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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:44:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_091123APB_FTO_681548
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-13-007-003-013/917
(Mayyanad) 		1613007003NRG24091120231410651 09/11/2023 REENA NELSON 1613007003WL060016 REENA NELSON 00078 CNRB0014502 1332 1332 Processed 01/01/2024 8996064066 REENA NELSON CANARA BANK(508532)
SubTotal 1332 1332
2 Mukuthala KL-13-007-003-013/2516
(Mayyanad) 		1613007003NRG24091120231410634 09/11/2023 SHERLY 1613007003WL060016 SHERLY 00176 IDIB000M024 2664 2664 Processed 01/01/2024 8996064062 Mrs. SHERLY SOLAMAN INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-013/2778
(Mayyanad) 		1613007003NRG24091120231410635 09/11/2023 M LAILA 1613007003WL060016 M LAILA 00176 IDIB000M024 2331 2331 Processed 01/01/2024 8996064077 Mrs. Laila INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-013/3202
(Mayyanad) 		1613007003NRG24091120231410637 09/11/2023 SHYLA RICHARD 1613007003WL060016 SHYLA RICHARD 00176 IDIB000M024 2664 2664 Processed 01/01/2024 8996064070 Mrs. SHYLA RICHARD INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-013/384
(Mayyanad) 		1613007003NRG24091120231410639 09/11/2023 GILDAMMA 1613007003WL060016 GILDAMMA 00176 IDIB000M024 2664 2664 Processed 01/01/2024 8996064076 Mrs. GILDAMMA V INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-013/385
(Mayyanad) 		1613007003NRG24091120231410640 09/11/2023 MARRY SHOBHANA 1613007003WL060016 MARRY SHOBHANA 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8996064074 Mrs. Mary Sobhana INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-013/445
(Mayyanad) 		1613007003NRG24091120231410641 09/11/2023 Biyatris .J 1613007003WL060016 Biyatris .J 00176 IDIB000M024 2331 2331 Processed 01/01/2024 8996064064 Mrs. Biyadris BIYADRIS INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-013/447
(Mayyanad) 		1613007003NRG24091120231410642 09/11/2023 Sulbath Rahim 1613007003WL060016 Sulbath Rahim 00176 IDIB000M024 2664 2664 Processed 01/01/2024 8996064078 Mrs. A SELBATH INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-013/448
(Mayyanad) 		1613007003NRG24091120231410643 09/11/2023 BETCY DANIEL 1613007003WL060016 BETCY DANIEL 00176 IDIB000M024 2331 2331 Processed 01/01/2024 8996064058 Mrs. Bexy INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-013/449
(Mayyanad) 		1613007003NRG24091120231410644 09/11/2023 Jain Piars 1613007003WL060016 Jain Piars 00176 IDIB000M024 2664 2664 Processed 01/01/2024 8996064059 JAIN PAYAS CANARA BANK(508532)
11 Mukuthala KL-13-007-003-013/451
(Mayyanad) 		1613007003NRG24091120231410645 09/11/2023 LEENA LAWRENCE 1613007003WL060016 LEENA LAWRENCE 00176 IDIB000M024 2331 2331 Processed 01/01/2024 8996064063 Mrs. . LEENA LAWRENCE INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-013/53
(Mayyanad) 		1613007003NRG24091120231410646 09/11/2023 SOBHANA R 1613007003WL060016 SOBHANA R 00176 IDIB000M024 2664 2664 Processed 01/01/2024 8996064072 Mrs. SOBHANA R INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-013/719
(Mayyanad) 		1613007003NRG24091120231410647 09/11/2023 Selin Alias Selin 1613007003WL060016 Selin Alias Selin 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8996064060 Smt. Selin SELINA ALIAS SELIN INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-013/720
(Mayyanad) 		1613007003NRG24091120231410648 09/11/2023 Agnas .E 1613007003WL060016 Agnas .E 00176 IDIB000M024 1998 1998 Processed 01/01/2024 8996064061 Smt. Agnes E AGNES INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-013/914
(Mayyanad) 		1613007003NRG24091120231410649 09/11/2023 SHERIN 1613007003WL060016 SHERIN 00176 IDIB000M024 1998 1998 Processed 01/01/2024 8996064075 Mrs. SHERIN JOSE INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-013/916
(Mayyanad) 		1613007003NRG24091120231410650 09/11/2023 Manjuvinod 1613007003WL060016 Manjuvinod 00176 IDIB000M024 2331 2331 Processed 01/01/2024 8996064067 Mrs. Manju V INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-013/919
(Mayyanad) 		1613007003NRG24091120231410652 09/11/2023 J. Diana 1613007003WL060016 J. Diana 00176 IDIB000M024 2664 2664 Processed 01/01/2024 8996064069 Mrs. Dayana DIANA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-013/920
(Mayyanad) 		1613007003NRG24091120231410653 09/11/2023 T.Dalia 1613007003WL060016 T.Dalia 00176 IDIB000M024 2331 2331 Processed 01/01/2024 8996064068 Mrs. Daliya INDIAN BANK(607105)
SubTotal 42624 42624
19 Mukuthala KL-13-007-003-014/4399
(Mayyanad) 		1613007003NRG24091120231410654 09/11/2023 BINDHU 1613007003WL060016 BINDHU 00176 IDIB000M108 1998 1998 Processed 01/01/2024 8996064071 Mrs. BINDHU . INDIAN BANK(607105)
SubTotal 1998 1998
20 Mukuthala KL-13-007-003-013/3531
(Mayyanad) 		1613007003NRG24091120231410638 09/11/2023 PUSHPAROHINI 1613007003WL060016 PUSHPAROHINI 00415 SBIN0005185 2997 2997 Processed 01/01/2024 8996064065 MRS PUSHPAROHINI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
21 Mukuthala KL-13-007-003-013/2799
(Mayyanad) 		1613007003NRG24091120231410636 09/11/2023 MERCY J 1613007003WL060016 MERCY J 00415 SBIN0070057 2331 2331 Processed 01/01/2024 8996064073 MERCY S CANARA BANK(508532)
SubTotal 2331 2331
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_091123APB_FTO_681548 Canara Bank CNRB0014502 KUNDARA 1332
2 Mukuthala KL1613007003_091123APB_FTO_681548 Indian Bank IDIB000M024 MAYYANAD 25308
3 Mukuthala KL1613007003_091123APB_FTO_681548 Indian Bank IDIB000M024 Mayynaad 17316
4 Mukuthala KL1613007003_091123APB_FTO_681548 Indian Bank IDIB000M108 POLAYATHODE 1998
5 Mukuthala KL1613007003_091123APB_FTO_681548 State Bank Of India SBIN0005185 CHATHANNUR 2997
6 Mukuthala KL1613007003_091123APB_FTO_681548 State Bank Of India SBIN0070057 MAYYANAD 2331

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