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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:31:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_200923APB_FTO_497458
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-13-007-003-009/42
(Mayyanad) 		1613007003NRG24200920231007111 20/09/2023 SUBHA MARY 1613007003WL041632 SUBHA MARY 00078 CNRB0003476 333 333 Processed 09/11/2023 7273040332 SUBHA MARY CANARA BANK(508532)
SubTotal 333 333
2 Mukuthala KL-13-007-003-007/4526
(Mayyanad) 		1613007003NRG24200920231007101 20/09/2023 BINDHU I 1613007003WL041632 BINDHU I 00078 CNRB0014506 1665 1665 Processed 09/11/2023 7273040326 BINDHU I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Mukuthala KL-13-007-003-009/10
(Mayyanad) 		1613007003NRG24200920231007102 20/09/2023 SUSHAMA V 1613007003WL041632 SUSHAMA V 00176 IDIB000C141 1665 1665 Processed 09/11/2023 7273040336 Mrs. Sushama INDIAN BANK(607105)
SubTotal 1665 1665
4 Mukuthala KL-13-007-003-009/100
(Mayyanad) 		1613007003NRG24200920231007103 20/09/2023 Mariammal Sudhalamony 1613007003WL041632 Mariammal Sudhalamony 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7273040324 Mrs. Mariyammal INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-009/102
(Mayyanad) 		1613007003NRG24200920231007104 20/09/2023 G.Renjini 1613007003WL041632 G.Renjini 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7273040325 Mrs. Renjini G INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-009/105
(Mayyanad) 		1613007003NRG24200920231007105 20/09/2023 SINDHU SABU 1613007003WL041632 SINDHU SABU 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7273040323 SABU N KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-003-009/106
(Mayyanad) 		1613007003NRG24200920231007106 20/09/2023 SALILA. S 1613007003WL041632 SALILA. S 00176 IDIB000M024 333 333 Processed 09/11/2023 7273040322 SALILA S HDFC BANK LTD(607152)
8 Mukuthala KL-13-007-003-009/2855
(Mayyanad) 		1613007003NRG24200920231007107 20/09/2023 Sheeja .S 1613007003WL041632 Sheeja .S 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7273040334 SHEEJA S HDFC BANK LTD(607152)
9 Mukuthala KL-13-007-003-009/48
(Mayyanad) 		1613007003NRG24200920231007113 20/09/2023 Muthulekshmi 1613007003WL041632 Muthulekshmi 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7273040337 Mr. Muthulekshmi INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-009/726
(Mayyanad) 		1613007003NRG24200920231007115 20/09/2023 AJITHA .L 1613007003WL041632 AJITHA .L 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7273040333 Mrs. AJITHA L INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-013/3726
(Mayyanad) 		1613007003NRG24200920231007116 20/09/2023 TINTU V 1613007003WL041632 TINTU V 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7273040335 Mrs. TINTU V INDIAN BANK(607105)
SubTotal 18648 18648
12 Mukuthala KL-13-007-003-007/10
(Mayyanad) 		1613007003NRG24200920231007100 20/09/2023 Mrs.THANKAMANI C 1613007003WL041632 Mrs.THANKAMANI C 00415 SBIN0015786 333 333 Processed 10/11/2023 7273040328 MRS THANKAMANI C STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-003-009/4049
(Mayyanad) 		1613007003NRG24200920231007110 20/09/2023 Mrs SHEEJA M 1613007003WL041632 Mrs SHEEJA M 00415 SBIN0015786 1332 1332 Processed 10/11/2023 7273040329 MRS SHEEJA M STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-003-009/4661
(Mayyanad) 		1613007003NRG24200920231007112 20/09/2023 REMANI 1613007003WL041632 REMANI 00415 SBIN0015786 2997 2997 Processed 09/11/2023 7273040330 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-003-009/7
(Mayyanad) 		1613007003NRG24200920231007114 20/09/2023 Mrs SHEEBA 1613007003WL041632 Mrs SHEEBA 00415 SBIN0015786 666 666 Processed 10/11/2023 7273040327 MRS SHEEBA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
16 Mukuthala KL-13-007-003-009/3645
(Mayyanad) 		1613007003NRG24200920231007109 20/09/2023 GOMATHI 1613007003WL041632 GOMATHI 00415 SBIN0070352 2664 2664 Processed 10/11/2023 7273040338 MRS GOMATHI K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
17 Mukuthala KL-13-007-003-009/3
(Mayyanad) 		1613007003NRG24200920231007108 20/09/2023 MS INDIRA 1613007003WL041632 MS INDIRA 00468 UBIN0533670 2664 2664 Processed 09/11/2023 7273040331 INDIRA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 32967 32967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_200923APB_FTO_497458 Canara Bank CNRB0003476 KOTTIYAM 333
2 Mukuthala KL1613007003_200923APB_FTO_497458 Canara Bank CNRB0014506 Kakkottumoola 1665
3 Mukuthala KL1613007003_200923APB_FTO_497458 Indian Bank IDIB000C141 CHIRAKKARA 1665
4 Mukuthala KL1613007003_200923APB_FTO_497458 Indian Bank IDIB000M024 MAYYANAD 12987
5 Mukuthala KL1613007003_200923APB_FTO_497458 Indian Bank IDIB000M024 Mayynaad 5661
6 Mukuthala KL1613007003_200923APB_FTO_497458 State Bank Of India SBIN0015786 KOTTIYAM 5328
7 Mukuthala KL1613007003_200923APB_FTO_497458 State Bank Of India SBIN0070352 KOTTIYAM 2664
8 Mukuthala KL1613007003_200923APB_FTO_497458 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 2664

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