Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:44:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_220623APB_FTO_228011
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-13-007-003-005/38
(Mayyanad) 		1613007003NRG24220620230417478 22/06/2023 MRS AMBIKA 1613007003WL017454 MRS AMBIKA 00045 BARB0KOTTIY 666 666 Processed 27/06/2023 2803473853 AMBIKA BANK OF BARODA(606985)
2 Mukuthala KL-13-007-003-005/88
(Mayyanad) 		1613007003NRG24220620230417483 22/06/2023 MRS SUNITHA 1613007003WL017454 MRS SUNITHA 00045 BARB0KOTTIY 333 333 Processed 27/06/2023 2803473855 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-006/966
(Mayyanad) 		1613007003NRG24220620230417502 22/06/2023 MR SHANAVAS 1613007003WL017454 MR SHANAVAS 00045 BARB0KOTTIY 666 666 Processed 27/06/2023 2803473854 SHANAVAS BANK OF BARODA(606985)
SubTotal 1665 1665
4 Mukuthala KL-13-007-003-005/33
(Mayyanad) 		1613007003NRG24220620230417476 22/06/2023 SARADA 1613007003WL017454 SARADA 00078 CNRB0003476 666 666 Processed 27/06/2023 2803473847 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
5 Mukuthala KL-13-007-003-006/21
(Mayyanad) 		1613007003NRG24220620230417491 22/06/2023 Ani G 1613007003WL017454 Ani G 00176 IDIB000K265 999 999 Processed 27/06/2023 2803473858 ANI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
6 Mukuthala KL-13-007-003-005/3582
(Mayyanad) 		1613007003NRG24220620230417477 22/06/2023 K LEELA 1613007003WL017454 K LEELA 00176 IDIB000M024 999 999 Processed 27/06/2023 2803473860 Mrs. K LEELA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-005/437
(Mayyanad) 		1613007003NRG24220620230417480 22/06/2023 LETHA.S 1613007003WL017454 LETHA.S 00176 IDIB000M024 999 999 Processed 27/06/2023 2803473868 LATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-003-006/666
(Mayyanad) 		1613007003NRG24220620230417498 22/06/2023 SUNITHA 1613007003WL017454 SUNITHA 00176 IDIB000M024 999 999 Processed 27/06/2023 2803473867 Mrs. K SUNITHA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-006/671
(Mayyanad) 		1613007003NRG24220620230417499 22/06/2023 SHAHIDA 1613007003WL017454 SHAHIDA 00176 IDIB000M024 666 666 Processed 27/06/2023 2803473866 Smt. . SHAHIDA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-006/966
(Mayyanad) 		1613007003NRG24220620230417501 22/06/2023 HAYARUNNISA 1613007003WL017454 HAYARUNNISA 00176 IDIB000M024 666 666 Processed 27/06/2023 2803473859 HAYARUNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-003-006/996
(Mayyanad) 		1613007003NRG24220620230417503 22/06/2023 Radha 1613007003WL017454 Radha 00176 IDIB000M024 333 333 Processed 27/06/2023 2803473856 Mrs. Radha K INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-006/998
(Mayyanad) 		1613007003NRG24220620230417504 22/06/2023 J. Laila 1613007003WL017454 J. Laila 00176 IDIB000M024 333 333 Processed 27/06/2023 2803473857 Mrs. J LAILA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-007/306
(Mayyanad) 		1613007003NRG24220620230417505 22/06/2023 KUNJUMON 1613007003WL017454 KUNJUMON 00176 IDIB000M024 999 999 Processed 27/06/2023 2803473865 KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
14 Mukuthala KL-13-007-003-004/4425
(Mayyanad) 		1613007003NRG24220620230417474 22/06/2023 Mr VINOD A 1613007003WL017454 Mr VINOD A 00415 SBIN0015786 999 999 Processed 27/06/2023 2803473849 VINOD A INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-003-005/28
(Mayyanad) 		1613007003NRG24220620230417475 22/06/2023 Mrs SANTHA 1613007003WL017454 Mrs SANTHA 00415 SBIN0015786 666 666 Processed 27/06/2023 2803473845 MRS SANTHA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-005/91
(Mayyanad) 		1613007003NRG24220620230417484 22/06/2023 Mrs SARI 1613007003WL017454 Mrs SARI 00415 SBIN0015786 999 999 Processed 27/06/2023 2803473848 MRS SHARI K STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-005/93
(Mayyanad) 		1613007003NRG24220620230417485 22/06/2023 Mrs MALU RAJAN 1613007003WL017454 Mrs MALU RAJAN 00415 SBIN0015786 999 999 Processed 28/06/2023 2803473838 MALU RAJAN KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-003-006/105
(Mayyanad) 		1613007003NRG24220620230417486 22/06/2023 Mrs AJITHA G 1613007003WL017454 Mrs AJITHA G 00415 SBIN0015786 666 666 Processed 27/06/2023 2803473839 MRS AJITHA G STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-006/11
(Mayyanad) 		1613007003NRG24220620230417487 22/06/2023 VALSALA 1613007003WL017454 VALSALA 00415 SBIN0015786 999 999 Processed 27/06/2023 2803473843 MRS VALSAMMA J STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-003-006/114
(Mayyanad) 		1613007003NRG24220620230417488 22/06/2023 Mrs SUNITHA 1613007003WL017454 Mrs SUNITHA 00415 SBIN0015786 999 999 Processed 27/06/2023 2803473844 MRS SUNITHA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-003-006/12
(Mayyanad) 		1613007003NRG24220620230417489 22/06/2023 Ms SARADHA K 1613007003WL017454 Ms SARADHA K 00415 SBIN0015786 999 999 Processed 27/06/2023 2803473840 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-003-006/17
(Mayyanad) 		1613007003NRG24220620230417490 22/06/2023 Mrs PUSHPA 1613007003WL017454 Mrs PUSHPA 00415 SBIN0015786 999 999 Processed 27/06/2023 2803473842 MRS PUSHPA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-003-006/3986
(Mayyanad) 		1613007003NRG24220620230417492 22/06/2023 RADHAMANIAMMA 1613007003WL017454 RADHAMANIAMMA 00415 SBIN0015786 999 999 Processed 28/06/2023 2803473841 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-003-006/4095
(Mayyanad) 		1613007003NRG24220620230417493 22/06/2023 Mrs.RAJANI B 1613007003WL017454 Mrs.RAJANI B 00415 SBIN0015786 999 999 Processed 27/06/2023 2803473864 MRS RAJANI B STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-003-006/4205
(Mayyanad) 		1613007003NRG24220620230417494 22/06/2023 SUSEELA G 1613007003WL017454 SUSEELA G 00415 SBIN0015786 999 999 Processed 27/06/2023 2803473862 SUSEELA G STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-003-006/4222
(Mayyanad) 		1613007003NRG24220620230417495 22/06/2023 Mrs.SEENA 1613007003WL017454 Mrs.SEENA 00415 SBIN0015786 999 999 Processed 27/06/2023 2803473861 MRS SEENA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-003-006/45
(Mayyanad) 		1613007003NRG24220620230417497 22/06/2023 Mr DEEPAK 1613007003WL017454 Mr DEEPAK 00415 SBIN0015786 999 999 Processed 27/06/2023 2803473863 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-003-006/7
(Mayyanad) 		1613007003NRG24220620230417500 22/06/2023 Mrs ANANDA 1613007003WL017454 Mrs ANANDA 00415 SBIN0015786 999 999 Processed 27/06/2023 2803473869 MRS ANANDAM STATE BANK OF INDIA(508548)
SubTotal 14319 14319
29 Mukuthala KL-13-007-003-005/83
(Mayyanad) 		1613007003NRG24220620230417482 22/06/2023 Mr SAJEEV R 1613007003WL017454 Mr SAJEEV R 00415 SBIN0070352 999 999 Processed 27/06/2023 2803473850 SAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
30 Mukuthala KL-13-007-003-005/82
(Mayyanad) 		1613007003NRG24220620230417481 22/06/2023 MS NOORJAHAN 1613007003WL017454 MS NOORJAHAN 00468 UBIN0533670 666 666 Processed 27/06/2023 2803473846 NOORJAHAN UNION BANK OF INDIA(508500)
SubTotal 666 666
31 Mukuthala KL-13-007-003-005/41
(Mayyanad) 		1613007003NRG24220620230417479 22/06/2023 SMT SHEMEEMA S 1613007003WL017454 SMT SHEMEEMA S 00657 KLGB0040577 666 666 Processed 28/06/2023 2803473852 SHEMEEMA S KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-003-006/4232
(Mayyanad) 		1613007003NRG24220620230417496 22/06/2023 SHANTAMMA 1613007003WL017454 SHANTAMMA 00657 KLGB0040577 999 999 Processed 27/06/2023 2803473851 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 26973 26973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_220623APB_FTO_228011 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 1665
2 Mukuthala KL1613007003_220623APB_FTO_228011 Canara Bank CNRB0003476 KOTTIYAM 666
3 Mukuthala KL1613007003_220623APB_FTO_228011 Indian Bank IDIB000K265 KOTTIYAM 999
4 Mukuthala KL1613007003_220623APB_FTO_228011 Indian Bank IDIB000M024 MAYYANAD 5328
5 Mukuthala KL1613007003_220623APB_FTO_228011 Indian Bank IDIB000M024 Mayynaad 666
6 Mukuthala KL1613007003_220623APB_FTO_228011 State Bank Of India SBIN0015786 KOTTIYAM 14319
7 Mukuthala KL1613007003_220623APB_FTO_228011 State Bank Of India SBIN0070352 KOTTIYAM 999
8 Mukuthala KL1613007003_220623APB_FTO_228011 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 666
9 Mukuthala KL1613007003_220623APB_FTO_228011 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1665

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