Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:38:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_031023APB_FTO_541191
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-13-007-003-022/2111
(Mayyanad) 		1613007003NRG24031020231106818 03/10/2023 SHANILA L 1613007003WL045882 SHANILA L 00078 CNRB0001786 1998 1998 Processed 11/11/2023 7375822750 SHANILA L CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-003-020/567
(Mayyanad) 		1613007003NRG24031020231106816 03/10/2023 OMANA.P 1613007003WL045882 OMANA.P 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7375822733 Mrs. P OMANA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-022/3801
(Mayyanad) 		1613007003NRG24031020231106820 03/10/2023 LATHAKUMARI 1613007003WL045882 LATHAKUMARI 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7375822748 Mrs. Lathakumari INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-022/522
(Mayyanad) 		1613007003NRG24031020231106821 03/10/2023 GEETHAMADHU 1613007003WL045882 GEETHAMADHU 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7375822742 Smt. . GEETHA MADHU INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-022/524
(Mayyanad) 		1613007003NRG24031020231106822 03/10/2023 PRASANNA .P 1613007003WL045882 PRASANNA .P 00176 IDIB000M024 999 999 Processed 11/11/2023 7375822737 Smt. P PRASANNA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-022/526
(Mayyanad) 		1613007003NRG24031020231106823 03/10/2023 SAJEELA 1613007003WL045882 SAJEELA 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7375822743 Mrs. SAJEELA . INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-022/529
(Mayyanad) 		1613007003NRG24031020231106824 03/10/2023 GIRIJA.N 1613007003WL045882 GIRIJA.N 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7375822734 Mrs. . GIRIJA PRAHLADAN INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-022/530
(Mayyanad) 		1613007003NRG24031020231106825 03/10/2023 R.Yesodha 1613007003WL045882 R.Yesodha 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7375822744 Mrs. R YESODHA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-022/536
(Mayyanad) 		1613007003NRG24031020231106826 03/10/2023 ANITHA S 1613007003WL045882 ANITHA S 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7375822749 MRS ANITHA S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-003-022/538
(Mayyanad) 		1613007003NRG24031020231106827 03/10/2023 ANEESA 1613007003WL045882 ANEESA 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375822735 ANEESA BANK OF BARODA(606985)
11 Mukuthala KL-13-007-003-022/545
(Mayyanad) 		1613007003NRG24031020231106828 03/10/2023 Rajimoni 1613007003WL045882 Rajimoni 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375822738 Smt. Rajamani P N . INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-022/547
(Mayyanad) 		1613007003NRG24031020231106829 03/10/2023 VALSALA.P 1613007003WL045882 VALSALA.P 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7375822739 Smt. P VALASALA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-022/548
(Mayyanad) 		1613007003NRG24031020231106830 03/10/2023 A J Najula 1613007003WL045882 A J Najula 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375822740 Smt. A.J NAJULA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-022/551
(Mayyanad) 		1613007003NRG24031020231106831 03/10/2023 Manoja. A 1613007003WL045882 Manoja. A 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375822745 Mrs. MANOJA A INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-022/553
(Mayyanad) 		1613007003NRG24031020231106832 03/10/2023 SANDHYA.S 1613007003WL045882 SANDHYA.S 00176 IDIB000M024 1665 1665 Processed 11/11/2023 7375822746 Mrs. SANDHYA S INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-022/554
(Mayyanad) 		1613007003NRG24031020231106833 03/10/2023 SARALA 1613007003WL045882 SARALA 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375822736 Smt. K. SARALA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-022/562
(Mayyanad) 		1613007003NRG24031020231106834 03/10/2023 JYOYHY 1613007003WL045882 JYOYHY 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7375822747 Mrs. JYOTHI . INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-022/563
(Mayyanad) 		1613007003NRG24031020231106835 03/10/2023 V.Girija 1613007003WL045882 V.Girija 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7375822741 MRS GIRIJA V STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-022/815
(Mayyanad) 		1613007003NRG24031020231106837 03/10/2023 B RADHAMANY 1613007003WL045882 B RADHAMANY 00176 IDIB000M024 1998 1998 Processed 11/11/2023 7375822754 RADHAMANI B KERALA GRAMIN BANK(607476)
SubTotal 43623 43623
20 Mukuthala KL-13-007-003-022/14
(Mayyanad) 		1613007003NRG24031020231106817 03/10/2023 RAMLA 1613007003WL045882 RAMLA 00415 SBIN0015786 666 666 Processed 11/11/2023 7375822751 MRS RAMLA STATE BANK OF INDIA(508548)
SubTotal 666 666
21 Mukuthala KL-13-007-003-022/3
(Mayyanad) 		1613007003NRG24031020231106819 03/10/2023 RAJESWARI REMANAN 1613007003WL045882 RAJESWARI REMANAN 00415 SBIN0070057 2664 2664 Processed 11/11/2023 7375822753 RAJESWARI REMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-003-022/72
(Mayyanad) 		1613007003NRG24031020231106836 03/10/2023 Sreeja V 1613007003WL045882 Sreeja V 00415 SBIN0070057 1332 1332 Processed 11/11/2023 7375822752 MRS SREEJA V STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 50283 50283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_031023APB_FTO_541191 Canara Bank CNRB0001786 THATTAMALA 1998
2 Mukuthala KL1613007003_031023APB_FTO_541191 Indian Bank IDIB000M024 MAYYANAD 29637
3 Mukuthala KL1613007003_031023APB_FTO_541191 Indian Bank IDIB000M024 Mayynaad 13986
4 Mukuthala KL1613007003_031023APB_FTO_541191 State Bank Of India SBIN0015786 KOTTIYAM 666
5 Mukuthala KL1613007003_031023APB_FTO_541191 State Bank Of India SBIN0070057 MAYYANAD 3996

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