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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:40:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_121023APB_FTO_584217
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) 		1613007003NRG24121020231194572 12/10/2023 HASINA 1613007003WL049997 HASINA 00048 BKID0008470 1665 1665 Processed 11/11/2023 7376317150 MRS HAZEENA SUBAIR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Mukuthala KL-13-007-003-010/1354
(Mayyanad) 		1613007003NRG24121020231194542 12/10/2023 ANITHA GIREESH 1613007003WL049997 ANITHA GIREESH 00078 CNRB0003476 2331 2331 Processed 11/11/2023 7376317121 ANITHA A CANARA BANK(508532)
SubTotal 2331 2331
3 Mukuthala KL-13-007-003-010/4142
(Mayyanad) 		1613007003NRG24121020231194565 12/10/2023 AMBILI 1613007003WL049997 AMBILI 00078 CNRB0014506 1998 1998 Processed 11/11/2023 7376317124 AMBILI CANARA BANK(508532)
4 Mukuthala KL-13-007-003-010/4401
(Mayyanad) 		1613007003NRG24121020231194570 12/10/2023 SINDHU 1613007003WL049997 SINDHU 00078 CNRB0014506 2331 2331 Processed 11/11/2023 7376317125 SINDHU INDUSIND BANK(607189)
5 Mukuthala KL-13-007-003-010/59
(Mayyanad) 		1613007003NRG24121020231194577 12/10/2023 MrS REEJA S 1613007003WL049997 MrS REEJA S 00078 CNRB0014506 1665 1665 Processed 11/11/2023 7376317123 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
6 Mukuthala KL-13-007-003-010/1020
(Mayyanad) 		1613007003NRG24121020231194538 12/10/2023 syamala. K 1613007003WL049997 syamala. K 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7376317157 Smt. K SYAMALA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-010/11
(Mayyanad) 		1613007003NRG24121020231194539 12/10/2023 K RADHA 1613007003WL049997 K RADHA 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7376317129 Mrs. RADHA K INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-010/1323
(Mayyanad) 		1613007003NRG24121020231194540 12/10/2023 Naseema beevi 1613007003WL049997 Naseema beevi 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7376317172 Smt. . NAZEEMA BEEVI INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-010/1350
(Mayyanad) 		1613007003NRG24121020231194541 12/10/2023 K. Ushakumari 1613007003WL049997 K. Ushakumari 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7376317128 Mr. K USHA KUMARI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-010/1469
(Mayyanad) 		1613007003NRG24121020231194543 12/10/2023 LILLY . M 1613007003WL049997 LILLY . M 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7376317158 Mrs. M LILLY INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-010/1969
(Mayyanad) 		1613007003NRG24121020231194544 12/10/2023 JAYALEKSHMI . Ni 1613007003WL049997 JAYALEKSHMI . Ni 00176 IDIB000M024 1998 1998 Processed 11/11/2023 7376317175 Mrs. N. JAYALEKSHMI INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-010/25
(Mayyanad) 		1613007003NRG24121020231194545 12/10/2023 JASMINE 1613007003WL049997 JASMINE 00176 IDIB000M024 1998 1998 Processed 11/11/2023 7376317133 Mrs. Jasmie INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-010/2625
(Mayyanad) 		1613007003NRG24121020231194546 12/10/2023 Chandrika. P 1613007003WL049997 Chandrika. P 00176 IDIB000M024 1998 1998 Processed 11/11/2023 7376317159 Mrs. P CHANDRIKA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-010/2635
(Mayyanad) 		1613007003NRG24121020231194547 12/10/2023 R SANDHYA 1613007003WL049997 R SANDHYA 00176 IDIB000M024 1998 1998 Processed 11/11/2023 7376317153 Mrs. R SANDHYA INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-010/2993
(Mayyanad) 		1613007003NRG24121020231194549 12/10/2023 PRASANA K 1613007003WL049997 PRASANA K 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7376317127 Mrs. PRASANA K INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-010/3086
(Mayyanad) 		1613007003NRG24121020231194550 12/10/2023 S ASHA 1613007003WL049997 S ASHA 00176 IDIB000M024 1332 1332 Processed 11/11/2023 7376317151 Mrs. S. ASHA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-010/3341
(Mayyanad) 		1613007003NRG24121020231194551 12/10/2023 G SEENA 1613007003WL049997 G SEENA 00176 IDIB000M024 1665 1665 Processed 11/11/2023 7376317141 Mrs. G SEENA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-010/350
(Mayyanad) 		1613007003NRG24121020231194552 12/10/2023 AJITHA SAJEESH 1613007003WL049997 AJITHA SAJEESH 00176 IDIB000M024 1998 1998 Processed 11/11/2023 7376317173 Mrs. Ajitha INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-010/352
(Mayyanad) 		1613007003NRG24121020231194554 12/10/2023 Sumam 1613007003WL049997 Sumam 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7376317161 Ms. Sumam S INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-010/354
(Mayyanad) 		1613007003NRG24121020231194555 12/10/2023 SHEBA 1613007003WL049997 SHEBA 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7376317164 Ms. N SHEEBA INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-010/3546
(Mayyanad) 		1613007003NRG24121020231194556 12/10/2023 REMYA BHASKAR 1613007003WL049997 REMYA BHASKAR 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7376317134 Mrs. Remya Bhaskar INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-010/357
(Mayyanad) 		1613007003NRG24121020231194557 12/10/2023 USHA . K 1613007003WL049997 USHA . K 00176 IDIB000M024 666 666 Processed 11/11/2023 7376317170 Mrs. K USHA INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-010/358
(Mayyanad) 		1613007003NRG24121020231194558 12/10/2023 P.Sathi 1613007003WL049997 P.Sathi 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7376317165 Smt. P SATHY INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-010/359
(Mayyanad) 		1613007003NRG24121020231194559 12/10/2023 GIRIJA 1613007003WL049997 GIRIJA 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7376317166 Mrs. . GIRIJA INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-010/360
(Mayyanad) 		1613007003NRG24121020231194560 12/10/2023 USHA G 1613007003WL049997 USHA G 00176 IDIB000M024 1998 1998 Processed 11/11/2023 7376317126 Ms. Usha USHA INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-010/361
(Mayyanad) 		1613007003NRG24121020231194561 12/10/2023 Vasanthakumari 1613007003WL049997 Vasanthakumari 00176 IDIB000M024 1998 1998 Processed 11/11/2023 7376317156 Smt. K Vasantha INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-010/367
(Mayyanad) 		1613007003NRG24121020231194562 12/10/2023 VASANTHI. K 1613007003WL049997 VASANTHI. K 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7376317163 Mrs. K VASNTHY INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-010/370
(Mayyanad) 		1613007003NRG24121020231194563 12/10/2023 K . SHANDHA 1613007003WL049997 K . SHANDHA 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7376317169 Mrs. K SANTHA INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-010/4136
(Mayyanad) 		1613007003NRG24121020231194564 12/10/2023 SINDHU K 1613007003WL049997 SINDHU K 00176 IDIB000M024 1998 1998 Processed 11/11/2023 7376317140 Ms. SINDHU K INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-010/4378
(Mayyanad) 		1613007003NRG24121020231194567 12/10/2023 VASANTHA KUMARY P 1613007003WL049997 VASANTHA KUMARY P 00176 IDIB000M024 1332 1332 Processed 11/11/2023 7376317138 Mrs. Vasantha Kumari P INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-010/44
(Mayyanad) 		1613007003NRG24121020231194569 12/10/2023 SANTHA PURUSHAN 1613007003WL049997 SANTHA PURUSHAN 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7376317142 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mukuthala KL-13-007-003-010/45
(Mayyanad) 		1613007003NRG24121020231194571 12/10/2023 MEERA T 1613007003WL049997 MEERA T 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7376317139 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-003-010/4648
(Mayyanad) 		1613007003NRG24121020231194574 12/10/2023 Manju S 1613007003WL049997 Manju S 00176 IDIB000M024 1998 1998 Processed 11/11/2023 7376317149 Manju S INDUSIND BANK(607189)
34 Mukuthala KL-13-007-003-010/49
(Mayyanad) 		1613007003NRG24121020231194575 12/10/2023 AMBILI P 1613007003WL049997 AMBILI P 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7376317143 MRS ANBILI STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-003-010/6
(Mayyanad) 		1613007003NRG24121020231194578 12/10/2023 R PREETHA 1613007003WL049997 R PREETHA 00176 IDIB000M024 1665 1665 Processed 11/11/2023 7376317155 Mrs. R PREETHA INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-010/65
(Mayyanad) 		1613007003NRG24121020231194579 12/10/2023 SUSEELA G 1613007003WL049997 SUSEELA G 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7376317136 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Mukuthala KL-13-007-003-010/66
(Mayyanad) 		1613007003NRG24121020231194580 12/10/2023 SUJITHA KUMARY 1613007003WL049997 SUJITHA KUMARY 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7376317152 Mrs. . SUJITHA KUMARY INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-010/68
(Mayyanad) 		1613007003NRG24121020231194581 12/10/2023 LEKSHMIKUTTY G 1613007003WL049997 LEKSHMIKUTTY G 00176 IDIB000M024 1665 1665 Processed 11/11/2023 7376317137 Mrs. Lekshmikutty G INDIAN BANK(607105)
39 Mukuthala KL-13-007-003-010/680
(Mayyanad) 		1613007003NRG24121020231194582 12/10/2023 Jagadamma .L 1613007003WL049997 Jagadamma .L 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7376317167 Smt. L. JAGADAMMA INDIAN BANK(607105)
40 Mukuthala KL-13-007-003-010/768
(Mayyanad) 		1613007003NRG24121020231194583 12/10/2023 PRAMEELA . P 1613007003WL049997 PRAMEELA . P 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7376317162 Mrs. PRAMEELA P INDIAN BANK(607105)
41 Mukuthala KL-13-007-003-010/769
(Mayyanad) 		1613007003NRG24121020231194584 12/10/2023 INDHIRA 1613007003WL049997 INDHIRA 00176 IDIB000M024 1998 1998 Processed 11/11/2023 7376317174 Mrs. . INDIRA INDIAN BANK(607105)
42 Mukuthala KL-13-007-003-010/78
(Mayyanad) 		1613007003NRG24121020231194585 12/10/2023 K SAKUNTHALA 1613007003WL049997 K SAKUNTHALA 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7376317154 Ms. Sakunthala INDIAN BANK(607105)
43 Mukuthala KL-13-007-003-010/781
(Mayyanad) 		1613007003NRG24121020231194586 12/10/2023 SUNITHA 1613007003WL049997 SUNITHA 00176 IDIB000M024 1998 1998 Processed 11/11/2023 7376317168 Mrs. G SUNITHA INDIAN BANK(607105)
44 Mukuthala KL-13-007-003-010/783
(Mayyanad) 		1613007003NRG24121020231194587 12/10/2023 AJITHA . R 1613007003WL049997 AJITHA . R 00176 IDIB000M024 1998 1998 Processed 11/11/2023 7376317171 Mrs. R AJITHA INDIAN BANK(607105)
45 Mukuthala KL-13-007-003-010/85
(Mayyanad) 		1613007003NRG24121020231194588 12/10/2023 M.P. MANJU MOL 1613007003WL049997 M.P. MANJU MOL 00176 IDIB000M024 1998 1998 Processed 11/11/2023 7376317132 Mrs. Manjumol INDIAN BANK(607105)
46 Mukuthala KL-13-007-003-010/885
(Mayyanad) 		1613007003NRG24121020231194589 12/10/2023 JANAKI K 1613007003WL049997 JANAKI K 00176 IDIB000M024 333 333 Processed 11/11/2023 7376317135 Mrs. JANAKI N INDIAN BANK(607105)
47 Mukuthala KL-13-007-003-010/97
(Mayyanad) 		1613007003NRG24121020231194590 12/10/2023 Sunitha R 1613007003WL049997 Sunitha R 00176 IDIB000M024 1998 1998 Processed 11/11/2023 7376317145 MRS SUNITHA R STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-003-010/976
(Mayyanad) 		1613007003NRG24121020231194591 12/10/2023 Omana 1613007003WL049997 Omana 00176 IDIB000M024 333 333 Processed 11/11/2023 7376317160 MRS OMANA T STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-003-011/2839
(Mayyanad) 		1613007003NRG24121020231194592 12/10/2023 Sujatha 1613007003WL049997 Sujatha 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7376317130 Mrs. SUJATHA G INDIAN BANK(607105)
50 Mukuthala KL-13-007-003-012/2766
(Mayyanad) 		1613007003NRG24121020231194593 12/10/2023 Sulabha G 1613007003WL049997 Sulabha G 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7376317144 Mrs. Sulabha G INDIAN BANK(607105)
SubTotal 90576 90576
51 Mukuthala KL-13-007-003-010/4385
(Mayyanad) 		1613007003NRG24121020231194568 12/10/2023 SINDHU P 1613007003WL049997 SINDHU P 00176 IDIB000M108 2331 2331 Processed 11/11/2023 7376317131 Mrs. SINDHU P INDIAN BANK(607105)
SubTotal 2331 2331
52 Mukuthala KL-13-007-003-010/50
(Mayyanad) 		1613007003NRG24121020231194576 12/10/2023 Mrs RADHAMANY T 1613007003WL049997 Mrs RADHAMANY T 00415 SBIN0013220 1998 1998 Processed 11/11/2023 7376317120 MRS RADHAMANY T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
53 Mukuthala KL-13-007-003-010/2992
(Mayyanad) 		1613007003NRG24121020231194548 12/10/2023 Mrs SIVAKAMI S 1613007003WL049997 Mrs SIVAKAMI S 00415 SBIN0070057 2331 2331 Processed 11/11/2023 7376317146 MRS SIVAKAMI S STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-003-010/4377
(Mayyanad) 		1613007003NRG24121020231194566 12/10/2023 Mrs LATHA B 1613007003WL049997 Mrs LATHA B 00415 SBIN0070057 2331 2331 Processed 11/11/2023 7376317148 MRS LATHA B STATE BANK OF INDIA(508548)
55 Mukuthala KL-13-007-003-010/4638
(Mayyanad) 		1613007003NRG24121020231194573 12/10/2023 Shylaja S 1613007003WL049997 Shylaja S 00415 SBIN0070057 1998 1998 Processed 11/11/2023 7376317147 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 6660 6660
56 Mukuthala KL-13-007-003-010/3514
(Mayyanad) 		1613007003NRG24121020231194553 12/10/2023 MINIKUMARY B 1613007003WL049997 MINIKUMARY B 00657 KLGB0040615 1332 1332 Processed 11/11/2023 7376317122 MINI KUMARI B KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 112887 112887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_121023APB_FTO_584217 Bank of India BKID0008470 QUILON 1665
2 Mukuthala KL1613007003_121023APB_FTO_584217 Canara Bank CNRB0003476 KOTTIYAM 2331
3 Mukuthala KL1613007003_121023APB_FTO_584217 Canara Bank CNRB0014506 Kakkottumoola 5994
4 Mukuthala KL1613007003_121023APB_FTO_584217 Indian Bank IDIB000M024 MAYYANAD 72261
5 Mukuthala KL1613007003_121023APB_FTO_584217 Indian Bank IDIB000M024 Mayynaad 18315
6 Mukuthala KL1613007003_121023APB_FTO_584217 Indian Bank IDIB000M108 POLAYATHODE 2331
7 Mukuthala KL1613007003_121023APB_FTO_584217 State Bank Of India SBIN0013220 PARIPPALLY 1998
8 Mukuthala KL1613007003_121023APB_FTO_584217 State Bank Of India SBIN0070057 MAYYANAD 6660
9 Mukuthala KL1613007003_121023APB_FTO_584217 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332

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