Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:28:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_260523APB_FTO_133567
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-13-007-003-002/28
(Mayyanad) 		1613007003NRG24260520230240772 26/05/2023 Shakeela M 1613007003WL010104 Shakeela M 00176 IDIB000M024 660 660 Processed 31/05/2023 1985960762 SHAKKEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-003-011/481
(Mayyanad) 		1613007003NRG24260520230240775 26/05/2023 Vilasini 1613007003WL010104 Vilasini 00176 IDIB000M024 2640 2640 Processed 31/05/2023 1985960777 Smt. . VILASINI INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-012/1181
(Mayyanad) 		1613007003NRG24260520230240776 26/05/2023 T. Syamala 1613007003WL010104 T. Syamala 00176 IDIB000M024 2640 2640 Processed 31/05/2023 1985960768 Mr. T SYAMALA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-012/147
(Mayyanad) 		1613007003NRG24260520230240777 26/05/2023 ANEEZA 1613007003WL010104 ANEEZA 00176 IDIB000M024 2640 2640 Processed 31/05/2023 1985960774 Smt. . ANEESA INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-012/149
(Mayyanad) 		1613007003NRG24260520230240778 26/05/2023 NOORJAHAN.M 1613007003WL010104 NOORJAHAN.M 00176 IDIB000M024 2310 2310 Processed 31/05/2023 1985960753 Mrs. M NOORJAHAN INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-012/150
(Mayyanad) 		1613007003NRG24260520230240779 26/05/2023 SULOCHANA 1613007003WL010104 SULOCHANA 00176 IDIB000M024 1980 1980 Processed 31/05/2023 1985960775 Smt. SULOCHANA S INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-012/151
(Mayyanad) 		1613007003NRG24260520230240780 26/05/2023 A.Meera Bai 1613007003WL010104 A.Meera Bai 00176 IDIB000M024 2640 2640 Processed 31/05/2023 1985960773 MEERADEVI FEDERAL BANK(607165)
8 Mukuthala KL-13-007-003-012/153
(Mayyanad) 		1613007003NRG24260520230240781 26/05/2023 G .Baby 1613007003WL010104 G .Baby 00176 IDIB000M024 2640 2640 Processed 31/05/2023 1985960779 Mrs. Babyamma INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-012/159
(Mayyanad) 		1613007003NRG24260520230240782 26/05/2023 Ambika .K 1613007003WL010104 Ambika .K 00176 IDIB000M024 2640 2640 Processed 31/05/2023 1985960772 Mrs. K. AMBIKA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-012/160
(Mayyanad) 		1613007003NRG24260520230240783 26/05/2023 Noorjahan 1613007003WL010104 Noorjahan 00176 IDIB000M024 1980 1980 Processed 31/05/2023 1985960778 Smt. . NOORJAHAN INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-012/162
(Mayyanad) 		1613007003NRG24260520230240784 26/05/2023 Sobahanababu 1613007003WL010104 Sobahanababu 00176 IDIB000M024 2640 2640 Processed 31/05/2023 1985960776 Mrs. Sobhana INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-012/163
(Mayyanad) 		1613007003NRG24260520230240785 26/05/2023 SHYLA. K 1613007003WL010104 SHYLA. K 00176 IDIB000M024 2640 2640 Processed 31/05/2023 1985960770 Mr. SHYLA K INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-012/17
(Mayyanad) 		1613007003NRG24260520230240786 26/05/2023 LATHIKADEVI K 1613007003WL010104 LATHIKADEVI K 00176 IDIB000M024 2310 2310 Processed 31/05/2023 1985960755 Mrs. LATHIKADEVI K INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-012/2503
(Mayyanad) 		1613007003NRG24260520230240787 26/05/2023 Ushakumary 1613007003WL010104 Ushakumary 00176 IDIB000M024 2640 2640 Processed 31/05/2023 1985960767 Mrs. Ushakumari D INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-012/2768
(Mayyanad) 		1613007003NRG24260520230240788 26/05/2023 R PRASEETHA 1613007003WL010104 R PRASEETHA 00176 IDIB000M024 2640 2640 Processed 31/05/2023 1985960764 Mrs. Praseetha R INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-012/3392
(Mayyanad) 		1613007003NRG24260520230240789 26/05/2023 USHAKUMARY 1613007003WL010104 USHAKUMARY 00176 IDIB000M024 2640 2640 Processed 31/05/2023 1985960765 Mrs. G USHA KUMARY INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-012/4375
(Mayyanad) 		1613007003NRG24260520230240792 26/05/2023 BEENA SHAFEEK 1613007003WL010104 BEENA SHAFEEK 00176 IDIB000M024 2640 2640 Rejected 31/05/2023 1985960760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Mukuthala KL-13-007-003-012/4422
(Mayyanad) 		1613007003NRG24260520230240793 26/05/2023 Vijayalekshmi T 1613007003WL010104 Vijayalekshmi T 00176 IDIB000M024 2310 2310 Processed 31/05/2023 1985960757 Mrs. Vijayalekshmi T INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-012/478
(Mayyanad) 		1613007003NRG24260520230240794 26/05/2023 OMANA. J 1613007003WL010104 OMANA. J 00176 IDIB000M024 2640 2640 Processed 31/05/2023 1985960771 Mrs. J OMANA INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-012/50
(Mayyanad) 		1613007003NRG24260520230240795 26/05/2023 SHEELA R 1613007003WL010104 SHEELA R 00176 IDIB000M024 2310 2310 Processed 31/05/2023 1985960752 SHEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-003-012/512
(Mayyanad) 		1613007003NRG24260520230240796 26/05/2023 K. Anitha 1613007003WL010104 K. Anitha 00176 IDIB000M024 2640 2640 Processed 31/05/2023 1985960766 MRS ANITHA K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-003-012/53
(Mayyanad) 		1613007003NRG24260520230240797 26/05/2023 G SINDHU 1613007003WL010104 G SINDHU 00176 IDIB000M024 2640 2640 Processed 31/05/2023 1985960761 Ms. G. SINDHU INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-012/62
(Mayyanad) 		1613007003NRG24260520230240798 26/05/2023 Rasheedabeevi A 1613007003WL010104 Rasheedabeevi A 00176 IDIB000M024 2640 2640 Processed 31/05/2023 1985960759 Mrs. Rasheedabeevi A INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-013/893
(Mayyanad) 		1613007003NRG24260520230240800 26/05/2023 V SREELATHA 1613007003WL010104 V SREELATHA 00176 IDIB000M024 2640 2640 Processed 31/05/2023 1985960769 Mrs. V SREELATHA INDIAN BANK(607105)
SubTotal 58740 58740
25 Mukuthala KL-13-007-003-012/75
(Mayyanad) 		1613007003NRG24260520230240799 26/05/2023 Mrs ROHINI S 1613007003WL010104 Mrs ROHINI S 00415 SBIN0005185 2640 2640 Processed 31/05/2023 1985960758 MRS ROHINI S STATE BANK OF INDIA(508548)
SubTotal 2640 2640
26 Mukuthala KL-13-007-003-011/480
(Mayyanad) 		1613007003NRG24260520230240774 26/05/2023 Mrs GEETHA MADHU 1613007003WL010104 Mrs GEETHA MADHU 00415 SBIN0070057 2640 2640 Processed 31/05/2023 1985960763 MRS GEETHA MADHU STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-003-012/3747
(Mayyanad) 		1613007003NRG24260520230240790 26/05/2023 SUSEELA B 1613007003WL010104 SUSEELA B 00415 SBIN0070057 2640 2640 Processed 31/05/2023 1985960756 MRS SUSEELA B STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-003-012/3871
(Mayyanad) 		1613007003NRG24260520230240791 26/05/2023 GEETHA RANJIT 1613007003WL010104 GEETHA RANJIT 00415 SBIN0070057 2310 2310 Processed 31/05/2023 1985960754 GEETHA RENJITH UNION BANK OF INDIA(508500)
SubTotal 7590 7590
Total 68970 68970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_260523APB_FTO_133567 Indian Bank IDIB000M024 MAYYANAD 38280
2 Mukuthala KL1613007003_260523APB_FTO_133567 Indian Bank IDIB000M024 Mayynaad 20460
3 Mukuthala KL1613007003_260523APB_FTO_133567 State Bank Of India SBIN0005185 CHATHANNUR 2640
4 Mukuthala KL1613007003_260523APB_FTO_133567 State Bank Of India SBIN0070057 MAYYANAD 7590

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