Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:27:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_120423APB_FTO_27715
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-13-007-003-019/65
(Mayyanad) 		1613007003NRG24120420230012762 12/04/2023 SUDHA S 1613007003WL000585 SUDHA S 00078 CNRB0001786 1300 1300 Processed 19/05/2023 1690741617 SUDHA S CANARA BANK(508532)
SubTotal 1300 1300
2 Mukuthala KL-13-007-003-007/396
(Mayyanad) 		1613007003NRG24120420230012733 12/04/2023 RAMEEZA 1613007003WL000585 RAMEEZA 00176 IDIB000M024 1300 1300 Processed 19/05/2023 1690741613 Mrs. Rameesa INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-008/401
(Mayyanad) 		1613007003NRG24120420230012734 12/04/2023 GEETHA .T 1613007003WL000585 GEETHA .T 00176 IDIB000M024 1300 1300 Processed 19/05/2023 1690741616 Mrs. T. GEETHA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-010/4332
(Mayyanad) 		1613007003NRG24120420230012735 12/04/2023 AMBIKA L 1613007003WL000585 AMBIKA L 00176 IDIB000M024 1300 1300 Processed 19/05/2023 1690741620 AMBIKA L BANK OF INDIA(508505)
5 Mukuthala KL-13-007-003-014/5
(Mayyanad) 		1613007003NRG24120420230012736 12/04/2023 VALSALA SIDHARTHAN 1613007003WL000585 VALSALA SIDHARTHAN 00176 IDIB000M024 1300 1300 Processed 19/05/2023 1690741623 Mrs. VALSALA SIDHARDHAN INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-019/31
(Mayyanad) 		1613007003NRG24120420230012738 12/04/2023 N GEETHA 1613007003WL000585 N GEETHA 00176 IDIB000M024 975 975 Processed 19/05/2023 1690741622 Mrs. N GEETHA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-019/3218
(Mayyanad) 		1613007003NRG24120420230012740 12/04/2023 SINDHU C 1613007003WL000585 SINDHU C 00176 IDIB000M024 1300 1300 Processed 19/05/2023 1690741629 Mrs. SINDHU . INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-019/3375
(Mayyanad) 		1613007003NRG24120420230012741 12/04/2023 SINDHU 1613007003WL000585 SINDHU 00176 IDIB000M024 1300 1300 Processed 19/05/2023 1690741633 Mr. S SINDHU INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-019/3377
(Mayyanad) 		1613007003NRG24120420230012742 12/04/2023 SINI 1613007003WL000585 SINI 00176 IDIB000M024 1300 1300 Processed 19/05/2023 1690741634 Mrs. S SINI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-019/387
(Mayyanad) 		1613007003NRG24120420230012744 12/04/2023 OSEELA BEEVI 1613007003WL000585 OSEELA BEEVI 00176 IDIB000M024 975 975 Processed 19/05/2023 1690741636 Mrs. Oseela Beevi INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-019/389
(Mayyanad) 		1613007003NRG24120420230012745 12/04/2023 OZEELA 1613007003WL000585 OZEELA 00176 IDIB000M024 1300 1300 Processed 19/05/2023 1690741609 Smt. Oseela Beevi E . INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-019/390
(Mayyanad) 		1613007003NRG24120420230012746 12/04/2023 SEENATHBEEVI 1613007003WL000585 SEENATHBEEVI 00176 IDIB000M024 975 975 Processed 19/05/2023 1690741606 Mrs. ZEENATHU BEEVI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-019/392
(Mayyanad) 		1613007003NRG24120420230012747 12/04/2023 SHEREEF 1613007003WL000585 SHEREEF 00176 IDIB000M024 325 325 Processed 19/05/2023 1690741621 Mr. . SULAIMAN KUNJU SHEREEF INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-019/393
(Mayyanad) 		1613007003NRG24120420230012748 12/04/2023 SANTHAKUMARI AMMA 1613007003WL000585 SANTHAKUMARI AMMA 00176 IDIB000M024 1300 1300 Processed 19/05/2023 1690741607 MRS SANTHAKUMARI G STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-019/397
(Mayyanad) 		1613007003NRG24120420230012749 12/04/2023 USAIBA 1613007003WL000585 USAIBA 00176 IDIB000M024 1300 1300 Processed 19/05/2023 1690741612 Mrs. V. USAIBA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-019/402
(Mayyanad) 		1613007003NRG24120420230012750 12/04/2023 SUDHARMA 1613007003WL000585 SUDHARMA 00176 IDIB000M024 1300 1300 Processed 19/05/2023 1690741611 Mrs. L. SUDHARMMA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-019/403
(Mayyanad) 		1613007003NRG24120420230012751 12/04/2023 SYBINISA. B 1613007003WL000585 SYBINISA. B 00176 IDIB000M024 325 325 Processed 19/05/2023 1690741615 Mrs. B SAIBINISA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-019/405
(Mayyanad) 		1613007003NRG24120420230012752 12/04/2023 MINIMOL 1613007003WL000585 MINIMOL 00176 IDIB000M024 1300 1300 Processed 19/05/2023 1690741628 Mrs. MINI MOL . INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-019/406
(Mayyanad) 		1613007003NRG24120420230012753 12/04/2023 USHA.T 1613007003WL000585 USHA.T 00176 IDIB000M024 1300 1300 Processed 19/05/2023 1690741614 Mrs. USHA T INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-019/407
(Mayyanad) 		1613007003NRG24120420230012754 12/04/2023 JAYAKUMARI 1613007003WL000585 JAYAKUMARI 00176 IDIB000M024 1300 1300 Processed 19/05/2023 1690741608 Smt. JAYA KUMARI INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-019/408
(Mayyanad) 		1613007003NRG24120420230012755 12/04/2023 B SINDHU 1613007003WL000585 B SINDHU 00176 IDIB000M024 1300 1300 Processed 19/05/2023 1690741632 MRS SINDHU B STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-003-019/4084
(Mayyanad) 		1613007003NRG24120420230012756 12/04/2023 THASNI B 1613007003WL000585 THASNI B 00176 IDIB000M024 975 975 Processed 19/05/2023 1690741625 Mrs. Thasni B INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-019/4103
(Mayyanad) 		1613007003NRG24120420230012757 12/04/2023 ARIFA BEEVI 1613007003WL000585 ARIFA BEEVI 00176 IDIB000M024 1300 1300 Processed 19/05/2023 1690741631 Mrs. . ARIFA BEEVI INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-019/411
(Mayyanad) 		1613007003NRG24120420230012758 12/04/2023 Nisha . K 1613007003WL000585 Nisha . K 00176 IDIB000M024 1300 1300 Processed 19/05/2023 1690741610 NISHA CANARA BANK(508532)
25 Mukuthala KL-13-007-003-019/4369
(Mayyanad) 		1613007003NRG24120420230012759 12/04/2023 SAJITHA N 1613007003WL000585 SAJITHA N 00176 IDIB000M024 1300 1300 Processed 19/05/2023 1690741624 Mrs. SAJITHA N INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-019/61
(Mayyanad) 		1613007003NRG24120420230012761 12/04/2023 Shiny C 1613007003WL000585 Shiny C 00176 IDIB000M024 1300 1300 Processed 19/05/2023 1690741627 Mrs. Shiny C INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-019/85
(Mayyanad) 		1613007003NRG24120420230012763 12/04/2023 LEELA MANI AMMA 1613007003WL000585 LEELA MANI AMMA 00176 IDIB000M024 1300 1300 Processed 19/05/2023 1690741619 Mrs. . LEELA MANI AMMA INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-022/395
(Mayyanad) 		1613007003NRG24120420230012764 12/04/2023 GEETHA PUSHPAN 1613007003WL000585 GEETHA PUSHPAN 00176 IDIB000M024 1300 1300 Processed 19/05/2023 1690741635 Mrs. GEETHA PUSHPAN INDIAN BANK(607105)
SubTotal 31850 31850
29 Mukuthala KL-13-007-003-019/32
(Mayyanad) 		1613007003NRG24120420230012739 12/04/2023 VALSALA A 1613007003WL000585 VALSALA A 00415 SBIN0000903 1300 1300 Processed 19/05/2023 1690741618 MRS VALSALA A STATE BANK OF INDIA(508548)
SubTotal 1300 1300
30 Mukuthala KL-13-007-003-019/19
(Mayyanad) 		1613007003NRG24120420230012737 12/04/2023 Mrs PRIYA K 1613007003WL000585 Mrs PRIYA K 00415 SBIN0070057 1300 1300 Processed 19/05/2023 1690741626 Mrs. PRIYA K CENTRAL BANK OF INDIA(607115)
31 Mukuthala KL-13-007-003-019/3520
(Mayyanad) 		1613007003NRG24120420230012743 12/04/2023 RAVEENDRAN PILLAI AND OR RADHAMMA 1613007003WL000585 RAVEENDRAN PILLAI AND OR RADHAMMA 00415 SBIN0070057 1300 1300 Processed 19/05/2023 1690741630 MR RAVEENDRAN PILLAI P STATE BANK OF INDIA(508548)
SubTotal 2600 2600
Total 37050 37050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_120423APB_FTO_27715 Canara Bank CNRB0001786 THATTAMALA 1300
2 Mukuthala KL1613007003_120423APB_FTO_27715 Indian Bank IDIB000M024 MAYYANAD 30550
3 Mukuthala KL1613007003_120423APB_FTO_27715 Indian Bank IDIB000M024 Mayynaad 1300
4 Mukuthala KL1613007003_120423APB_FTO_27715 State Bank Of India SBIN0000903 KOLLAM 1300
5 Mukuthala KL1613007003_120423APB_FTO_27715 State Bank Of India SBIN0070057 MAYYANAD 2600

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