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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:10:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_180823APB_FTO_415231
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-13-007-003-019/3920
(Mayyanad) 		1613007003NRG24180820230838450 18/08/2023 MRS REMA G 1613007003WL034377 MRS REMA G 00127 FDRL0001273 2331 2331 Processed 21/09/2023 5798455536 MRS REMA G STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-003-020/34
(Mayyanad) 		1613007003NRG24180820230838454 18/08/2023 SHOBHANA 1613007003WL034377 SHOBHANA 00127 FDRL0001273 2331 2331 Processed 21/09/2023 5798455542 SHOBHANA . FEDERAL BANK(607165)
3 Mukuthala KL-13-007-003-020/3889
(Mayyanad) 		1613007003NRG24180820230838455 18/08/2023 Mr.Malaikani 1613007003WL034377 Mr.Malaikani 00127 FDRL0001273 333 333 Processed 21/09/2023 5798455535 . MALAIKANI FEDERAL BANK(607165)
4 Mukuthala KL-13-007-003-020/3891
(Mayyanad) 		1613007003NRG24180820230838457 18/08/2023 MRS SHOBHANA P 1613007003WL034377 MRS SHOBHANA P 00127 FDRL0001273 1665 1665 Processed 21/09/2023 5798455539 SOBHANA BHAI P FEDERAL BANK(607165)
5 Mukuthala KL-13-007-003-020/3893
(Mayyanad) 		1613007003NRG24180820230838458 18/08/2023 MRS SANTHANAVALLI 1613007003WL034377 MRS SANTHANAVALLI 00127 FDRL0001273 2331 2331 Processed 21/09/2023 5798455537 SANTHANAVALLY N FEDERAL BANK(607165)
6 Mukuthala KL-13-007-003-020/3912
(Mayyanad) 		1613007003NRG24180820230838462 18/08/2023 MRS JUMAILATH 1613007003WL034377 MRS JUMAILATH 00127 FDRL0001273 1332 1332 Processed 21/09/2023 5798455538 Mrs. Jumailath INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-020/4088
(Mayyanad) 		1613007003NRG24180820230838466 18/08/2023 MRS NASIYATH 1613007003WL034377 MRS NASIYATH 00127 FDRL0001273 1332 1332 Processed 21/09/2023 5798455540 NASIYATH FEDERAL BANK(607165)
8 Mukuthala KL-13-007-003-020/4231
(Mayyanad) 		1613007003NRG24180820230838474 18/08/2023 Nabeesa 1613007003WL034377 Nabeesa 00127 FDRL0001273 2331 2331 Processed 21/09/2023 5798455534 . NABEESA FEDERAL BANK(607165)
9 Mukuthala KL-13-007-003-020/57
(Mayyanad) 		1613007003NRG24180820230838476 18/08/2023 KALA KRISHNAN 1613007003WL034377 KALA KRISHNAN 00127 FDRL0001273 999 999 Processed 21/09/2023 5798455541 KALA KRISHNAN KERALA GRAMIN BANK(607476)
SubTotal 14985 14985
10 Mukuthala KL-13-007-003-020/3895
(Mayyanad) 		1613007003NRG24180820230838459 18/08/2023 A JYOTHY 1613007003WL034377 A JYOTHY 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5798455553 Mrs. Jyothy INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-020/4034
(Mayyanad) 		1613007003NRG24180820230838464 18/08/2023 SIVADASAN M 1613007003WL034377 SIVADASAN M 00176 IDIB000M024 999 999 Processed 21/09/2023 5798455555 Mr. SIVADASAN M INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-020/4079
(Mayyanad) 		1613007003NRG24180820230838465 18/08/2023 L SUJATHA 1613007003WL034377 L SUJATHA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5798455554 Mrs. L SUJATHA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-020/4114
(Mayyanad) 		1613007003NRG24180820230838468 18/08/2023 K RAGINI 1613007003WL034377 K RAGINI 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5798455552 Mrs. K RAGINI INDIAN BANK(607105)
SubTotal 7326 7326
14 Mukuthala KL-13-007-003-020/23
(Mayyanad) 		1613007003NRG24180820230838452 18/08/2023 VASANTHA K 1613007003WL034377 VASANTHA K 00415 SBIN0000903 1998 1998 Processed 21/09/2023 5798455544 VASANTHA . INDUSIND BANK(607189)
15 Mukuthala KL-13-007-003-020/4113
(Mayyanad) 		1613007003NRG24180820230838467 18/08/2023 Mrs. RADHA 1613007003WL034377 Mrs. RADHA 00415 SBIN0000903 1332 1332 Processed 21/09/2023 5798455545 MRS RADHA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-020/4229
(Mayyanad) 		1613007003NRG24180820230838473 18/08/2023 SYAMALA P 1613007003WL034377 SYAMALA P 00415 SBIN0000903 1998 1998 Processed 21/09/2023 5798455543 MRS SYAMALA P STATE BANK OF INDIA(508548)
SubTotal 5328 5328
17 Mukuthala KL-13-007-003-020/4032
(Mayyanad) 		1613007003NRG24180820230838463 18/08/2023 Mrs.AJITHA B 1613007003WL034377 Mrs.AJITHA B 00415 SBIN0005185 2331 2331 Processed 21/09/2023 5798455551 MRS AJITHA B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
18 Mukuthala KL-13-007-003-020/2
(Mayyanad) 		1613007003NRG24180820230838451 18/08/2023 RAMA BHAI 1613007003WL034377 RAMA BHAI 00415 SBIN0015786 2331 2331 Processed 21/09/2023 5798455548 MRS RAMA BHAI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-020/3
(Mayyanad) 		1613007003NRG24180820230838453 18/08/2023 CHANDRIKA 1613007003WL034377 CHANDRIKA 00415 SBIN0015786 1332 1332 Processed 21/09/2023 5798455547 MRS CHANDRIKA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-003-020/3889
(Mayyanad) 		1613007003NRG24180820230838456 18/08/2023 RAMANI 1613007003WL034377 RAMANI 00415 SBIN0015786 2331 2331 Processed 21/09/2023 5798455549 MRS RAMANI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-003-020/3905
(Mayyanad) 		1613007003NRG24180820230838461 18/08/2023 KRISHNAKUMARI N 1613007003WL034377 KRISHNAKUMARI N 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5798455562 MRS KRISHNAKUMARI N STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-003-020/4194
(Mayyanad) 		1613007003NRG24180820230838472 18/08/2023 Mrs.REMADEVI 1613007003WL034377 Mrs.REMADEVI 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5798455546 REMA DEVI STATE BANK OF INDIA(508548)
SubTotal 9990 9990
23 Mukuthala KL-13-007-003-007/4191
(Mayyanad) 		1613007003NRG24180820230838449 18/08/2023 Krishnakumary G 1613007003WL034377 Krishnakumary G 00415 SBIN0070057 1665 1665 Processed 21/09/2023 5798455556 MR KRISHNAKUMARY G STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-003-007/4191
(Mayyanad) 		1613007003NRG24180820230838448 18/08/2023 Mr.RADHAKRISHNAN N 1613007003WL034377 Mr.RADHAKRISHNAN N 00415 SBIN0070057 1998 1998 Processed 21/09/2023 5798455558 MR RADHAKRISHNAN N STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-003-020/4115
(Mayyanad) 		1613007003NRG24180820230838469 18/08/2023 Mrs. SHEEJA S 1613007003WL034377 Mrs. SHEEJA S 00415 SBIN0070057 1998 1998 Processed 21/09/2023 5798455559 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 5661 5661
26 Mukuthala KL-13-007-003-020/4130
(Mayyanad) 		1613007003NRG24180820230838470 18/08/2023 Mrs. INDIRA GOPALAKRISHNAN 1613007003WL034377 Mrs. INDIRA GOPALAKRISHNAN 00415 SBIN0070352 1332 1332 Processed 21/09/2023 5798455557 MRS INDIRA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-003-020/4133
(Mayyanad) 		1613007003NRG24180820230838471 18/08/2023 Mrs. NABEESATH P 1613007003WL034377 Mrs. NABEESATH P 00415 SBIN0070352 2331 2331 Processed 21/09/2023 5798455561 MRS NABEESATH NABEESATH STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-003-020/50
(Mayyanad) 		1613007003NRG24180820230838475 18/08/2023 SHEMEENA N 1613007003WL034377 SHEMEENA N 00415 SBIN0070352 2331 2331 Processed 21/09/2023 5798455560 MRS SHEMEENA N STATE BANK OF INDIA(508548)
SubTotal 5994 5994
29 Mukuthala KL-13-007-003-020/3896
(Mayyanad) 		1613007003NRG24180820230838460 18/08/2023 MR ANIRUDHAN A 1613007003WL034377 MR ANIRUDHAN A 00468 UBIN0533670 333 333 Processed 21/09/2023 5798455550 ANIRUDHAN.A UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_180823APB_FTO_415231 Federal Bank FDRL0001273 UMAYANALLOOR 14985
2 Mukuthala KL1613007003_180823APB_FTO_415231 Indian Bank IDIB000M024 MAYYANAD 7326
3 Mukuthala KL1613007003_180823APB_FTO_415231 State Bank Of India SBIN0000903 KOLLAM 5328
4 Mukuthala KL1613007003_180823APB_FTO_415231 State Bank Of India SBIN0005185 CHATHANNUR 2331
5 Mukuthala KL1613007003_180823APB_FTO_415231 State Bank Of India SBIN0015786 KOTTIYAM 9990
6 Mukuthala KL1613007003_180823APB_FTO_415231 State Bank Of India SBIN0070057 MAYYANAD 5661
7 Mukuthala KL1613007003_180823APB_FTO_415231 State Bank Of India SBIN0070352 KOTTIYAM 5994
8 Mukuthala KL1613007003_180823APB_FTO_415231 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 333

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