Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:44:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_200723APB_FTO_313983
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) 		1613007003NRG24200720230581160 20/07/2023 HASINA 1613007003WL024584 HASINA 00048 BKID0008470 1665 1665 Processed 28/07/2023 3952797724 MRS HAZEENA SUBAIR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Mukuthala KL-13-007-003-010/1354
(Mayyanad) 		1613007003NRG24200720230581130 20/07/2023 ANITHA GIREESH 1613007003WL024584 ANITHA GIREESH 00078 CNRB0003476 1665 1665 Processed 28/07/2023 3952797683 ANITHA A CANARA BANK(508532)
SubTotal 1665 1665
3 Mukuthala KL-13-007-003-010/4142
(Mayyanad) 		1613007003NRG24200720230581153 20/07/2023 AMBILI 1613007003WL024584 AMBILI 00078 CNRB0014506 1665 1665 Processed 28/07/2023 3952797706 AMBILI CANARA BANK(508532)
4 Mukuthala KL-13-007-003-010/4401
(Mayyanad) 		1613007003NRG24200720230581157 20/07/2023 SINDHU 1613007003WL024584 SINDHU 00078 CNRB0014506 1665 1665 Processed 28/07/2023 3952797705 Smt. A. SINDHU INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-010/4480
(Mayyanad) 		1613007003NRG24200720230581158 20/07/2023 JAGATHA J 1613007003WL024584 JAGATHA J 00078 CNRB0014506 1332 1332 Processed 28/07/2023 3952797709 JAGATHA . INDUSIND BANK(607189)
6 Mukuthala KL-13-007-003-010/4615
(Mayyanad) 		1613007003NRG24200720230581161 20/07/2023 Mrs ANILA F 1613007003WL024584 Mrs ANILA F 00078 CNRB0014506 1665 1665 Processed 28/07/2023 3952797707 ANILA F CANARA BANK(508532)
7 Mukuthala KL-13-007-003-010/59
(Mayyanad) 		1613007003NRG24200720230581165 20/07/2023 MrS REEJA S 1613007003WL024584 MrS REEJA S 00078 CNRB0014506 1332 1332 Processed 29/07/2023 3952797708 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
8 Mukuthala KL-13-007-003-008/3631
(Mayyanad) 		1613007003NRG24200720230581125 20/07/2023 BABY G 1613007003WL024584 BABY G 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952797678 Mrs. BABY G INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-010/1020
(Mayyanad) 		1613007003NRG24200720230581126 20/07/2023 syamala. K 1613007003WL024584 syamala. K 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952797713 Smt. K SYAMALA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-010/11
(Mayyanad) 		1613007003NRG24200720230581127 20/07/2023 K RADHA 1613007003WL024584 K RADHA 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952797702 Mrs. RADHA K INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-010/1323
(Mayyanad) 		1613007003NRG24200720230581128 20/07/2023 Naseema beevi 1613007003WL024584 Naseema beevi 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952797689 Smt. . NAZEEMA BEEVI INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-010/1350
(Mayyanad) 		1613007003NRG24200720230581129 20/07/2023 K. Ushakumari 1613007003WL024584 K. Ushakumari 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952797703 Mr. K USHA KUMARI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-010/1469
(Mayyanad) 		1613007003NRG24200720230581131 20/07/2023 LILLY . M 1613007003WL024584 LILLY . M 00176 IDIB000M024 1332 1332 Processed 28/07/2023 3952797714 Mrs. M LILLY INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-010/1969
(Mayyanad) 		1613007003NRG24200720230581132 20/07/2023 JAYALEKSHMI . Ni 1613007003WL024584 JAYALEKSHMI . Ni 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952797686 Mrs. N. JAYALEKSHMI INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-010/25
(Mayyanad) 		1613007003NRG24200720230581133 20/07/2023 JASMINE 1613007003WL024584 JASMINE 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952797681 Mrs. Jasmie INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-010/2625
(Mayyanad) 		1613007003NRG24200720230581134 20/07/2023 Chandrika. P 1613007003WL024584 Chandrika. P 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952797715 Mrs. P CHANDRIKA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-010/2635
(Mayyanad) 		1613007003NRG24200720230581135 20/07/2023 R SANDHYA 1613007003WL024584 R SANDHYA 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952797721 Mrs. R SANDHYA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-010/2993
(Mayyanad) 		1613007003NRG24200720230581137 20/07/2023 PRASANA K 1613007003WL024584 PRASANA K 00176 IDIB000M024 666 666 Processed 28/07/2023 3952797698 Mrs. PRASANA K INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-010/3086
(Mayyanad) 		1613007003NRG24200720230581138 20/07/2023 S ASHA 1613007003WL024584 S ASHA 00176 IDIB000M024 1332 1332 Processed 28/07/2023 3952797723 Mrs. S. ASHA INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-010/3341
(Mayyanad) 		1613007003NRG24200720230581139 20/07/2023 G SEENA 1613007003WL024584 G SEENA 00176 IDIB000M024 333 333 Processed 28/07/2023 3952797673 Mrs. G SEENA INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-010/350
(Mayyanad) 		1613007003NRG24200720230581140 20/07/2023 AJITHA SAJEESH 1613007003WL024584 AJITHA SAJEESH 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952797688 Mrs. Ajitha INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-010/352
(Mayyanad) 		1613007003NRG24200720230581142 20/07/2023 Sumam 1613007003WL024584 Sumam 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952797716 Ms. Sumam S INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-010/354
(Mayyanad) 		1613007003NRG24200720230581143 20/07/2023 SHEBA 1613007003WL024584 SHEBA 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952797700 Ms. N SHEEBA INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-010/357
(Mayyanad) 		1613007003NRG24200720230581144 20/07/2023 USHA . K 1613007003WL024584 USHA . K 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952797692 Mrs. K USHA INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-010/358
(Mayyanad) 		1613007003NRG24200720230581145 20/07/2023 P.Sathi 1613007003WL024584 P.Sathi 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952797697 Smt. P SATHY INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-010/359
(Mayyanad) 		1613007003NRG24200720230581146 20/07/2023 GIRIJA 1613007003WL024584 GIRIJA 00176 IDIB000M024 1332 1332 Processed 28/07/2023 3952797696 Mrs. . GIRIJA INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-010/360
(Mayyanad) 		1613007003NRG24200720230581147 20/07/2023 USHA G 1613007003WL024584 USHA G 00176 IDIB000M024 1332 1332 Processed 28/07/2023 3952797704 Ms. Usha USHA INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-010/361
(Mayyanad) 		1613007003NRG24200720230581148 20/07/2023 Vasanthakumari 1613007003WL024584 Vasanthakumari 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952797712 Smt. K Vasantha INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-010/367
(Mayyanad) 		1613007003NRG24200720230581149 20/07/2023 VASANTHI. K 1613007003WL024584 VASANTHI. K 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952797718 Mrs. K VASNTHY INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-010/3674
(Mayyanad) 		1613007003NRG24200720230581150 20/07/2023 S SINI 1613007003WL024584 S SINI 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952797711 SINI S CANARA BANK(508532)
31 Mukuthala KL-13-007-003-010/370
(Mayyanad) 		1613007003NRG24200720230581151 20/07/2023 K . SHANDHA 1613007003WL024584 K . SHANDHA 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952797693 Mrs. K SANTHA INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-010/4136
(Mayyanad) 		1613007003NRG24200720230581152 20/07/2023 SINDHU K 1613007003WL024584 SINDHU K 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952797674 Ms. SINDHU K INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-010/4378
(Mayyanad) 		1613007003NRG24200720230581155 20/07/2023 VASANTHA KUMARY P 1613007003WL024584 VASANTHA KUMARY P 00176 IDIB000M024 1332 1332 Processed 28/07/2023 3952797671 Mrs. Vasantha Kumari P INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-010/44
(Mayyanad) 		1613007003NRG24200720230581156 20/07/2023 SANTHA PURUSHAN 1613007003WL024584 SANTHA PURUSHAN 00176 IDIB000M024 1332 1332 Processed 29/07/2023 3952797672 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Mukuthala KL-13-007-003-010/45
(Mayyanad) 		1613007003NRG24200720230581159 20/07/2023 MEERA T 1613007003WL024584 MEERA T 00176 IDIB000M024 1665 1665 Processed 29/07/2023 3952797675 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Mukuthala KL-13-007-003-010/4648
(Mayyanad) 		1613007003NRG24200720230581163 20/07/2023 Manju S 1613007003WL024584 Manju S 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952797725 MANJU S INDUSIND BANK(607189)
37 Mukuthala KL-13-007-003-010/6
(Mayyanad) 		1613007003NRG24200720230581166 20/07/2023 R PREETHA 1613007003WL024584 R PREETHA 00176 IDIB000M024 999 999 Processed 28/07/2023 3952797719 Mrs. R PREETHA INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-010/633
(Mayyanad) 		1613007003NRG24200720230581167 20/07/2023 GIRIJA 1613007003WL024584 GIRIJA 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952797680 GIRIJA S INDIAN OVERSEAS BANK(508541)
39 Mukuthala KL-13-007-003-010/636
(Mayyanad) 		1613007003NRG24200720230581168 20/07/2023 BHAVANI 1613007003WL024584 BHAVANI 00176 IDIB000M024 999 999 Processed 28/07/2023 3952797690 Smt. . BHAVANI INDIAN BANK(607105)
40 Mukuthala KL-13-007-003-010/65
(Mayyanad) 		1613007003NRG24200720230581169 20/07/2023 SUSEELA G 1613007003WL024584 SUSEELA G 00176 IDIB000M024 1665 1665 Processed 29/07/2023 3952797677 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Mukuthala KL-13-007-003-010/66
(Mayyanad) 		1613007003NRG24200720230581170 20/07/2023 SUJITHA KUMARY 1613007003WL024584 SUJITHA KUMARY 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952797722 Mrs. . SUJITHA KUMARY INDIAN BANK(607105)
42 Mukuthala KL-13-007-003-010/68
(Mayyanad) 		1613007003NRG24200720230581171 20/07/2023 LEKSHMIKUTTY G 1613007003WL024584 LEKSHMIKUTTY G 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952797676 Mrs. Lekshmikutty G INDIAN BANK(607105)
43 Mukuthala KL-13-007-003-010/680
(Mayyanad) 		1613007003NRG24200720230581172 20/07/2023 Jagadamma .L 1613007003WL024584 Jagadamma .L 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952797695 Smt. L. JAGADAMMA INDIAN BANK(607105)
44 Mukuthala KL-13-007-003-010/768
(Mayyanad) 		1613007003NRG24200720230581173 20/07/2023 PRAMEELA . P 1613007003WL024584 PRAMEELA . P 00176 IDIB000M024 333 333 Processed 28/07/2023 3952797717 Mrs. PRAMEELA P INDIAN BANK(607105)
45 Mukuthala KL-13-007-003-010/769
(Mayyanad) 		1613007003NRG24200720230581174 20/07/2023 INDHIRA 1613007003WL024584 INDHIRA 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952797687 Mrs. . INDIRA INDIAN BANK(607105)
46 Mukuthala KL-13-007-003-010/78
(Mayyanad) 		1613007003NRG24200720230581175 20/07/2023 K SAKUNTHALA 1613007003WL024584 K SAKUNTHALA 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952797720 Ms. Sakunthala INDIAN BANK(607105)
47 Mukuthala KL-13-007-003-010/781
(Mayyanad) 		1613007003NRG24200720230581176 20/07/2023 SUNITHA 1613007003WL024584 SUNITHA 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952797694 Mrs. G SUNITHA INDIAN BANK(607105)
48 Mukuthala KL-13-007-003-010/783
(Mayyanad) 		1613007003NRG24200720230581177 20/07/2023 AJITHA . R 1613007003WL024584 AJITHA . R 00176 IDIB000M024 1332 1332 Processed 28/07/2023 3952797691 Mrs. R AJITHA INDIAN BANK(607105)
49 Mukuthala KL-13-007-003-010/85
(Mayyanad) 		1613007003NRG24200720230581178 20/07/2023 M.P. MANJU MOL 1613007003WL024584 M.P. MANJU MOL 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952797682 Mrs. Manjumol INDIAN BANK(607105)
50 Mukuthala KL-13-007-003-010/885
(Mayyanad) 		1613007003NRG24200720230581179 20/07/2023 JANAKI K 1613007003WL024584 JANAKI K 00176 IDIB000M024 999 999 Processed 28/07/2023 3952797679 Mrs. JANAKI N INDIAN BANK(607105)
51 Mukuthala KL-13-007-003-010/97
(Mayyanad) 		1613007003NRG24200720230581180 20/07/2023 Sunitha R 1613007003WL024584 Sunitha R 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952797669 MRS SUNITHA R STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-003-010/970
(Mayyanad) 		1613007003NRG24200720230581181 20/07/2023 Amibika .R 1613007003WL024584 Amibika .R 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952797685 Mrs. R. AMBIKA INDIAN BANK(607105)
53 Mukuthala KL-13-007-003-011/2839
(Mayyanad) 		1613007003NRG24200720230581182 20/07/2023 Sujatha 1613007003WL024584 Sujatha 00176 IDIB000M024 1332 1332 Processed 28/07/2023 3952797701 Mrs. SUJATHA G INDIAN BANK(607105)
54 Mukuthala KL-13-007-003-012/2766
(Mayyanad) 		1613007003NRG24200720230581183 20/07/2023 Sulabha G 1613007003WL024584 Sulabha G 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952797670 Mrs. Sulabha G INDIAN BANK(607105)
SubTotal 69930 69930
55 Mukuthala KL-13-007-003-010/50
(Mayyanad) 		1613007003NRG24200720230581164 20/07/2023 Mrs RADHAMANY T 1613007003WL024584 Mrs RADHAMANY T 00415 SBIN0013220 1332 1332 Processed 28/07/2023 3952797684 MRS RADHAMANY T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
56 Mukuthala KL-13-007-003-010/2992
(Mayyanad) 		1613007003NRG24200720230581136 20/07/2023 Mrs SIVAKAMI S 1613007003WL024584 Mrs SIVAKAMI S 00415 SBIN0070057 1332 1332 Processed 28/07/2023 3952797667 MRS SIVAKAMI S STATE BANK OF INDIA(508548)
57 Mukuthala KL-13-007-003-010/4209
(Mayyanad) 		1613007003NRG24200720230581154 20/07/2023 Mrs OMANA P 1613007003WL024584 Mrs OMANA P 00415 SBIN0070057 1332 1332 Processed 28/07/2023 3952797668 MRS OMANA P STATE BANK OF INDIA(508548)
58 Mukuthala KL-13-007-003-010/4638
(Mayyanad) 		1613007003NRG24200720230581162 20/07/2023 Shylaja S 1613007003WL024584 Shylaja S 00415 SBIN0070057 1665 1665 Processed 28/07/2023 3952797666 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
59 Mukuthala KL-13-007-003-010/3514
(Mayyanad) 		1613007003NRG24200720230581141 20/07/2023 MINIKUMARY B 1613007003WL024584 MINIKUMARY B 00657 KLGB0040615 1665 1665 Processed 28/07/2023 3952797710 MINI KUMARI B KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 88245 88245

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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_313983 Bank of India BKID0008470 QUILON 1665
2 Mukuthala KL1613007003_200723APB_FTO_313983 Canara Bank CNRB0003476 KOTTIYAM 1665
3 Mukuthala KL1613007003_200723APB_FTO_313983 Canara Bank CNRB0014506 Kakkottumoola 7659
4 Mukuthala KL1613007003_200723APB_FTO_313983 Indian Bank IDIB000M024 MAYYANAD 54945
5 Mukuthala KL1613007003_200723APB_FTO_313983 Indian Bank IDIB000M024 Mayynaad 14985
6 Mukuthala KL1613007003_200723APB_FTO_313983 State Bank Of India SBIN0013220 PARIPPALLY 1332
7 Mukuthala KL1613007003_200723APB_FTO_313983 State Bank Of India SBIN0070057 MAYYANAD 4329
8 Mukuthala KL1613007003_200723APB_FTO_313983 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1665

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