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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:30:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_071123APB_FTO_673565
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) 		1613007003NRG24071120231395247 07/11/2023 SHANILA L 1613007003WL059321 SHANILA L 00078 CNRB0001786 2664 2664 Processed 27/11/2023 8022650667 SHANILA L CANARA BANK(508532)
SubTotal 2664 2664
2 Mukuthala KL-13-007-003-016/3293
(Mayyanad) 		1613007003NRG24071120231395243 07/11/2023 RADHAMANI 1613007003WL059321 RADHAMANI 00176 IDIB000M024 666 666 Processed 27/11/2023 8022650651 Mrs. Radhamani INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-020/567
(Mayyanad) 		1613007003NRG24071120231395244 07/11/2023 OMANA.P 1613007003WL059321 OMANA.P 00176 IDIB000M024 999 999 Processed 27/11/2023 8022650649 Mrs. P OMANA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-022/2008
(Mayyanad) 		1613007003NRG24071120231395246 07/11/2023 Viswesary 1613007003WL059321 Viswesary 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8022650656 Smt. . VISWESWARI INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-022/522
(Mayyanad) 		1613007003NRG24071120231395249 07/11/2023 GEETHAMADHU 1613007003WL059321 GEETHAMADHU 00176 IDIB000M024 666 666 Processed 27/11/2023 8022650662 Smt. . GEETHA MADHU INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-022/524
(Mayyanad) 		1613007003NRG24071120231395250 07/11/2023 PRASANNA .P 1613007003WL059321 PRASANNA .P 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8022650655 Smt. P PRASANNA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-022/526
(Mayyanad) 		1613007003NRG24071120231395251 07/11/2023 SAJEELA 1613007003WL059321 SAJEELA 00176 IDIB000M024 666 666 Processed 27/11/2023 8022650663 Mrs. SAJEELA . INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-022/529
(Mayyanad) 		1613007003NRG24071120231395252 07/11/2023 GIRIJA.N 1613007003WL059321 GIRIJA.N 00176 IDIB000M024 666 666 Processed 27/11/2023 8022650650 Mrs. . GIRIJA PRAHLADAN INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-022/530
(Mayyanad) 		1613007003NRG24071120231395253 07/11/2023 R.Yesodha 1613007003WL059321 R.Yesodha 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022650664 Mrs. R YESODHA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-022/536
(Mayyanad) 		1613007003NRG24071120231395254 07/11/2023 ANITHA S 1613007003WL059321 ANITHA S 00176 IDIB000M024 999 999 Processed 27/11/2023 8022650666 MRS ANITHA S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-003-022/538
(Mayyanad) 		1613007003NRG24071120231395255 07/11/2023 ANEESA 1613007003WL059321 ANEESA 00176 IDIB000M024 999 999 Processed 27/11/2023 8022650652 ANEESA BANK OF BARODA(606985)
12 Mukuthala KL-13-007-003-022/545
(Mayyanad) 		1613007003NRG24071120231395256 07/11/2023 Rajimoni 1613007003WL059321 Rajimoni 00176 IDIB000M024 666 666 Processed 27/11/2023 8022650657 Smt. Rajamani P N . INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-022/548
(Mayyanad) 		1613007003NRG24071120231395257 07/11/2023 A J Najula 1613007003WL059321 A J Najula 00176 IDIB000M024 666 666 Processed 27/11/2023 8022650654 Smt. A.J NAJULA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-022/549
(Mayyanad) 		1613007003NRG24071120231395258 07/11/2023 SREEDEVI S 1613007003WL059321 SREEDEVI S 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022650660 Mrs. SREEDEVI S INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-022/551
(Mayyanad) 		1613007003NRG24071120231395259 07/11/2023 Manoja. A 1613007003WL059321 Manoja. A 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022650659 Mrs. MANOJA A INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-022/552
(Mayyanad) 		1613007003NRG24071120231395260 07/11/2023 Laila. S 1613007003WL059321 Laila. S 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022650665 Mrs. LAILA S INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-022/553
(Mayyanad) 		1613007003NRG24071120231395261 07/11/2023 SANDHYA.S 1613007003WL059321 SANDHYA.S 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8022650658 Mrs. SANDHYA S INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-022/554
(Mayyanad) 		1613007003NRG24071120231395262 07/11/2023 SARALA 1613007003WL059321 SARALA 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022650653 Smt. K. SARALA INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-022/562
(Mayyanad) 		1613007003NRG24071120231395263 07/11/2023 JYOYHY 1613007003WL059321 JYOYHY 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022650661 Mrs. JYOTHI . INDIAN BANK(607105)
SubTotal 28971 28971
20 Mukuthala KL-13-007-003-022/14
(Mayyanad) 		1613007003NRG24071120231395245 07/11/2023 RAMLA 1613007003WL059321 RAMLA 00415 SBIN0015786 1332 1332 Processed 27/11/2023 8022650668 MRS RAMLA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Mukuthala KL-13-007-003-022/3
(Mayyanad) 		1613007003NRG24071120231395248 07/11/2023 RAJESWARI REMANAN 1613007003WL059321 RAJESWARI REMANAN 00415 SBIN0070057 2997 2997 Processed 27/11/2023 8022650670 RAJESWARI REMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-003-022/72
(Mayyanad) 		1613007003NRG24071120231395264 07/11/2023 Sreeja V 1613007003WL059321 Sreeja V 00415 SBIN0070057 1332 1332 Processed 27/11/2023 8022650669 MRS SREEJA V STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_071123APB_FTO_673565 Canara Bank CNRB0001786 THATTAMALA 2664
2 Mukuthala KL1613007003_071123APB_FTO_673565 Indian Bank IDIB000M024 MAYYANAD 17649
3 Mukuthala KL1613007003_071123APB_FTO_673565 Indian Bank IDIB000M024 Mayynaad 11322
4 Mukuthala KL1613007003_071123APB_FTO_673565 State Bank Of India SBIN0015786 KOTTIYAM 1332
5 Mukuthala KL1613007003_071123APB_FTO_673565 State Bank Of India SBIN0070057 MAYYANAD 4329

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