Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:48:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_310723APB_FTO_346291
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-13-007-003-015/11
(Mayyanad) 		1613007003NRG24310720230668062 31/07/2023 Anadhavally 1613007003WL027931 Anadhavally 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173427035 Mrs. Anandhavalli ANANDAVALLY INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-016/1349
(Mayyanad) 		1613007003NRG24310720230668063 31/07/2023 Shylaja Vijayan 1613007003WL027931 Shylaja Vijayan 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173427031 Mrs. Shailaja D INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-016/1444
(Mayyanad) 		1613007003NRG24310720230668064 31/07/2023 K SEEJA 1613007003WL027931 K SEEJA 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4173427055 SEEJA FEDERAL BANK(607165)
4 Mukuthala KL-13-007-003-016/1915
(Mayyanad) 		1613007003NRG24310720230668065 31/07/2023 SHEELA S 1613007003WL027931 SHEELA S 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173427043 Mrs. Sheela S S INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-016/1936
(Mayyanad) 		1613007003NRG24310720230668066 31/07/2023 Laila N 1613007003WL027931 Laila N 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173427045 LAILA N INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-003-016/1950
(Mayyanad) 		1613007003NRG24310720230668067 31/07/2023 USHA.M 1613007003WL027931 USHA.M 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173427041 Mrs. M USHA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-016/1974
(Mayyanad) 		1613007003NRG24310720230668068 31/07/2023 S.MEENA 1613007003WL027931 S.MEENA 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173427042 Mrs. S MEENA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-016/1982
(Mayyanad) 		1613007003NRG24310720230668069 31/07/2023 JOICE A 1613007003WL027931 JOICE A 00176 IDIB000M024 1332 1332 Processed 04/08/2023 4173427046 Mrs. JOICE A INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-016/2222
(Mayyanad) 		1613007003NRG24310720230668070 31/07/2023 V SREEDEVI 1613007003WL027931 V SREEDEVI 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173427056 Mrs. Sreedevi SREEDEVI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-016/241
(Mayyanad) 		1613007003NRG24310720230668071 31/07/2023 RAJU 1613007003WL027931 RAJU 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173427052 Mr. . RAJU INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-016/244
(Mayyanad) 		1613007003NRG24310720230668072 31/07/2023 BINDU JAYAKUMAR 1613007003WL027931 BINDU JAYAKUMAR 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173427040 Mrs. . BINDU JAYAKUMAR INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-016/2446
(Mayyanad) 		1613007003NRG24310720230668073 31/07/2023 G ANITHA 1613007003WL027931 G ANITHA 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173427051 Mrs. Anitha G ANITHA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-016/2446
(Mayyanad) 		1613007003NRG24310720230668074 31/07/2023 Visakh v 1613007003WL027931 Visakh v 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173427050 Mr. Visakh V V INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-016/248
(Mayyanad) 		1613007003NRG24310720230668075 31/07/2023 AMBILY 1613007003WL027931 AMBILY 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173427053 Mrs. . AMBILI INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-016/250
(Mayyanad) 		1613007003NRG24310720230668076 31/07/2023 B.Thankamani 1613007003WL027931 B.Thankamani 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173427036 Mrs. B THANKAMANI INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-016/315
(Mayyanad) 		1613007003NRG24310720230668077 31/07/2023 JARALTA 1613007003WL027931 JARALTA 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173427033 Smt. . JARALTTA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-016/317
(Mayyanad) 		1613007003NRG24310720230668078 31/07/2023 L.Jaya 1613007003WL027931 L.Jaya 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173427032 Mrs. Jaya L INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-016/318
(Mayyanad) 		1613007003NRG24310720230668079 31/07/2023 KRISHNAKUMARI B 1613007003WL027931 KRISHNAKUMARI B 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4173427034 Mrs. KRISHNA KUMARI B INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-016/319
(Mayyanad) 		1613007003NRG24310720230668080 31/07/2023 L.Prabhavathy 1613007003WL027931 L.Prabhavathy 00176 IDIB000M024 999 999 Processed 04/08/2023 4173427037 Ms. . PRABHAVATHY INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-016/3605
(Mayyanad) 		1613007003NRG24310720230668081 31/07/2023 RETNAMMA 1613007003WL027931 RETNAMMA 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173427047 RATHNAMMA INDIAN OVERSEAS BANK(508541)
21 Mukuthala KL-13-007-003-016/3683
(Mayyanad) 		1613007003NRG24310720230668082 31/07/2023 SREEDEVI 1613007003WL027931 SREEDEVI 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4173427044 Mrs. . sreedevi INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-016/4266
(Mayyanad) 		1613007003NRG24310720230668083 31/07/2023 SATHY 1613007003WL027931 SATHY 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173427054 Smt. N. SATHY INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-016/708
(Mayyanad) 		1613007003NRG24310720230668087 31/07/2023 Ajithakumari 1613007003WL027931 Ajithakumari 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4173427038 Mr. Ajithakumari INDIAN BANK(607105)
SubTotal 42957 42957
24 Mukuthala KL-13-007-003-016/4274
(Mayyanad) 		1613007003NRG24310720230668084 31/07/2023 SATHYASEELAN 1613007003WL027931 SATHYASEELAN 00415 SBIN0000903 1998 1998 Processed 04/08/2023 4173427039 MR SATHYASEELAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Mukuthala KL-13-007-003-016/43
(Mayyanad) 		1613007003NRG24310720230668085 31/07/2023 SINI A 1613007003WL027931 SINI A 00415 SBIN0070057 1665 1665 Processed 04/08/2023 4173427048 MRS SINI A STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-003-016/54
(Mayyanad) 		1613007003NRG24310720230668086 31/07/2023 CELIN F 1613007003WL027931 CELIN F 00415 SBIN0070057 1998 1998 Processed 04/08/2023 4173427049 MRS CELIN F STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_310723APB_FTO_346291 Indian Bank IDIB000M024 MAYYANAD 32301
2 Mukuthala KL1613007003_310723APB_FTO_346291 Indian Bank IDIB000M024 Mayynaad 10656
3 Mukuthala KL1613007003_310723APB_FTO_346291 State Bank Of India SBIN0000903 KOLLAM 1998
4 Mukuthala KL1613007003_310723APB_FTO_346291 State Bank Of India SBIN0070057 MAYYANAD 3663

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