Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:15:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_230823APB_FTO_435492
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-13-007-003-004/24
(Mayyanad) 		1613007003NRG24230820230892490 23/08/2023 MRS KANAKA D 1613007003WL036448 MRS KANAKA D 00127 FDRL0002082 1998 1998 Processed 21/09/2023 5798561199 Mrs. Kanaka D INDIAN BANK(607105)
SubTotal 1998 1998
2 Mukuthala KL-13-007-003-004/4655
(Mayyanad) 		1613007003NRG24230820230892493 23/08/2023 Raji T G 1613007003WL036448 Raji T G 00176 IDIB000K265 1998 1998 Processed 21/09/2023 5798561203 RAJI T G INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
3 Mukuthala KL-13-007-003-004/3283
(Mayyanad) 		1613007003NRG24230820230892491 23/08/2023 I SALEELA 1613007003WL036448 I SALEELA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5798561201 Mrs. SALEELA I CENTRAL BANK OF INDIA(607115)
4 Mukuthala KL-13-007-003-004/3804
(Mayyanad) 		1613007003NRG24230820230892492 23/08/2023 V BINDHU 1613007003WL036448 V BINDHU 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5798561195 Smt. V BINDHU INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-004/491
(Mayyanad) 		1613007003NRG24230820230892494 23/08/2023 OMANA. S 1613007003WL036448 OMANA. S 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5798561196 OMANA S KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-003-004/493
(Mayyanad) 		1613007003NRG24230820230892495 23/08/2023 KHADHEEJA BEEVI 1613007003WL036448 KHADHEEJA BEEVI 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5798561198 Mrs. Khadeejabeevi INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-004/500
(Mayyanad) 		1613007003NRG24230820230892496 23/08/2023 SHAHIDA NAVAS 1613007003WL036448 SHAHIDA NAVAS 00176 IDIB000M024 333 333 Processed 21/09/2023 5798561197 SHAHIDA CANARA BANK(508532)
8 Mukuthala KL-13-007-003-019/2
(Mayyanad) 		1613007003NRG24230820230892498 23/08/2023 HAIRUNNISA S K 1613007003WL036448 HAIRUNNISA S K 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5798561202 Mrs. HAIRUNNISA S K INDIAN BANK(607105)
SubTotal 9657 9657
9 Mukuthala KL-13-007-003-004/689
(Mayyanad) 		1613007003NRG24230820230892497 23/08/2023 MINI C 1613007003WL036448 MINI C 00415 SBIN0015786 1665 1665 Processed 21/09/2023 5798561200 MRS MINI C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 15318 15318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_230823APB_FTO_435492 Federal Bank FDRL0002082 KOTTIYAM 1998
2 Mukuthala KL1613007003_230823APB_FTO_435492 Indian Bank IDIB000K265 KOTTIYAM 1998
3 Mukuthala KL1613007003_230823APB_FTO_435492 Indian Bank IDIB000M024 MAYYANAD 9657
4 Mukuthala KL1613007003_230823APB_FTO_435492 State Bank Of India SBIN0015786 KOTTIYAM 1665

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