Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:20:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_290523APB_FTO_141664
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-13-007-003-021/9
(Mayyanad) 		1613007003NRG24290520230257958 29/05/2023 MINI B 1613007003WL010735 MINI B 00078 CNRB0001786 333 333 Processed 01/06/2023 2001941312 MINI B CANARA BANK(508532)
SubTotal 333 333
2 Mukuthala KL-13-007-003-021/1451
(Mayyanad) 		1613007003NRG24290520230257920 29/05/2023 RAJU S 1613007003WL010735 RAJU S 00127 FDRL0001273 999 999 Processed 01/06/2023 2001941296 RAJU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Mukuthala KL-13-007-003-021/27
(Mayyanad) 		1613007003NRG24290520230257945 29/05/2023 SASI S 1613007003WL010735 SASI S 00176 IDIB000K265 999 999 Processed 01/06/2023 2001941308 SASI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
4 Mukuthala KL-13-007-003-021/1179
(Mayyanad) 		1613007003NRG24290520230257919 29/05/2023 S.Sunithakumari 1613007003WL010735 S.Sunithakumari 00176 IDIB000M024 999 999 Processed 01/06/2023 2001941298 Mrs. S SUNITHA KUMARI INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-021/175
(Mayyanad) 		1613007003NRG24290520230257922 29/05/2023 RETHI.S 1613007003WL010735 RETHI.S 00176 IDIB000M024 999 999 Processed 01/06/2023 2001941284 Smt. S RATHY INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-021/176
(Mayyanad) 		1613007003NRG24290520230257923 29/05/2023 GIRIJA.S 1613007003WL010735 GIRIJA.S 00176 IDIB000M024 999 999 Processed 01/06/2023 2001941293 Mrs. S. GIRIJA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-021/177
(Mayyanad) 		1613007003NRG24290520230257924 29/05/2023 B.Jayakumary 1613007003WL010735 B.Jayakumary 00176 IDIB000M024 999 999 Processed 01/06/2023 2001941283 Mrs. B JAYAKUMARI INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-021/179
(Mayyanad) 		1613007003NRG24290520230257925 29/05/2023 OMANA 1613007003WL010735 OMANA 00176 IDIB000M024 999 999 Processed 01/06/2023 2001941278 Mrs. Omana INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-021/180
(Mayyanad) 		1613007003NRG24290520230257926 29/05/2023 P.Santhamma 1613007003WL010735 P.Santhamma 00176 IDIB000M024 999 999 Processed 01/06/2023 2001941289 MRS SANTHAMMAYAMMA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-003-021/188
(Mayyanad) 		1613007003NRG24290520230257927 29/05/2023 G.MINI 1613007003WL010735 G.MINI 00176 IDIB000M024 999 999 Processed 01/06/2023 2001941282 Mrs. Mini INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-021/189
(Mayyanad) 		1613007003NRG24290520230257928 29/05/2023 G.Vijayamma 1613007003WL010735 G.Vijayamma 00176 IDIB000M024 999 999 Processed 01/06/2023 2001941281 Mrs. G VIJAYAMMA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-021/190
(Mayyanad) 		1613007003NRG24290520230257929 29/05/2023 SUMAM .S 1613007003WL010735 SUMAM .S 00176 IDIB000M024 666 666 Processed 01/06/2023 2001941286 SUMAM S KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-003-021/192
(Mayyanad) 		1613007003NRG24290520230257930 29/05/2023 AJITHAKUMARY. K 1613007003WL010735 AJITHAKUMARY. K 00176 IDIB000M024 999 999 Processed 01/06/2023 2001941285 Smt. K AJITHAKUMARY INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-021/197
(Mayyanad) 		1613007003NRG24290520230257931 29/05/2023 THANKAMONY.K 1613007003WL010735 THANKAMONY.K 00176 IDIB000M024 999 999 Processed 01/06/2023 2001941274 Smt. K THANKAMANI INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-021/198
(Mayyanad) 		1613007003NRG24290520230257932 29/05/2023 K.Lalithamma 1613007003WL010735 K.Lalithamma 00176 IDIB000M024 999 999 Processed 01/06/2023 2001941291 LALITHA KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-003-021/199
(Mayyanad) 		1613007003NRG24290520230257933 29/05/2023 ANITHAKUMARI .J 1613007003WL010735 ANITHAKUMARI .J 00176 IDIB000M024 999 999 Processed 01/06/2023 2001941309 Smt. . ANITHA KUMARI INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-021/201
(Mayyanad) 		1613007003NRG24290520230257934 29/05/2023 LALITHAMMA 1613007003WL010735 LALITHAMMA 00176 IDIB000M024 999 999 Processed 01/06/2023 2001941288 LALITHAMMA CANARA BANK(508532)
18 Mukuthala KL-13-007-003-021/2021
(Mayyanad) 		1613007003NRG24290520230257935 29/05/2023 V.Jagadevan 1613007003WL010735 V.Jagadevan 00176 IDIB000M024 999 999 Processed 01/06/2023 2001941299 Mr. V JAGADEVAN PILLAI INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-021/203
(Mayyanad) 		1613007003NRG24290520230257936 29/05/2023 GEETHA CHANDRAN 1613007003WL010735 GEETHA CHANDRAN 00176 IDIB000M024 999 999 Processed 01/06/2023 2001941290 Mrs. . GEETHA CHANDRAN INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-021/207
(Mayyanad) 		1613007003NRG24290520230257937 29/05/2023 J. SARASWATHY AMMA 1613007003WL010735 J. SARASWATHY AMMA 00176 IDIB000M024 666 666 Processed 01/06/2023 2001941292 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-003-021/213
(Mayyanad) 		1613007003NRG24290520230257938 29/05/2023 REMANI 1613007003WL010735 REMANI 00176 IDIB000M024 999 999 Processed 01/06/2023 2001941287 Smt. RAMANI INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-021/213
(Mayyanad) 		1613007003NRG24290520230257939 29/05/2023 SIKHAMANI N 1613007003WL010735 SIKHAMANI N 00176 IDIB000M024 999 999 Processed 01/06/2023 2001941306 Mr. Sikhamani N INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-021/217
(Mayyanad) 		1613007003NRG24290520230257940 29/05/2023 N.Bhaskaran Pillai 1613007003WL010735 N.Bhaskaran Pillai 00176 IDIB000M024 999 999 Processed 01/06/2023 2001941276 Mr. N. BHASKARAN PILLAI INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-021/221
(Mayyanad) 		1613007003NRG24290520230257941 29/05/2023 Sunilkumar 1613007003WL010735 Sunilkumar 00176 IDIB000M024 999 999 Processed 01/06/2023 2001941277 SUNILKUMAR S BANK OF BARODA(606985)
25 Mukuthala KL-13-007-003-021/2434
(Mayyanad) 		1613007003NRG24290520230257942 29/05/2023 V SUNIMOL 1613007003WL010735 V SUNIMOL 00176 IDIB000M024 666 666 Processed 01/06/2023 2001941273 Mrs. V SUNIMOL INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-021/2440
(Mayyanad) 		1613007003NRG24290520230257943 29/05/2023 Sushama 1613007003WL010735 Sushama 00176 IDIB000M024 666 666 Processed 01/06/2023 2001941300 SUSHMA R ALIAS USHA KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-003-021/2577
(Mayyanad) 		1613007003NRG24290520230257944 29/05/2023 SARASWATHY 1613007003WL010735 SARASWATHY 00176 IDIB000M024 999 999 Processed 01/06/2023 2001941280 Mrs. . SARASWATHY INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-021/3160
(Mayyanad) 		1613007003NRG24290520230257946 29/05/2023 KUMARI 1613007003WL010735 KUMARI 00176 IDIB000M024 999 999 Processed 01/06/2023 2001941275 Smt. . KUMARI INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-021/3311
(Mayyanad) 		1613007003NRG24290520230257947 29/05/2023 SEETHA J 1613007003WL010735 SEETHA J 00176 IDIB000M024 666 666 Processed 01/06/2023 2001941304 Mrs. SEETHA . INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-021/3311
(Mayyanad) 		1613007003NRG24290520230257948 29/05/2023 SREEKANDAN ASARY 1613007003WL010735 SREEKANDAN ASARY 00176 IDIB000M024 999 999 Processed 01/06/2023 2001941311 Mr. SREEKANDAN ASARY INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-021/3528
(Mayyanad) 		1613007003NRG24290520230257949 29/05/2023 Sindhu 1613007003WL010735 Sindhu 00176 IDIB000M024 999 999 Processed 01/06/2023 2001941302 Mrs. SINDHU . INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-021/3538
(Mayyanad) 		1613007003NRG24290520230257950 29/05/2023 MANIYAMMA R 1613007003WL010735 MANIYAMMA R 00176 IDIB000M024 999 999 Processed 01/06/2023 2001941305 Mrs. MANIYAMMA R INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-021/3633
(Mayyanad) 		1613007003NRG24290520230257951 29/05/2023 SYAMALA 1613007003WL010735 SYAMALA 00176 IDIB000M024 999 999 Processed 01/06/2023 2001941303 MRS SYAMALA STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-003-021/4351
(Mayyanad) 		1613007003NRG24290520230257953 29/05/2023 SAFIYA D 1613007003WL010735 SAFIYA D 00176 IDIB000M024 999 999 Processed 01/06/2023 2001941301 Mr. SAFIYA B INDIAN BANK(607105)
35 Mukuthala KL-13-007-003-021/694
(Mayyanad) 		1613007003NRG24290520230257954 29/05/2023 B.SARITHA 1613007003WL010735 B.SARITHA 00176 IDIB000M024 333 333 Processed 01/06/2023 2001941294 Mrs. Saritha B INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-021/730
(Mayyanad) 		1613007003NRG24290520230257955 29/05/2023 Ramani.K 1613007003WL010735 Ramani.K 00176 IDIB000M024 999 999 Processed 01/06/2023 2001941279 Mrs. K RAMANI INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-021/789
(Mayyanad) 		1613007003NRG24290520230257956 29/05/2023 NOORJAHAN 1613007003WL010735 NOORJAHAN 00176 IDIB000M024 333 333 Processed 01/06/2023 2001941295 NOORJAHAN S KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-003-021/819
(Mayyanad) 		1613007003NRG24290520230257957 29/05/2023 SHAHUBANATH K 1613007003WL010735 SHAHUBANATH K 00176 IDIB000M024 999 999 Processed 01/06/2023 2001941310 SHAHUBANATH K CANARA BANK(508532)
SubTotal 31968 31968
39 Mukuthala KL-13-007-003-021/167
(Mayyanad) 		1613007003NRG24290520230257921 29/05/2023 SHEEJA 1613007003WL010735 SHEEJA 00415 SBIN0000903 666 666 Processed 01/06/2023 2001941297 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 666 666
40 Mukuthala KL-13-007-003-021/3966
(Mayyanad) 		1613007003NRG24290520230257952 29/05/2023 Mrs JAYASREE 1613007003WL010735 Mrs JAYASREE 00415 SBIN0070352 666 666 Processed 01/06/2023 2001941307 MRS JAYASREE P STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 35631 35631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_290523APB_FTO_141664 Canara Bank CNRB0001786 THATTAMALA 333
2 Mukuthala KL1613007003_290523APB_FTO_141664 Federal Bank FDRL0001273 UMAYANALLOOR 999
3 Mukuthala KL1613007003_290523APB_FTO_141664 Indian Bank IDIB000K265 KOTTIYAM 999
4 Mukuthala KL1613007003_290523APB_FTO_141664 Indian Bank IDIB000M024 MAYYANAD 22977
5 Mukuthala KL1613007003_290523APB_FTO_141664 Indian Bank IDIB000M024 Mayynaad 8991
6 Mukuthala KL1613007003_290523APB_FTO_141664 State Bank Of India SBIN0000903 KOLLAM 666
7 Mukuthala KL1613007003_290523APB_FTO_141664 State Bank Of India SBIN0070352 KOTTIYAM 666

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