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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:43:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_260523APB_FTO_133612
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-13-007-003-010/1977
(Mayyanad) 		1613007003NRG24260520230240703 26/05/2023 Bindhu .I 1613007003WL010102 Bindhu .I 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986455318 Mrs. I. BINDHU INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-015/10
(Mayyanad) 		1613007003NRG24260520230240704 26/05/2023 Thankamma 1613007003WL010102 Thankamma 00176 IDIB000M024 2331 2331 Processed 31/05/2023 1986455314 Mrs. THANKAMMA L INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-015/1003
(Mayyanad) 		1613007003NRG24260520230240705 26/05/2023 Lini. L 1613007003WL010102 Lini. L 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986455320 Mrs. Lini L INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-015/1005
(Mayyanad) 		1613007003NRG24260520230240706 26/05/2023 Sreeja 1613007003WL010102 Sreeja 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986455310 Ms. SREEJA S INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-015/1223
(Mayyanad) 		1613007003NRG24260520230240707 26/05/2023 SOUMYA S 1613007003WL010102 SOUMYA S 00176 IDIB000M024 1998 1998 Processed 01/06/2023 1986455329 SOUMYA S KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-003-015/14
(Mayyanad) 		1613007003NRG24260520230240708 26/05/2023 AJITHAKUMARI 1613007003WL010102 AJITHAKUMARI 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986455312 Smt. . AJITHA KUMARI INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-015/1931
(Mayyanad) 		1613007003NRG24260520230240709 26/05/2023 PADMAVATHI T 1613007003WL010102 PADMAVATHI T 00176 IDIB000M024 2331 2331 Processed 31/05/2023 1986455325 Mrs. PADMAVATHI THULASIDHARAN INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-015/21
(Mayyanad) 		1613007003NRG24260520230240710 26/05/2023 KANCHANA 1613007003WL010102 KANCHANA 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986455307 KANCHANA . INDUSIND BANK(607189)
9 Mukuthala KL-13-007-003-015/26
(Mayyanad) 		1613007003NRG24260520230240711 26/05/2023 Girija 1613007003WL010102 Girija 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986455309 Smt. . GIRIJA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-015/28
(Mayyanad) 		1613007003NRG24260520230240712 26/05/2023 K VIJAYAKUMARI 1613007003WL010102 K VIJAYAKUMARI 00176 IDIB000M024 2331 2331 Processed 31/05/2023 1986455322 Mrs. K VIJAYAKUMARI INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-015/30
(Mayyanad) 		1613007003NRG24260520230240713 26/05/2023 Radha Chandran 1613007003WL010102 Radha Chandran 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986455311 Mrs. RADHA CHANDRAN INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-015/3410
(Mayyanad) 		1613007003NRG24260520230240715 26/05/2023 NABEESATH BEEVI 1613007003WL010102 NABEESATH BEEVI 00176 IDIB000M024 1332 1332 Processed 31/05/2023 1986455324 Mrs. NABEESATH BEEVI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-015/37
(Mayyanad) 		1613007003NRG24260520230240716 26/05/2023 Syamala.A 1613007003WL010102 Syamala.A 00176 IDIB000M024 1665 1665 Processed 31/05/2023 1986455315 Mrs. Syamala A INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-015/39
(Mayyanad) 		1613007003NRG24260520230240717 26/05/2023 USHASUDEVAN 1613007003WL010102 USHASUDEVAN 00176 IDIB000M024 2331 2331 Processed 31/05/2023 1986455316 Mrs. USHA SUDEVAN INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-015/4
(Mayyanad) 		1613007003NRG24260520230240718 26/05/2023 SHAMNA S 1613007003WL010102 SHAMNA S 00176 IDIB000M024 333 333 Processed 31/05/2023 1986455308 MRS SHAMNA S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-015/4091
(Mayyanad) 		1613007003NRG24260520230240719 26/05/2023 SHEEJA 1613007003WL010102 SHEEJA 00176 IDIB000M024 1665 1665 Processed 31/05/2023 1986455326 Mrs. SHEEJA . INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-015/4105
(Mayyanad) 		1613007003NRG24260520230240720 26/05/2023 Santha 1613007003WL010102 Santha 00176 IDIB000M024 2997 2997 Processed 31/05/2023 1986455323 Mrs. SANTHA K INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-015/4309
(Mayyanad) 		1613007003NRG24260520230240721 26/05/2023 Mallika 1613007003WL010102 Mallika 00176 IDIB000M024 1332 1332 Processed 31/05/2023 1986455321 Mrs. Mallika INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-015/510
(Mayyanad) 		1613007003NRG24260520230240722 26/05/2023 KAMALASINI 1613007003WL010102 KAMALASINI 00176 IDIB000M024 2997 2997 Processed 31/05/2023 1986455317 Mrs. H KAMALASINI INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-015/53
(Mayyanad) 		1613007003NRG24260520230240723 26/05/2023 Jayasree 1613007003WL010102 Jayasree 00176 IDIB000M024 2997 2997 Processed 31/05/2023 1986455330 Mrs. Jayasree INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-015/7
(Mayyanad) 		1613007003NRG24260520230240724 26/05/2023 C. Prasanna 1613007003WL010102 C. Prasanna 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986455319 Mrs. Prasanna INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-015/73
(Mayyanad) 		1613007003NRG24260520230240725 26/05/2023 NIJA V 1613007003WL010102 NIJA V 00176 IDIB000M024 2331 2331 Processed 31/05/2023 1986455327 Mrs. NIJA V INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-015/74
(Mayyanad) 		1613007003NRG24260520230240726 26/05/2023 ANEESHA 1613007003WL010102 ANEESHA 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986455331 MS ANEESHA ANEESHA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-003-015/76
(Mayyanad) 		1613007003NRG24260520230240727 26/05/2023 RENJINI T 1613007003WL010102 RENJINI T 00176 IDIB000M024 1998 1998 Processed 31/05/2023 1986455328 Mrs. RENJINI T INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-015/8
(Mayyanad) 		1613007003NRG24260520230240728 26/05/2023 KUMARY 1613007003WL010102 KUMARY 00176 IDIB000M024 2331 2331 Processed 31/05/2023 1986455313 Mrs. KUMARI KUNJUCHERAKKAN INDIAN BANK(607105)
SubTotal 57276 57276
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_260523APB_FTO_133612 Indian Bank IDIB000M024 MAYYANAD 37296
2 Mukuthala KL1613007003_260523APB_FTO_133612 Indian Bank IDIB000M024 Mayynaad 19980

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