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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:41:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_220623APB_FTO_226771
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) 		1613007003NRG24220620230412044 22/06/2023 MR UNNI 1613007003WL017245 MR UNNI 00045 BARB0KOTTAY 999 999 Processed 27/06/2023 2803310412 UNNI BANK OF BARODA(606985)
SubTotal 999 999
2 Mukuthala KL-13-007-003-005/3641
(Mayyanad) 		1613007003NRG24220620230412035 22/06/2023 SYAMALA 1613007003WL017245 SYAMALA 00127 FDRL0001273 666 666 Processed 27/06/2023 2803310402 Mrs. SYAMALA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-005/39
(Mayyanad) 		1613007003NRG24220620230412037 22/06/2023 MR MANIKANDAN 1613007003WL017245 MR MANIKANDAN 00127 FDRL0001273 999 999 Processed 27/06/2023 2803310403 MR MANIKANDAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
4 Mukuthala KL-13-007-003-005/4139
(Mayyanad) 		1613007003NRG24220620230412038 22/06/2023 THANKAMANI 1613007003WL017245 THANKAMANI 00176 IDIB000K265 999 999 Processed 27/06/2023 2803310413 Mr. Thankamani INDIAN BANK(607105)
SubTotal 999 999
5 Mukuthala KL-13-007-003-005/2706
(Mayyanad) 		1613007003NRG24220620230412026 22/06/2023 MEENAKSHI B 1613007003WL017245 MEENAKSHI B 00176 IDIB000M024 999 999 Processed 27/06/2023 2803310415 Mrs. MEENAKSHI . INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-005/286
(Mayyanad) 		1613007003NRG24220620230412028 22/06/2023 Geetha .B 1613007003WL017245 Geetha .B 00176 IDIB000M024 666 666 Processed 27/06/2023 2803310419 Smt. B. GEETHA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-005/288
(Mayyanad) 		1613007003NRG24220620230412029 22/06/2023 Rema 1613007003WL017245 Rema 00176 IDIB000M024 333 333 Processed 27/06/2023 2803310401 Smt. . RAMA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-005/291
(Mayyanad) 		1613007003NRG24220620230412030 22/06/2023 RETHNAMMA. K 1613007003WL017245 RETHNAMMA. K 00176 IDIB000M024 999 999 Processed 28/06/2023 2803310400 RATHNAMMA SAJAN KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-003-005/296
(Mayyanad) 		1613007003NRG24220620230412032 22/06/2023 Sumathi. K 1613007003WL017245 Sumathi. K 00176 IDIB000M024 999 999 Processed 27/06/2023 2803310396 Smt. SUMATHI . INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-005/302
(Mayyanad) 		1613007003NRG24220620230412033 22/06/2023 SARASWATHY 1613007003WL017245 SARASWATHY 00176 IDIB000M024 999 999 Processed 27/06/2023 2803310398 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-003-007/2282
(Mayyanad) 		1613007003NRG24220620230412045 22/06/2023 S USHA 1613007003WL017245 S USHA 00176 IDIB000M024 999 999 Processed 27/06/2023 2803310397 Mr. USHA S INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-007/304
(Mayyanad) 		1613007003NRG24220620230412046 22/06/2023 SHEEJA. A 1613007003WL017245 SHEEJA. A 00176 IDIB000M024 999 999 Processed 27/06/2023 2803310399 SHEEJA UCO BANK(607066)
SubTotal 6993 6993
13 Mukuthala KL-13-007-003-005/4656
(Mayyanad) 		1613007003NRG24220620230412041 22/06/2023 BINIMOL 1613007003WL017245 BINIMOL 00409 SIBL0000451 333 333 Processed 27/06/2023 2803310418 BINIMOL . INDUSIND BANK(607189)
SubTotal 333 333
14 Mukuthala KL-13-007-003-004/16
(Mayyanad) 		1613007003NRG24220620230412022 22/06/2023 Mrs LEELA N 1613007003WL017245 Mrs LEELA N 00415 SBIN0005185 999 999 Processed 27/06/2023 2803310405 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
15 Mukuthala KL-13-007-003-005/12
(Mayyanad) 		1613007003NRG24220620230412023 22/06/2023 Mrs AMBI 1613007003WL017245 Mrs AMBI 00415 SBIN0015786 999 999 Processed 27/06/2023 2803310407 AMBI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-003-005/13
(Mayyanad) 		1613007003NRG24220620230412024 22/06/2023 Mrs SUDHA 1613007003WL017245 Mrs SUDHA 00415 SBIN0015786 999 999 Processed 28/06/2023 2803310417 SUDHA R KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-003-005/15
(Mayyanad) 		1613007003NRG24220620230412025 22/06/2023 Mrs OMANA 1613007003WL017245 Mrs OMANA 00415 SBIN0015786 999 999 Processed 27/06/2023 2803310404 MRS OMANA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-005/294
(Mayyanad) 		1613007003NRG24220620230412031 22/06/2023 OMANA 1613007003WL017245 OMANA 00415 SBIN0015786 666 666 Processed 27/06/2023 2803310406 MRS OMANA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-005/307
(Mayyanad) 		1613007003NRG24220620230412034 22/06/2023 Mr BABU N 1613007003WL017245 Mr BABU N 00415 SBIN0015786 999 999 Processed 27/06/2023 2803310416 MR BABU N STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-003-005/48
(Mayyanad) 		1613007003NRG24220620230412042 22/06/2023 Mrs AMMINI 1613007003WL017245 Mrs AMMINI 00415 SBIN0015786 999 999 Processed 27/06/2023 2803310409 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-003-006/4051
(Mayyanad) 		1613007003NRG24220620230412043 22/06/2023 Mr.VIJAYAKUMARAN NAIR 1613007003WL017245 Mr.VIJAYAKUMARAN NAIR 00415 SBIN0015786 333 333 Processed 27/06/2023 2803310408 VIJAYAKUMARAN NAIR STATE BANK OF INDIA(508548)
SubTotal 5994 5994
22 Mukuthala KL-13-007-003-005/2708
(Mayyanad) 		1613007003NRG24220620230412027 22/06/2023 Mrs.RADHA SATHYAN 1613007003WL017245 Mrs.RADHA SATHYAN 00415 SBIN0070352 999 999 Processed 27/06/2023 2803310420 MRS RADHA SATHYAN STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-003-005/4297
(Mayyanad) 		1613007003NRG24220620230412039 22/06/2023 ANITHA RAJEEV K 1613007003WL017245 ANITHA RAJEEV K 00415 SBIN0070352 999 999 Processed 27/06/2023 2803310414 MRS ANITHA RAJEEV K STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-003-005/4654
(Mayyanad) 		1613007003NRG24220620230412040 22/06/2023 SINDHU T S 1613007003WL017245 SINDHU T S 00415 SBIN0070352 999 999 Processed 27/06/2023 2803310410 SINDHU T S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
25 Mukuthala KL-13-007-003-005/3783
(Mayyanad) 		1613007003NRG24220620230412036 22/06/2023 MANI 1613007003WL017245 MANI 00657 KLGB0040615 999 999 Processed 28/06/2023 2803310411 MANI K KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 21978 21978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_220623APB_FTO_226771 Bank of Baroda BARB0KOTTAY KOTTAYAM BRANCH 999
2 Mukuthala KL1613007003_220623APB_FTO_226771 Federal Bank FDRL0001273 UMAYANALLOOR 1665
3 Mukuthala KL1613007003_220623APB_FTO_226771 Indian Bank IDIB000K265 KOTTIYAM 999
4 Mukuthala KL1613007003_220623APB_FTO_226771 Indian Bank IDIB000M024 MAYYANAD 5661
5 Mukuthala KL1613007003_220623APB_FTO_226771 Indian Bank IDIB000M024 Mayynaad 1332
6 Mukuthala KL1613007003_220623APB_FTO_226771 South Indian Bank SIBL0000451 KOTTIYAM 333
7 Mukuthala KL1613007003_220623APB_FTO_226771 State Bank Of India SBIN0005185 CHATHANNUR 999
8 Mukuthala KL1613007003_220623APB_FTO_226771 State Bank Of India SBIN0015786 KOTTIYAM 5994
9 Mukuthala KL1613007003_220623APB_FTO_226771 State Bank Of India SBIN0070352 KOTTIYAM 2997
10 Mukuthala KL1613007003_220623APB_FTO_226771 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 999

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