad) 		1613007003NRG24101020231173303 10/10/2023 BEENU 1613007003WL049148 BEENU 00127 FDRL0001459 2664 2664 Processed 11/11/2023 7377170584 MRS BINU FRANKLIN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
2 Mukuthala KL-13-007-003-015/11
(Mayyanad) 		1613007003NRG24101020231173282 10/10/2023 Anadhavally 1613007003WL049148 Anadhavally 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7377170577 Mrs. Anandhavalli ANANDAVALLY INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-016/1349
(Mayyanad) 		1613007003NRG24101020231173283 10/10/2023 Shylaja Vijayan 1613007003WL049148 Shylaja Vijayan 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7377170573 Mrs. Shailaja D INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-016/1915
(Mayyanad) 		1613007003NRG24101020231173284 10/10/2023 SHEELA S 1613007003WL049148 SHEELA S 00176 IDIB000M024 1998 1998 Processed 11/11/2023 7377170595 Mrs. Sheela S S INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-016/1936
(Mayyanad) 		1613007003NRG24101020231173285 10/10/2023 Laila N 1613007003WL049148 Laila N 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7377170597 LAILA N INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-003-016/1971
(Mayyanad) 		1613007003NRG24101020231173286 10/10/2023 Sudarsanan B 1613007003WL049148 Sudarsanan B 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7377170598 Mr. Sudarsanan B INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-016/1974
(Mayyanad) 		1613007003NRG24101020231173287 10/10/2023 S.MEENA 1613007003WL049148 S.MEENA 00176 IDIB000M024 1665 1665 Processed 11/11/2023 7377170578 Mrs. S MEENA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-016/1982
(Mayyanad) 		1613007003NRG24101020231173288 10/10/2023 JOICE A 1613007003WL049148 JOICE A 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7377170588 Mrs. JOICE A INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-016/2222
(Mayyanad) 		1613007003NRG24101020231173289 10/10/2023 V SREEDEVI 1613007003WL049148 V SREEDEVI 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7377170585 Mrs. Sreedevi SREEDEVI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-016/241
(Mayyanad) 		1613007003NRG24101020231173290 10/10/2023 RAJU 1613007003WL049148 RAJU 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7377170586 Mr. . RAJU INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-016/244
(Mayyanad) 		1613007003NRG24101020231173291 10/10/2023 BINDU JAYAKUMAR 1613007003WL049148 BINDU JAYAKUMAR 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7377170583 Mrs. . BINDU JAYAKUMAR INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-016/2446
(Mayyanad) 		1613007003NRG24101020231173292 10/10/2023 G ANITHA 1613007003WL049148 G ANITHA 00176 IDIB000M024 1665 1665 Processed 11/11/2023 7377170593 Mrs. Anitha G ANITHA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-016/2446
(Mayyanad) 		1613007003NRG24101020231173293 10/10/2023 Visakh v 1613007003WL049148 Visakh v 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7377170594 Mr. Visakh V V INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-016/248
(Mayyanad) 		1613007003NRG24101020231173294 10/10/2023 AMBILY 1613007003WL049148 AMBILY 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7377170587 Mrs. . AMBILI INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-016/250
(Mayyanad) 		1613007003NRG24101020231173295 10/10/2023 B.Thankamani 1613007003WL049148 B.Thankamani 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7377170579 Mrs. B THANKAMANI INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-016/315
(Mayyanad) 		1613007003NRG24101020231173296 10/10/2023 JARALTA 1613007003WL049148 JARALTA 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7377170575 Smt. . JARALTTA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-016/317
(Mayyanad) 		1613007003NRG24101020231173297 10/10/2023 L.Jaya 1613007003WL049148 L.Jaya 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7377170574 Mrs. Jaya L INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-016/318
(Mayyanad) 		1613007003NRG24101020231173298 10/10/2023 KRISHNAKUMARI B 1613007003WL049148 KRISHNAKUMARI B 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7377170576 Mrs. KRISHNA KUMARI B INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-016/319
(Mayyanad) 		1613007003NRG24101020231173299 10/10/2023 L.Prabhavathy 1613007003WL049148 L.Prabhavathy 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7377170580 Ms. . PRABHAVATHY INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-016/3605
(Mayyanad) 		1613007003NRG24101020231173300 10/10/2023 RETNAMMA 1613007003WL049148 RETNAMMA 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7377170592 RATHNAMMA INDIAN OVERSEAS BANK(508541)
21 Mukuthala KL-13-007-003-016/4266
(Mayyanad) 		1613007003NRG24101020231173301 10/10/2023 SATHY 1613007003WL049148 SATHY 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7377170591 Smt. N. SATHY INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-016/55
(Mayyanad) 		1613007003NRG24101020231173306 10/10/2023 GOMATHI B 1613007003WL049148 GOMATHI B 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7377170589 MRS GOMATHY B STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-003-016/708
(Mayyanad) 		1613007003NRG24101020231173307 10/10/2023 Ajithakumari 1613007003WL049148 Ajithakumari 00176 IDIB000M024 1665 1665 Processed 11/11/2023 7377170581 Mr. Ajithakumari INDIAN BANK(607105)
SubTotal 57276 57276
24 Mukuthala KL-13-007-003-016/4274
(Mayyanad) 		1613007003NRG24101020231173302 10/10/2023 SATHYASEELAN 1613007003WL049148 SATHYASEELAN 00415 SBIN0000903 2664 2664 Processed 11/11/2023 7377170582 MR SATHYASEELAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
25 Mukuthala KL-13-007-003-016/43
(Mayyanad) 		1613007003NRG24101020231173304 10/10/2023 SINI A 1613007003WL049148 SINI A 00415 SBIN0070057 2331 2331 Processed 11/11/2023 7377170596 MRS SINI A STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-003-016/54
(Mayyanad) 		1613007003NRG24101020231173305 10/10/2023 CELIN F 1613007003WL049148 CELIN F 00415 SBIN0070057 2997 2997 Processed 11/11/2023 7377170590 MRS CELIN F STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 67932 67932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_101023APB_FTO_574268 Federal Bank FDRL0001459 KOLLAM / POLAYATHODE 2664
2 Mukuthala KL1613007003_101023APB_FTO_574268 Indian Bank IDIB000M024 MAYYANAD 41292
3 Mukuthala KL1613007003_101023APB_FTO_574268 Indian Bank IDIB000M024 Mayynaad 15984
4 Mukuthala KL1613007003_101023APB_FTO_574268 State Bank Of India SBIN0000903 KOLLAM 2664
5 Mukuthala KL1613007003_101023APB_FTO_574268 State Bank Of India SBIN0070057 MAYYANAD 5328

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