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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:10:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_071123APB_FTO_673748
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-13-007-003-016/4281
(Mayyanad) 		1613007003NRG24071120231395123 07/11/2023 BEENU 1613007003WL059316 BEENU 00127 FDRL0001459 2997 2997 Processed 27/11/2023 8026038606 MRS BINU FRANKLIN STATE BANK OF INDIA(508548)
SubTotal 2997 2997
2 Mukuthala KL-13-007-003-015/11
(Mayyanad) 		1613007003NRG24071120231395103 07/11/2023 Anadhavally 1613007003WL059316 Anadhavally 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8026038602 Mrs. Anandhavalli ANANDAVALLY INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-016/1349
(Mayyanad) 		1613007003NRG24071120231395104 07/11/2023 Shylaja Vijayan 1613007003WL059316 Shylaja Vijayan 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8026038598 Mrs. Shailaja D INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-016/1915
(Mayyanad) 		1613007003NRG24071120231395105 07/11/2023 SHEELA S 1613007003WL059316 SHEELA S 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8026038610 Mrs. Sheela S S INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-016/1936
(Mayyanad) 		1613007003NRG24071120231395106 07/11/2023 Laila N 1613007003WL059316 Laila N 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8026038621 LAILA N INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-003-016/1971
(Mayyanad) 		1613007003NRG24071120231395107 07/11/2023 Sudarsanan B 1613007003WL059316 Sudarsanan B 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8026038622 Mr. Sudarsanan B INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-016/1974
(Mayyanad) 		1613007003NRG24071120231395108 07/11/2023 S.MEENA 1613007003WL059316 S.MEENA 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8026038609 Mrs. S MEENA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-016/1982
(Mayyanad) 		1613007003NRG24071120231395109 07/11/2023 JOICE A 1613007003WL059316 JOICE A 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8026038615 Mrs. JOICE A INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-016/2222
(Mayyanad) 		1613007003NRG24071120231395110 07/11/2023 V SREEDEVI 1613007003WL059316 V SREEDEVI 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8026038611 Mrs. Sreedevi SREEDEVI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-016/241
(Mayyanad) 		1613007003NRG24071120231395111 07/11/2023 RAJU 1613007003WL059316 RAJU 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8026038613 Mr. . RAJU INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-016/244
(Mayyanad) 		1613007003NRG24071120231395112 07/11/2023 BINDU JAYAKUMAR 1613007003WL059316 BINDU JAYAKUMAR 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8026038608 Mrs. . BINDU JAYAKUMAR INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-016/248
(Mayyanad) 		1613007003NRG24071120231395113 07/11/2023 AMBILY 1613007003WL059316 AMBILY 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8026038614 Mrs. . AMBILI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-016/250
(Mayyanad) 		1613007003NRG24071120231395114 07/11/2023 B.Thankamani 1613007003WL059316 B.Thankamani 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8026038603 Mrs. B THANKAMANI INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-016/315
(Mayyanad) 		1613007003NRG24071120231395115 07/11/2023 JARALTA 1613007003WL059316 JARALTA 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8026038600 Smt. . JARALTTA INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-016/317
(Mayyanad) 		1613007003NRG24071120231395116 07/11/2023 L.Jaya 1613007003WL059316 L.Jaya 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8026038599 Mrs. Jaya L INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-016/318
(Mayyanad) 		1613007003NRG24071120231395117 07/11/2023 KRISHNAKUMARI B 1613007003WL059316 KRISHNAKUMARI B 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8026038601 Mrs. KRISHNA KUMARI B INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-016/319
(Mayyanad) 		1613007003NRG24071120231395118 07/11/2023 L.Prabhavathy 1613007003WL059316 L.Prabhavathy 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8026038604 Ms. . PRABHAVATHY INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-016/3605
(Mayyanad) 		1613007003NRG24071120231395119 07/11/2023 RETNAMMA 1613007003WL059316 RETNAMMA 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8026038619 RATHNAMMA INDIAN OVERSEAS BANK(508541)
19 Mukuthala KL-13-007-003-016/3683
(Mayyanad) 		1613007003NRG24071120231395120 07/11/2023 SREEDEVI 1613007003WL059316 SREEDEVI 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8026038612 Mrs. . sreedevi INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-016/4266
(Mayyanad) 		1613007003NRG24071120231395121 07/11/2023 SATHY 1613007003WL059316 SATHY 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8026038618 Smt. N. SATHY INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-016/55
(Mayyanad) 		1613007003NRG24071120231395126 07/11/2023 GOMATHI B 1613007003WL059316 GOMATHI B 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8026038616 MRS GOMATHY B STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-003-016/708
(Mayyanad) 		1613007003NRG24071120231395127 07/11/2023 Ajithakumari 1613007003WL059316 Ajithakumari 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8026038605 Mr. Ajithakumari INDIAN BANK(607105)
SubTotal 60606 60606
23 Mukuthala KL-13-007-003-016/4274
(Mayyanad) 		1613007003NRG24071120231395122 07/11/2023 SATHYASEELAN 1613007003WL059316 SATHYASEELAN 00415 SBIN0000903 1332 1332 Processed 27/11/2023 8026038607 MR SATHYASEELAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Mukuthala KL-13-007-003-016/43
(Mayyanad) 		1613007003NRG24071120231395124 07/11/2023 SINI A 1613007003WL059316 SINI A 00415 SBIN0070057 2997 2997 Processed 27/11/2023 8026038620 MRS SINI A STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-003-016/54
(Mayyanad) 		1613007003NRG24071120231395125 07/11/2023 CELIN F 1613007003WL059316 CELIN F 00415 SBIN0070057 2331 2331 Processed 27/11/2023 8026038617 MRS CELIN F STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 70263 70263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_071123APB_FTO_673748 Federal Bank FDRL0001459 KOLLAM / POLAYATHODE 2997
2 Mukuthala KL1613007003_071123APB_FTO_673748 Indian Bank IDIB000M024 MAYYANAD 44289
3 Mukuthala KL1613007003_071123APB_FTO_673748 Indian Bank IDIB000M024 Mayynaad 16317
4 Mukuthala KL1613007003_071123APB_FTO_673748 State Bank Of India SBIN0000903 KOLLAM 1332
5 Mukuthala KL1613007003_071123APB_FTO_673748 State Bank Of India SBIN0070057 MAYYANAD 5328

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