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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:09:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_030823APB_FTO_358386
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-13-007-003-015/4293
(Mayyanad) 		1613007003NRG24030820230696751 03/08/2023 SUMEENA 1613007003WL029031 SUMEENA 00127 FDRL0002034 1332 1332 Processed 08/08/2023 4350208496 MRS SUMEENA SUMEENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Mukuthala KL-13-007-003-010/1977
(Mayyanad) 		1613007003NRG24030820230696732 03/08/2023 Bindhu .I 1613007003WL029031 Bindhu .I 00176 IDIB000M024 1998 1998 Processed 08/08/2023 4350208492 Mrs. I. BINDHU INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-015/10
(Mayyanad) 		1613007003NRG24030820230696733 03/08/2023 Thankamma 1613007003WL029031 Thankamma 00176 IDIB000M024 1998 1998 Processed 08/08/2023 4350208486 Mrs. THANKAMMA L INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-015/1005
(Mayyanad) 		1613007003NRG24030820230696734 03/08/2023 Sreeja 1613007003WL029031 Sreeja 00176 IDIB000M024 1998 1998 Processed 08/08/2023 4350208481 Ms. SREEJA S INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-015/1051
(Mayyanad) 		1613007003NRG24030820230696735 03/08/2023 Omana Amma 1613007003WL029031 Omana Amma 00176 IDIB000M024 1665 1665 Processed 08/08/2023 4350208509 Smt. Omanamma INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-015/1223
(Mayyanad) 		1613007003NRG24030820230696736 03/08/2023 SOUMYA S 1613007003WL029031 SOUMYA S 00176 IDIB000M024 1665 1665 Processed 08/08/2023 4350208503 SOUMYA S KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-003-015/14
(Mayyanad) 		1613007003NRG24030820230696737 03/08/2023 AJITHAKUMARI 1613007003WL029031 AJITHAKUMARI 00176 IDIB000M024 1665 1665 Processed 08/08/2023 4350208484 Smt. . AJITHA KUMARI INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-015/22
(Mayyanad) 		1613007003NRG24030820230696738 03/08/2023 C.SHOBHANA 1613007003WL029031 C.SHOBHANA 00176 IDIB000M024 333 333 Processed 08/08/2023 4350208510 SOBHANA FEDERAL BANK(607165)
9 Mukuthala KL-13-007-003-015/25
(Mayyanad) 		1613007003NRG24030820230696739 03/08/2023 V.Yesoda 1613007003WL029031 V.Yesoda 00176 IDIB000M024 1998 1998 Processed 08/08/2023 4350208488 Mrs. V. YESHODA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-015/26
(Mayyanad) 		1613007003NRG24030820230696740 03/08/2023 Girija 1613007003WL029031 Girija 00176 IDIB000M024 1998 1998 Processed 08/08/2023 4350208480 Smt. . GIRIJA INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-015/28
(Mayyanad) 		1613007003NRG24030820230696741 03/08/2023 K VIJAYAKUMARI 1613007003WL029031 K VIJAYAKUMARI 00176 IDIB000M024 1998 1998 Processed 08/08/2023 4350208499 Mrs. K VIJAYAKUMARI INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-015/30
(Mayyanad) 		1613007003NRG24030820230696742 03/08/2023 Radha Chandran 1613007003WL029031 Radha Chandran 00176 IDIB000M024 1998 1998 Processed 08/08/2023 4350208483 Mrs. RADHA CHANDRAN INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-015/3410
(Mayyanad) 		1613007003NRG24030820230696744 03/08/2023 NABEESATH BEEVI 1613007003WL029031 NABEESATH BEEVI 00176 IDIB000M024 1665 1665 Processed 08/08/2023 4350208507 Mrs. NABEESATH BEEVI INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-015/3601
(Mayyanad) 		1613007003NRG24030820230696745 03/08/2023 LATHA S 1613007003WL029031 LATHA S 00176 IDIB000M024 1998 1998 Processed 08/08/2023 4350208500 Mrs. LATHA S INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-015/37
(Mayyanad) 		1613007003NRG24030820230696746 03/08/2023 Syamala.A 1613007003WL029031 Syamala.A 00176 IDIB000M024 1665 1665 Processed 08/08/2023 4350208487 Mrs. Syamala A INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-015/39
(Mayyanad) 		1613007003NRG24030820230696747 03/08/2023 USHASUDEVAN 1613007003WL029031 USHASUDEVAN 00176 IDIB000M024 666 666 Processed 08/08/2023 4350208489 Mrs. USHA SUDEVAN INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-015/4091
(Mayyanad) 		1613007003NRG24030820230696748 03/08/2023 SHEEJA 1613007003WL029031 SHEEJA 00176 IDIB000M024 999 999 Processed 08/08/2023 4350208506 Mrs. SHEEJA . INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-015/4105
(Mayyanad) 		1613007003NRG24030820230696749 03/08/2023 Santha 1613007003WL029031 Santha 00176 IDIB000M024 1665 1665 Processed 08/08/2023 4350208508 Mrs. SANTHA K INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-015/510
(Mayyanad) 		1613007003NRG24030820230696753 03/08/2023 KAMALASINI 1613007003WL029031 KAMALASINI 00176 IDIB000M024 1998 1998 Processed 08/08/2023 4350208490 Mrs. H KAMALASINI INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-015/7
(Mayyanad) 		1613007003NRG24030820230696754 03/08/2023 C. Prasanna 1613007003WL029031 C. Prasanna 00176 IDIB000M024 1665 1665 Processed 08/08/2023 4350208494 Mrs. Prasanna INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-015/73
(Mayyanad) 		1613007003NRG24030820230696755 03/08/2023 NIJA V 1613007003WL029031 NIJA V 00176 IDIB000M024 1332 1332 Processed 08/08/2023 4350208501 Mrs. NIJA V INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-015/74
(Mayyanad) 		1613007003NRG24030820230696756 03/08/2023 ANEESHA 1613007003WL029031 ANEESHA 00176 IDIB000M024 1332 1332 Processed 08/08/2023 4350208504 MS ANEESHA ANEESHA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-003-015/75
(Mayyanad) 		1613007003NRG24030820230696757 03/08/2023 Jagatha Sugathan 1613007003WL029031 Jagatha Sugathan 00176 IDIB000M024 1998 1998 Processed 08/08/2023 4350208505 JAGATHA SUGATHAN FEDERAL BANK(607165)
24 Mukuthala KL-13-007-003-015/76
(Mayyanad) 		1613007003NRG24030820230696758 03/08/2023 RENJINI T 1613007003WL029031 RENJINI T 00176 IDIB000M024 999 999 Processed 08/08/2023 4350208502 Mrs. RENJINI T INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-015/8
(Mayyanad) 		1613007003NRG24030820230696759 03/08/2023 KUMARY 1613007003WL029031 KUMARY 00176 IDIB000M024 1665 1665 Processed 08/08/2023 4350208485 Mrs. KUMARI KUNJUCHERAKKAN INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-015/9
(Mayyanad) 		1613007003NRG24030820230696760 03/08/2023 SUNITHA.R 1613007003WL029031 SUNITHA.R 00176 IDIB000M024 333 333 Processed 08/08/2023 4350208491 SUNITHA UCO BANK(607066)
27 Mukuthala KL-13-007-003-016/1084
(Mayyanad) 		1613007003NRG24030820230696761 03/08/2023 Omana 1613007003WL029031 Omana 00176 IDIB000M024 1998 1998 Processed 08/08/2023 4350208482 Ms. . OMANA INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-017/891
(Mayyanad) 		1613007003NRG24030820230696762 03/08/2023 J. RAJAMMA 1613007003WL029031 J. RAJAMMA 00176 IDIB000M024 1998 1998 Processed 08/08/2023 4350208493 Mrs. J. RAJAMMA INDIAN BANK(607105)
SubTotal 43290 43290
29 Mukuthala KL-13-007-003-015/51
(Mayyanad) 		1613007003NRG24030820230696752 03/08/2023 RAJITHA 1613007003WL029031 RAJITHA 00415 SBIN0005047 1332 1332 Processed 08/08/2023 4350208495 MRS RAJITHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
30 Mukuthala KL-13-007-003-015/4289
(Mayyanad) 		1613007003NRG24030820230696750 03/08/2023 SETHU G 1613007003WL029031 SETHU G 00415 SBIN0012316 1665 1665 Processed 08/08/2023 4350208497 MR SETHU G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
31 Mukuthala KL-13-007-003-015/33
(Mayyanad) 		1613007003NRG24030820230696743 03/08/2023 Sekharapillai 1613007003WL029031 Sekharapillai 00415 SBIN0070057 1665 1665 Processed 08/08/2023 4350208498 SEKHARAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_030823APB_FTO_358386 Federal Bank FDRL0002034 MAYYANAD 1332
2 Mukuthala KL1613007003_030823APB_FTO_358386 Indian Bank IDIB000M024 MAYYANAD 25974
3 Mukuthala KL1613007003_030823APB_FTO_358386 Indian Bank IDIB000M024 Mayynaad 17316
4 Mukuthala KL1613007003_030823APB_FTO_358386 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Mukuthala KL1613007003_030823APB_FTO_358386 State Bank Of India SBIN0012316 KANNANALLUR 1665
6 Mukuthala KL1613007003_030823APB_FTO_358386 State Bank Of India SBIN0070057 MAYYANAD 1665

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