Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:24:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_250823APB_FTO_446333
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) 		1613007003NRG24250820230934978 25/08/2023 SHIKHA 1613007003WL037840 SHIKHA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796172276 MRS SIKHA V STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-003-017/752
(Mayyanad) 		1613007003NRG24250820230934980 25/08/2023 Saleena .S 1613007003WL037840 Saleena .S 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5796172259 Mrs. S SALEENA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-018/223
(Mayyanad) 		1613007003NRG24250820230934982 25/08/2023 SAKUNTHALA.C 1613007003WL037840 SAKUNTHALA.C 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796172255 Mrs. Sakunthala INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-018/224
(Mayyanad) 		1613007003NRG24250820230934983 25/08/2023 Ansar 1613007003WL037840 Ansar 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796172277 Mr. . ANSAR INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-018/225
(Mayyanad) 		1613007003NRG24250820230934984 25/08/2023 IYSAHBEEVI 1613007003WL037840 IYSAHBEEVI 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796172278 AISHABEEVI M KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-003-018/228
(Mayyanad) 		1613007003NRG24250820230934985 25/08/2023 S. NAZEEMA 1613007003WL037840 S. NAZEEMA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796172254 Mrs. Nasiya K S INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-018/229
(Mayyanad) 		1613007003NRG24250820230934986 25/08/2023 Sulochana.S 1613007003WL037840 Sulochana.S 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796172274 SULOCHANA GENERAL POST OFFICE(607245)
8 Mukuthala KL-13-007-003-018/230
(Mayyanad) 		1613007003NRG24250820230934987 25/08/2023 SHANDHAMMA . K 1613007003WL037840 SHANDHAMMA . K 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796172256 Mrs. Santhama K INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-018/238
(Mayyanad) 		1613007003NRG24250820230934988 25/08/2023 T.Radhamani 1613007003WL037840 T.Radhamani 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796172257 Mrs. T RADHAMANI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-018/2835
(Mayyanad) 		1613007003NRG24250820230934989 25/08/2023 ANITHAKUMARY 1613007003WL037840 ANITHAKUMARY 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796172273 Mrs. ANITHA KUMARY INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-018/3063
(Mayyanad) 		1613007003NRG24250820230934990 25/08/2023 C.SYAMALA 1613007003WL037840 C.SYAMALA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796172263 Mrs. SYAMALA . INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-018/3231
(Mayyanad) 		1613007003NRG24250820230934991 25/08/2023 C SULAJA 1613007003WL037840 C SULAJA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796172264 MRS SULAJA C STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-003-018/3279
(Mayyanad) 		1613007003NRG24250820230934992 25/08/2023 USHA D 1613007003WL037840 USHA D 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796172265 Mrs. Usha CHANDRAN INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-018/3282
(Mayyanad) 		1613007003NRG24250820230934993 25/08/2023 B SHEEJA 1613007003WL037840 B SHEEJA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796172275 Mrs. B SHEEJA INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-018/3998
(Mayyanad) 		1613007003NRG24250820230934994 25/08/2023 A KABEERKUTTY 1613007003WL037840 A KABEERKUTTY 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796172266 Mr. A KABEERKUTTY INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-018/516
(Mayyanad) 		1613007003NRG24250820230934996 25/08/2023 B. Lali 1613007003WL037840 B. Lali 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796172262 MRS LALI B LALI B STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-018/517
(Mayyanad) 		1613007003NRG24250820230934997 25/08/2023 Vijayalekshmi. V 1613007003WL037840 Vijayalekshmi. V 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5796172272 Mrs. V VIJAYA LEKSHMI INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-018/6
(Mayyanad) 		1613007003NRG24250820230934998 25/08/2023 SARALA K 1613007003WL037840 SARALA K 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796172261 Smt. K SARALA INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-018/791
(Mayyanad) 		1613007003NRG24250820230934999 25/08/2023 T.Lathakumari 1613007003WL037840 T.Lathakumari 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796172258 LATHA T KERALA GRAMIN BANK(607476)
SubTotal 39960 39960
20 Mukuthala KL-13-007-003-018/19
(Mayyanad) 		1613007003NRG24250820230934981 25/08/2023 SHYLA F 1613007003WL037840 SHYLA F 00415 SBIN0070057 333 333 Processed 21/09/2023 5796172268 MRS SHYLA F STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-003-018/4085
(Mayyanad) 		1613007003NRG24250820230934995 25/08/2023 Mrs.SYAMALA L 1613007003WL037840 Mrs.SYAMALA L 00415 SBIN0070057 1332 1332 Processed 21/09/2023 5796172270 MRS SYAMALA L STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-003-018/939
(Mayyanad) 		1613007003NRG24250820230935000 25/08/2023 VALSALA KUMARY P 1613007003WL037840 VALSALA KUMARY P 00415 SBIN0070057 2331 2331 Processed 21/09/2023 5796172269 VALSALA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-003-018/947
(Mayyanad) 		1613007003NRG24250820230935001 25/08/2023 SOBHANA S 1613007003WL037840 SOBHANA S 00415 SBIN0070057 2331 2331 Processed 21/09/2023 5796172267 MRS SOBHANA SOBHANA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-003-019/47
(Mayyanad) 		1613007003NRG24250820230935002 25/08/2023 SREEDEVI 1613007003WL037840 SREEDEVI 00415 SBIN0070057 2331 2331 Processed 21/09/2023 5796172271 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 8658 8658
25 Mukuthala KL-13-007-003-017/70
(Mayyanad) 		1613007003NRG24250820230934979 25/08/2023 REMANY 1613007003WL037840 REMANY 00415 SBIN0071121 2331 2331 Processed 21/09/2023 5796172260 REMANY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 50949 50949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_250823APB_FTO_446333 Indian Bank IDIB000M024 MAYYANAD 26307
2 Mukuthala KL1613007003_250823APB_FTO_446333 Indian Bank IDIB000M024 Mayynaad 13653
3 Mukuthala KL1613007003_250823APB_FTO_446333 State Bank Of India SBIN0070057 MAYYANAD 8658
4 Mukuthala KL1613007003_250823APB_FTO_446333 State Bank Of India SBIN0071121 KANNANALLOOR 2331

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