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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:06:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_180423APB_FTO_35982
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-13-007-003-015/10
(Mayyanad) 		1613007003NRG24180420230045669 18/04/2023 Thankamma 1613007003WL001683 Thankamma 00176 IDIB000M024 2331 2331 Processed 19/05/2023 1690601428 Mrs. THANKAMMA L INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-015/1005
(Mayyanad) 		1613007003NRG24180420230045670 18/04/2023 Sreeja 1613007003WL001683 Sreeja 00176 IDIB000M024 999 999 Processed 19/05/2023 1690601424 Ms. SREEJA S INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-015/14
(Mayyanad) 		1613007003NRG24180420230045671 18/04/2023 AJITHAKUMARI 1613007003WL001683 AJITHAKUMARI 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690601427 Smt. . AJITHA KUMARI INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-015/2
(Mayyanad) 		1613007003NRG24180420230045672 18/04/2023 M.S SUMANGALADEVI 1613007003WL001683 M.S SUMANGALADEVI 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690601426 Mrs. M S SUMANGALA DEVI INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-015/21
(Mayyanad) 		1613007003NRG24180420230045673 18/04/2023 KANCHANA 1613007003WL001683 KANCHANA 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690601422 KANCHANA . INDUSIND BANK(607189)
6 Mukuthala KL-13-007-003-015/25
(Mayyanad) 		1613007003NRG24180420230045674 18/04/2023 V.Yesoda 1613007003WL001683 V.Yesoda 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690601429 Mrs. V. YESHODA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-015/26
(Mayyanad) 		1613007003NRG24180420230045675 18/04/2023 Girija 1613007003WL001683 Girija 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690601423 Smt. . GIRIJA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-015/28
(Mayyanad) 		1613007003NRG24180420230045676 18/04/2023 K VIJAYAKUMARI 1613007003WL001683 K VIJAYAKUMARI 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690601430 Mrs. K VIJAYAKUMARI INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-015/30
(Mayyanad) 		1613007003NRG24180420230045677 18/04/2023 Radha Chandran 1613007003WL001683 Radha Chandran 00176 IDIB000M024 2331 2331 Processed 19/05/2023 1690601425 Mrs. RADHA CHANDRAN INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-015/33
(Mayyanad) 		1613007003NRG24180420230045678 18/04/2023 VASANTHA 1613007003WL001683 VASANTHA 00176 IDIB000M024 2331 2331 Processed 19/05/2023 1690601431 Mrs. . VASANTHA INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-015/37
(Mayyanad) 		1613007003NRG24180420230045679 18/04/2023 Syamala.A 1613007003WL001683 Syamala.A 00176 IDIB000M024 999 999 Processed 19/05/2023 1690601432 Mrs. Syamala A INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-015/39
(Mayyanad) 		1613007003NRG24180420230045680 18/04/2023 USHASUDEVAN 1613007003WL001683 USHASUDEVAN 00176 IDIB000M024 2331 2331 Processed 19/05/2023 1690601433 Mrs. USHA SUDEVAN INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-015/53
(Mayyanad) 		1613007003NRG24180420230045682 18/04/2023 Jayasree 1613007003WL001683 Jayasree 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690601421 Mrs. Jayasree INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-015/7
(Mayyanad) 		1613007003NRG24180420230045683 18/04/2023 C. Prasanna 1613007003WL001683 C. Prasanna 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690601434 Mrs. Prasanna INDIAN BANK(607105)
SubTotal 30636 30636
15 Mukuthala KL-13-007-003-015/4026
(Mayyanad) 		1613007003NRG24180420230045681 18/04/2023 LATHI 1613007003WL001683 LATHI 00415 SBIN0000903 1332 1332 Processed 19/05/2023 1690601435 MRS LATHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_180423APB_FTO_35982 Indian Bank IDIB000M024 MAYYANAD 15984
2 Mukuthala KL1613007003_180423APB_FTO_35982 Indian Bank IDIB000M024 Mayynaad 14652
3 Mukuthala KL1613007003_180423APB_FTO_35982 State Bank Of India SBIN0000903 KOLLAM 1332

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