Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:44:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_010623APB_FTO_154154
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) 		1613007003NRG24010620230285782 01/06/2023 HASINA 1613007003WL011822 HASINA 00048 BKID0008470 2331 2331 Processed 10/06/2023 2398262156 MRS HAZEENA SUBAIR STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Mukuthala KL-13-007-003-010/1354
(Mayyanad) 		1613007003NRG24010620230285754 01/06/2023 ANITHA GIREESH 1613007003WL011822 ANITHA GIREESH 00078 CNRB0003476 2997 2997 Processed 10/06/2023 2398262137 ANITHA A CANARA BANK(508532)
SubTotal 2997 2997
3 Mukuthala KL-13-007-003-010/4142
(Mayyanad) 		1613007003NRG24010620230285774 01/06/2023 AMBILI 1613007003WL011822 AMBILI 00078 CNRB0014506 2997 2997 Processed 10/06/2023 2398262132 AMBILI CANARA BANK(508532)
4 Mukuthala KL-13-007-003-010/4401
(Mayyanad) 		1613007003NRG24010620230285779 01/06/2023 SINDHU 1613007003WL011822 SINDHU 00078 CNRB0014506 2664 2664 Processed 10/06/2023 2398262141 Smt. A. SINDHU INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-010/4480
(Mayyanad) 		1613007003NRG24010620230285780 01/06/2023 JAGATHA J 1613007003WL011822 JAGATHA J 00078 CNRB0014506 1998 1998 Processed 10/06/2023 2398262139 JAGATHA . INDUSIND BANK(607189)
6 Mukuthala KL-13-007-003-010/4615
(Mayyanad) 		1613007003NRG24010620230285784 01/06/2023 Mrs ANILA F 1613007003WL011822 Mrs ANILA F 00078 CNRB0014506 2997 2997 Processed 10/06/2023 2398262140 ANILA F CANARA BANK(508532)
7 Mukuthala KL-13-007-003-010/59
(Mayyanad) 		1613007003NRG24010620230285786 01/06/2023 MrS REEJA S 1613007003WL011822 MrS REEJA S 00078 CNRB0014506 2997 2997 Processed 10/06/2023 2398262149 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13653 13653
8 Mukuthala KL-13-007-003-008/3631
(Mayyanad) 		1613007003NRG24010620230285749 01/06/2023 BABY G 1613007003WL011822 BABY G 00176 IDIB000M024 2997 2997 Processed 10/06/2023 2398262131 Mrs. BABY G INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-010/1020
(Mayyanad) 		1613007003NRG24010620230285750 01/06/2023 syamala. K 1613007003WL011822 syamala. K 00176 IDIB000M024 999 999 Processed 10/06/2023 2398262162 Smt. K SYAMALA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-010/11
(Mayyanad) 		1613007003NRG24010620230285751 01/06/2023 K RADHA 1613007003WL011822 K RADHA 00176 IDIB000M024 2997 2997 Processed 10/06/2023 2398262142 Mrs. RADHA K INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-010/1323
(Mayyanad) 		1613007003NRG24010620230285752 01/06/2023 Naseema beevi 1613007003WL011822 Naseema beevi 00176 IDIB000M024 2997 2997 Processed 10/06/2023 2398262112 Smt. . NAZEEMA BEEVI INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-010/1350
(Mayyanad) 		1613007003NRG24010620230285753 01/06/2023 K. Ushakumari 1613007003WL011822 K. Ushakumari 00176 IDIB000M024 2997 2997 Processed 10/06/2023 2398262127 Mr. K USHA KUMARI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-010/1469
(Mayyanad) 		1613007003NRG24010620230285755 01/06/2023 LILLY . M 1613007003WL011822 LILLY . M 00176 IDIB000M024 999 999 Processed 10/06/2023 2398262163 Mrs. M LILLY INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-010/1969
(Mayyanad) 		1613007003NRG24010620230285756 01/06/2023 JAYALEKSHMI . Ni 1613007003WL011822 JAYALEKSHMI . Ni 00176 IDIB000M024 1998 1998 Processed 10/06/2023 2398262113 Mrs. N. JAYALEKSHMI INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-010/2625
(Mayyanad) 		1613007003NRG24010620230285757 01/06/2023 Chandrika. P 1613007003WL011822 Chandrika. P 00176 IDIB000M024 1998 1998 Processed 10/06/2023 2398262164 Mrs. P CHANDRIKA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-010/2635
(Mayyanad) 		1613007003NRG24010620230285758 01/06/2023 R SANDHYA 1613007003WL011822 R SANDHYA 00176 IDIB000M024 1332 1332 Processed 10/06/2023 2398262154 Mrs. R SANDHYA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-010/2993
(Mayyanad) 		1613007003NRG24010620230285760 01/06/2023 PRASANA K 1613007003WL011822 PRASANA K 00176 IDIB000M024 1665 1665 Processed 10/06/2023 2398262126 Mrs. PRASANA K INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-010/3086
(Mayyanad) 		1613007003NRG24010620230285761 01/06/2023 S ASHA 1613007003WL011822 S ASHA 00176 IDIB000M024 2664 2664 Processed 10/06/2023 2398262160 Mrs. S. ASHA INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-010/350
(Mayyanad) 		1613007003NRG24010620230285762 01/06/2023 AJITHA SAJEESH 1613007003WL011822 AJITHA SAJEESH 00176 IDIB000M024 2997 2997 Processed 10/06/2023 2398262114 Mrs. Ajitha INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-010/352
(Mayyanad) 		1613007003NRG24010620230285764 01/06/2023 Sumam 1613007003WL011822 Sumam 00176 IDIB000M024 2331 2331 Processed 10/06/2023 2398262110 Ms. Sumam S INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-010/354
(Mayyanad) 		1613007003NRG24010620230285765 01/06/2023 SHEBA 1613007003WL011822 SHEBA 00176 IDIB000M024 2664 2664 Processed 10/06/2023 2398262124 Ms. N SHEEBA INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-010/357
(Mayyanad) 		1613007003NRG24010620230285766 01/06/2023 USHA . K 1613007003WL011822 USHA . K 00176 IDIB000M024 2997 2997 Processed 10/06/2023 2398262125 Mrs. K USHA INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-010/358
(Mayyanad) 		1613007003NRG24010620230285767 01/06/2023 P.Sathi 1613007003WL011822 P.Sathi 00176 IDIB000M024 2997 2997 Processed 10/06/2023 2398262115 Smt. P SATHY INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-010/359
(Mayyanad) 		1613007003NRG24010620230285768 01/06/2023 GIRIJA 1613007003WL011822 GIRIJA 00176 IDIB000M024 2331 2331 Processed 10/06/2023 2398262116 Mrs. . GIRIJA INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-010/360
(Mayyanad) 		1613007003NRG24010620230285769 01/06/2023 USHA G 1613007003WL011822 USHA G 00176 IDIB000M024 2664 2664 Processed 10/06/2023 2398262148 Ms. Usha USHA INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-010/361
(Mayyanad) 		1613007003NRG24010620230285770 01/06/2023 Vasanthakumari 1613007003WL011822 Vasanthakumari 00176 IDIB000M024 2997 2997 Processed 10/06/2023 2398262161 Smt. K Vasantha INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-010/3674
(Mayyanad) 		1613007003NRG24010620230285771 01/06/2023 S SINI 1613007003WL011822 S SINI 00176 IDIB000M024 1998 1998 Processed 10/06/2023 2398262134 SINI S CANARA BANK(508532)
28 Mukuthala KL-13-007-003-010/370
(Mayyanad) 		1613007003NRG24010620230285772 01/06/2023 K . SHANDHA 1613007003WL011822 K . SHANDHA 00176 IDIB000M024 2664 2664 Processed 10/06/2023 2398262117 Mrs. K SANTHA INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-010/4136
(Mayyanad) 		1613007003NRG24010620230285773 01/06/2023 SINDHU K 1613007003WL011822 SINDHU K 00176 IDIB000M024 2664 2664 Processed 10/06/2023 2398262133 Ms. SINDHU K INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-010/4378
(Mayyanad) 		1613007003NRG24010620230285777 01/06/2023 VASANTHA KUMARY P 1613007003WL011822 VASANTHA KUMARY P 00176 IDIB000M024 2664 2664 Processed 10/06/2023 2398262145 Mrs. Vasantha Kumari P INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-010/44
(Mayyanad) 		1613007003NRG24010620230285778 01/06/2023 SANTHA PURUSHAN 1613007003WL011822 SANTHA PURUSHAN 00176 IDIB000M024 2664 2664 Processed 10/06/2023 2398262153 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mukuthala KL-13-007-003-010/45
(Mayyanad) 		1613007003NRG24010620230285781 01/06/2023 MEERA T 1613007003WL011822 MEERA T 00176 IDIB000M024 1665 1665 Processed 10/06/2023 2398262152 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-003-010/4573
(Mayyanad) 		1613007003NRG24010620230285783 01/06/2023 SANOOJA R 1613007003WL011822 SANOOJA R 00176 IDIB000M024 999 999 Processed 10/06/2023 2398262144 Mrs. Sanuja R INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-010/6
(Mayyanad) 		1613007003NRG24010620230285787 01/06/2023 R PREETHA 1613007003WL011822 R PREETHA 00176 IDIB000M024 999 999 Processed 10/06/2023 2398262159 Mrs. R PREETHA INDIAN BANK(607105)
35 Mukuthala KL-13-007-003-010/633
(Mayyanad) 		1613007003NRG24010620230285788 01/06/2023 GIRIJA 1613007003WL011822 GIRIJA 00176 IDIB000M024 2997 2997 Processed 10/06/2023 2398262128 GIRIJA S INDIAN OVERSEAS BANK(508541)
36 Mukuthala KL-13-007-003-010/636
(Mayyanad) 		1613007003NRG24010620230285789 01/06/2023 BHAVANI 1613007003WL011822 BHAVANI 00176 IDIB000M024 1998 1998 Processed 10/06/2023 2398262118 Smt. . BHAVANI INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-010/65
(Mayyanad) 		1613007003NRG24010620230285790 01/06/2023 SUSEELA G 1613007003WL011822 SUSEELA G 00176 IDIB000M024 2664 2664 Processed 10/06/2023 2398262151 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Mukuthala KL-13-007-003-010/66
(Mayyanad) 		1613007003NRG24010620230285791 01/06/2023 SUJITHA KUMARY 1613007003WL011822 SUJITHA KUMARY 00176 IDIB000M024 2664 2664 Processed 10/06/2023 2398262157 Mrs. . SUJITHA KUMARY INDIAN BANK(607105)
39 Mukuthala KL-13-007-003-010/68
(Mayyanad) 		1613007003NRG24010620230285792 01/06/2023 LEKSHMIKUTTY G 1613007003WL011822 LEKSHMIKUTTY G 00176 IDIB000M024 2664 2664 Processed 10/06/2023 2398262143 Mrs. Lekshmikutty G INDIAN BANK(607105)
40 Mukuthala KL-13-007-003-010/680
(Mayyanad) 		1613007003NRG24010620230285793 01/06/2023 Jagadamma .L 1613007003WL011822 Jagadamma .L 00176 IDIB000M024 2331 2331 Processed 10/06/2023 2398262119 Smt. L. JAGADAMMA INDIAN BANK(607105)
41 Mukuthala KL-13-007-003-010/768
(Mayyanad) 		1613007003NRG24010620230285794 01/06/2023 PRAMEELA . P 1613007003WL011822 PRAMEELA . P 00176 IDIB000M024 2997 2997 Processed 10/06/2023 2398262111 Mrs. PRAMEELA P INDIAN BANK(607105)
42 Mukuthala KL-13-007-003-010/769
(Mayyanad) 		1613007003NRG24010620230285795 01/06/2023 INDHIRA 1613007003WL011822 INDHIRA 00176 IDIB000M024 333 333 Processed 10/06/2023 2398262120 Mrs. . INDIRA INDIAN BANK(607105)
43 Mukuthala KL-13-007-003-010/775
(Mayyanad) 		1613007003NRG24010620230285796 01/06/2023 Usha. K 1613007003WL011822 Usha. K 00176 IDIB000M024 2664 2664 Processed 10/06/2023 2398262121 Mrs. K USHA INDIAN BANK(607105)
44 Mukuthala KL-13-007-003-010/78
(Mayyanad) 		1613007003NRG24010620230285797 01/06/2023 K SAKUNTHALA 1613007003WL011822 K SAKUNTHALA 00176 IDIB000M024 2331 2331 Processed 10/06/2023 2398262158 Ms. Sakunthala INDIAN BANK(607105)
45 Mukuthala KL-13-007-003-010/781
(Mayyanad) 		1613007003NRG24010620230285798 01/06/2023 SUNITHA 1613007003WL011822 SUNITHA 00176 IDIB000M024 2664 2664 Processed 10/06/2023 2398262122 Mrs. G SUNITHA INDIAN BANK(607105)
46 Mukuthala KL-13-007-003-010/783
(Mayyanad) 		1613007003NRG24010620230285799 01/06/2023 AJITHA . R 1613007003WL011822 AJITHA . R 00176 IDIB000M024 333 333 Processed 10/06/2023 2398262123 Mrs. R AJITHA INDIAN BANK(607105)
47 Mukuthala KL-13-007-003-010/85
(Mayyanad) 		1613007003NRG24010620230285800 01/06/2023 M.P. MANJU MOL 1613007003WL011822 M.P. MANJU MOL 00176 IDIB000M024 2664 2664 Processed 10/06/2023 2398262150 Mrs. Manjumol INDIAN BANK(607105)
48 Mukuthala KL-13-007-003-010/97
(Mayyanad) 		1613007003NRG24010620230285801 01/06/2023 Sunitha R 1613007003WL011822 Sunitha R 00176 IDIB000M024 2331 2331 Processed 10/06/2023 2398262146 MRS SUNITHA R STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-003-010/976
(Mayyanad) 		1613007003NRG24010620230285802 01/06/2023 Omana 1613007003WL011822 Omana 00176 IDIB000M024 2664 2664 Processed 10/06/2023 2398262109 MRS OMANA T STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-003-011/2839
(Mayyanad) 		1613007003NRG24010620230285803 01/06/2023 Sujatha 1613007003WL011822 Sujatha 00176 IDIB000M024 2331 2331 Processed 10/06/2023 2398262129 Mrs. SUJATHA G INDIAN BANK(607105)
51 Mukuthala KL-13-007-003-012/2766
(Mayyanad) 		1613007003NRG24010620230285804 01/06/2023 Sulabha G 1613007003WL011822 Sulabha G 00176 IDIB000M024 1332 1332 Processed 10/06/2023 2398262136 Mrs. Sulabha G INDIAN BANK(607105)
SubTotal 99900 99900
52 Mukuthala KL-13-007-003-010/50
(Mayyanad) 		1613007003NRG24010620230285785 01/06/2023 Mrs RADHAMANY T 1613007003WL011822 Mrs RADHAMANY T 00415 SBIN0013220 2997 2997 Processed 10/06/2023 2398262138 MRS RADHAMANY T STATE BANK OF INDIA(508548)
SubTotal 2997 2997
53 Mukuthala KL-13-007-003-010/2992
(Mayyanad) 		1613007003NRG24010620230285759 01/06/2023 Mrs SIVAKAMI S 1613007003WL011822 Mrs SIVAKAMI S 00415 SBIN0070057 1998 1998 Processed 10/06/2023 2398262135 MRS SIVAKAMI S STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-003-010/4209
(Mayyanad) 		1613007003NRG24010620230285775 01/06/2023 Mrs OMANA P 1613007003WL011822 Mrs OMANA P 00415 SBIN0070057 2664 2664 Processed 10/06/2023 2398262147 MRS OMANA P STATE BANK OF INDIA(508548)
55 Mukuthala KL-13-007-003-010/4377
(Mayyanad) 		1613007003NRG24010620230285776 01/06/2023 Mrs LATHA B 1613007003WL011822 Mrs LATHA B 00415 SBIN0070057 2664 2664 Processed 10/06/2023 2398262155 MRS LATHA B STATE BANK OF INDIA(508548)
SubTotal 7326 7326
56 Mukuthala KL-13-007-003-010/3514
(Mayyanad) 		1613007003NRG24010620230285763 01/06/2023 MINIKUMARY B 1613007003WL011822 MINIKUMARY B 00657 KLGB0040615 333 333 Processed 10/06/2023 2398262130 MINI KUMARI B KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 129537 129537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_010623APB_FTO_154154 Bank of India BKID0008470 QUILON 2331
2 Mukuthala KL1613007003_010623APB_FTO_154154 Canara Bank CNRB0003476 KOTTIYAM 2997
3 Mukuthala KL1613007003_010623APB_FTO_154154 Canara Bank CNRB0014506 Kakkottumoola 13653
4 Mukuthala KL1613007003_010623APB_FTO_154154 Indian Bank IDIB000M024 MAYYANAD 74925
5 Mukuthala KL1613007003_010623APB_FTO_154154 Indian Bank IDIB000M024 Mayynaad 24975
6 Mukuthala KL1613007003_010623APB_FTO_154154 State Bank Of India SBIN0013220 PARIPPALLY 2997
7 Mukuthala KL1613007003_010623APB_FTO_154154 State Bank Of India SBIN0070057 MAYYANAD 7326
8 Mukuthala KL1613007003_010623APB_FTO_154154 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 333

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