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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:56:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_200723APB_FTO_312989
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-13-007-003-014/69
(Mayyanad) 		1613007003NRG24200720230575971 20/07/2023 Mr K SUDARSANAN 1613007003WL024416 Mr K SUDARSANAN 00078 CNRB0014506 333 333 Processed 28/07/2023 3952560370 K SUDARSANAN CANARA BANK(508532)
SubTotal 333 333
2 Mukuthala KL-13-007-003-013/945
(Mayyanad) 		1613007003NRG24200720230575930 20/07/2023 A.Jain 1613007003WL024416 A.Jain 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560372 Mrs. JAIN A INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-014/105
(Mayyanad) 		1613007003NRG24200720230575931 20/07/2023 S SUMA 1613007003WL024416 S SUMA 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560383 Ms. Suma S SUMA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-014/1193
(Mayyanad) 		1613007003NRG24200720230575933 20/07/2023 J. Leela Varghese 1613007003WL024416 J. Leela Varghese 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560344 Mrs. LEELA VARGHESE INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-014/1195
(Mayyanad) 		1613007003NRG24200720230575934 20/07/2023 SisiYesudasan 1613007003WL024416 SisiYesudasan 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560349 Mrs. CICY YESUDASAN INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-014/12
(Mayyanad) 		1613007003NRG24200720230575935 20/07/2023 SOMARAJAN P 1613007003WL024416 SOMARAJAN P 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560377 Mr. SOMARAJAN P INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-014/13
(Mayyanad) 		1613007003NRG24200720230575936 20/07/2023 SHAILAJA 1613007003WL024416 SHAILAJA 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560380 Mrs. T SHAILAJA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-014/1372
(Mayyanad) 		1613007003NRG24200720230575937 20/07/2023 Gracy James 1613007003WL024416 Gracy James 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560356 Mrs. Grazy Kutty James INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-014/14
(Mayyanad) 		1613007003NRG24200720230575938 20/07/2023 SUNITHA 1613007003WL024416 SUNITHA 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560384 Mrs. Sunitha S INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-014/1962
(Mayyanad) 		1613007003NRG24200720230575940 20/07/2023 BINDHUSHA 1613007003WL024416 BINDHUSHA 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560373 Mrs. M BINDHUSHA INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-014/257
(Mayyanad) 		1613007003NRG24200720230575941 20/07/2023 Omana 1613007003WL024416 Omana 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560345 Mrs. Omana P INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-014/260
(Mayyanad) 		1613007003NRG24200720230575942 20/07/2023 VIMALA FRANCIS 1613007003WL024416 VIMALA FRANCIS 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560367 Mrs. Vimala Francis INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-014/262
(Mayyanad) 		1613007003NRG24200720230575943 20/07/2023 K . PRASAD 1613007003WL024416 K . PRASAD 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560366 Mr. K PRASAD INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-014/266
(Mayyanad) 		1613007003NRG24200720230575944 20/07/2023 JENAT FRANCIS 1613007003WL024416 JENAT FRANCIS 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560388 Mrs. Jenat Francis INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-014/269
(Mayyanad) 		1613007003NRG24200720230575945 20/07/2023 AJITHAKUMARY 1613007003WL024416 AJITHAKUMARY 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560354 Mrs. . AJITHA KUMARI INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-014/271
(Mayyanad) 		1613007003NRG24200720230575946 20/07/2023 Rahelamma William 1613007003WL024416 Rahelamma William 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560357 Mrs. RAHELAMMA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-014/272
(Mayyanad) 		1613007003NRG24200720230575947 20/07/2023 JAYASREE .R 1613007003WL024416 JAYASREE .R 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560352 Mrs. JAYASREE R INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-014/276
(Mayyanad) 		1613007003NRG24200720230575948 20/07/2023 S .B .Mini 1613007003WL024416 S .B .Mini 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560358 Mrs. MINI B INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-014/279
(Mayyanad) 		1613007003NRG24200720230575949 20/07/2023 G.Chellappan 1613007003WL024416 G.Chellappan 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560360 Mr. G CHELLAPPAN INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-014/280
(Mayyanad) 		1613007003NRG24200720230575950 20/07/2023 SWARNI 1613007003WL024416 SWARNI 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560355 Smt. SWARNY G INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-014/29
(Mayyanad) 		1613007003NRG24200720230575951 20/07/2023 VIJAYA 1613007003WL024416 VIJAYA 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560376 Mrs. S Vijaya . INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-014/2976
(Mayyanad) 		1613007003NRG24200720230575952 20/07/2023 STEPHEN 1613007003WL024416 STEPHEN 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560390 Mr. A. Stephen INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-014/33
(Mayyanad) 		1613007003NRG24200720230575953 20/07/2023 SAMUTHIRAKANI P 1613007003WL024416 SAMUTHIRAKANI P 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560379 Mrs. Samuthirakani INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-014/3406
(Mayyanad) 		1613007003NRG24200720230575954 20/07/2023 Sheela A 1613007003WL024416 Sheela A 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560389 Mrs. Sheela INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-014/3971
(Mayyanad) 		1613007003NRG24200720230575955 20/07/2023 LEELA RAVI 1613007003WL024416 LEELA RAVI 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560386 Mrs. Leela K INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-014/4192
(Mayyanad) 		1613007003NRG24200720230575956 20/07/2023 ROSAMMA 1613007003WL024416 ROSAMMA 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560374 Mrs. ROSSAMMA UNNI INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-014/4238
(Mayyanad) 		1613007003NRG24200720230575957 20/07/2023 VIMALA 1613007003WL024416 VIMALA 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560385 Mrs. C. VIMALA INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-014/4371
(Mayyanad) 		1613007003NRG24200720230575958 20/07/2023 REVEENDRAN 1613007003WL024416 REVEENDRAN 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560375 Mr. D RAVEENDRAN INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-014/454
(Mayyanad) 		1613007003NRG24200720230575959 20/07/2023 FLORA JOSEPH 1613007003WL024416 FLORA JOSEPH 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560346 Smt. Flora Joseph INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-014/455
(Mayyanad) 		1613007003NRG24200720230575960 20/07/2023 Bindhu. B 1613007003WL024416 Bindhu. B 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560363 Mrs. B. BINDHU INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-014/459
(Mayyanad) 		1613007003NRG24200720230575961 20/07/2023 MOLY 1613007003WL024416 MOLY 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560362 Mrs. Molly INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-014/460
(Mayyanad) 		1613007003NRG24200720230575962 20/07/2023 Jacolin Thobias 1613007003WL024416 Jacolin Thobias 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560361 MRS JACQLIN THOBIAS STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-003-014/4630
(Mayyanad) 		1613007003NRG24200720230575963 20/07/2023 SMITHA 1613007003WL024416 SMITHA 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560381 Mr. SMITHA INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-014/467
(Mayyanad) 		1613007003NRG24200720230575964 20/07/2023 Philomina 1613007003WL024416 Philomina 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560348 Mrs. . PHILOMINA INDIAN BANK(607105)
35 Mukuthala KL-13-007-003-014/468
(Mayyanad) 		1613007003NRG24200720230575965 20/07/2023 JAGADHAMMA . K 1613007003WL024416 JAGADHAMMA . K 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560364 Mrs. K JAGADAMMA INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-014/469
(Mayyanad) 		1613007003NRG24200720230575966 20/07/2023 Lali Yesudas 1613007003WL024416 Lali Yesudas 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560359 Ms. LALY YESUDAS INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-014/470
(Mayyanad) 		1613007003NRG24200720230575967 20/07/2023 THRESIA BALACHANDRAN 1613007003WL024416 THRESIA BALACHANDRAN 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560365 MRS THRESYA S THRESYA S STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-003-014/471
(Mayyanad) 		1613007003NRG24200720230575968 20/07/2023 S STANLY 1613007003WL024416 S STANLY 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560387 Mr. Stanly INDIAN BANK(607105)
39 Mukuthala KL-13-007-003-014/473
(Mayyanad) 		1613007003NRG24200720230575969 20/07/2023 Agness Raju 1613007003WL024416 Agness Raju 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560347 Mrs. Agnas INDIAN BANK(607105)
40 Mukuthala KL-13-007-003-014/475
(Mayyanad) 		1613007003NRG24200720230575970 20/07/2023 Biyatris Varghese 1613007003WL024416 Biyatris Varghese 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560351 Ms. BIYATRESE VARGHESE INDIAN BANK(607105)
41 Mukuthala KL-13-007-003-014/699
(Mayyanad) 		1613007003NRG24200720230575972 20/07/2023 METTILDAPEETAR 1613007003WL024416 METTILDAPEETAR 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560368 MRS METTILDA PETER STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-003-015/29
(Mayyanad) 		1613007003NRG24200720230575975 20/07/2023 Rema. C 1613007003WL024416 Rema. C 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560350 Smt. C REMA INDIAN BANK(607105)
43 Mukuthala KL-13-007-003-021/169
(Mayyanad) 		1613007003NRG24200720230575976 20/07/2023 BIYATRIS 1613007003WL024416 BIYATRIS 00176 IDIB000M024 333 333 Processed 28/07/2023 3952560353 BEATRES N C CANARA BANK(508532)
SubTotal 13986 13986
44 Mukuthala KL-13-007-003-014/113
(Mayyanad) 		1613007003NRG24200720230575932 20/07/2023 SASIKUMARI SAJEEV 1613007003WL024416 SASIKUMARI SAJEEV 00176 IDIB000M170 333 333 Processed 28/07/2023 3952560378 SASIKUMARI N PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
45 Mukuthala KL-13-007-003-014/16
(Mayyanad) 		1613007003NRG24200720230575939 20/07/2023 RAJAMMA 1613007003WL024416 RAJAMMA 00415 SBIN0000903 333 333 Processed 28/07/2023 3952560369 MRS RAJAMMA C STATE BANK OF INDIA(508548)
SubTotal 333 333
46 Mukuthala KL-13-007-003-014/7
(Mayyanad) 		1613007003NRG24200720230575973 20/07/2023 HILDA 1613007003WL024416 HILDA 00415 SBIN0070057 333 333 Processed 28/07/2023 3952560382 MRS HILDA B STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-003-014/936
(Mayyanad) 		1613007003NRG24200720230575974 20/07/2023 VINAYA GEORGE 1613007003WL024416 VINAYA GEORGE 00415 SBIN0070057 333 333 Processed 28/07/2023 3952560371 MRS VINAYA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 15651 15651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_200723APB_FTO_312989 Canara Bank CNRB0014506 Kakkottumoola 333
2 Mukuthala KL1613007003_200723APB_FTO_312989 Indian Bank IDIB000M024 MAYYANAD 8991
3 Mukuthala KL1613007003_200723APB_FTO_312989 Indian Bank IDIB000M024 Mayynaad 4995
4 Mukuthala KL1613007003_200723APB_FTO_312989 Indian Bank IDIB000M170 MICROSATE KOLLAM 333
5 Mukuthala KL1613007003_200723APB_FTO_312989 State Bank Of India SBIN0000903 KOLLAM 333
6 Mukuthala KL1613007003_200723APB_FTO_312989 State Bank Of India SBIN0070057 MAYYANAD 666

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