Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:19:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_110823APB_FTO_394298
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-13-007-003-019/65
(Mayyanad) 		1613007003NRG24110820230773146 11/08/2023 SUDHA S 1613007003WL031930 SUDHA S 00078 CNRB0001786 2664 2664 Processed 21/09/2023 5792859181 SUDHA S CANARA BANK(508532)
SubTotal 2664 2664
2 Mukuthala KL-13-007-003-007/396
(Mayyanad) 		1613007003NRG24110820230773119 11/08/2023 RAMEEZA 1613007003WL031930 RAMEEZA 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5792859176 Mrs. Rameesa INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-008/401
(Mayyanad) 		1613007003NRG24110820230773120 11/08/2023 GEETHA .T 1613007003WL031930 GEETHA .T 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5792859180 Mrs. T. GEETHA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-010/4332
(Mayyanad) 		1613007003NRG24110820230773121 11/08/2023 AMBIKA L 1613007003WL031930 AMBIKA L 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5792859189 AMBIKA L BANK OF INDIA(508505)
5 Mukuthala KL-13-007-003-019/2800
(Mayyanad) 		1613007003NRG24110820230773123 11/08/2023 K .BHANAMMA 1613007003WL031930 K .BHANAMMA 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5792859179 Mrs. K. BHANAMMA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-019/31
(Mayyanad) 		1613007003NRG24110820230773124 11/08/2023 N GEETHA 1613007003WL031930 N GEETHA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5792859190 Mrs. N GEETHA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-019/3218
(Mayyanad) 		1613007003NRG24110820230773126 11/08/2023 SINDHU C 1613007003WL031930 SINDHU C 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5792859185 Mrs. SINDHU . INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-019/3375
(Mayyanad) 		1613007003NRG24110820230773127 11/08/2023 SINDHU 1613007003WL031930 SINDHU 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5792859169 Mr. S SINDHU INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-019/3377
(Mayyanad) 		1613007003NRG24110820230773128 11/08/2023 SINI 1613007003WL031930 SINI 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5792859168 Mrs. S SINI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-019/387
(Mayyanad) 		1613007003NRG24110820230773130 11/08/2023 OSEELA BEEVI 1613007003WL031930 OSEELA BEEVI 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5792859165 Mrs. Oseela Beevi INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-019/389
(Mayyanad) 		1613007003NRG24110820230773131 11/08/2023 OZEELA 1613007003WL031930 OZEELA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5792859172 Smt. Oseela Beevi E . INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-019/390
(Mayyanad) 		1613007003NRG24110820230773132 11/08/2023 SEENATHBEEVI 1613007003WL031930 SEENATHBEEVI 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5792859167 Mrs. ZEENATHU BEEVI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-019/392
(Mayyanad) 		1613007003NRG24110820230773133 11/08/2023 SHEREEF 1613007003WL031930 SHEREEF 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5792859194 Mr. . SULAIMAN KUNJU SHEREEF INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-019/393
(Mayyanad) 		1613007003NRG24110820230773134 11/08/2023 SANTHAKUMARI AMMA 1613007003WL031930 SANTHAKUMARI AMMA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5792859170 MRS SANTHAKUMARI G STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-019/397
(Mayyanad) 		1613007003NRG24110820230773135 11/08/2023 USAIBA 1613007003WL031930 USAIBA 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5792859175 Mrs. V. USAIBA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-019/402
(Mayyanad) 		1613007003NRG24110820230773136 11/08/2023 SUDHARMA 1613007003WL031930 SUDHARMA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5792859174 Mrs. L. SUDHARMMA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-019/406
(Mayyanad) 		1613007003NRG24110820230773137 11/08/2023 USHA.T 1613007003WL031930 USHA.T 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5792859177 Mrs. USHA T INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-019/407
(Mayyanad) 		1613007003NRG24110820230773138 11/08/2023 JAYAKUMARI 1613007003WL031930 JAYAKUMARI 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5792859171 Smt. JAYA KUMARI INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-019/408
(Mayyanad) 		1613007003NRG24110820230773139 11/08/2023 B SINDHU 1613007003WL031930 B SINDHU 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5792859178 MRS SINDHU B STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-003-019/4084
(Mayyanad) 		1613007003NRG24110820230773140 11/08/2023 THASNI B 1613007003WL031930 THASNI B 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5792859187 Mrs. Thasni B INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-019/4103
(Mayyanad) 		1613007003NRG24110820230773141 11/08/2023 ARIFA BEEVI 1613007003WL031930 ARIFA BEEVI 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5792859186 Mrs. . ARIFA BEEVI INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-019/411
(Mayyanad) 		1613007003NRG24110820230773142 11/08/2023 Nisha . K 1613007003WL031930 Nisha . K 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5792859173 NISHA CANARA BANK(508532)
23 Mukuthala KL-13-007-003-019/4369
(Mayyanad) 		1613007003NRG24110820230773143 11/08/2023 SAJITHA N 1613007003WL031930 SAJITHA N 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5792859191 Mrs. SAJITHA N INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-019/61
(Mayyanad) 		1613007003NRG24110820230773145 11/08/2023 Shiny C 1613007003WL031930 Shiny C 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5792859193 Mrs. Shiny C INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-019/85
(Mayyanad) 		1613007003NRG24110820230773147 11/08/2023 LEELA MANI AMMA 1613007003WL031930 LEELA MANI AMMA 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5792859184 Mrs. . LEELA MANI AMMA INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-022/395
(Mayyanad) 		1613007003NRG24110820230773148 11/08/2023 GEETHA PUSHPAN 1613007003WL031930 GEETHA PUSHPAN 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5792859166 Mrs. Geetha S INDIAN BANK(607105)
SubTotal 63270 63270
27 Mukuthala KL-13-007-003-019/32
(Mayyanad) 		1613007003NRG24110820230773125 11/08/2023 VALSALA A 1613007003WL031930 VALSALA A 00415 SBIN0000903 2331 2331 Processed 21/09/2023 5792859182 MRS VALSALA A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
28 Mukuthala KL-13-007-003-019/4386
(Mayyanad) 		1613007003NRG24110820230773144 11/08/2023 JAYALEKSHMI 1613007003WL031930 JAYALEKSHMI 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5792859183 MRS JAYALAKSHMI V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
29 Mukuthala KL-13-007-003-019/19
(Mayyanad) 		1613007003NRG24110820230773122 11/08/2023 Mrs PRIYA K 1613007003WL031930 Mrs PRIYA K 00415 SBIN0070057 2664 2664 Processed 21/09/2023 5792859192 Mrs. PRIYA K CENTRAL BANK OF INDIA(607115)
30 Mukuthala KL-13-007-003-019/3520
(Mayyanad) 		1613007003NRG24110820230773129 11/08/2023 RAVEENDRAN PILLAI AND OR RADHAMMA 1613007003WL031930 RAVEENDRAN PILLAI AND OR RADHAMMA 00415 SBIN0070057 2664 2664 Processed 21/09/2023 5792859188 MR RAVEENDRAN PILLAI P STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 74925 74925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_110823APB_FTO_394298 Canara Bank CNRB0001786 THATTAMALA 2664
2 Mukuthala KL1613007003_110823APB_FTO_394298 Indian Bank IDIB000M024 MAYYANAD 60606
3 Mukuthala KL1613007003_110823APB_FTO_394298 Indian Bank IDIB000M024 Mayynaad 2664
4 Mukuthala KL1613007003_110823APB_FTO_394298 State Bank Of India SBIN0000903 KOLLAM 2331
5 Mukuthala KL1613007003_110823APB_FTO_394298 State Bank Of India SBIN0012316 KANNANALLUR 1332
6 Mukuthala KL1613007003_110823APB_FTO_394298 State Bank Of India SBIN0070057 MAYYANAD 5328

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