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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:11:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_310723APB_FTO_346350
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) 		1613007003NRG24310720230667750 31/07/2023 SHANILA L 1613007003WL027924 SHANILA L 00078 CNRB0001786 1998 1998 Processed 04/08/2023 4175981420 SHANILA L CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-003-020/567
(Mayyanad) 		1613007003NRG24310720230667748 31/07/2023 OMANA.P 1613007003WL027924 OMANA.P 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4175981407 Mrs. P OMANA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-022/3704
(Mayyanad) 		1613007003NRG24310720230667752 31/07/2023 PRASANTHI B 1613007003WL027924 PRASANTHI B 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175981425 Mrs. PRASANTHI B INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-022/3801
(Mayyanad) 		1613007003NRG24310720230667753 31/07/2023 LATHAKUMARI 1613007003WL027924 LATHAKUMARI 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175981424 Mrs. Lathakumari INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-022/522
(Mayyanad) 		1613007003NRG24310720230667754 31/07/2023 GEETHAMADHU 1613007003WL027924 GEETHAMADHU 00176 IDIB000M024 1332 1332 Processed 04/08/2023 4175981418 Smt. . GEETHA MADHU INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-022/526
(Mayyanad) 		1613007003NRG24310720230667755 31/07/2023 SAJEELA 1613007003WL027924 SAJEELA 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175981417 Mrs. SAJEELA . INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-022/529
(Mayyanad) 		1613007003NRG24310720230667756 31/07/2023 GIRIJA.N 1613007003WL027924 GIRIJA.N 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175981408 Mrs. . GIRIJA PRAHLADAN INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-022/530
(Mayyanad) 		1613007003NRG24310720230667757 31/07/2023 R.Yesodha 1613007003WL027924 R.Yesodha 00176 IDIB000M024 999 999 Processed 04/08/2023 4175981419 Mrs. R YESODHA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-022/536
(Mayyanad) 		1613007003NRG24310720230667758 31/07/2023 ANITHA S 1613007003WL027924 ANITHA S 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175981427 MRS ANITHA S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-003-022/538
(Mayyanad) 		1613007003NRG24310720230667759 31/07/2023 ANEESA 1613007003WL027924 ANEESA 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4175981409 ANEESA BANK OF BARODA(606985)
11 Mukuthala KL-13-007-003-022/545
(Mayyanad) 		1613007003NRG24310720230667760 31/07/2023 Rajimoni 1613007003WL027924 Rajimoni 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175981413 Smt. Rajamani P N . INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-022/547
(Mayyanad) 		1613007003NRG24310720230667761 31/07/2023 VALSALA.P 1613007003WL027924 VALSALA.P 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175981412 Smt. P VALASALA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-022/548
(Mayyanad) 		1613007003NRG24310720230667762 31/07/2023 A J Najula 1613007003WL027924 A J Najula 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175981411 Smt. A.J NAJULA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-022/549
(Mayyanad) 		1613007003NRG24310720230667763 31/07/2023 SREEDEVI S 1613007003WL027924 SREEDEVI S 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175981415 Mrs. SREEDEVI S INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-022/553
(Mayyanad) 		1613007003NRG24310720230667764 31/07/2023 SANDHYA.S 1613007003WL027924 SANDHYA.S 00176 IDIB000M024 1332 1332 Processed 04/08/2023 4175981414 Mrs. SANDHYA S INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-022/562
(Mayyanad) 		1613007003NRG24310720230667765 31/07/2023 JYOYHY 1613007003WL027924 JYOYHY 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4175981416 Mrs. JYOTHI . INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-022/563
(Mayyanad) 		1613007003NRG24310720230667766 31/07/2023 V.Girija 1613007003WL027924 V.Girija 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175981410 MRS GIRIJA V STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-022/973
(Mayyanad) 		1613007003NRG24310720230667768 31/07/2023 G. Saraswathy 1613007003WL027924 G. Saraswathy 00176 IDIB000M024 666 666 Processed 04/08/2023 4175981423 Mrs. G SARASWATHY INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-022/973
(Mayyanad) 		1613007003NRG24310720230667767 31/07/2023 K.R.REJANI 1613007003WL027924 K.R.REJANI 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4175981422 Mrs. RAJANI K INDIAN BANK(607105)
SubTotal 30969 30969
20 Mukuthala KL-13-007-003-022/14
(Mayyanad) 		1613007003NRG24310720230667749 31/07/2023 RAMLA 1613007003WL027924 RAMLA 00415 SBIN0015786 1998 1998 Processed 04/08/2023 4175981421 MRS RAMLA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Mukuthala KL-13-007-003-022/3
(Mayyanad) 		1613007003NRG24310720230667751 31/07/2023 RAJESWARI REMANAN 1613007003WL027924 RAJESWARI REMANAN 00415 SBIN0070057 1332 1332 Processed 04/08/2023 4175981426 RAJESWARI REMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 36297 36297

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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_346350 Canara Bank CNRB0001786 THATTAMALA 1998
2 Mukuthala KL1613007003_310723APB_FTO_346350 Indian Bank IDIB000M024 MAYYANAD 23310
3 Mukuthala KL1613007003_310723APB_FTO_346350 Indian Bank IDIB000M024 Mayynaad 7659
4 Mukuthala KL1613007003_310723APB_FTO_346350 State Bank Of India SBIN0015786 KOTTIYAM 1998
5 Mukuthala KL1613007003_310723APB_FTO_346350 State Bank Of India SBIN0070057 MAYYANAD 1332

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