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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:43:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_060523APB_FTO_70507
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-13-007-003-020/567
(Mayyanad) 		1613007003NRG24060520230127538 06/05/2023 OMANA.P 1613007003WL005145 OMANA.P 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1748963241 Mrs. P OMANA INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-022/2008
(Mayyanad) 		1613007003NRG24060520230127540 06/05/2023 Viswesary 1613007003WL005145 Viswesary 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748963236 Smt. . VISWESWARI INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-022/3704
(Mayyanad) 		1613007003NRG24060520230127542 06/05/2023 PRASANTHI B 1613007003WL005145 PRASANTHI B 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748963220 Mrs. PRASANTHI B INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-022/3801
(Mayyanad) 		1613007003NRG24060520230127543 06/05/2023 LATHAKUMARI 1613007003WL005145 LATHAKUMARI 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748963221 Mrs. Lathakumari INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-022/522
(Mayyanad) 		1613007003NRG24060520230127544 06/05/2023 GEETHAMADHU 1613007003WL005145 GEETHAMADHU 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748963229 Smt. . GEETHA MADHU INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-022/526
(Mayyanad) 		1613007003NRG24060520230127545 06/05/2023 SAJEELA 1613007003WL005145 SAJEELA 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748963231 Mrs. SAJEELA . INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-022/529
(Mayyanad) 		1613007003NRG24060520230127546 06/05/2023 GIRIJA.N 1613007003WL005145 GIRIJA.N 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1748963225 Mrs. . GIRIJA PRAHLADAN INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-022/530
(Mayyanad) 		1613007003NRG24060520230127547 06/05/2023 R.Yesodha 1613007003WL005145 R.Yesodha 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1748963228 Mrs. R YESODHA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-022/532
(Mayyanad) 		1613007003NRG24060520230127548 06/05/2023 SHAHIDA E 1613007003WL005145 SHAHIDA E 00176 IDIB000M024 999 999 Processed 20/05/2023 1748963222 Mrs. Shahida E INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-022/538
(Mayyanad) 		1613007003NRG24060520230127549 06/05/2023 ANEESA 1613007003WL005145 ANEESA 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1748963240 ANEESA BANK OF BARODA(606985)
11 Mukuthala KL-13-007-003-022/547
(Mayyanad) 		1613007003NRG24060520230127550 06/05/2023 VALSALA.P 1613007003WL005145 VALSALA.P 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1748963237 Smt. P VALASALA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-022/548
(Mayyanad) 		1613007003NRG24060520230127551 06/05/2023 A J Najula 1613007003WL005145 A J Najula 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748963238 Smt. A.J NAJULA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-022/549
(Mayyanad) 		1613007003NRG24060520230127552 06/05/2023 SREEDEVI S 1613007003WL005145 SREEDEVI S 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1748963233 Mrs. SREEDEVI S INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-022/551
(Mayyanad) 		1613007003NRG24060520230127553 06/05/2023 Manoja. A 1613007003WL005145 Manoja. A 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1748963234 Mrs. MANOJA A INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-022/552
(Mayyanad) 		1613007003NRG24060520230127554 06/05/2023 Laila. S 1613007003WL005145 Laila. S 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1748963230 Mrs. LAILA S INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-022/553
(Mayyanad) 		1613007003NRG24060520230127555 06/05/2023 SANDHYA.S 1613007003WL005145 SANDHYA.S 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748963235 Mrs. SANDHYA S INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-022/562
(Mayyanad) 		1613007003NRG24060520230127556 06/05/2023 JYOYHY 1613007003WL005145 JYOYHY 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748963232 Mrs. JYOTHI . INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-022/563
(Mayyanad) 		1613007003NRG24060520230127557 06/05/2023 V.Girija 1613007003WL005145 V.Girija 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748963239 MRS GIRIJA V STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-022/973
(Mayyanad) 		1613007003NRG24060520230127560 06/05/2023 G. Saraswathy 1613007003WL005145 G. Saraswathy 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748963226 Mrs. G SARASWATHY INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-022/973
(Mayyanad) 		1613007003NRG24060520230127559 06/05/2023 K.R.REJANI 1613007003WL005145 K.R.REJANI 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748963227 Mrs. RAJANI K INDIAN BANK(607105)
SubTotal 35964 35964
21 Mukuthala KL-13-007-003-022/14
(Mayyanad) 		1613007003NRG24060520230127539 06/05/2023 RAMLA 1613007003WL005145 RAMLA 00415 SBIN0015786 2331 2331 Processed 20/05/2023 1748963224 MRS RAMLA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
22 Mukuthala KL-13-007-003-022/3
(Mayyanad) 		1613007003NRG24060520230127541 06/05/2023 RAJESWARI REMANAN 1613007003WL005145 RAJESWARI REMANAN 00415 SBIN0070057 2331 2331 Processed 20/05/2023 1748963219 RAJESWARI REMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-003-022/72
(Mayyanad) 		1613007003NRG24060520230127558 06/05/2023 Sreeja V 1613007003WL005145 Sreeja V 00415 SBIN0070057 1998 1998 Processed 20/05/2023 1748963223 MRS SREEJA V STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_060523APB_FTO_70507 Indian Bank IDIB000M024 MAYYANAD 22644
2 Mukuthala KL1613007003_060523APB_FTO_70507 Indian Bank IDIB000M024 Mayynaad 13320
3 Mukuthala KL1613007003_060523APB_FTO_70507 State Bank Of India SBIN0015786 KOTTIYAM 2331
4 Mukuthala KL1613007003_060523APB_FTO_70507 State Bank Of India SBIN0070057 MAYYANAD 4329

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