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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:41:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_010823APB_FTO_350508
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-13-007-003-004/2509
(Mayyanad) 		1613007003NRG24010820230680071 01/08/2023 SUMATHY 1613007003WL028382 SUMATHY 00176 IDIB000M024 999 999 Processed 04/08/2023 4174511003 MRS SUMATHY M STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-003-004/489
(Mayyanad) 		1613007003NRG24010820230680079 01/08/2023 K.santha 1613007003WL028382 K.santha 00176 IDIB000M024 333 333 Processed 04/08/2023 4174511008 Smt. K. SANTHA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-004/496
(Mayyanad) 		1613007003NRG24010820230680080 01/08/2023 MINI. B.S 1613007003WL028382 MINI. B.S 00176 IDIB000M024 999 999 Processed 04/08/2023 4174511007 Mrs. B.S. MINI INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-004/503
(Mayyanad) 		1613007003NRG24010820230680081 01/08/2023 JAYASREE. P 1613007003WL028382 JAYASREE. P 00176 IDIB000M024 999 999 Processed 04/08/2023 4174511006 Mrs. JAYASREE P CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
5 Mukuthala KL-13-007-003-004/2679
(Mayyanad) 		1613007003NRG24010820230680072 01/08/2023 LATHIKA 1613007003WL028382 LATHIKA 00409 SIBL0000451 999 999 Processed 04/08/2023 4174510999 LATHIKA RAJESH SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-003-004/3692
(Mayyanad) 		1613007003NRG24010820230680075 01/08/2023 ANEEZA 1613007003WL028382 ANEEZA 00409 SIBL0000451 999 999 Processed 04/08/2023 4174511009 ANEESA M SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
7 Mukuthala KL-13-007-003-004/4173
(Mayyanad) 		1613007003NRG24010820230680077 01/08/2023 Mrs.HALEEMA BEEVI 1613007003WL028382 Mrs.HALEEMA BEEVI 00415 SBIN0015786 999 999 Processed 04/08/2023 4174511000 Mrs. HALEEMA BEEVI A INDIAN BANK(607105)
SubTotal 999 999
8 Mukuthala KL-13-007-003-004/4555
(Mayyanad) 		1613007003NRG24010820230680078 01/08/2023 Sajeera A 1613007003WL028382 Sajeera A 00415 SBIN0070352 999 999 Processed 04/08/2023 4174511005 MR SAJEERA A STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Mukuthala KL-13-007-003-004/3716
(Mayyanad) 		1613007003NRG24010820230680076 01/08/2023 ASWATHY A 1613007003WL028382 ASWATHY A 00468 UBIN0533670 999 999 Processed 04/08/2023 4174511001 ASWATHY A UNION BANK OF INDIA(508500)
SubTotal 999 999
10 Mukuthala KL-13-007-003-004/3364
(Mayyanad) 		1613007003NRG24010820230680073 01/08/2023 Sukumari M 1613007003WL028382 Sukumari M 00657 KLGB0040615 666 666 Processed 04/08/2023 4174511002 SUKUMARI L KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-003-004/3558
(Mayyanad) 		1613007003NRG24010820230680074 01/08/2023 SULEKHA O 1613007003WL028382 SULEKHA O 00657 KLGB0040615 999 999 Processed 04/08/2023 4174511004 SULEKHA O KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_010823APB_FTO_350508 Indian Bank IDIB000M024 MAYYANAD 2997
2 Mukuthala KL1613007003_010823APB_FTO_350508 Indian Bank IDIB000M024 Mayynaad 333
3 Mukuthala KL1613007003_010823APB_FTO_350508 South Indian Bank SIBL0000451 KOTTIYAM 1998
4 Mukuthala KL1613007003_010823APB_FTO_350508 State Bank Of India SBIN0015786 KOTTIYAM 999
5 Mukuthala KL1613007003_010823APB_FTO_350508 State Bank Of India SBIN0070352 KOTTIYAM 999
6 Mukuthala KL1613007003_010823APB_FTO_350508 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 999
7 Mukuthala KL1613007003_010823APB_FTO_350508 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1665

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