Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:45:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_300923APB_FTO_537847
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-13-007-003-010/4518
(Mayyanad) 		1613007003NRG24300920231097709 30/09/2023 HASINA 1613007003WL045486 HASINA 00048 BKID0008470 2664 2664 Processed 10/11/2023 7329341388 MRS HAZEENA SUBAIR STATE BANK OF INDIA(508548)
SubTotal 2664 2664
2 Mukuthala KL-13-007-003-010/1354
(Mayyanad) 		1613007003NRG24300920231097678 30/09/2023 ANITHA GIREESH 1613007003WL045486 ANITHA GIREESH 00078 CNRB0003476 2664 2664 Processed 10/11/2023 7329341362 ANITHA A CANARA BANK(508532)
SubTotal 2664 2664
3 Mukuthala KL-13-007-003-010/4142
(Mayyanad) 		1613007003NRG24300920231097700 30/09/2023 AMBILI 1613007003WL045486 AMBILI 00078 CNRB0014506 2997 2997 Processed 10/11/2023 7329341361 AMBILI CANARA BANK(508532)
4 Mukuthala KL-13-007-003-010/4401
(Mayyanad) 		1613007003NRG24300920231097706 30/09/2023 SINDHU 1613007003WL045486 SINDHU 00078 CNRB0014506 2664 2664 Processed 10/11/2023 7329341365 SINDHU INDUSIND BANK(607189)
5 Mukuthala KL-13-007-003-010/4480
(Mayyanad) 		1613007003NRG24300920231097707 30/09/2023 JAGATHA J 1613007003WL045486 JAGATHA J 00078 CNRB0014506 1332 1332 Processed 10/11/2023 7329341364 JAGATHA J INDUSIND BANK(607189)
6 Mukuthala KL-13-007-003-010/59
(Mayyanad) 		1613007003NRG24300920231097714 30/09/2023 MrS REEJA S 1613007003WL045486 MrS REEJA S 00078 CNRB0014506 2664 2664 Processed 10/11/2023 7329341370 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
7 Mukuthala KL-13-007-003-008/3631
(Mayyanad) 		1613007003NRG24300920231097673 30/09/2023 BABY G 1613007003WL045486 BABY G 00176 IDIB000M024 1998 1998 Processed 10/11/2023 7329341374 Mrs. BABY G INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-010/1020
(Mayyanad) 		1613007003NRG24300920231097674 30/09/2023 syamala. K 1613007003WL045486 syamala. K 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7329341342 Smt. K SYAMALA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-010/11
(Mayyanad) 		1613007003NRG24300920231097675 30/09/2023 K RADHA 1613007003WL045486 K RADHA 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7329341366 Mrs. RADHA K INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-010/1323
(Mayyanad) 		1613007003NRG24300920231097676 30/09/2023 Naseema beevi 1613007003WL045486 Naseema beevi 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7329341351 Smt. . NAZEEMA BEEVI INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-010/1350
(Mayyanad) 		1613007003NRG24300920231097677 30/09/2023 K. Ushakumari 1613007003WL045486 K. Ushakumari 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7329341353 Mr. K USHA KUMARI INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-010/1469
(Mayyanad) 		1613007003NRG24300920231097679 30/09/2023 LILLY . M 1613007003WL045486 LILLY . M 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7329341343 Mrs. M LILLY INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-010/1969
(Mayyanad) 		1613007003NRG24300920231097680 30/09/2023 JAYALEKSHMI . Ni 1613007003WL045486 JAYALEKSHMI . Ni 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7329341354 Mrs. N. JAYALEKSHMI INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-010/25
(Mayyanad) 		1613007003NRG24300920231097681 30/09/2023 JASMINE 1613007003WL045486 JASMINE 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7329341381 Mrs. Jasmie INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-010/2625
(Mayyanad) 		1613007003NRG24300920231097682 30/09/2023 Chandrika. P 1613007003WL045486 Chandrika. P 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7329341344 Mrs. P CHANDRIKA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-010/2635
(Mayyanad) 		1613007003NRG24300920231097683 30/09/2023 R SANDHYA 1613007003WL045486 R SANDHYA 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7329341376 Mrs. R SANDHYA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-010/2993
(Mayyanad) 		1613007003NRG24300920231097685 30/09/2023 PRASANA K 1613007003WL045486 PRASANA K 00176 IDIB000M024 1998 1998 Processed 10/11/2023 7329341352 Mrs. PRASANA K INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-010/3341
(Mayyanad) 		1613007003NRG24300920231097686 30/09/2023 G SEENA 1613007003WL045486 G SEENA 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7329341378 Mrs. G SEENA INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-010/354
(Mayyanad) 		1613007003NRG24300920231097688 30/09/2023 SHEBA 1613007003WL045486 SHEBA 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7329341347 Ms. N SHEEBA INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-010/3546
(Mayyanad) 		1613007003NRG24300920231097689 30/09/2023 REMYA BHASKAR 1613007003WL045486 REMYA BHASKAR 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7329341371 Mrs. Remya Bhaskar INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-010/357
(Mayyanad) 		1613007003NRG24300920231097690 30/09/2023 USHA . K 1613007003WL045486 USHA . K 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7329341360 Mrs. K USHA INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-010/358
(Mayyanad) 		1613007003NRG24300920231097691 30/09/2023 P.Sathi 1613007003WL045486 P.Sathi 00176 IDIB000M024 2331 2331 Processed 10/11/2023 7329341348 Smt. P SATHY INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-010/359
(Mayyanad) 		1613007003NRG24300920231097692 30/09/2023 GIRIJA 1613007003WL045486 GIRIJA 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7329341349 Mrs. . GIRIJA INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-010/360
(Mayyanad) 		1613007003NRG24300920231097693 30/09/2023 USHA G 1613007003WL045486 USHA G 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7329341368 Ms. Usha USHA INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-010/361
(Mayyanad) 		1613007003NRG24300920231097694 30/09/2023 Vasanthakumari 1613007003WL045486 Vasanthakumari 00176 IDIB000M024 1998 1998 Processed 10/11/2023 7329341341 Smt. K Vasantha INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-010/367
(Mayyanad) 		1613007003NRG24300920231097695 30/09/2023 VASANTHI. K 1613007003WL045486 VASANTHI. K 00176 IDIB000M024 1998 1998 Processed 10/11/2023 7329341346 Mrs. K VASNTHY INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-010/3674
(Mayyanad) 		1613007003NRG24300920231097696 30/09/2023 S SINI 1613007003WL045486 S SINI 00176 IDIB000M024 2331 2331 Processed 10/11/2023 7329341377 SINI S CANARA BANK(508532)
28 Mukuthala KL-13-007-003-010/370
(Mayyanad) 		1613007003NRG24300920231097697 30/09/2023 K . SHANDHA 1613007003WL045486 K . SHANDHA 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7329341355 Mrs. K SANTHA INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-010/3930
(Mayyanad) 		1613007003NRG24300920231097698 30/09/2023 RAJAMMA R 1613007003WL045486 RAJAMMA R 00176 IDIB000M024 333 333 Processed 10/11/2023 7329341369 Mrs. RAJAMMA R INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-010/4136
(Mayyanad) 		1613007003NRG24300920231097699 30/09/2023 SINDHU K 1613007003WL045486 SINDHU K 00176 IDIB000M024 2331 2331 Processed 10/11/2023 7329341375 Ms. SINDHU K INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-010/4378
(Mayyanad) 		1613007003NRG24300920231097703 30/09/2023 VASANTHA KUMARY P 1613007003WL045486 VASANTHA KUMARY P 00176 IDIB000M024 2331 2331 Processed 10/11/2023 7329341383 Mrs. Vasantha Kumari P INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-010/44
(Mayyanad) 		1613007003NRG24300920231097705 30/09/2023 SANTHA PURUSHAN 1613007003WL045486 SANTHA PURUSHAN 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7329341395 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-003-010/45
(Mayyanad) 		1613007003NRG24300920231097708 30/09/2023 MEERA T 1613007003WL045486 MEERA T 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7329341394 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mukuthala KL-13-007-003-010/4648
(Mayyanad) 		1613007003NRG24300920231097711 30/09/2023 Manju S 1613007003WL045486 Manju S 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7329341396 Manju S INDUSIND BANK(607189)
35 Mukuthala KL-13-007-003-010/49
(Mayyanad) 		1613007003NRG24300920231097712 30/09/2023 AMBILI P 1613007003WL045486 AMBILI P 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7329341397 MRS ANBILI STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-003-010/6
(Mayyanad) 		1613007003NRG24300920231097715 30/09/2023 R PREETHA 1613007003WL045486 R PREETHA 00176 IDIB000M024 1665 1665 Processed 10/11/2023 7329341391 Mrs. R PREETHA INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-010/633
(Mayyanad) 		1613007003NRG24300920231097716 30/09/2023 GIRIJA 1613007003WL045486 GIRIJA 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7329341372 GIRIJA S INDIAN OVERSEAS BANK(508541)
38 Mukuthala KL-13-007-003-010/65
(Mayyanad) 		1613007003NRG24300920231097717 30/09/2023 SUSEELA G 1613007003WL045486 SUSEELA G 00176 IDIB000M024 1665 1665 Processed 10/11/2023 7329341393 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mukuthala KL-13-007-003-010/66
(Mayyanad) 		1613007003NRG24300920231097718 30/09/2023 SUJITHA KUMARY 1613007003WL045486 SUJITHA KUMARY 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7329341389 Mrs. . SUJITHA KUMARY INDIAN BANK(607105)
40 Mukuthala KL-13-007-003-010/68
(Mayyanad) 		1613007003NRG24300920231097719 30/09/2023 LEKSHMIKUTTY G 1613007003WL045486 LEKSHMIKUTTY G 00176 IDIB000M024 2331 2331 Processed 10/11/2023 7329341382 Mrs. Lekshmikutty G INDIAN BANK(607105)
41 Mukuthala KL-13-007-003-010/680
(Mayyanad) 		1613007003NRG24300920231097720 30/09/2023 Jagadamma .L 1613007003WL045486 Jagadamma .L 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7329341350 Smt. L. JAGADAMMA INDIAN BANK(607105)
42 Mukuthala KL-13-007-003-010/768
(Mayyanad) 		1613007003NRG24300920231097721 30/09/2023 PRAMEELA . P 1613007003WL045486 PRAMEELA . P 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7329341345 Mrs. PRAMEELA P INDIAN BANK(607105)
43 Mukuthala KL-13-007-003-010/769
(Mayyanad) 		1613007003NRG24300920231097722 30/09/2023 INDHIRA 1613007003WL045486 INDHIRA 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7329341356 Mrs. . INDIRA INDIAN BANK(607105)
44 Mukuthala KL-13-007-003-010/78
(Mayyanad) 		1613007003NRG24300920231097723 30/09/2023 K SAKUNTHALA 1613007003WL045486 K SAKUNTHALA 00176 IDIB000M024 2331 2331 Processed 10/11/2023 7329341390 Ms. Sakunthala INDIAN BANK(607105)
45 Mukuthala KL-13-007-003-010/781
(Mayyanad) 		1613007003NRG24300920231097724 30/09/2023 SUNITHA 1613007003WL045486 SUNITHA 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7329341357 Mrs. G SUNITHA INDIAN BANK(607105)
46 Mukuthala KL-13-007-003-010/783
(Mayyanad) 		1613007003NRG24300920231097725 30/09/2023 AJITHA . R 1613007003WL045486 AJITHA . R 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7329341358 Mrs. R AJITHA INDIAN BANK(607105)
47 Mukuthala KL-13-007-003-010/85
(Mayyanad) 		1613007003NRG24300920231097726 30/09/2023 M.P. MANJU MOL 1613007003WL045486 M.P. MANJU MOL 00176 IDIB000M024 2331 2331 Processed 10/11/2023 7329341392 Mrs. Manjumol INDIAN BANK(607105)
48 Mukuthala KL-13-007-003-010/885
(Mayyanad) 		1613007003NRG24300920231097727 30/09/2023 JANAKI K 1613007003WL045486 JANAKI K 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7329341373 Mrs. JANAKI N INDIAN BANK(607105)
49 Mukuthala KL-13-007-003-010/97
(Mayyanad) 		1613007003NRG24300920231097728 30/09/2023 Sunitha R 1613007003WL045486 Sunitha R 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7329341384 MRS SUNITHA R STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-003-012/2766
(Mayyanad) 		1613007003NRG24300920231097729 30/09/2023 Sulabha G 1613007003WL045486 Sulabha G 00176 IDIB000M024 2331 2331 Processed 10/11/2023 7329341380 Mrs. Sulabha G INDIAN BANK(607105)
SubTotal 113553 113553
51 Mukuthala KL-13-007-003-010/4385
(Mayyanad) 		1613007003NRG24300920231097704 30/09/2023 SINDHU P 1613007003WL045486 SINDHU P 00176 IDIB000M108 2331 2331 Processed 10/11/2023 7329341367 Mrs. SINDHU P INDIAN BANK(607105)
SubTotal 2331 2331
52 Mukuthala KL-13-007-003-010/50
(Mayyanad) 		1613007003NRG24300920231097713 30/09/2023 Mrs RADHAMANY T 1613007003WL045486 Mrs RADHAMANY T 00415 SBIN0013220 2997 2997 Processed 10/11/2023 7329341363 MRS RADHAMANY T STATE BANK OF INDIA(508548)
SubTotal 2997 2997
53 Mukuthala KL-13-007-003-010/2992
(Mayyanad) 		1613007003NRG24300920231097684 30/09/2023 Mrs SIVAKAMI S 1613007003WL045486 Mrs SIVAKAMI S 00415 SBIN0070057 2664 2664 Processed 10/11/2023 7329341379 MRS SIVAKAMI S STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-003-010/4209
(Mayyanad) 		1613007003NRG24300920231097701 30/09/2023 Mrs OMANA P 1613007003WL045486 Mrs OMANA P 00415 SBIN0070057 1665 1665 Processed 10/11/2023 7329341385 MRS OMANA P STATE BANK OF INDIA(508548)
55 Mukuthala KL-13-007-003-010/4377
(Mayyanad) 		1613007003NRG24300920231097702 30/09/2023 Mrs LATHA B 1613007003WL045486 Mrs LATHA B 00415 SBIN0070057 2331 2331 Processed 10/11/2023 7329341387 MRS LATHA B STATE BANK OF INDIA(508548)
56 Mukuthala KL-13-007-003-010/4638
(Mayyanad) 		1613007003NRG24300920231097710 30/09/2023 Shylaja S 1613007003WL045486 Shylaja S 00415 SBIN0070057 2331 2331 Processed 10/11/2023 7329341386 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 8991 8991
57 Mukuthala KL-13-007-003-010/3514
(Mayyanad) 		1613007003NRG24300920231097687 30/09/2023 MINIKUMARY B 1613007003WL045486 MINIKUMARY B 00657 KLGB0040615 1998 1998 Processed 10/11/2023 7329341359 MINI KUMARI B KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 144855 144855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_300923APB_FTO_537847 Bank of India BKID0008470 QUILON 2664
2 Mukuthala KL1613007003_300923APB_FTO_537847 Canara Bank CNRB0003476 KOTTIYAM 2664
3 Mukuthala KL1613007003_300923APB_FTO_537847 Canara Bank CNRB0014506 Kakkottumoola 9657
4 Mukuthala KL1613007003_300923APB_FTO_537847 Indian Bank IDIB000M024 MAYYANAD 94905
5 Mukuthala KL1613007003_300923APB_FTO_537847 Indian Bank IDIB000M024 Mayynaad 18648
6 Mukuthala KL1613007003_300923APB_FTO_537847 Indian Bank IDIB000M108 POLAYATHODE 2331
7 Mukuthala KL1613007003_300923APB_FTO_537847 State Bank Of India SBIN0013220 PARIPPALLY 2997
8 Mukuthala KL1613007003_300923APB_FTO_537847 State Bank Of India SBIN0070057 MAYYANAD 8991
9 Mukuthala KL1613007003_300923APB_FTO_537847 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1998

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