Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:47:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_211023APB_FTO_616836
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) 		1613007003NRG24211020231275202 21/10/2023 SHEEJA 1613007003WL053545 SHEEJA 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020569197 Smt. F SHEEJA INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-017/4227
(Mayyanad) 		1613007003NRG24211020231275203 21/10/2023 BABY GIRIJA 1613007003WL053545 BABY GIRIJA 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020569198 Mrs. . BABY GIRIJA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-017/49
(Mayyanad) 		1613007003NRG24211020231275204 21/10/2023 Geetha Kumari 1613007003WL053545 Geetha Kumari 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020569199 MRS GEETHAKUMARY M STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-003-017/595
(Mayyanad) 		1613007003NRG24211020231275205 21/10/2023 Santha 1613007003WL053545 Santha 00176 IDIB000M024 999 999 Processed 27/11/2023 8020569205 Smt. SANTHA . INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-017/600
(Mayyanad) 		1613007003NRG24211020231275206 21/10/2023 SULOCHANA 1613007003WL053545 SULOCHANA 00176 IDIB000M024 999 999 Processed 27/11/2023 8020569206 Smt. S SULOCHANA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-017/601
(Mayyanad) 		1613007003NRG24211020231275207 21/10/2023 M.Abida 1613007003WL053545 M.Abida 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020569202 Mrs. M ABIDA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-017/602
(Mayyanad) 		1613007003NRG24211020231275208 21/10/2023 SAHEEDA 1613007003WL053545 SAHEEDA 00176 IDIB000M024 3330 3330 Processed 28/11/2023 8020569191 SAHEEDA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Mukuthala KL-13-007-003-017/603
(Mayyanad) 		1613007003NRG24211020231275209 21/10/2023 SHOBHITHA 1613007003WL053545 SHOBHITHA 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020569207 Mrs. Sobhitha M INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-017/609
(Mayyanad) 		1613007003NRG24211020231275210 21/10/2023 SAJEENA. A 1613007003WL053545 SAJEENA. A 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020569203 SAJEENA A KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-003-017/612
(Mayyanad) 		1613007003NRG24211020231275211 21/10/2023 RAHEEMA 1613007003WL053545 RAHEEMA 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020569204 RAHIMA BEEVI R BANK OF BARODA(606985)
11 Mukuthala KL-13-007-003-017/613
(Mayyanad) 		1613007003NRG24211020231275212 21/10/2023 REMLA 1613007003WL053545 REMLA 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020569201 Smt. Ramlathu Beevi INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-017/658
(Mayyanad) 		1613007003NRG24211020231275214 21/10/2023 M.AJITHAKUMARI 1613007003WL053545 M.AJITHAKUMARI 00176 IDIB000M024 333 333 Processed 27/11/2023 8020569195 Mrs. M AJITHA KUMARI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-017/723
(Mayyanad) 		1613007003NRG24211020231275215 21/10/2023 Girija. J 1613007003WL053545 Girija. J 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020569196 Mrs. Girija J GIRIJA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-018/653
(Mayyanad) 		1613007003NRG24211020231275216 21/10/2023 SUMA.S 1613007003WL053545 SUMA.S 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020569193 Mrs. S SUMA INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-018/659
(Mayyanad) 		1613007003NRG24211020231275217 21/10/2023 Sindhu. J 1613007003WL053545 Sindhu. J 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020569194 Mr. J SINDHU INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-022/763
(Mayyanad) 		1613007003NRG24211020231275218 21/10/2023 S. Ambili 1613007003WL053545 S. Ambili 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020569192 Smt. S. AMBILI INDIAN BANK(607105)
SubTotal 43956 43956
17 Mukuthala KL-13-007-003-017/650
(Mayyanad) 		1613007003NRG24211020231275213 21/10/2023 SOBHA R 1613007003WL053545 SOBHA R 00415 SBIN0070057 999 999 Processed 27/11/2023 8020569200 MRS SOBHA R STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_211023APB_FTO_616836 Indian Bank IDIB000M024 MAYYANAD 30303
2 Mukuthala KL1613007003_211023APB_FTO_616836 Indian Bank IDIB000M024 Mayynaad 13653
3 Mukuthala KL1613007003_211023APB_FTO_616836 State Bank Of India SBIN0070057 MAYYANAD 999

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