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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:41:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_050623APB_FTO_166020
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-13-007-003-019/3920
(Mayyanad) 		1613007003NRG24050620230303246 05/06/2023 MRS REMA G 1613007003WL012613 MRS REMA G 00127 FDRL0001273 999 999 Processed 10/06/2023 2398829091 MRS REMA G STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-003-020/34
(Mayyanad) 		1613007003NRG24050620230303248 05/06/2023 SHOBHANA 1613007003WL012613 SHOBHANA 00127 FDRL0001273 999 999 Processed 10/06/2023 2398829103 SHOBHANA . FEDERAL BANK(607165)
3 Mukuthala KL-13-007-003-020/3889
(Mayyanad) 		1613007003NRG24050620230303249 05/06/2023 Mr.Malaikani 1613007003WL012613 Mr.Malaikani 00127 FDRL0001273 999 999 Processed 10/06/2023 2398829090 . MALAIKANI FEDERAL BANK(607165)
4 Mukuthala KL-13-007-003-020/3891
(Mayyanad) 		1613007003NRG24050620230303251 05/06/2023 MRS SHOBHANA P 1613007003WL012613 MRS SHOBHANA P 00127 FDRL0001273 999 999 Processed 10/06/2023 2398829094 SOBHANA BHAI P FEDERAL BANK(607165)
5 Mukuthala KL-13-007-003-020/3893
(Mayyanad) 		1613007003NRG24050620230303252 05/06/2023 MRS SANTHANAVALLI 1613007003WL012613 MRS SANTHANAVALLI 00127 FDRL0001273 999 999 Processed 10/06/2023 2398829092 SANTHANAVALLY N FEDERAL BANK(607165)
6 Mukuthala KL-13-007-003-020/3912
(Mayyanad) 		1613007003NRG24050620230303255 05/06/2023 MRS JUMAILATH 1613007003WL012613 MRS JUMAILATH 00127 FDRL0001273 666 666 Processed 10/06/2023 2398829093 Mrs. Jumailath INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-020/4088
(Mayyanad) 		1613007003NRG24050620230303260 05/06/2023 MRS NASIYATH 1613007003WL012613 MRS NASIYATH 00127 FDRL0001273 999 999 Processed 10/06/2023 2398829096 NASIYATH FEDERAL BANK(607165)
SubTotal 6660 6660
8 Mukuthala KL-13-007-003-020/4113
(Mayyanad) 		1613007003NRG24050620230303262 05/06/2023 BABY N 1613007003WL012613 BABY N 00127 FDRL0002082 999 999 Processed 10/06/2023 2398829104 BABY N FEDERAL BANK(607165)
SubTotal 999 999
9 Mukuthala KL-13-007-003-020/3895
(Mayyanad) 		1613007003NRG24050620230303253 05/06/2023 A JYOTHY 1613007003WL012613 A JYOTHY 00176 IDIB000M024 999 999 Processed 10/06/2023 2398829106 Mrs. A JYOTHY INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-020/4034
(Mayyanad) 		1613007003NRG24050620230303258 05/06/2023 SIVADASAN M 1613007003WL012613 SIVADASAN M 00176 IDIB000M024 999 999 Processed 10/06/2023 2398829112 Mr. SIVADASAN M INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-020/4079
(Mayyanad) 		1613007003NRG24050620230303259 05/06/2023 L SUJATHA 1613007003WL012613 L SUJATHA 00176 IDIB000M024 999 999 Processed 10/06/2023 2398829107 Mrs. L SUJATHA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-020/4114
(Mayyanad) 		1613007003NRG24050620230303263 05/06/2023 K RAGINI 1613007003WL012613 K RAGINI 00176 IDIB000M024 666 666 Processed 10/06/2023 2398829100 Mrs. K RAGINI INDIAN BANK(607105)
SubTotal 3663 3663
13 Mukuthala KL-13-007-003-020/4113
(Mayyanad) 		1613007003NRG24050620230303261 05/06/2023 Mrs. RADHA 1613007003WL012613 Mrs. RADHA 00415 SBIN0000903 999 999 Processed 10/06/2023 2398829097 MRS RADHA STATE BANK OF INDIA(508548)
SubTotal 999 999
14 Mukuthala KL-13-007-003-020/4032
(Mayyanad) 		1613007003NRG24050620230303257 05/06/2023 Mrs.AJITHA B 1613007003WL012613 Mrs.AJITHA B 00415 SBIN0005185 666 666 Processed 10/06/2023 2398829099 MRS AJITHA B STATE BANK OF INDIA(508548)
SubTotal 666 666
15 Mukuthala KL-13-007-003-020/3
(Mayyanad) 		1613007003NRG24050620230303247 05/06/2023 CHANDRIKA 1613007003WL012613 CHANDRIKA 00415 SBIN0015786 333 333 Processed 10/06/2023 2398829101 MRS CHANDRIKA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-020/3889
(Mayyanad) 		1613007003NRG24050620230303250 05/06/2023 RAMANI 1613007003WL012613 RAMANI 00415 SBIN0015786 999 999 Processed 10/06/2023 2398829102 MRS RAMANI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-020/4194
(Mayyanad) 		1613007003NRG24050620230303267 05/06/2023 Mrs.REMADEVI 1613007003WL012613 Mrs.REMADEVI 00415 SBIN0015786 999 999 Processed 10/06/2023 2398829095 REMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
18 Mukuthala KL-13-007-003-007/4191
(Mayyanad) 		1613007003NRG24050620230303245 05/06/2023 Mr.RADHAKRISHNAN N 1613007003WL012613 Mr.RADHAKRISHNAN N 00415 SBIN0070057 333 333 Processed 10/06/2023 2398829105 MR RADHAKRISHNAN N STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-020/4115
(Mayyanad) 		1613007003NRG24050620230303264 05/06/2023 Mrs. SHEEJA S 1613007003WL012613 Mrs. SHEEJA S 00415 SBIN0070057 666 666 Processed 10/06/2023 2398829111 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 999 999
20 Mukuthala KL-13-007-003-020/4028
(Mayyanad) 		1613007003NRG24050620230303256 05/06/2023 Mrs. GEETHA O 1613007003WL012613 Mrs. GEETHA O 00415 SBIN0070352 333 333 Processed 10/06/2023 2398829108 MRS GEETHA O STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-003-020/4130
(Mayyanad) 		1613007003NRG24050620230303265 05/06/2023 Mrs. INDIRA GOPALAKRISHNAN 1613007003WL012613 Mrs. INDIRA GOPALAKRISHNAN 00415 SBIN0070352 999 999 Processed 10/06/2023 2398829109 MRS INDIRA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-003-020/4133
(Mayyanad) 		1613007003NRG24050620230303266 05/06/2023 Mrs. NABEESATH P 1613007003WL012613 Mrs. NABEESATH P 00415 SBIN0070352 666 666 Processed 10/06/2023 2398829110 MRS NABEESATH NABEESATH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Mukuthala KL-13-007-003-020/3896
(Mayyanad) 		1613007003NRG24050620230303254 05/06/2023 MR ANIRUDHAN A 1613007003WL012613 MR ANIRUDHAN A 00468 UBIN0533670 666 666 Processed 10/06/2023 2398829098 ANIRUDHAN.A UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 18981 18981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_050623APB_FTO_166020 Federal Bank FDRL0001273 UMAYANALLOOR 6660
2 Mukuthala KL1613007003_050623APB_FTO_166020 Federal Bank FDRL0002082 KOTTIYAM 999
3 Mukuthala KL1613007003_050623APB_FTO_166020 Indian Bank IDIB000M024 MAYYANAD 3663
4 Mukuthala KL1613007003_050623APB_FTO_166020 State Bank Of India SBIN0000903 KOLLAM 999
5 Mukuthala KL1613007003_050623APB_FTO_166020 State Bank Of India SBIN0005185 CHATHANNUR 666
6 Mukuthala KL1613007003_050623APB_FTO_166020 State Bank Of India SBIN0015786 KOTTIYAM 2331
7 Mukuthala KL1613007003_050623APB_FTO_166020 State Bank Of India SBIN0070057 MAYYANAD 999
8 Mukuthala KL1613007003_050623APB_FTO_166020 State Bank Of India SBIN0070352 KOTTIYAM 1998
9 Mukuthala KL1613007003_050623APB_FTO_166020 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 666

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