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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:32:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_200723APB_FTO_314186
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-13-007-003-011/3394
(Mayyanad) 		1613007003NRG24200720230579734 20/07/2023 PADMAVATHY 1613007003WL024519 PADMAVATHY 00078 CNRB0014506 1665 1665 Processed 29/07/2023 3949045724 PADMAVATHY N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Mukuthala KL-13-007-003-002/28
(Mayyanad) 		1613007003NRG24200720230579733 20/07/2023 Shakeela M 1613007003WL024519 Shakeela M 00176 IDIB000M024 1998 1998 Processed 29/07/2023 3949045738 SHAKKEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-011/481
(Mayyanad) 		1613007003NRG24200720230579736 20/07/2023 Vilasini 1613007003WL024519 Vilasini 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3949045716 Smt. . VILASINI INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-012/1181
(Mayyanad) 		1613007003NRG24200720230579737 20/07/2023 T. Syamala 1613007003WL024519 T. Syamala 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3949045726 Mr. T SYAMALA INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-012/147
(Mayyanad) 		1613007003NRG24200720230579738 20/07/2023 ANEEZA 1613007003WL024519 ANEEZA 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3949045719 Smt. . ANEESA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-012/149
(Mayyanad) 		1613007003NRG24200720230579739 20/07/2023 NOORJAHAN.M 1613007003WL024519 NOORJAHAN.M 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3949045714 Mrs. M NOORJAHAN INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-012/150
(Mayyanad) 		1613007003NRG24200720230579740 20/07/2023 SULOCHANA 1613007003WL024519 SULOCHANA 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3949045718 Smt. SULOCHANA S INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-012/151
(Mayyanad) 		1613007003NRG24200720230579741 20/07/2023 A.Meera Bai 1613007003WL024519 A.Meera Bai 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3949045720 MEERADEVI FEDERAL BANK(607165)
9 Mukuthala KL-13-007-003-012/153
(Mayyanad) 		1613007003NRG24200720230579742 20/07/2023 G .Baby 1613007003WL024519 G .Baby 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3949045713 Mrs. Babyamma INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-012/159
(Mayyanad) 		1613007003NRG24200720230579743 20/07/2023 Ambika .K 1613007003WL024519 Ambika .K 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3949045721 Mrs. K. AMBIKA INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-012/160
(Mayyanad) 		1613007003NRG24200720230579744 20/07/2023 Noorjahan 1613007003WL024519 Noorjahan 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3949045715 Smt. . NOORJAHAN INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-012/162
(Mayyanad) 		1613007003NRG24200720230579745 20/07/2023 Sobahanababu 1613007003WL024519 Sobahanababu 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3949045717 Mrs. Sobhana INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-012/163
(Mayyanad) 		1613007003NRG24200720230579746 20/07/2023 SHYLA. K 1613007003WL024519 SHYLA. K 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3949045723 Mr. SHYLA K INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-012/17
(Mayyanad) 		1613007003NRG24200720230579747 20/07/2023 LATHIKADEVI K 1613007003WL024519 LATHIKADEVI K 00176 IDIB000M024 333 333 Processed 28/07/2023 3949045730 Mrs. LATHIKADEVI K INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-012/2768
(Mayyanad) 		1613007003NRG24200720230579748 20/07/2023 R PRASEETHA 1613007003WL024519 R PRASEETHA 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3949045729 Mrs. Praseetha R INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-012/3392
(Mayyanad) 		1613007003NRG24200720230579749 20/07/2023 USHAKUMARY 1613007003WL024519 USHAKUMARY 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3949045728 Mrs. Ushakumari G INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-012/4375
(Mayyanad) 		1613007003NRG24200720230579752 20/07/2023 BEENA SHAFEEK 1613007003WL024519 BEENA SHAFEEK 00176 IDIB000M024 1998 1998 Processed 29/07/2023 3949045739 BEENA E S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-003-012/4422
(Mayyanad) 		1613007003NRG24200720230579753 20/07/2023 Vijayalekshmi T 1613007003WL024519 Vijayalekshmi T 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3949045734 Mrs. Vijayalekshmi T INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-012/478
(Mayyanad) 		1613007003NRG24200720230579754 20/07/2023 OMANA. J 1613007003WL024519 OMANA. J 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3949045722 Mrs. J OMANA INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-012/50
(Mayyanad) 		1613007003NRG24200720230579755 20/07/2023 SHEELA R 1613007003WL024519 SHEELA R 00176 IDIB000M024 1998 1998 Processed 29/07/2023 3949045732 SHEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-003-012/512
(Mayyanad) 		1613007003NRG24200720230579756 20/07/2023 K. Anitha 1613007003WL024519 K. Anitha 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3949045727 MRS ANITHA K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-003-012/52
(Mayyanad) 		1613007003NRG24200720230579757 20/07/2023 SABEENA 1613007003WL024519 SABEENA 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3949045731 Mrs. SABEENA S INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-012/53
(Mayyanad) 		1613007003NRG24200720230579758 20/07/2023 G SINDHU 1613007003WL024519 G SINDHU 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3949045740 Ms. G. SINDHU INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-012/62
(Mayyanad) 		1613007003NRG24200720230579759 20/07/2023 Rasheedabeevi A 1613007003WL024519 Rasheedabeevi A 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3949045737 Mrs. Rasheedabeevi A INDIAN BANK(607105)
SubTotal 43290 43290
25 Mukuthala KL-13-007-003-012/75
(Mayyanad) 		1613007003NRG24200720230579760 20/07/2023 Mrs ROHINI S 1613007003WL024519 Mrs ROHINI S 00415 SBIN0005185 1998 1998 Processed 28/07/2023 3949045736 MRS ROHINI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Mukuthala KL-13-007-003-011/480
(Mayyanad) 		1613007003NRG24200720230579735 20/07/2023 Mrs GEETHA MADHU 1613007003WL024519 Mrs GEETHA MADHU 00415 SBIN0070057 1998 1998 Processed 28/07/2023 3949045735 MRS GEETHA MADHU STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-003-012/3747
(Mayyanad) 		1613007003NRG24200720230579750 20/07/2023 SUSEELA B 1613007003WL024519 SUSEELA B 00415 SBIN0070057 1665 1665 Processed 28/07/2023 3949045733 MRS SUSEELA B STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-003-012/3871
(Mayyanad) 		1613007003NRG24200720230579751 20/07/2023 GEETHA RANJIT 1613007003WL024519 GEETHA RANJIT 00415 SBIN0070057 1998 1998 Processed 28/07/2023 3949045725 GEETHA RENJITH UNION BANK OF INDIA(508500)
SubTotal 5661 5661
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_200723APB_FTO_314186 Canara Bank CNRB0014506 Kakkottumoola 1665
2 Mukuthala KL1613007003_200723APB_FTO_314186 Indian Bank IDIB000M024 MAYYANAD 27639
3 Mukuthala KL1613007003_200723APB_FTO_314186 Indian Bank IDIB000M024 Mayynaad 15651
4 Mukuthala KL1613007003_200723APB_FTO_314186 State Bank Of India SBIN0005185 CHATHANNUR 1998
5 Mukuthala KL1613007003_200723APB_FTO_314186 State Bank Of India SBIN0070057 MAYYANAD 5661

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