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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:02:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_221223APB_FTO_869393
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-13-007-003-010/4518
(Mayyanad) 		1613007003NRG24221220231745455 22/12/2023 HASINA 1613007003WL075167 HASINA 00048 BKID0008470 1998 1998 Processed 12/03/2024 1674262855 MRS HAZEENA SUBAIR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Mukuthala KL-13-007-003-010/4615
(Mayyanad) 		1613007003NRG24221220231745456 22/12/2023 Mrs ANILA F 1613007003WL075167 Mrs ANILA F 00078 CNRB0014506 1998 1998 Processed 12/03/2024 1674262849 ANILA F CANARA BANK(508532)
SubTotal 1998 1998
3 Mukuthala KL-13-007-003-010/2574
(Mayyanad) 		1613007003NRG24221220231745445 22/12/2023 SREEKUMARI 1613007003WL075167 SREEKUMARI 00176 IDIB000M024 1332 1332 Processed 12/03/2024 1674262844 Mrs. . SREEKUMARI INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-010/2993
(Mayyanad) 		1613007003NRG24221220231745446 22/12/2023 PRASANA K 1613007003WL075167 PRASANA K 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1674262843 Mrs. PRASANA K INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-010/3086
(Mayyanad) 		1613007003NRG24221220231745447 22/12/2023 S ASHA 1613007003WL075167 S ASHA 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1674262856 Mrs. S. ASHA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-010/3341
(Mayyanad) 		1613007003NRG24221220231745448 22/12/2023 G SEENA 1613007003WL075167 G SEENA 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1674262853 Mrs. G SEENA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-010/352
(Mayyanad) 		1613007003NRG24221220231745450 22/12/2023 Sumam 1613007003WL075167 Sumam 00176 IDIB000M024 1332 1332 Processed 12/03/2024 1674262838 Ms. Sumam S INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-010/3546
(Mayyanad) 		1613007003NRG24221220231745451 22/12/2023 REMYA BHASKAR 1613007003WL075167 REMYA BHASKAR 00176 IDIB000M024 1665 1665 Processed 12/03/2024 1674262845 Mrs. Remya Bhaskar INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-010/3674
(Mayyanad) 		1613007003NRG24221220231745452 22/12/2023 S SINI 1613007003WL075167 S SINI 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1674262848 SINI S CANARA BANK(508532)
10 Mukuthala KL-13-007-003-010/3930
(Mayyanad) 		1613007003NRG24221220231745453 22/12/2023 RAJAMMA R 1613007003WL075167 RAJAMMA R 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1674262851 Mrs. RAJAMMA R INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-010/4378
(Mayyanad) 		1613007003NRG24221220231745454 22/12/2023 VASANTHA KUMARY P 1613007003WL075167 VASANTHA KUMARY P 00176 IDIB000M024 666 666 Processed 12/03/2024 1674262850 Mrs. Vasantha Kumari P INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-010/4648
(Mayyanad) 		1613007003NRG24221220231745457 22/12/2023 Manju S 1613007003WL075167 Manju S 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1674262857 Manju S INDUSIND BANK(607189)
13 Mukuthala KL-13-007-003-010/4654
(Mayyanad) 		1613007003NRG24221220231745458 22/12/2023 K RAJAN 1613007003WL075167 K RAJAN 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1674262859 Mr. Rajan RAJAN INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-010/49
(Mayyanad) 		1613007003NRG24221220231745459 22/12/2023 AMBILI P 1613007003WL075167 AMBILI P 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1674262858 MRS ANBILI STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-010/65
(Mayyanad) 		1613007003NRG24221220231745460 22/12/2023 SUSEELA G 1613007003WL075167 SUSEELA G 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1674262852 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-003-010/680
(Mayyanad) 		1613007003NRG24221220231745461 22/12/2023 Jagadamma .L 1613007003WL075167 Jagadamma .L 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1674262840 Smt. L. JAGADAMMA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-010/768
(Mayyanad) 		1613007003NRG24221220231745462 22/12/2023 PRAMEELA . P 1613007003WL075167 PRAMEELA . P 00176 IDIB000M024 666 666 Processed 12/03/2024 1674262839 Mrs. PRAMEELA P INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-010/769
(Mayyanad) 		1613007003NRG24221220231745463 22/12/2023 INDHIRA 1613007003WL075167 INDHIRA 00176 IDIB000M024 999 999 Processed 12/03/2024 1674262841 Mrs. . INDIRA INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-010/885
(Mayyanad) 		1613007003NRG24221220231745464 22/12/2023 JANAKI K 1613007003WL075167 JANAKI K 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1674262846 Mrs. JANAKI N INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-011/2839
(Mayyanad) 		1613007003NRG24221220231745465 22/12/2023 Sujatha 1613007003WL075167 Sujatha 00176 IDIB000M024 1332 1332 Processed 12/03/2024 1674262847 Mrs. SUJATHA G INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-012/2766
(Mayyanad) 		1613007003NRG24221220231745466 22/12/2023 Sulabha G 1613007003WL075167 Sulabha G 00176 IDIB000M024 1665 1665 Processed 12/03/2024 1674262854 Mrs. Sulabha G INDIAN BANK(607105)
SubTotal 31635 31635
22 Mukuthala KL-13-007-003-010/3514
(Mayyanad) 		1613007003NRG24221220231745449 22/12/2023 MINIKUMARY B 1613007003WL075167 MINIKUMARY B 00657 KLGB0040615 1998 1998 Processed 12/03/2024 1674262842 MINI KUMARI B KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 37629 37629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_221223APB_FTO_869393 Bank of India BKID0008470 QUILON 1998
2 Mukuthala KL1613007003_221223APB_FTO_869393 Canara Bank CNRB0014506 Kakkottumoola 1998
3 Mukuthala KL1613007003_221223APB_FTO_869393 Indian Bank IDIB000M024 MAYYANAD 28305
4 Mukuthala KL1613007003_221223APB_FTO_869393 Indian Bank IDIB000M024 Mayynaad 3330
5 Mukuthala KL1613007003_221223APB_FTO_869393 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1998

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