Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:26:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_121023APB_FTO_581407
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-13-007-003-022/2111
(Mayyanad) 		1613007003NRG24121020231188234 12/10/2023 SHANILA L 1613007003WL049773 SHANILA L 00078 CNRB0001786 2664 2664 Processed 11/11/2023 7377223264 SHANILA L CANARA BANK(508532)
SubTotal 2664 2664
2 Mukuthala KL-13-007-003-020/567
(Mayyanad) 		1613007003NRG24121020231188233 12/10/2023 OMANA.P 1613007003WL049773 OMANA.P 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7377223246 Mrs. P OMANA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-022/3801
(Mayyanad) 		1613007003NRG24121020231188236 12/10/2023 LATHAKUMARI 1613007003WL049773 LATHAKUMARI 00176 IDIB000M024 1998 1998 Processed 11/11/2023 7377223262 Mrs. Lathakumari INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-022/522
(Mayyanad) 		1613007003NRG24121020231188237 12/10/2023 GEETHAMADHU 1613007003WL049773 GEETHAMADHU 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7377223257 Smt. . GEETHA MADHU INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-022/524
(Mayyanad) 		1613007003NRG24121020231188238 12/10/2023 PRASANNA .P 1613007003WL049773 PRASANNA .P 00176 IDIB000M024 1332 1332 Processed 11/11/2023 7377223252 Smt. P PRASANNA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-022/526
(Mayyanad) 		1613007003NRG24121020231188239 12/10/2023 SAJEELA 1613007003WL049773 SAJEELA 00176 IDIB000M024 333 333 Processed 11/11/2023 7377223258 Mrs. SAJEELA . INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-022/529
(Mayyanad) 		1613007003NRG24121020231188240 12/10/2023 GIRIJA.N 1613007003WL049773 GIRIJA.N 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7377223247 Mrs. . GIRIJA PRAHLADAN INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-022/530
(Mayyanad) 		1613007003NRG24121020231188241 12/10/2023 R.Yesodha 1613007003WL049773 R.Yesodha 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7377223259 Mrs. R YESODHA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-022/536
(Mayyanad) 		1613007003NRG24121020231188242 12/10/2023 ANITHA S 1613007003WL049773 ANITHA S 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7377223263 MRS ANITHA S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-003-022/538
(Mayyanad) 		1613007003NRG24121020231188243 12/10/2023 ANEESA 1613007003WL049773 ANEESA 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7377223248 ANEESA BANK OF BARODA(606985)
11 Mukuthala KL-13-007-003-022/545
(Mayyanad) 		1613007003NRG24121020231188244 12/10/2023 Rajimoni 1613007003WL049773 Rajimoni 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7377223254 Smt. Rajamani P N . INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-022/547
(Mayyanad) 		1613007003NRG24121020231188245 12/10/2023 VALSALA.P 1613007003WL049773 VALSALA.P 00176 IDIB000M024 666 666 Processed 11/11/2023 7377223253 Smt. P VALASALA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-022/548
(Mayyanad) 		1613007003NRG24121020231188246 12/10/2023 A J Najula 1613007003WL049773 A J Najula 00176 IDIB000M024 333 333 Processed 11/11/2023 7377223251 Smt. A.J NAJULA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-022/551
(Mayyanad) 		1613007003NRG24121020231188247 12/10/2023 Manoja. A 1613007003WL049773 Manoja. A 00176 IDIB000M024 999 999 Processed 11/11/2023 7377223256 Mrs. MANOJA A INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-022/553
(Mayyanad) 		1613007003NRG24121020231188248 12/10/2023 SANDHYA.S 1613007003WL049773 SANDHYA.S 00176 IDIB000M024 1998 1998 Processed 11/11/2023 7377223255 Mrs. SANDHYA S INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-022/554
(Mayyanad) 		1613007003NRG24121020231188249 12/10/2023 SARALA 1613007003WL049773 SARALA 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7377223249 Smt. K. SARALA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-022/562
(Mayyanad) 		1613007003NRG24121020231188250 12/10/2023 JYOYHY 1613007003WL049773 JYOYHY 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7377223260 Mrs. JYOTHI . INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-022/563
(Mayyanad) 		1613007003NRG24121020231188251 12/10/2023 V.Girija 1613007003WL049773 V.Girija 00176 IDIB000M024 1998 1998 Processed 11/11/2023 7377223250 MRS GIRIJA V STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-022/815
(Mayyanad) 		1613007003NRG24121020231188253 12/10/2023 B RADHAMANY 1613007003WL049773 B RADHAMANY 00176 IDIB000M024 333 333 Processed 11/11/2023 7377223267 RADHAMANI B KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-003-022/973
(Mayyanad) 		1613007003NRG24121020231188254 12/10/2023 K.R.REJANI 1613007003WL049773 K.R.REJANI 00176 IDIB000M024 333 333 Processed 11/11/2023 7377223261 Mrs. RAJANI K INDIAN BANK(607105)
SubTotal 32967 32967
21 Mukuthala KL-13-007-003-022/3
(Mayyanad) 		1613007003NRG24121020231188235 12/10/2023 RAJESWARI REMANAN 1613007003WL049773 RAJESWARI REMANAN 00415 SBIN0070057 1998 1998 Processed 11/11/2023 7377223266 RAJESWARI REMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-003-022/72
(Mayyanad) 		1613007003NRG24121020231188252 12/10/2023 Sreeja V 1613007003WL049773 Sreeja V 00415 SBIN0070057 1998 1998 Processed 11/11/2023 7377223265 MRS SREEJA V STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_121023APB_FTO_581407 Canara Bank CNRB0001786 THATTAMALA 2664
2 Mukuthala KL1613007003_121023APB_FTO_581407 Indian Bank IDIB000M024 MAYYANAD 24309
3 Mukuthala KL1613007003_121023APB_FTO_581407 Indian Bank IDIB000M024 Mayynaad 8658
4 Mukuthala KL1613007003_121023APB_FTO_581407 State Bank Of India SBIN0070057 MAYYANAD 3996

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