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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:29:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_071123APB_FTO_673729
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-13-007-003-015/19
(Mayyanad) 		1613007003NRG24071120231394206 07/11/2023 SHIKHA 1613007003WL059290 SHIKHA 00176 IDIB000M024 666 666 Processed 27/11/2023 8021727779 MRS SIKHA V STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-003-017/752
(Mayyanad) 		1613007003NRG24071120231394208 07/11/2023 Saleena .S 1613007003WL059290 Saleena .S 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021727786 Mrs. S SALEENA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-018/223
(Mayyanad) 		1613007003NRG24071120231394211 07/11/2023 SAKUNTHALA.C 1613007003WL059290 SAKUNTHALA.C 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8021727782 Mrs. Sakunthala INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-018/224
(Mayyanad) 		1613007003NRG24071120231394212 07/11/2023 Ansar 1613007003WL059290 Ansar 00176 IDIB000M024 999 999 Processed 27/11/2023 8021727780 Mr. . ANSAR INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-018/228
(Mayyanad) 		1613007003NRG24071120231394213 07/11/2023 S. NAZEEMA 1613007003WL059290 S. NAZEEMA 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8021727781 Mrs. Nasiya K S INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-018/229
(Mayyanad) 		1613007003NRG24071120231394214 07/11/2023 Sulochana.S 1613007003WL059290 Sulochana.S 00176 IDIB000M024 999 999 Processed 27/11/2023 8021727777 SULOCHANA GENERAL POST OFFICE(607245)
7 Mukuthala KL-13-007-003-018/230
(Mayyanad) 		1613007003NRG24071120231394215 07/11/2023 SHANDHAMMA . K 1613007003WL059290 SHANDHAMMA . K 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8021727783 Mrs. Santhama K INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-018/238
(Mayyanad) 		1613007003NRG24071120231394216 07/11/2023 T.Radhamani 1613007003WL059290 T.Radhamani 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8021727784 Mrs. T RADHAMANI INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-018/2835
(Mayyanad) 		1613007003NRG24071120231394217 07/11/2023 ANITHAKUMARY 1613007003WL059290 ANITHAKUMARY 00176 IDIB000M024 999 999 Processed 27/11/2023 8021727776 Mrs. ANITHA KUMARY INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-018/2959
(Mayyanad) 		1613007003NRG24071120231394218 07/11/2023 L SHYLAJA 1613007003WL059290 L SHYLAJA 00176 IDIB000M024 999 999 Processed 27/11/2023 8021727788 Mrs. L SHYLAJA INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-018/3063
(Mayyanad) 		1613007003NRG24071120231394219 07/11/2023 C.SYAMALA 1613007003WL059290 C.SYAMALA 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8021727792 Mrs. SYAMALA . INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-018/3231
(Mayyanad) 		1613007003NRG24071120231394220 07/11/2023 C SULAJA 1613007003WL059290 C SULAJA 00176 IDIB000M024 666 666 Processed 27/11/2023 8021727789 MRS SULAJA C STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-003-018/3279
(Mayyanad) 		1613007003NRG24071120231394221 07/11/2023 USHA D 1613007003WL059290 USHA D 00176 IDIB000M024 999 999 Processed 27/11/2023 8021727794 Mrs. Usha CHANDRAN INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-018/3282
(Mayyanad) 		1613007003NRG24071120231394222 07/11/2023 B SHEEJA 1613007003WL059290 B SHEEJA 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8021727778 Mrs. B SHEEJA INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-018/3939
(Mayyanad) 		1613007003NRG24071120231394223 07/11/2023 VIJAYA KUMARI J 1613007003WL059290 VIJAYA KUMARI J 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8021727793 Mrs. VIJAYAKUMARI J INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-018/3998
(Mayyanad) 		1613007003NRG24071120231394224 07/11/2023 A KABEERKUTTY 1613007003WL059290 A KABEERKUTTY 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021727796 Mr. A KABEERKUTTY INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-018/4078
(Mayyanad) 		1613007003NRG24071120231394225 07/11/2023 SHEEJA 1613007003WL059290 SHEEJA 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8021727799 Mrs. Sheeja M INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-018/516
(Mayyanad) 		1613007003NRG24071120231394227 07/11/2023 B. Lali 1613007003WL059290 B. Lali 00176 IDIB000M024 666 666 Processed 27/11/2023 8021727790 MRS LALI B LALI B STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-018/517
(Mayyanad) 		1613007003NRG24071120231394228 07/11/2023 Vijayalekshmi. V 1613007003WL059290 Vijayalekshmi. V 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8021727775 Mrs. V VIJAYA LEKSHMI INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-018/6
(Mayyanad) 		1613007003NRG24071120231394229 07/11/2023 SARALA K 1613007003WL059290 SARALA K 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8021727798 Smt. K SARALA INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-018/791
(Mayyanad) 		1613007003NRG24071120231394230 07/11/2023 T.Lathakumari 1613007003WL059290 T.Lathakumari 00176 IDIB000M024 666 666 Processed 27/11/2023 8021727785 LATHA T KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-003-018/940
(Mayyanad) 		1613007003NRG24071120231394232 07/11/2023 Sheeba 1613007003WL059290 Sheeba 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8021727791 MRS SHEEBA A AND OR SHAJAHAN M STATE BANK OF INDIA(508548)
SubTotal 38628 38628
23 Mukuthala KL-13-007-003-018/18
(Mayyanad) 		1613007003NRG24071120231394209 07/11/2023 SHOBITHA 1613007003WL059290 SHOBITHA 00415 SBIN0070057 2664 2664 Processed 27/11/2023 8021727797 SHOBITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-003-018/19
(Mayyanad) 		1613007003NRG24071120231394210 07/11/2023 SHYLA F 1613007003WL059290 SHYLA F 00415 SBIN0070057 2997 2997 Processed 27/11/2023 8021727801 MRS SHYLA F STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-003-018/4085
(Mayyanad) 		1613007003NRG24071120231394226 07/11/2023 Mrs.SYAMALA L 1613007003WL059290 Mrs.SYAMALA L 00415 SBIN0070057 3330 3330 Processed 27/11/2023 8021727795 MRS SYAMALA L STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-003-018/939
(Mayyanad) 		1613007003NRG24071120231394231 07/11/2023 VALSALA KUMARY P 1613007003WL059290 VALSALA KUMARY P 00415 SBIN0070057 2331 2331 Processed 27/11/2023 8021727803 VALSALA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-003-018/947
(Mayyanad) 		1613007003NRG24071120231394233 07/11/2023 SOBHANA S 1613007003WL059290 SOBHANA S 00415 SBIN0070057 2997 2997 Processed 27/11/2023 8021727800 MRS SOBHANA SOBHANA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-003-019/47
(Mayyanad) 		1613007003NRG24071120231394234 07/11/2023 SREEDEVI 1613007003WL059290 SREEDEVI 00415 SBIN0070057 1998 1998 Processed 27/11/2023 8021727802 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 16317 16317
29 Mukuthala KL-13-007-003-017/70
(Mayyanad) 		1613007003NRG24071120231394207 07/11/2023 REMANY 1613007003WL059290 REMANY 00415 SBIN0071121 3330 3330 Processed 27/11/2023 8021727787 REMANY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 58275 58275

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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_673729 Indian Bank IDIB000M024 MAYYANAD 28971
2 Mukuthala KL1613007003_071123APB_FTO_673729 Indian Bank IDIB000M024 Mayynaad 9657
3 Mukuthala KL1613007003_071123APB_FTO_673729 State Bank Of India SBIN0070057 MAYYANAD 16317
4 Mukuthala KL1613007003_071123APB_FTO_673729 State Bank Of India SBIN0071121 KANNANALLOOR 3330

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