Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:33:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_250823APB_FTO_443941
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-13-007-003-017/2621
(Mayyanad) 		1613007003NRG24250820230927220 25/08/2023 SHEEJA 1613007003WL037542 SHEEJA 00176 IDIB000M024 666 666 Processed 21/09/2023 5798574958 Smt. F SHEEJA INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-017/4227
(Mayyanad) 		1613007003NRG24250820230927221 25/08/2023 BABY GIRIJA 1613007003WL037542 BABY GIRIJA 00176 IDIB000M024 999 999 Processed 21/09/2023 5798574955 Mrs. . BABY GIRIJA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-017/49
(Mayyanad) 		1613007003NRG24250820230927222 25/08/2023 Geetha Kumari 1613007003WL037542 Geetha Kumari 00176 IDIB000M024 999 999 Processed 21/09/2023 5798574954 MRS GEETHAKUMARY M STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-003-017/595
(Mayyanad) 		1613007003NRG24250820230927223 25/08/2023 Santha 1613007003WL037542 Santha 00176 IDIB000M024 999 999 Processed 21/09/2023 5798574963 Smt. SANTHA . INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-017/600
(Mayyanad) 		1613007003NRG24250820230927224 25/08/2023 SULOCHANA 1613007003WL037542 SULOCHANA 00176 IDIB000M024 999 999 Processed 21/09/2023 5798574964 Smt. S SULOCHANA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-017/602
(Mayyanad) 		1613007003NRG24250820230927225 25/08/2023 SAHEEDA 1613007003WL037542 SAHEEDA 00176 IDIB000M024 999 999 Processed 22/09/2023 5798574960 SAHEEDA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Mukuthala KL-13-007-003-017/603
(Mayyanad) 		1613007003NRG24250820230927226 25/08/2023 SHOBHITHA 1613007003WL037542 SHOBHITHA 00176 IDIB000M024 999 999 Processed 21/09/2023 5798574952 Mrs. Sobhitha M INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-017/609
(Mayyanad) 		1613007003NRG24250820230927227 25/08/2023 SAJEENA. A 1613007003WL037542 SAJEENA. A 00176 IDIB000M024 999 999 Processed 21/09/2023 5798574961 SAJEENA A KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-003-017/612
(Mayyanad) 		1613007003NRG24250820230927228 25/08/2023 RAHEEMA 1613007003WL037542 RAHEEMA 00176 IDIB000M024 999 999 Processed 21/09/2023 5798574962 RAHIMA BEEVI R BANK OF BARODA(606985)
10 Mukuthala KL-13-007-003-017/613
(Mayyanad) 		1613007003NRG24250820230927229 25/08/2023 REMLA 1613007003WL037542 REMLA 00176 IDIB000M024 999 999 Processed 21/09/2023 5798574957 Smt. Ramlathu Beevi INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-017/658
(Mayyanad) 		1613007003NRG24250820230927231 25/08/2023 M.AJITHAKUMARI 1613007003WL037542 M.AJITHAKUMARI 00176 IDIB000M024 999 999 Processed 21/09/2023 5798574956 Mrs. M AJITHA KUMARI INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-017/855
(Mayyanad) 		1613007003NRG24250820230927232 25/08/2023 Sunitha.P 1613007003WL037542 Sunitha.P 00176 IDIB000M024 999 999 Processed 21/09/2023 5798574965 Ms. SUNITHA P INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-022/763
(Mayyanad) 		1613007003NRG24250820230927233 25/08/2023 S. Ambili 1613007003WL037542 S. Ambili 00176 IDIB000M024 999 999 Processed 21/09/2023 5798574959 Smt. S. AMBILI INDIAN BANK(607105)
SubTotal 12654 12654
14 Mukuthala KL-13-007-003-017/650
(Mayyanad) 		1613007003NRG24250820230927230 25/08/2023 SOBHA R 1613007003WL037542 SOBHA R 00415 SBIN0070057 999 999 Processed 21/09/2023 5798574953 MRS SOBHA R STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 13653 13653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_250823APB_FTO_443941 Indian Bank IDIB000M024 MAYYANAD 9657
2 Mukuthala KL1613007003_250823APB_FTO_443941 Indian Bank IDIB000M024 Mayynaad 2997
3 Mukuthala KL1613007003_250823APB_FTO_443941 State Bank Of India SBIN0070057 MAYYANAD 999

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