Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:55:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_270623APB_FTO_246160
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-13-007-003-010/13
(Mayyanad) 		1613007003NRG24270620230456326 27/06/2023 Mrs SATHI 1613007003WL019018 Mrs SATHI 00078 CNRB0014506 2331 2331 Processed 03/07/2023 2983096811 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-003-010/4538
(Mayyanad) 		1613007003NRG24270620230456336 27/06/2023 RENJINI R 1613007003WL019018 RENJINI R 00078 CNRB0014506 2331 2331 Processed 03/07/2023 2983096812 RENJINI R INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-011/19
(Mayyanad) 		1613007003NRG24270620230456342 27/06/2023 Mrs SANGEETHA HARRISON 1613007003WL019018 Mrs SANGEETHA HARRISON 00078 CNRB0014506 1665 1665 Processed 03/07/2023 2983096810 SANGEETHA HARRISON CANARA BANK(508532)
4 Mukuthala KL-13-007-003-011/24
(Mayyanad) 		1613007003NRG24270620230456343 27/06/2023 Mrs JOSEPHINE ALEX 1613007003WL019018 Mrs JOSEPHINE ALEX 00078 CNRB0014506 1998 1998 Processed 03/07/2023 2983096809 JOSEPHINE ALEX CANARA BANK(508532)
5 Mukuthala KL-13-007-003-011/2585
(Mayyanad) 		1613007003NRG24270620230456344 27/06/2023 Mrs REMANI T 1613007003WL019018 Mrs REMANI T 00078 CNRB0014506 999 999 Processed 03/07/2023 2983096816 REMANI T CANARA BANK(508532)
6 Mukuthala KL-13-007-003-011/3503
(Mayyanad) 		1613007003NRG24270620230456345 27/06/2023 LOURD 1613007003WL019018 LOURD 00078 CNRB0014506 1332 1332 Processed 03/07/2023 2983096813 MRS LOORDH MARY DASAN STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-003-011/4057
(Mayyanad) 		1613007003NRG24270620230456351 27/06/2023 SARADA V 1613007003WL019018 SARADA V 00078 CNRB0014506 1998 1998 Processed 03/07/2023 2983096807 SRARADA V CANARA BANK(508532)
8 Mukuthala KL-13-007-003-011/4590
(Mayyanad) 		1613007003NRG24270620230456355 27/06/2023 SHEEBA XAVIER 1613007003WL019018 SHEEBA XAVIER 00078 CNRB0014506 1665 1665 Processed 03/07/2023 2983096815 SHEEBA XAVIER CANARA BANK(508532)
9 Mukuthala KL-13-007-003-011/4624
(Mayyanad) 		1613007003NRG24270620230456356 27/06/2023 ANITHA P 1613007003WL019018 ANITHA P 00078 CNRB0014506 1665 1665 Processed 03/07/2023 2983096808 ANITHA CANARA BANK(508532)
10 Mukuthala KL-13-007-003-011/50
(Mayyanad) 		1613007003NRG24270620230456357 27/06/2023 SUSY TERY BOY 1613007003WL019018 SUSY TERY BOY 00078 CNRB0014506 1665 1665 Processed 03/07/2023 2983096814 SUSY TERY BOY CANARA BANK(508532)
SubTotal 17649 17649
11 Mukuthala KL-13-007-003-010/3008
(Mayyanad) 		1613007003NRG24270620230456329 27/06/2023 LALITHA 1613007003WL019018 LALITHA 00176 IDIB000M024 1665 1665 Processed 03/07/2023 2983096799 Smt. N. LALITHA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-010/3330
(Mayyanad) 		1613007003NRG24270620230456330 27/06/2023 SARASWATHY K R 1613007003WL019018 SARASWATHY K R 00176 IDIB000M024 2331 2331 Processed 03/07/2023 2983096819 Mrs. SARASWATHY K R INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-010/371
(Mayyanad) 		1613007003NRG24270620230456331 27/06/2023 SARASWATHY 1613007003WL019018 SARASWATHY 00176 IDIB000M024 1998 1998 Processed 03/07/2023 2983096798 MRS SARASWATHY M STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-003-010/4158
(Mayyanad) 		1613007003NRG24270620230456334 27/06/2023 KANAKALATHA P 1613007003WL019018 KANAKALATHA P 00176 IDIB000M024 2331 2331 Processed 03/07/2023 2983096821 Mrs. KANAKALATHA P INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-010/4327
(Mayyanad) 		1613007003NRG24270620230456335 27/06/2023 SHEEBA R 1613007003WL019018 SHEEBA R 00176 IDIB000M024 1998 1998 Processed 03/07/2023 2983096818 SHEEBA R CANARA BANK(508532)
16 Mukuthala KL-13-007-003-010/4565
(Mayyanad) 		1613007003NRG24270620230456337 27/06/2023 C BINDULEKHA 1613007003WL019018 C BINDULEKHA 00176 IDIB000M024 1998 1998 Processed 03/07/2023 2983096828 Mrs. Bindhulekha C BINDULEKHA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-010/672
(Mayyanad) 		1613007003NRG24270620230456338 27/06/2023 Usha 1613007003WL019018 Usha 00176 IDIB000M024 333 333 Processed 03/07/2023 2983096793 Smt. . USHA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-010/787
(Mayyanad) 		1613007003NRG24270620230456339 27/06/2023 Leelamani.S 1613007003WL019018 Leelamani.S 00176 IDIB000M024 1998 1998 Processed 04/07/2023 2983096801 LEELAMANI P KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-003-010/842
(Mayyanad) 		1613007003NRG24270620230456340 27/06/2023 Pushpalatha 1613007003WL019018 Pushpalatha 00176 IDIB000M024 2331 2331 Processed 03/07/2023 2983096802 Mrs. J. PUSHPALATHA INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-011/374
(Mayyanad) 		1613007003NRG24270620230456346 27/06/2023 BINDHU.S 1613007003WL019018 BINDHU.S 00176 IDIB000M024 1998 1998 Processed 03/07/2023 2983096792 Smt. S. BINDHU INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-011/375
(Mayyanad) 		1613007003NRG24270620230456347 27/06/2023 SETHU 1613007003WL019018 SETHU 00176 IDIB000M024 2331 2331 Processed 03/07/2023 2983096795 SETHU CANARA BANK(508532)
22 Mukuthala KL-13-007-003-011/378
(Mayyanad) 		1613007003NRG24270620230456348 27/06/2023 SHEEBA SHIBU 1613007003WL019018 SHEEBA SHIBU 00176 IDIB000M024 2331 2331 Processed 03/07/2023 2983096800 Mr. . SHEEBA SHIBU INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-011/379
(Mayyanad) 		1613007003NRG24270620230456349 27/06/2023 Sheeja 1613007003WL019018 Sheeja 00176 IDIB000M024 1665 1665 Processed 03/07/2023 2983096796 Smt. . SHEEJA INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-011/382
(Mayyanad) 		1613007003NRG24270620230456350 27/06/2023 SHOBHANA 1613007003WL019018 SHOBHANA 00176 IDIB000M024 2331 2331 Processed 03/07/2023 2983096794 SOBHANA CANARA BANK(508532)
25 Mukuthala KL-13-007-003-011/4066
(Mayyanad) 		1613007003NRG24270620230456352 27/06/2023 G SHEELA 1613007003WL019018 G SHEELA 00176 IDIB000M024 999 999 Processed 03/07/2023 2983096823 Mrs. G SHEELA INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-011/4134
(Mayyanad) 		1613007003NRG24270620230456353 27/06/2023 SUNITHA S 1613007003WL019018 SUNITHA S 00176 IDIB000M024 999 999 Processed 03/07/2023 2983096820 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-003-011/42
(Mayyanad) 		1613007003NRG24270620230456354 27/06/2023 SAJITHA KUMARI V 1613007003WL019018 SAJITHA KUMARI V 00176 IDIB000M024 666 666 Processed 03/07/2023 2983096825 MRS SAJITHA KUMARI V STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-003-011/858
(Mayyanad) 		1613007003NRG24270620230456359 27/06/2023 SUSHAMA B 1613007003WL019018 SUSHAMA B 00176 IDIB000M024 1998 1998 Processed 03/07/2023 2983096822 SUSHAMA B INDUSIND BANK(607189)
29 Mukuthala KL-13-007-003-011/864
(Mayyanad) 		1613007003NRG24270620230456360 27/06/2023 SULOCHANA G 1613007003WL019018 SULOCHANA G 00176 IDIB000M024 2331 2331 Processed 03/07/2023 2983096824 SULOCHANA G CANARA BANK(508532)
30 Mukuthala KL-13-007-003-011/911
(Mayyanad) 		1613007003NRG24270620230456361 27/06/2023 Leela 1613007003WL019018 Leela 00176 IDIB000M024 1998 1998 Processed 03/07/2023 2983096797 Smt. G. LEELA INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-014/264
(Mayyanad) 		1613007003NRG24270620230456362 27/06/2023 SUMA A 1613007003WL019018 SUMA A 00176 IDIB000M024 2331 2331 Processed 03/07/2023 2983096817 Mrs. SUMA A INDIAN BANK(607105)
SubTotal 38961 38961
32 Mukuthala KL-13-007-003-010/373
(Mayyanad) 		1613007003NRG24270620230456332 27/06/2023 LALITHA 1613007003WL019018 LALITHA 00415 SBIN0012316 2331 2331 Processed 03/07/2023 2983096804 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
33 Mukuthala KL-13-007-003-010/19
(Mayyanad) 		1613007003NRG24270620230456327 27/06/2023 AMBILI 1613007003WL019018 AMBILI 00415 SBIN0015786 2331 2331 Processed 03/07/2023 2983096805 MRS AMBILI STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-003-010/4102
(Mayyanad) 		1613007003NRG24270620230456333 27/06/2023 INDIRA 1613007003WL019018 INDIRA 00415 SBIN0015786 1998 1998 Processed 03/07/2023 2983096806 INDIRA STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-003-010/851
(Mayyanad) 		1613007003NRG24270620230456341 27/06/2023 Mrs. MANI 1613007003WL019018 Mrs. MANI 00415 SBIN0015786 2331 2331 Processed 03/07/2023 2983096803 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
36 Mukuthala KL-13-007-003-010/22
(Mayyanad) 		1613007003NRG24270620230456328 27/06/2023 Mrs LEELA J 1613007003WL019018 Mrs LEELA J 00415 SBIN0070057 1998 1998 Processed 03/07/2023 2983096827 LEELA J CANARA BANK(508532)
37 Mukuthala KL-13-007-003-011/63
(Mayyanad) 		1613007003NRG24270620230456358 27/06/2023 Mrs USHA R 1613007003WL019018 Mrs USHA R 00415 SBIN0070057 2331 2331 Processed 03/07/2023 2983096826 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_270623APB_FTO_246160 Canara Bank CNRB0014506 Kakkottumoola 17649
2 Mukuthala KL1613007003_270623APB_FTO_246160 Indian Bank IDIB000M024 MAYYANAD 30636
3 Mukuthala KL1613007003_270623APB_FTO_246160 Indian Bank IDIB000M024 Mayynaad 8325
4 Mukuthala KL1613007003_270623APB_FTO_246160 State Bank Of India SBIN0012316 KANNANALLUR 2331
5 Mukuthala KL1613007003_270623APB_FTO_246160 State Bank Of India SBIN0015786 KOTTIYAM 6660
6 Mukuthala KL1613007003_270623APB_FTO_246160 State Bank Of India SBIN0070057 MAYYANAD 4329

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