Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:07:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_250523APB_FTO_129827
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-13-007-003-019/65
(Mayyanad) 		1613007003NRG24250520230233742 25/05/2023 SUDHA S 1613007003WL009759 SUDHA S 00078 CNRB0001786 666 666 Processed 30/05/2023 1944165807 SUDHA S CANARA BANK(508532)
SubTotal 666 666
2 Mukuthala KL-13-007-003-007/396
(Mayyanad) 		1613007003NRG24250520230233720 25/05/2023 RAMEEZA 1613007003WL009759 RAMEEZA 00176 IDIB000M024 999 999 Processed 30/05/2023 1944165803 Mrs. Rameesa INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-008/401
(Mayyanad) 		1613007003NRG24250520230233721 25/05/2023 GEETHA .T 1613007003WL009759 GEETHA .T 00176 IDIB000M024 333 333 Processed 30/05/2023 1944165806 Mrs. T. GEETHA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-010/4332
(Mayyanad) 		1613007003NRG24250520230233722 25/05/2023 AMBIKA L 1613007003WL009759 AMBIKA L 00176 IDIB000M024 999 999 Processed 30/05/2023 1944165811 AMBIKA L BANK OF INDIA(508505)
5 Mukuthala KL-13-007-003-014/5
(Mayyanad) 		1613007003NRG24250520230233723 25/05/2023 VALSALA SIDHARTHAN 1613007003WL009759 VALSALA SIDHARTHAN 00176 IDIB000M024 999 999 Processed 30/05/2023 1944165818 Mrs. VALSALA SIDHARDHAN INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-019/31
(Mayyanad) 		1613007003NRG24250520230233724 25/05/2023 N GEETHA 1613007003WL009759 N GEETHA 00176 IDIB000M024 999 999 Processed 30/05/2023 1944165812 Mrs. N GEETHA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-019/3218
(Mayyanad) 		1613007003NRG24250520230233726 25/05/2023 SINDHU C 1613007003WL009759 SINDHU C 00176 IDIB000M024 999 999 Processed 30/05/2023 1944165813 Mrs. SINDHU . INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-019/3375
(Mayyanad) 		1613007003NRG24250520230233727 25/05/2023 SINDHU 1613007003WL009759 SINDHU 00176 IDIB000M024 999 999 Processed 30/05/2023 1944165797 Mr. S SINDHU INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-019/3377
(Mayyanad) 		1613007003NRG24250520230233728 25/05/2023 SINI 1613007003WL009759 SINI 00176 IDIB000M024 999 999 Processed 30/05/2023 1944165796 Mrs. S SINI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-019/389
(Mayyanad) 		1613007003NRG24250520230233730 25/05/2023 OZEELA 1613007003WL009759 OZEELA 00176 IDIB000M024 666 666 Processed 30/05/2023 1944165800 Smt. Oseela Beevi E . INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-019/390
(Mayyanad) 		1613007003NRG24250520230233731 25/05/2023 SEENATHBEEVI 1613007003WL009759 SEENATHBEEVI 00176 IDIB000M024 333 333 Processed 30/05/2023 1944165795 Mrs. ZEENATHU BEEVI INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-019/393
(Mayyanad) 		1613007003NRG24250520230233732 25/05/2023 SANTHAKUMARI AMMA 1613007003WL009759 SANTHAKUMARI AMMA 00176 IDIB000M024 666 666 Processed 30/05/2023 1944165798 MRS SANTHAKUMARI G STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-003-019/397
(Mayyanad) 		1613007003NRG24250520230233733 25/05/2023 USAIBA 1613007003WL009759 USAIBA 00176 IDIB000M024 333 333 Processed 30/05/2023 1944165802 Mrs. V. USAIBA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-019/406
(Mayyanad) 		1613007003NRG24250520230233734 25/05/2023 USHA.T 1613007003WL009759 USHA.T 00176 IDIB000M024 666 666 Processed 30/05/2023 1944165804 Mrs. USHA T INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-019/407
(Mayyanad) 		1613007003NRG24250520230233735 25/05/2023 JAYAKUMARI 1613007003WL009759 JAYAKUMARI 00176 IDIB000M024 666 666 Processed 30/05/2023 1944165799 Smt. JAYA KUMARI INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-019/408
(Mayyanad) 		1613007003NRG24250520230233736 25/05/2023 B SINDHU 1613007003WL009759 B SINDHU 00176 IDIB000M024 666 666 Processed 30/05/2023 1944165805 MRS SINDHU B STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-019/4084
(Mayyanad) 		1613007003NRG24250520230233737 25/05/2023 THASNI B 1613007003WL009759 THASNI B 00176 IDIB000M024 666 666 Processed 30/05/2023 1944165814 Mrs. Thasni B INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-019/411
(Mayyanad) 		1613007003NRG24250520230233738 25/05/2023 Nisha . K 1613007003WL009759 Nisha . K 00176 IDIB000M024 666 666 Processed 30/05/2023 1944165801 NISHA CANARA BANK(508532)
19 Mukuthala KL-13-007-003-019/4369
(Mayyanad) 		1613007003NRG24250520230233739 25/05/2023 SAJITHA N 1613007003WL009759 SAJITHA N 00176 IDIB000M024 666 666 Processed 30/05/2023 1944165816 Mrs. SAJITHA N INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-019/61
(Mayyanad) 		1613007003NRG24250520230233741 25/05/2023 Shiny C 1613007003WL009759 Shiny C 00176 IDIB000M024 666 666 Processed 30/05/2023 1944165817 Mrs. Shiny C INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-019/85
(Mayyanad) 		1613007003NRG24250520230233743 25/05/2023 LEELA MANI AMMA 1613007003WL009759 LEELA MANI AMMA 00176 IDIB000M024 333 333 Processed 30/05/2023 1944165810 Mrs. . LEELA MANI AMMA INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-022/395
(Mayyanad) 		1613007003NRG24250520230233744 25/05/2023 GEETHA PUSHPAN 1613007003WL009759 GEETHA PUSHPAN 00176 IDIB000M024 666 666 Processed 30/05/2023 1944165794 Mrs. GEETHA PUSHPAN INDIAN BANK(607105)
SubTotal 14985 14985
23 Mukuthala KL-13-007-003-019/32
(Mayyanad) 		1613007003NRG24250520230233725 25/05/2023 VALSALA A 1613007003WL009759 VALSALA A 00415 SBIN0000903 999 999 Processed 30/05/2023 1944165808 MRS VALSALA A STATE BANK OF INDIA(508548)
SubTotal 999 999
24 Mukuthala KL-13-007-003-019/4386
(Mayyanad) 		1613007003NRG24250520230233740 25/05/2023 JAYALEKSHMI 1613007003WL009759 JAYALEKSHMI 00415 SBIN0012316 666 666 Processed 30/05/2023 1944165809 MRS JAYALAKSHMI V STATE BANK OF INDIA(508548)
SubTotal 666 666
25 Mukuthala KL-13-007-003-019/3520
(Mayyanad) 		1613007003NRG24250520230233729 25/05/2023 RAVEENDRAN PILLAI AND OR RADHAMMA 1613007003WL009759 RAVEENDRAN PILLAI AND OR RADHAMMA 00415 SBIN0070057 999 999 Processed 30/05/2023 1944165815 MR RAVEENDRAN PILLAI P STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 18315 18315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_250523APB_FTO_129827 Canara Bank CNRB0001786 THATTAMALA 666
2 Mukuthala KL1613007003_250523APB_FTO_129827 Indian Bank IDIB000M024 MAYYANAD 14319
3 Mukuthala KL1613007003_250523APB_FTO_129827 Indian Bank IDIB000M024 Mayynaad 666
4 Mukuthala KL1613007003_250523APB_FTO_129827 State Bank Of India SBIN0000903 KOLLAM 999
5 Mukuthala KL1613007003_250523APB_FTO_129827 State Bank Of India SBIN0012316 KANNANALLUR 666
6 Mukuthala KL1613007003_250523APB_FTO_129827 State Bank Of India SBIN0070057 MAYYANAD 999

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