Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:24:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_200523APB_FTO_112176
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-13-007-003-005/38
(Mayyanad) 		1613007003NRG24200520230200257 20/05/2023 MRS AMBIKA 1613007003WL008306 MRS AMBIKA 00045 BARB0KOTTIY 2331 2331 Processed 25/05/2023 1860712690 AMBIKA BANK OF BARODA(606985)
2 Mukuthala KL-13-007-003-005/88
(Mayyanad) 		1613007003NRG24200520230200262 20/05/2023 MRS SUNITHA 1613007003WL008306 MRS SUNITHA 00045 BARB0KOTTIY 1665 1665 Processed 25/05/2023 1860712692 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-006/966
(Mayyanad) 		1613007003NRG24200520230200282 20/05/2023 MR SHANAVAS 1613007003WL008306 MR SHANAVAS 00045 BARB0KOTTIY 1998 1998 Processed 25/05/2023 1860712691 SHANAVAS BANK OF BARODA(606985)
SubTotal 5994 5994
4 Mukuthala KL-13-007-003-005/33
(Mayyanad) 		1613007003NRG24200520230200255 20/05/2023 SARADA 1613007003WL008306 SARADA 00078 CNRB0003476 2664 2664 Processed 25/05/2023 1860712682 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mukuthala KL-13-007-003-009/42
(Mayyanad) 		1613007003NRG24200520230200296 20/05/2023 SUBHA MARY 1613007003WL008306 SUBHA MARY 00078 CNRB0003476 2997 2997 Processed 25/05/2023 1860712683 SUBHA MARY CANARA BANK(508532)
SubTotal 5661 5661
6 Mukuthala KL-13-007-003-007/4526
(Mayyanad) 		1613007003NRG24200520230200285 20/05/2023 BINDHU I 1613007003WL008306 BINDHU I 00078 CNRB0014506 3330 3330 Processed 25/05/2023 1860712662 BINDHU I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
7 Mukuthala KL-13-007-003-009/10
(Mayyanad) 		1613007003NRG24200520230200286 20/05/2023 SUSHAMA V 1613007003WL008306 SUSHAMA V 00176 IDIB000C141 1665 1665 Processed 25/05/2023 1860712699 Mrs. Sushama INDIAN BANK(607105)
SubTotal 1665 1665
8 Mukuthala KL-13-007-003-006/21
(Mayyanad) 		1613007003NRG24200520230200270 20/05/2023 Ani G 1613007003WL008306 Ani G 00176 IDIB000K265 2997 2997 Processed 25/05/2023 1860712701 ANI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
9 Mukuthala KL-13-007-003-005/3582
(Mayyanad) 		1613007003NRG24200520230200256 20/05/2023 K LEELA 1613007003WL008306 K LEELA 00176 IDIB000M024 1998 1998 Processed 25/05/2023 1860712694 Mrs. K LEELA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-005/437
(Mayyanad) 		1613007003NRG24200520230200259 20/05/2023 LETHA.S 1613007003WL008306 LETHA.S 00176 IDIB000M024 2664 2664 Processed 25/05/2023 1860712655 LATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-003-006/666
(Mayyanad) 		1613007003NRG24200520230200278 20/05/2023 SUNITHA 1613007003WL008306 SUNITHA 00176 IDIB000M024 2331 2331 Processed 25/05/2023 1860712656 Mrs. K SUNITHA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-006/671
(Mayyanad) 		1613007003NRG24200520230200279 20/05/2023 SHAHIDA 1613007003WL008306 SHAHIDA 00176 IDIB000M024 2664 2664 Processed 25/05/2023 1860712657 Smt. . SHAHIDA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-006/998
(Mayyanad) 		1613007003NRG24200520230200283 20/05/2023 J. Laila 1613007003WL008306 J. Laila 00176 IDIB000M024 3330 3330 Processed 25/05/2023 1860712696 Mrs. J LAILA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-009/101
(Mayyanad) 		1613007003NRG24200520230200287 20/05/2023 Radha. N 1613007003WL008306 Radha. N 00176 IDIB000M024 3330 3330 Processed 26/05/2023 1860712658 RADHA N KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-003-009/104
(Mayyanad) 		1613007003NRG24200520230200289 20/05/2023 BINDHUBIJU 1613007003WL008306 BINDHUBIJU 00176 IDIB000M024 666 666 Processed 25/05/2023 1860712660 Mrs. BINDHU BIJU CENTRAL BANK OF INDIA(607115)
16 Mukuthala KL-13-007-003-009/105
(Mayyanad) 		1613007003NRG24200520230200290 20/05/2023 SINDHU SABU 1613007003WL008306 SINDHU SABU 00176 IDIB000M024 2664 2664 Processed 26/05/2023 1860712661 SABU N KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-003-009/106
(Mayyanad) 		1613007003NRG24200520230200291 20/05/2023 SALILA. S 1613007003WL008306 SALILA. S 00176 IDIB000M024 3330 3330 Processed 25/05/2023 1860712659 SALILA S HDFC BANK LTD(607152)
18 Mukuthala KL-13-007-003-009/2855
(Mayyanad) 		1613007003NRG24200520230200292 20/05/2023 Sheeja .S 1613007003WL008306 Sheeja .S 00176 IDIB000M024 3330 3330 Processed 25/05/2023 1860712695 SHEEJA S HDFC BANK LTD(607152)
19 Mukuthala KL-13-007-003-009/3150
(Mayyanad) 		1613007003NRG24200520230200294 20/05/2023 BEENA BALACHANDRAN 1613007003WL008306 BEENA BALACHANDRAN 00176 IDIB000M024 2997 2997 Processed 25/05/2023 1860712697 Mrs. BEENA BALACHANDRAN CENTRAL BANK OF INDIA(607115)
20 Mukuthala KL-13-007-003-009/726
(Mayyanad) 		1613007003NRG24200520230200299 20/05/2023 AJITHA .L 1613007003WL008306 AJITHA .L 00176 IDIB000M024 3330 3330 Processed 25/05/2023 1860712693 Mrs. AJITHA L INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-013/3726
(Mayyanad) 		1613007003NRG24200520230200300 20/05/2023 TINTU V 1613007003WL008306 TINTU V 00176 IDIB000M024 1665 1665 Processed 25/05/2023 1860712698 Mrs. TINTU V INDIAN BANK(607105)
SubTotal 34299 34299
22 Mukuthala KL-13-007-003-004/4425
(Mayyanad) 		1613007003NRG24200520230200252 20/05/2023 Mr VINOD A 1613007003WL008306 Mr VINOD A 00415 SBIN0015786 2664 2664 Processed 25/05/2023 1860712685 MR VINOD A STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-003-005/27
(Mayyanad) 		1613007003NRG24200520230200253 20/05/2023 Mrs LEELA 1613007003WL008306 Mrs LEELA 00415 SBIN0015786 999 999 Processed 25/05/2023 1860712672 MRS LEELA L STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-003-005/28
(Mayyanad) 		1613007003NRG24200520230200254 20/05/2023 Mrs SANTHA 1613007003WL008306 Mrs SANTHA 00415 SBIN0015786 2664 2664 Processed 25/05/2023 1860712679 MRS SANTHA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-003-005/91
(Mayyanad) 		1613007003NRG24200520230200263 20/05/2023 Mrs SARI 1613007003WL008306 Mrs SARI 00415 SBIN0015786 1332 1332 Processed 25/05/2023 1860712684 MRS SHARI K STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-003-005/93
(Mayyanad) 		1613007003NRG24200520230200264 20/05/2023 Mrs MALU RAJAN 1613007003WL008306 Mrs MALU RAJAN 00415 SBIN0015786 1332 1332 Processed 26/05/2023 1860712664 MALU RAJAN KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-003-006/105
(Mayyanad) 		1613007003NRG24200520230200265 20/05/2023 Mrs AJITHA G 1613007003WL008306 Mrs AJITHA G 00415 SBIN0015786 2997 2997 Processed 25/05/2023 1860712665 MRS AJITHA G STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-003-006/11
(Mayyanad) 		1613007003NRG24200520230200266 20/05/2023 VALSALA 1613007003WL008306 VALSALA 00415 SBIN0015786 2331 2331 Processed 25/05/2023 1860712677 MRS VALSAMMA J STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-003-006/114
(Mayyanad) 		1613007003NRG24200520230200267 20/05/2023 Mrs SUNITHA 1613007003WL008306 Mrs SUNITHA 00415 SBIN0015786 1665 1665 Processed 25/05/2023 1860712678 MRS SUNITHA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-003-006/12
(Mayyanad) 		1613007003NRG24200520230200268 20/05/2023 Ms SARADHA K 1613007003WL008306 Ms SARADHA K 00415 SBIN0015786 2331 2331 Processed 25/05/2023 1860712670 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Mukuthala KL-13-007-003-006/17
(Mayyanad) 		1613007003NRG24200520230200269 20/05/2023 Mrs PUSHPA 1613007003WL008306 Mrs PUSHPA 00415 SBIN0015786 2664 2664 Processed 25/05/2023 1860712676 MRS PUSHPA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-003-006/3986
(Mayyanad) 		1613007003NRG24200520230200271 20/05/2023 RADHAMANIAMMA 1613007003WL008306 RADHAMANIAMMA 00415 SBIN0015786 2664 2664 Processed 26/05/2023 1860712669 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-003-006/4095
(Mayyanad) 		1613007003NRG24200520230200273 20/05/2023 Mrs.RAJANI B 1613007003WL008306 Mrs.RAJANI B 00415 SBIN0015786 2331 2331 Processed 25/05/2023 1860712663 MRS RAJANI B STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-003-006/4205
(Mayyanad) 		1613007003NRG24200520230200274 20/05/2023 SUSEELA G 1613007003WL008306 SUSEELA G 00415 SBIN0015786 1665 1665 Processed 25/05/2023 1860712671 SUSEELA G STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-003-006/4222
(Mayyanad) 		1613007003NRG24200520230200275 20/05/2023 Mrs.SEENA 1613007003WL008306 Mrs.SEENA 00415 SBIN0015786 2664 2664 Processed 25/05/2023 1860712675 MRS SEENA STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-003-006/45
(Mayyanad) 		1613007003NRG24200520230200277 20/05/2023 Mr DEEPAK 1613007003WL008306 Mr DEEPAK 00415 SBIN0015786 1998 1998 Processed 25/05/2023 1860712667 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
37 Mukuthala KL-13-007-003-006/7
(Mayyanad) 		1613007003NRG24200520230200280 20/05/2023 Mrs ANANDA 1613007003WL008306 Mrs ANANDA 00415 SBIN0015786 2664 2664 Processed 25/05/2023 1860712673 MRS ANANDAM STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-003-007/10
(Mayyanad) 		1613007003NRG24200520230200284 20/05/2023 Mrs.THANKAMANI C 1613007003WL008306 Mrs.THANKAMANI C 00415 SBIN0015786 2331 2331 Processed 25/05/2023 1860712668 MRS THANKAMANI C STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-003-009/4661
(Mayyanad) 		1613007003NRG24200520230200297 20/05/2023 REMANI 1613007003WL008306 REMANI 00415 SBIN0015786 2997 2997 Processed 25/05/2023 1860712674 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Mukuthala KL-13-007-003-009/7
(Mayyanad) 		1613007003NRG24200520230200298 20/05/2023 Mrs SHEEBA 1613007003WL008306 Mrs SHEEBA 00415 SBIN0015786 1998 1998 Processed 25/05/2023 1860712666 MRS SHEEBA STATE BANK OF INDIA(508548)
SubTotal 42291 42291
41 Mukuthala KL-13-007-003-005/83
(Mayyanad) 		1613007003NRG24200520230200261 20/05/2023 Mr SAJEEV R 1613007003WL008306 Mr SAJEEV R 00415 SBIN0070352 2664 2664 Processed 25/05/2023 1860712686 SAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
42 Mukuthala KL-13-007-003-009/101
(Mayyanad) 		1613007003NRG24200520230200288 20/05/2023 Mr CHELLAPAN A 1613007003WL008306 Mr CHELLAPAN A 00415 SBIN0070352 2664 2664 Processed 25/05/2023 1860712700 MR CHELLAPAN A STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-003-009/3645
(Mayyanad) 		1613007003NRG24200520230200295 20/05/2023 GOMATHI 1613007003WL008306 GOMATHI 00415 SBIN0070352 2997 2997 Processed 25/05/2023 1860712702 MRS GOMATHI K STATE BANK OF INDIA(508548)
SubTotal 8325 8325
44 Mukuthala KL-13-007-003-005/82
(Mayyanad) 		1613007003NRG24200520230200260 20/05/2023 MS NOORJAHAN 1613007003WL008306 MS NOORJAHAN 00468 UBIN0533670 1998 1998 Processed 25/05/2023 1860712681 NOORJAHAN UNION BANK OF INDIA(508500)
45 Mukuthala KL-13-007-003-009/3
(Mayyanad) 		1613007003NRG24200520230200293 20/05/2023 MS INDIRA 1613007003WL008306 MS INDIRA 00468 UBIN0533670 3330 3330 Processed 25/05/2023 1860712680 INDIRA UNION BANK OF INDIA(508500)
SubTotal 5328 5328
46 Mukuthala KL-13-007-003-005/41
(Mayyanad) 		1613007003NRG24200520230200258 20/05/2023 SMT SHEMEEMA S 1613007003WL008306 SMT SHEMEEMA S 00657 KLGB0040577 2997 2997 Processed 26/05/2023 1860712689 SHEMEEMA S KERALA GRAMIN BANK(607476)
47 Mukuthala KL-13-007-003-006/3994
(Mayyanad) 		1613007003NRG24200520230200272 20/05/2023 MrsRASHEEDA 1613007003WL008306 MrsRASHEEDA 00657 KLGB0040577 1332 1332 Processed 26/05/2023 1860712687 RASHEEDA MUHAMMED RASHEE KERALA GRAMIN BANK(607476)
48 Mukuthala KL-13-007-003-006/4232
(Mayyanad) 		1613007003NRG24200520230200276 20/05/2023 SHANTAMMA 1613007003WL008306 SHANTAMMA 00657 KLGB0040577 2664 2664 Processed 25/05/2023 1860712688 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
Total 116883 116883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_200523APB_FTO_112176 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 5994
2 Mukuthala KL1613007003_200523APB_FTO_112176 Canara Bank CNRB0003476 KOTTIYAM 5661
3 Mukuthala KL1613007003_200523APB_FTO_112176 Canara Bank CNRB0014506 Kakkottumoola 3330
4 Mukuthala KL1613007003_200523APB_FTO_112176 Indian Bank IDIB000C141 CHIRAKKARA 1665
5 Mukuthala KL1613007003_200523APB_FTO_112176 Indian Bank IDIB000K265 KOTTIYAM 2997
6 Mukuthala KL1613007003_200523APB_FTO_112176 Indian Bank IDIB000M024 MAYYANAD 27639
7 Mukuthala KL1613007003_200523APB_FTO_112176 Indian Bank IDIB000M024 Mayynaad 6660
8 Mukuthala KL1613007003_200523APB_FTO_112176 State Bank Of India SBIN0015786 KOTTIYAM 42291
9 Mukuthala KL1613007003_200523APB_FTO_112176 State Bank Of India SBIN0070352 KOTTIYAM 8325
10 Mukuthala KL1613007003_200523APB_FTO_112176 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 5328
11 Mukuthala KL1613007003_200523APB_FTO_112176 Kerala Gramin Bank KLGB0040577 KOTTIYAM 6993

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