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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:49:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_300523APB_FTO_148100
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-13-007-003-022/2111
(Mayyanad) 		1613007003NRG24300520230271769 30/05/2023 SHANILA L 1613007003WL011277 SHANILA L 00078 CNRB0001786 2664 2664 Processed 01/06/2023 2018057008 SHANILA L CANARA BANK(508532)
SubTotal 2664 2664
2 Mukuthala KL-13-007-003-020/567
(Mayyanad) 		1613007003NRG24300520230271766 30/05/2023 OMANA.P 1613007003WL011277 OMANA.P 00176 IDIB000M024 2664 2664 Processed 01/06/2023 2018056986 Mrs. P OMANA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-022/2008
(Mayyanad) 		1613007003NRG24300520230271768 30/05/2023 Viswesary 1613007003WL011277 Viswesary 00176 IDIB000M024 2664 2664 Processed 01/06/2023 2018056991 Smt. . VISWESWARI INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-022/3704
(Mayyanad) 		1613007003NRG24300520230271771 30/05/2023 PRASANTHI B 1613007003WL011277 PRASANTHI B 00176 IDIB000M024 2664 2664 Processed 01/06/2023 2018057006 Mrs. PRASANTHI B INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-022/3801
(Mayyanad) 		1613007003NRG24300520230271772 30/05/2023 LATHAKUMARI 1613007003WL011277 LATHAKUMARI 00176 IDIB000M024 2664 2664 Processed 01/06/2023 2018057004 Mrs. Lathakumari INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-022/521
(Mayyanad) 		1613007003NRG24300520230271773 30/05/2023 S.PRABHA 1613007003WL011277 S.PRABHA 00176 IDIB000M024 2331 2331 Processed 01/06/2023 2018057003 Smt. S. PRABHA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-022/522
(Mayyanad) 		1613007003NRG24300520230271774 30/05/2023 GEETHAMADHU 1613007003WL011277 GEETHAMADHU 00176 IDIB000M024 2331 2331 Processed 01/06/2023 2018056992 Smt. . GEETHA MADHU INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-022/526
(Mayyanad) 		1613007003NRG24300520230271775 30/05/2023 SAJEELA 1613007003WL011277 SAJEELA 00176 IDIB000M024 2331 2331 Processed 01/06/2023 2018056993 Mrs. SAJEELA . INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-022/529
(Mayyanad) 		1613007003NRG24300520230271776 30/05/2023 GIRIJA.N 1613007003WL011277 GIRIJA.N 00176 IDIB000M024 2331 2331 Processed 01/06/2023 2018056987 Mrs. . GIRIJA PRAHLADAN INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-022/530
(Mayyanad) 		1613007003NRG24300520230271777 30/05/2023 R.Yesodha 1613007003WL011277 R.Yesodha 00176 IDIB000M024 2664 2664 Processed 01/06/2023 2018056994 Mrs. R YESODHA INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-022/532
(Mayyanad) 		1613007003NRG24300520230271778 30/05/2023 SHAHIDA E 1613007003WL011277 SHAHIDA E 00176 IDIB000M024 333 333 Processed 01/06/2023 2018057005 Mrs. Shahida E INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-022/536
(Mayyanad) 		1613007003NRG24300520230271779 30/05/2023 ANITHA S 1613007003WL011277 ANITHA S 00176 IDIB000M024 2664 2664 Processed 01/06/2023 2018057007 MRS ANITHA S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-003-022/538
(Mayyanad) 		1613007003NRG24300520230271780 30/05/2023 ANEESA 1613007003WL011277 ANEESA 00176 IDIB000M024 2664 2664 Processed 01/06/2023 2018056988 ANEESA BANK OF BARODA(606985)
14 Mukuthala KL-13-007-003-022/545
(Mayyanad) 		1613007003NRG24300520230271781 30/05/2023 Rajimoni 1613007003WL011277 Rajimoni 00176 IDIB000M024 2664 2664 Processed 01/06/2023 2018056995 Smt. Rajamani P N . INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-022/547
(Mayyanad) 		1613007003NRG24300520230271782 30/05/2023 VALSALA.P 1613007003WL011277 VALSALA.P 00176 IDIB000M024 2664 2664 Processed 01/06/2023 2018056996 Smt. P VALASALA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-022/548
(Mayyanad) 		1613007003NRG24300520230271783 30/05/2023 A J Najula 1613007003WL011277 A J Najula 00176 IDIB000M024 2664 2664 Processed 01/06/2023 2018056990 Smt. A.J NAJULA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-022/549
(Mayyanad) 		1613007003NRG24300520230271784 30/05/2023 SREEDEVI S 1613007003WL011277 SREEDEVI S 00176 IDIB000M024 2331 2331 Processed 01/06/2023 2018056997 Mrs. SREEDEVI S INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-022/551
(Mayyanad) 		1613007003NRG24300520230271785 30/05/2023 Manoja. A 1613007003WL011277 Manoja. A 00176 IDIB000M024 1998 1998 Processed 01/06/2023 2018056998 Mrs. MANOJA A INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-022/553
(Mayyanad) 		1613007003NRG24300520230271786 30/05/2023 SANDHYA.S 1613007003WL011277 SANDHYA.S 00176 IDIB000M024 1665 1665 Processed 01/06/2023 2018056999 Mrs. SANDHYA S INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-022/562
(Mayyanad) 		1613007003NRG24300520230271787 30/05/2023 JYOYHY 1613007003WL011277 JYOYHY 00176 IDIB000M024 2664 2664 Processed 01/06/2023 2018057000 Mrs. JYOTHI . INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-022/563
(Mayyanad) 		1613007003NRG24300520230271788 30/05/2023 V.Girija 1613007003WL011277 V.Girija 00176 IDIB000M024 2664 2664 Processed 01/06/2023 2018056989 MRS GIRIJA V STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-003-022/973
(Mayyanad) 		1613007003NRG24300520230271791 30/05/2023 G. Saraswathy 1613007003WL011277 G. Saraswathy 00176 IDIB000M024 1332 1332 Processed 01/06/2023 2018057002 Mrs. G SARASWATHY INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-022/973
(Mayyanad) 		1613007003NRG24300520230271790 30/05/2023 K.R.REJANI 1613007003WL011277 K.R.REJANI 00176 IDIB000M024 2664 2664 Processed 01/06/2023 2018057001 Mrs. RAJANI K INDIAN BANK(607105)
SubTotal 51615 51615
24 Mukuthala KL-13-007-003-022/14
(Mayyanad) 		1613007003NRG24300520230271767 30/05/2023 RAMLA 1613007003WL011277 RAMLA 00415 SBIN0015786 2664 2664 Processed 01/06/2023 2018057009 MRS RAMLA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
25 Mukuthala KL-13-007-003-022/3
(Mayyanad) 		1613007003NRG24300520230271770 30/05/2023 RAJESWARI REMANAN 1613007003WL011277 RAJESWARI REMANAN 00415 SBIN0070057 2664 2664 Processed 01/06/2023 2018057011 RAJESWARI REMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-003-022/72
(Mayyanad) 		1613007003NRG24300520230271789 30/05/2023 Sreeja V 1613007003WL011277 Sreeja V 00415 SBIN0070057 2664 2664 Processed 01/06/2023 2018057010 MRS SREEJA V STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 62271 62271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_300523APB_FTO_148100 Canara Bank CNRB0001786 THATTAMALA 2664
2 Mukuthala KL1613007003_300523APB_FTO_148100 Indian Bank IDIB000M024 MAYYANAD 34965
3 Mukuthala KL1613007003_300523APB_FTO_148100 Indian Bank IDIB000M024 Mayynaad 16650
4 Mukuthala KL1613007003_300523APB_FTO_148100 State Bank Of India SBIN0015786 KOTTIYAM 2664
5 Mukuthala KL1613007003_300523APB_FTO_148100 State Bank Of India SBIN0070057 MAYYANAD 5328

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