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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:20:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_230923APB_FTO_507238
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-13-007-003-010/1977
(Mayyanad) 		1613007003NRG24230920231027012 23/09/2023 Bindhu .I 1613007003WL042526 Bindhu .I 00176 IDIB000M024 666 666 Processed 09/11/2023 7272662760 Mrs. I. BINDHU INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-015/10
(Mayyanad) 		1613007003NRG24230920231027013 23/09/2023 Thankamma 1613007003WL042526 Thankamma 00176 IDIB000M024 666 666 Processed 09/11/2023 7272662764 Mrs. THANKAMMA L INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-015/1005
(Mayyanad) 		1613007003NRG24230920231027014 23/09/2023 Sreeja 1613007003WL042526 Sreeja 00176 IDIB000M024 666 666 Processed 09/11/2023 7272662768 Ms. SREEJA S INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-015/14
(Mayyanad) 		1613007003NRG24230920231027015 23/09/2023 AJITHAKUMARI 1613007003WL042526 AJITHAKUMARI 00176 IDIB000M024 666 666 Processed 09/11/2023 7272662766 Smt. . AJITHA KUMARI INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-015/26
(Mayyanad) 		1613007003NRG24230920231027016 23/09/2023 Girija 1613007003WL042526 Girija 00176 IDIB000M024 666 666 Processed 09/11/2023 7272662769 Smt. . GIRIJA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-015/28
(Mayyanad) 		1613007003NRG24230920231027017 23/09/2023 K VIJAYAKUMARI 1613007003WL042526 K VIJAYAKUMARI 00176 IDIB000M024 666 666 Processed 09/11/2023 7272662751 Mrs. K VIJAYAKUMARI INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-015/3601
(Mayyanad) 		1613007003NRG24230920231027019 23/09/2023 LATHA S 1613007003WL042526 LATHA S 00176 IDIB000M024 666 666 Processed 09/11/2023 7272662753 Mrs. LATHA S INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-015/39
(Mayyanad) 		1613007003NRG24230920231027020 23/09/2023 USHASUDEVAN 1613007003WL042526 USHASUDEVAN 00176 IDIB000M024 666 666 Processed 09/11/2023 7272662763 Mrs. USHA SUDEVAN INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-015/4105
(Mayyanad) 		1613007003NRG24230920231027021 23/09/2023 Santha 1613007003WL042526 Santha 00176 IDIB000M024 333 333 Processed 09/11/2023 7272662752 Mrs. SANTHA K INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-015/510
(Mayyanad) 		1613007003NRG24230920231027023 23/09/2023 KAMALASINI 1613007003WL042526 KAMALASINI 00176 IDIB000M024 666 666 Processed 09/11/2023 7272662762 Mrs. H KAMALASINI INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-015/53
(Mayyanad) 		1613007003NRG24230920231027024 23/09/2023 Jayasree 1613007003WL042526 Jayasree 00176 IDIB000M024 666 666 Processed 09/11/2023 7272662755 Mrs. Jayasree INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-015/7
(Mayyanad) 		1613007003NRG24230920231027025 23/09/2023 C. Prasanna 1613007003WL042526 C. Prasanna 00176 IDIB000M024 666 666 Processed 09/11/2023 7272662758 Mrs. Prasanna INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-015/73
(Mayyanad) 		1613007003NRG24230920231027026 23/09/2023 NIJA V 1613007003WL042526 NIJA V 00176 IDIB000M024 666 666 Processed 09/11/2023 7272662757 Mrs. NIJA V INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-015/75
(Mayyanad) 		1613007003NRG24230920231027027 23/09/2023 Jagatha Sugathan 1613007003WL042526 Jagatha Sugathan 00176 IDIB000M024 666 666 Processed 09/11/2023 7272662756 JAGATHA SUGATHAN FEDERAL BANK(607165)
15 Mukuthala KL-13-007-003-015/76
(Mayyanad) 		1613007003NRG24230920231027028 23/09/2023 RENJINI T 1613007003WL042526 RENJINI T 00176 IDIB000M024 666 666 Processed 09/11/2023 7272662754 Mrs. RENJINI T INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-015/8
(Mayyanad) 		1613007003NRG24230920231027029 23/09/2023 KUMARY 1613007003WL042526 KUMARY 00176 IDIB000M024 666 666 Processed 09/11/2023 7272662765 Mrs. KUMARI KUNJUCHERAKKAN INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-015/9
(Mayyanad) 		1613007003NRG24230920231027030 23/09/2023 SUNITHA.R 1613007003WL042526 SUNITHA.R 00176 IDIB000M024 666 666 Processed 09/11/2023 7272662761 SUNITHA UCO BANK(607066)
18 Mukuthala KL-13-007-003-016/1084
(Mayyanad) 		1613007003NRG24230920231027031 23/09/2023 Omana 1613007003WL042526 Omana 00176 IDIB000M024 666 666 Processed 09/11/2023 7272662767 Ms. . OMANA INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-017/891
(Mayyanad) 		1613007003NRG24230920231027032 23/09/2023 J. RAJAMMA 1613007003WL042526 J. RAJAMMA 00176 IDIB000M024 666 666 Processed 09/11/2023 7272662759 Mrs. J. RAJAMMA INDIAN BANK(607105)
SubTotal 12321 12321
20 Mukuthala KL-13-007-003-015/4289
(Mayyanad) 		1613007003NRG24230920231027022 23/09/2023 SETHU G 1613007003WL042526 SETHU G 00415 SBIN0012316 666 666 Processed 10/11/2023 7272662749 MR SETHU G STATE BANK OF INDIA(508548)
SubTotal 666 666
21 Mukuthala KL-13-007-003-015/33
(Mayyanad) 		1613007003NRG24230920231027018 23/09/2023 Sekharapillai 1613007003WL042526 Sekharapillai 00415 SBIN0070057 666 666 Processed 09/11/2023 7272662750 SEKHARAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 13653 13653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_230923APB_FTO_507238 Indian Bank IDIB000M024 MAYYANAD 8325
2 Mukuthala KL1613007003_230923APB_FTO_507238 Indian Bank IDIB000M024 Mayynaad 3996
3 Mukuthala KL1613007003_230923APB_FTO_507238 State Bank Of India SBIN0012316 KANNANALLUR 666
4 Mukuthala KL1613007003_230923APB_FTO_507238 State Bank Of India SBIN0070057 MAYYANAD 666

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