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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:24:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_040823APB_FTO_364761
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-13-007-003-009/42
(Mayyanad) 		1613007003NRG24040820230710733 04/08/2023 SUBHA MARY 1613007003WL029512 SUBHA MARY 00078 CNRB0003476 1998 1998 Processed 10/08/2023 4418592036 SUBHA MARY CANARA BANK(508532)
2 Mukuthala KL-13-007-003-009/42
(Mayyanad) 		1613007003NRG24040820230710734 04/08/2023 SUBHA MARY 1613007003WL029512 SUBHA MARY 00078 CNRB0003476 666 666 Processed 10/08/2023 4418592037 SUBHA MARY CANARA BANK(508532)
SubTotal 2664 2664
3 Mukuthala KL-13-007-003-007/4526
(Mayyanad) 		1613007003NRG24040820230710711 04/08/2023 BINDHU I 1613007003WL029512 BINDHU I 00078 CNRB0014506 333 333 Processed 11/08/2023 4418592024 BINDHU I INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-003-007/4526
(Mayyanad) 		1613007003NRG24040820230710712 04/08/2023 BINDHU I 1613007003WL029512 BINDHU I 00078 CNRB0014506 999 999 Processed 11/08/2023 4418592025 BINDHU I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
5 Mukuthala KL-13-007-003-009/10
(Mayyanad) 		1613007003NRG24040820230710713 04/08/2023 SUSHAMA V 1613007003WL029512 SUSHAMA V 00176 IDIB000C141 1998 1998 Processed 10/08/2023 4418592043 Mrs. Sushama INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-009/10
(Mayyanad) 		1613007003NRG24040820230710714 04/08/2023 SUSHAMA V 1613007003WL029512 SUSHAMA V 00176 IDIB000C141 999 999 Processed 10/08/2023 4418592044 Mrs. Sushama INDIAN BANK(607105)
SubTotal 2997 2997
7 Mukuthala KL-13-007-003-009/100
(Mayyanad) 		1613007003NRG24040820230710715 04/08/2023 Mariammal Sudhalamony 1613007003WL029512 Mariammal Sudhalamony 00176 IDIB000M024 999 999 Processed 10/08/2023 4418592020 Mrs. Mariyammal INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-009/100
(Mayyanad) 		1613007003NRG24040820230710716 04/08/2023 Mariammal Sudhalamony 1613007003WL029512 Mariammal Sudhalamony 00176 IDIB000M024 1998 1998 Processed 10/08/2023 4418592021 Mrs. Mariyammal INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-009/101
(Mayyanad) 		1613007003NRG24040820230710717 04/08/2023 Radha. N 1613007003WL029512 Radha. N 00176 IDIB000M024 1998 1998 Processed 10/08/2023 4418592012 RADHA N KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-003-009/101
(Mayyanad) 		1613007003NRG24040820230710718 04/08/2023 Radha. N 1613007003WL029512 Radha. N 00176 IDIB000M024 999 999 Processed 10/08/2023 4418592013 RADHA N KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-003-009/102
(Mayyanad) 		1613007003NRG24040820230710719 04/08/2023 G.Renjini 1613007003WL029512 G.Renjini 00176 IDIB000M024 999 999 Processed 10/08/2023 4418592022 Mrs. Renjini G INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-009/102
(Mayyanad) 		1613007003NRG24040820230710720 04/08/2023 G.Renjini 1613007003WL029512 G.Renjini 00176 IDIB000M024 1332 1332 Processed 10/08/2023 4418592023 Mrs. Renjini G INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-009/104
(Mayyanad) 		1613007003NRG24040820230710721 04/08/2023 BINDHUBIJU 1613007003WL029512 BINDHUBIJU 00176 IDIB000M024 333 333 Processed 10/08/2023 4418592016 Mrs. BINDHU BIJU CENTRAL BANK OF INDIA(607115)
14 Mukuthala KL-13-007-003-009/104
(Mayyanad) 		1613007003NRG24040820230710722 04/08/2023 BINDHUBIJU 1613007003WL029512 BINDHUBIJU 00176 IDIB000M024 333 333 Processed 10/08/2023 4418592017 Mrs. BINDHU BIJU CENTRAL BANK OF INDIA(607115)
15 Mukuthala KL-13-007-003-009/105
(Mayyanad) 		1613007003NRG24040820230710723 04/08/2023 SINDHU SABU 1613007003WL029512 SINDHU SABU 00176 IDIB000M024 999 999 Processed 10/08/2023 4418592018 SABU N KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-003-009/105
(Mayyanad) 		1613007003NRG24040820230710724 04/08/2023 SINDHU SABU 1613007003WL029512 SINDHU SABU 00176 IDIB000M024 1998 1998 Processed 10/08/2023 4418592019 SABU N KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-003-009/106
(Mayyanad) 		1613007003NRG24040820230710725 04/08/2023 SALILA. S 1613007003WL029512 SALILA. S 00176 IDIB000M024 1998 1998 Processed 10/08/2023 4418592014 SALILA S HDFC BANK LTD(607152)
18 Mukuthala KL-13-007-003-009/106
(Mayyanad) 		1613007003NRG24040820230710726 04/08/2023 SALILA. S 1613007003WL029512 SALILA. S 00176 IDIB000M024 999 999 Processed 10/08/2023 4418592015 SALILA S HDFC BANK LTD(607152)
19 Mukuthala KL-13-007-003-009/48
(Mayyanad) 		1613007003NRG24040820230710737 04/08/2023 Muthulekshmi 1613007003WL029512 Muthulekshmi 00176 IDIB000M024 1998 1998 Processed 10/08/2023 4418592045 Mr. Muthulekshmi INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-009/48
(Mayyanad) 		1613007003NRG24040820230710738 04/08/2023 Muthulekshmi 1613007003WL029512 Muthulekshmi 00176 IDIB000M024 666 666 Processed 10/08/2023 4418592046 Mr. Muthulekshmi INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-009/726
(Mayyanad) 		1613007003NRG24040820230710741 04/08/2023 AJITHA .L 1613007003WL029512 AJITHA .L 00176 IDIB000M024 666 666 Processed 10/08/2023 4418592039 Mrs. AJITHA L INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-009/726
(Mayyanad) 		1613007003NRG24040820230710742 04/08/2023 AJITHA .L 1613007003WL029512 AJITHA .L 00176 IDIB000M024 999 999 Processed 10/08/2023 4418592040 Mrs. AJITHA L INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-013/3726
(Mayyanad) 		1613007003NRG24040820230710744 04/08/2023 TINTU V 1613007003WL029512 TINTU V 00176 IDIB000M024 1665 1665 Processed 10/08/2023 4418592041 Mrs. TINTU V INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-013/3726
(Mayyanad) 		1613007003NRG24040820230710745 04/08/2023 TINTU V 1613007003WL029512 TINTU V 00176 IDIB000M024 999 999 Processed 10/08/2023 4418592042 Mrs. TINTU V INDIAN BANK(607105)
SubTotal 21978 21978
25 Mukuthala KL-13-007-003-007/10
(Mayyanad) 		1613007003NRG24040820230710709 04/08/2023 Mrs.THANKAMANI C 1613007003WL029512 Mrs.THANKAMANI C 00415 SBIN0015786 999 999 Processed 10/08/2023 4418592028 MRS THANKAMANI C STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-003-007/10
(Mayyanad) 		1613007003NRG24040820230710710 04/08/2023 Mrs.THANKAMANI C 1613007003WL029512 Mrs.THANKAMANI C 00415 SBIN0015786 666 666 Processed 10/08/2023 4418592029 MRS THANKAMANI C STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-003-009/4049
(Mayyanad) 		1613007003NRG24040820230710731 04/08/2023 Mrs SHEEJA M 1613007003WL029512 Mrs SHEEJA M 00415 SBIN0015786 999 999 Processed 10/08/2023 4418592030 MRS SHEEJA M STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-003-009/4049
(Mayyanad) 		1613007003NRG24040820230710732 04/08/2023 Mrs SHEEJA M 1613007003WL029512 Mrs SHEEJA M 00415 SBIN0015786 999 999 Processed 10/08/2023 4418592031 MRS SHEEJA M STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-003-009/4661
(Mayyanad) 		1613007003NRG24040820230710735 04/08/2023 REMANI 1613007003WL029512 REMANI 00415 SBIN0015786 999 999 Processed 11/08/2023 4418592032 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-003-009/4661
(Mayyanad) 		1613007003NRG24040820230710736 04/08/2023 REMANI 1613007003WL029512 REMANI 00415 SBIN0015786 1665 1665 Processed 11/08/2023 4418592033 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Mukuthala KL-13-007-003-009/7
(Mayyanad) 		1613007003NRG24040820230710739 04/08/2023 Mrs SHEEBA 1613007003WL029512 Mrs SHEEBA 00415 SBIN0015786 999 999 Processed 10/08/2023 4418592026 MRS SHEEBA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-003-009/7
(Mayyanad) 		1613007003NRG24040820230710740 04/08/2023 Mrs SHEEBA 1613007003WL029512 Mrs SHEEBA 00415 SBIN0015786 333 333 Processed 10/08/2023 4418592027 MRS SHEEBA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-003-009/9
(Mayyanad) 		1613007003NRG24040820230710743 04/08/2023 Mrs RADHIKA R 1613007003WL029512 Mrs RADHIKA R 00415 SBIN0015786 666 666 Processed 11/08/2023 4418592038 RADHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
34 Mukuthala KL-13-007-003-009/3645
(Mayyanad) 		1613007003NRG24040820230710729 04/08/2023 GOMATHI 1613007003WL029512 GOMATHI 00415 SBIN0070352 999 999 Processed 10/08/2023 4418592047 MRS GOMATHI K STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-003-009/3645
(Mayyanad) 		1613007003NRG24040820230710730 04/08/2023 GOMATHI 1613007003WL029512 GOMATHI 00415 SBIN0070352 999 999 Processed 10/08/2023 4418592048 MRS GOMATHI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
36 Mukuthala KL-13-007-003-009/3
(Mayyanad) 		1613007003NRG24040820230710727 04/08/2023 MS INDIRA 1613007003WL029512 MS INDIRA 00468 UBIN0533670 999 999 Processed 10/08/2023 4418592034 INDIRA UNION BANK OF INDIA(508500)
37 Mukuthala KL-13-007-003-009/3
(Mayyanad) 		1613007003NRG24040820230710728 04/08/2023 MS INDIRA 1613007003WL029512 MS INDIRA 00468 UBIN0533670 1998 1998 Processed 10/08/2023 4418592035 INDIRA UNION BANK OF INDIA(508500)
SubTotal 2997 2997
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_040823APB_FTO_364761 Canara Bank CNRB0003476 KOTTIYAM 2664
2 Mukuthala KL1613007003_040823APB_FTO_364761 Canara Bank CNRB0014506 Kakkottumoola 1332
3 Mukuthala KL1613007003_040823APB_FTO_364761 Indian Bank IDIB000C141 CHIRAKKARA 2997
4 Mukuthala KL1613007003_040823APB_FTO_364761 Indian Bank IDIB000M024 MAYYANAD 13653
5 Mukuthala KL1613007003_040823APB_FTO_364761 Indian Bank IDIB000M024 Mayynaad 8325
6 Mukuthala KL1613007003_040823APB_FTO_364761 State Bank Of India SBIN0015786 KOTTIYAM 8325
7 Mukuthala KL1613007003_040823APB_FTO_364761 State Bank Of India SBIN0070352 KOTTIYAM 1998
8 Mukuthala KL1613007003_040823APB_FTO_364761 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 2997

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