Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:30:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_090823APB_FTO_380786
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-13-007-003-006/84
(Mayyanad) 		1613007003NRG24090820230746745 09/08/2023 MR UNNI 1613007003WL030882 MR UNNI 00045 BARB0KOTTAY 1998 1998 Processed 21/09/2023 5799975456 UNNI BANK OF BARODA(606985)
SubTotal 1998 1998
2 Mukuthala KL-13-007-003-005/3641
(Mayyanad) 		1613007003NRG24090820230746739 09/08/2023 SYAMALA 1613007003WL030882 SYAMALA 00127 FDRL0001273 1998 1998 Processed 21/09/2023 5799975458 Mrs. SYAMALA INDIAN BANK(607105)
SubTotal 1998 1998
3 Mukuthala KL-13-007-003-005/4139
(Mayyanad) 		1613007003NRG24090820230746741 09/08/2023 THANKAMANI 1613007003WL030882 THANKAMANI 00176 IDIB000K265 1998 1998 Processed 21/09/2023 5799975455 Mr. Thankamani INDIAN BANK(607105)
SubTotal 1998 1998
4 Mukuthala KL-13-007-003-005/286
(Mayyanad) 		1613007003NRG24090820230746732 09/08/2023 Geetha .B 1613007003WL030882 Geetha .B 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5799975468 Smt. B. GEETHA INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-005/288
(Mayyanad) 		1613007003NRG24090820230746733 09/08/2023 Rema 1613007003WL030882 Rema 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5799975459 Smt. . RAMA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-005/291
(Mayyanad) 		1613007003NRG24090820230746734 09/08/2023 RETHNAMMA. K 1613007003WL030882 RETHNAMMA. K 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5799975460 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-003-005/296
(Mayyanad) 		1613007003NRG24090820230746736 09/08/2023 Sumathi. K 1613007003WL030882 Sumathi. K 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5799975464 Smt. SUMATHI . INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-005/302
(Mayyanad) 		1613007003NRG24090820230746737 09/08/2023 SARASWATHY 1613007003WL030882 SARASWATHY 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5799975462 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-003-007/2282
(Mayyanad) 		1613007003NRG24090820230746746 09/08/2023 S USHA 1613007003WL030882 S USHA 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5799975463 Mr. USHA S INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-007/304
(Mayyanad) 		1613007003NRG24090820230746747 09/08/2023 SHEEJA. A 1613007003WL030882 SHEEJA. A 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5799975461 SHEEJA UCO BANK(607066)
SubTotal 12321 12321
11 Mukuthala KL-13-007-003-004/16
(Mayyanad) 		1613007003NRG24090820230746727 09/08/2023 Mrs LEELA N 1613007003WL030882 Mrs LEELA N 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5799975449 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
12 Mukuthala KL-13-007-003-005/12
(Mayyanad) 		1613007003NRG24090820230746728 09/08/2023 Mrs AMBI 1613007003WL030882 Mrs AMBI 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5799975450 AMBI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-003-005/13
(Mayyanad) 		1613007003NRG24090820230746729 09/08/2023 Mrs SUDHA 1613007003WL030882 Mrs SUDHA 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5799975457 SUDHA R KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-003-005/15
(Mayyanad) 		1613007003NRG24090820230746730 09/08/2023 Mrs OMANA 1613007003WL030882 Mrs OMANA 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5799975448 MRS OMANA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-005/294
(Mayyanad) 		1613007003NRG24090820230746735 09/08/2023 OMANA 1613007003WL030882 OMANA 00415 SBIN0015786 1332 1332 Processed 21/09/2023 5799975467 MRS OMANA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-005/307
(Mayyanad) 		1613007003NRG24090820230746738 09/08/2023 Mr BABU N 1613007003WL030882 Mr BABU N 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5799975466 MR BABU N STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-005/48
(Mayyanad) 		1613007003NRG24090820230746743 09/08/2023 Mrs AMMINI 1613007003WL030882 Mrs AMMINI 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5799975452 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-003-006/4051
(Mayyanad) 		1613007003NRG24090820230746744 09/08/2023 Mr.VIJAYAKUMARAN NAIR 1613007003WL030882 Mr.VIJAYAKUMARAN NAIR 00415 SBIN0015786 333 333 Processed 21/09/2023 5799975451 VIJAYAKUMARAN NAIR STATE BANK OF INDIA(508548)
SubTotal 11655 11655
19 Mukuthala KL-13-007-003-005/2708
(Mayyanad) 		1613007003NRG24090820230746731 09/08/2023 Mrs.RADHA SATHYAN 1613007003WL030882 Mrs.RADHA SATHYAN 00415 SBIN0070352 1998 1998 Processed 21/09/2023 5799975454 MRS RADHA SATHYAN STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-003-005/4297
(Mayyanad) 		1613007003NRG24090820230746742 09/08/2023 ANITHA RAJEEV K 1613007003WL030882 ANITHA RAJEEV K 00415 SBIN0070352 1998 1998 Processed 21/09/2023 5799975453 MRS ANITHA RAJEEV K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
21 Mukuthala KL-13-007-003-005/3783
(Mayyanad) 		1613007003NRG24090820230746740 09/08/2023 MANI 1613007003WL030882 MANI 00657 KLGB0040615 1665 1665 Processed 21/09/2023 5799975465 MANI K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 37629 37629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_090823APB_FTO_380786 Bank of Baroda BARB0KOTTAY KOTTAYAM BRANCH 1998
2 Mukuthala KL1613007003_090823APB_FTO_380786 Federal Bank FDRL0001273 UMAYANALLOOR 1998
3 Mukuthala KL1613007003_090823APB_FTO_380786 Indian Bank IDIB000K265 KOTTIYAM 1998
4 Mukuthala KL1613007003_090823APB_FTO_380786 Indian Bank IDIB000M024 MAYYANAD 8991
5 Mukuthala KL1613007003_090823APB_FTO_380786 Indian Bank IDIB000M024 Mayynaad 3330
6 Mukuthala KL1613007003_090823APB_FTO_380786 State Bank Of India SBIN0005185 CHATHANNUR 1998
7 Mukuthala KL1613007003_090823APB_FTO_380786 State Bank Of India SBIN0015786 KOTTIYAM 11655
8 Mukuthala KL1613007003_090823APB_FTO_380786 State Bank Of India SBIN0070352 KOTTIYAM 3996
9 Mukuthala KL1613007003_090823APB_FTO_380786 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1665

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