Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:19:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_291223APB_FTO_889168
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-13-007-003-015/1003
(Mayyanad) 		1613007003NRG24291220231772087 29/12/2023 Lini. L 1613007003WL076721 Lini. L 00176 IDIB000M024 999 999 Processed 12/03/2024 1662566051 Mrs. Lini L INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-015/1051
(Mayyanad) 		1613007003NRG24291220231772088 29/12/2023 Omana Amma 1613007003WL076721 Omana Amma 00176 IDIB000M024 999 999 Processed 12/03/2024 1662566049 Smt. Omanamma INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-015/14
(Mayyanad) 		1613007003NRG24291220231772089 29/12/2023 AJITHAKUMARI 1613007003WL076721 AJITHAKUMARI 00176 IDIB000M024 333 333 Processed 12/03/2024 1662566044 Smt. . AJITHA KUMARI INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-015/1931
(Mayyanad) 		1613007003NRG24291220231772090 29/12/2023 PADMAVATHI T 1613007003WL076721 PADMAVATHI T 00176 IDIB000M024 999 999 Processed 12/03/2024 1662566053 Mrs. PADMAVATHI THULASIDHARAN INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-015/25
(Mayyanad) 		1613007003NRG24291220231772091 29/12/2023 V.Yesoda 1613007003WL076721 V.Yesoda 00176 IDIB000M024 999 999 Processed 12/03/2024 1662566045 Mrs. V. YESHODA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-015/3410
(Mayyanad) 		1613007003NRG24291220231772092 29/12/2023 NABEESATH BEEVI 1613007003WL076721 NABEESATH BEEVI 00176 IDIB000M024 666 666 Processed 12/03/2024 1662566052 Mrs. NABEESATH BEEVI INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-015/735
(Mayyanad) 		1613007003NRG24291220231772096 29/12/2023 Vijayamma 1613007003WL076721 Vijayamma 00176 IDIB000M024 999 999 Processed 12/03/2024 1662566050 VIJAYAMMA GOPINATHAN KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-003-015/75
(Mayyanad) 		1613007003NRG24291220231772097 29/12/2023 Jagatha Sugathan 1613007003WL076721 Jagatha Sugathan 00176 IDIB000M024 666 666 Processed 12/03/2024 1662566055 JAGATHA SUGATHAN FEDERAL BANK(607165)
9 Mukuthala KL-13-007-003-015/76
(Mayyanad) 		1613007003NRG24291220231772098 29/12/2023 RENJINI T 1613007003WL076721 RENJINI T 00176 IDIB000M024 666 666 Processed 12/03/2024 1662566054 Mrs. RENJINI T INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-016/1084
(Mayyanad) 		1613007003NRG24291220231772099 29/12/2023 Omana 1613007003WL076721 Omana 00176 IDIB000M024 999 999 Processed 12/03/2024 1662566043 Ms. . OMANA INDIAN BANK(607105)
SubTotal 8325 8325
11 Mukuthala KL-13-007-003-015/4026
(Mayyanad) 		1613007003NRG24291220231772093 29/12/2023 LATHI 1613007003WL076721 LATHI 00415 SBIN0000903 666 666 Processed 12/03/2024 1662566047 MRS LATHI STATE BANK OF INDIA(508548)
SubTotal 666 666
12 Mukuthala KL-13-007-003-015/51
(Mayyanad) 		1613007003NRG24291220231772095 29/12/2023 RAJITHA 1613007003WL076721 RAJITHA 00415 SBIN0005047 333 333 Processed 12/03/2024 1662566046 MRS RAJITHA STATE BANK OF INDIA(508548)
SubTotal 333 333
13 Mukuthala KL-13-007-003-015/4289
(Mayyanad) 		1613007003NRG24291220231772094 29/12/2023 SETHU G 1613007003WL076721 SETHU G 00415 SBIN0012316 999 999 Processed 12/03/2024 1662566048 MR SETHU G STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 10323 10323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_291223APB_FTO_889168 Indian Bank IDIB000M024 MAYYANAD 5328
2 Mukuthala KL1613007003_291223APB_FTO_889168 Indian Bank IDIB000M024 Mayynaad 2997
3 Mukuthala KL1613007003_291223APB_FTO_889168 State Bank Of India SBIN0000903 KOLLAM 666
4 Mukuthala KL1613007003_291223APB_FTO_889168 State Bank Of India SBIN0005047 KOTTARAKARA 333
5 Mukuthala KL1613007003_291223APB_FTO_889168 State Bank Of India SBIN0012316 KANNANALLUR 999

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