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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:32:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_061223APB_FTO_797270
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-13-007-003-017/752
(Mayyanad) 		1613007003NRG24061220231630523 06/12/2023 Saleena .S 1613007003WL069670 Saleena .S 00176 IDIB000M024 2997 2997 Processed 01/01/2024 9008665316 Mrs. S SALEENA INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-018/223
(Mayyanad) 		1613007003NRG24061220231630526 06/12/2023 SAKUNTHALA.C 1613007003WL069670 SAKUNTHALA.C 00176 IDIB000M024 333 333 Processed 01/01/2024 9008665315 Mrs. Sakunthala INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-018/225
(Mayyanad) 		1613007003NRG24061220231630527 06/12/2023 IYSAHBEEVI 1613007003WL069670 IYSAHBEEVI 00176 IDIB000M024 1998 1998 Processed 01/01/2024 9008665313 AISHABEEVI M KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-003-018/228
(Mayyanad) 		1613007003NRG24061220231630528 06/12/2023 S. NAZEEMA 1613007003WL069670 S. NAZEEMA 00176 IDIB000M024 2664 2664 Processed 01/01/2024 9008665314 Mrs. Nasiya K S INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-018/229
(Mayyanad) 		1613007003NRG24061220231630529 06/12/2023 Sulochana.S 1613007003WL069670 Sulochana.S 00176 IDIB000M024 333 333 Processed 01/01/2024 9008665311 SULOCHANA GENERAL POST OFFICE(607245)
6 Mukuthala KL-13-007-003-018/2959
(Mayyanad) 		1613007003NRG24061220231630530 06/12/2023 L SHYLAJA 1613007003WL069670 L SHYLAJA 00176 IDIB000M024 2997 2997 Processed 01/01/2024 9008665322 Mrs. L SHYLAJA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-018/3063
(Mayyanad) 		1613007003NRG24061220231630531 06/12/2023 C.SYAMALA 1613007003WL069670 C.SYAMALA 00176 IDIB000M024 1332 1332 Processed 01/01/2024 9008665321 Mrs. SYAMALA . INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-018/3282
(Mayyanad) 		1613007003NRG24061220231630532 06/12/2023 B SHEEJA 1613007003WL069670 B SHEEJA 00176 IDIB000M024 1998 1998 Processed 01/01/2024 9008665312 Mrs. B SHEEJA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-018/3998
(Mayyanad) 		1613007003NRG24061220231630533 06/12/2023 A KABEERKUTTY 1613007003WL069670 A KABEERKUTTY 00176 IDIB000M024 2997 2997 Processed 01/01/2024 9008665324 Mr. A KABEERKUTTY INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-018/4078
(Mayyanad) 		1613007003NRG24061220231630534 06/12/2023 SHEEJA 1613007003WL069670 SHEEJA 00176 IDIB000M024 2997 2997 Processed 01/01/2024 9008665323 Mrs. Sheeja M INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-018/6
(Mayyanad) 		1613007003NRG24061220231630536 06/12/2023 SARALA K 1613007003WL069670 SARALA K 00176 IDIB000M024 333 333 Processed 01/01/2024 9008665319 Smt. K SARALA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-018/691
(Mayyanad) 		1613007003NRG24061220231630537 06/12/2023 V VASANTHAN 1613007003WL069670 V VASANTHAN 00176 IDIB000M024 2664 2664 Processed 01/01/2024 9008665329 Mr. VASANTHAN V INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-018/940
(Mayyanad) 		1613007003NRG24061220231630538 06/12/2023 Sheeba 1613007003WL069670 Sheeba 00176 IDIB000M024 3330 3330 Processed 01/01/2024 9008665320 MRS SHEEBA A AND OR SHAJAHAN M STATE BANK OF INDIA(508548)
SubTotal 26973 26973
14 Mukuthala KL-13-007-003-018/18
(Mayyanad) 		1613007003NRG24061220231630524 06/12/2023 SHOBITHA 1613007003WL069670 SHOBITHA 00415 SBIN0070057 2664 2664 Processed 01/01/2024 9008665318 SHOBITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-003-018/19
(Mayyanad) 		1613007003NRG24061220231630525 06/12/2023 SHYLA F 1613007003WL069670 SHYLA F 00415 SBIN0070057 999 999 Processed 01/01/2024 9008665326 MRS SHYLA F STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-018/4085
(Mayyanad) 		1613007003NRG24061220231630535 06/12/2023 Mrs.SYAMALA L 1613007003WL069670 Mrs.SYAMALA L 00415 SBIN0070057 2664 2664 Processed 01/01/2024 9008665327 MRS SYAMALA L STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-018/947
(Mayyanad) 		1613007003NRG24061220231630539 06/12/2023 SOBHANA S 1613007003WL069670 SOBHANA S 00415 SBIN0070057 333 333 Processed 01/01/2024 9008665325 MRS SOBHANA SOBHANA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-019/47
(Mayyanad) 		1613007003NRG24061220231630540 06/12/2023 SREEDEVI 1613007003WL069670 SREEDEVI 00415 SBIN0070057 333 333 Processed 01/01/2024 9008665328 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 6993 6993
19 Mukuthala KL-13-007-003-017/70
(Mayyanad) 		1613007003NRG24061220231630522 06/12/2023 REMANY 1613007003WL069670 REMANY 00415 SBIN0071121 333 333 Processed 01/01/2024 9008665317 REMANY STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_061223APB_FTO_797270 Indian Bank IDIB000M024 MAYYANAD 23643
2 Mukuthala KL1613007003_061223APB_FTO_797270 Indian Bank IDIB000M024 Mayynaad 3330
3 Mukuthala KL1613007003_061223APB_FTO_797270 State Bank Of India SBIN0070057 MAYYANAD 6993
4 Mukuthala KL1613007003_061223APB_FTO_797270 State Bank Of India SBIN0071121 KANNANALLOOR 333

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