Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:35:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_131223APB_FTO_825841
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-13-007-003-014/69
(Mayyanad) 		1613007003NRG24131220231678660 13/12/2023 Mr K SUDARSANAN 1613007003WL072014 Mr K SUDARSANAN 00078 CNRB0014506 333 333 Processed 12/03/2024 1674349429 K SUDARSANAN CANARA BANK(508532)
SubTotal 333 333
2 Mukuthala KL-13-007-003-013/945
(Mayyanad) 		1613007003NRG24131220231678621 13/12/2023 A.Jain 1613007003WL072014 A.Jain 00176 IDIB000M024 333 333 Processed 12/03/2024 1674349431 Mrs. JAIN A INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-014/105
(Mayyanad) 		1613007003NRG24131220231678622 13/12/2023 S SUMA 1613007003WL072014 S SUMA 00176 IDIB000M024 333 333 Processed 12/03/2024 1674349445 Ms. Suma S SUMA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-014/1193
(Mayyanad) 		1613007003NRG24131220231678624 13/12/2023 J. Leela Varghese 1613007003WL072014 J. Leela Varghese 00176 IDIB000M024 333 333 Processed 12/03/2024 1674349443 Mrs. LEELA VARGHESE INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-014/1195
(Mayyanad) 		1613007003NRG24131220231678625 13/12/2023 SisiYesudasan 1613007003WL072014 SisiYesudasan 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1674349411 Mrs. CICY YESUDASAN INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-014/13
(Mayyanad) 		1613007003NRG24131220231678626 13/12/2023 SHAILAJA 1613007003WL072014 SHAILAJA 00176 IDIB000M024 999 999 Processed 12/03/2024 1674349437 Mrs. T SHAILAJA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-014/14
(Mayyanad) 		1613007003NRG24131220231678627 13/12/2023 SUNITHA 1613007003WL072014 SUNITHA 00176 IDIB000M024 999 999 Processed 12/03/2024 1674349446 Mrs. Sunitha S INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-014/1962
(Mayyanad) 		1613007003NRG24131220231678629 13/12/2023 BINDHUSHA 1613007003WL072014 BINDHUSHA 00176 IDIB000M024 333 333 Processed 12/03/2024 1674349432 Mrs. M BINDHUSHA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-014/21
(Mayyanad) 		1613007003NRG24131220231678630 13/12/2023 RAJAMANI 1613007003WL072014 RAJAMANI 00176 IDIB000M024 2997 2997 Processed 12/03/2024 1674349435 MRS RAJAMANI WOF BABU STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-003-014/257
(Mayyanad) 		1613007003NRG24131220231678631 13/12/2023 Omana 1613007003WL072014 Omana 00176 IDIB000M024 666 666 Processed 12/03/2024 1674349442 Mrs. Omana P INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-014/262
(Mayyanad) 		1613007003NRG24131220231678632 13/12/2023 K . PRASAD 1613007003WL072014 K . PRASAD 00176 IDIB000M024 333 333 Processed 12/03/2024 1674349426 Mr. K PRASAD INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-014/266
(Mayyanad) 		1613007003NRG24131220231678633 13/12/2023 JENAT FRANCIS 1613007003WL072014 JENAT FRANCIS 00176 IDIB000M024 333 333 Processed 12/03/2024 1674349450 Mrs. Jenat Francis INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-014/269
(Mayyanad) 		1613007003NRG24131220231678634 13/12/2023 AJITHAKUMARY 1613007003WL072014 AJITHAKUMARY 00176 IDIB000M024 666 666 Processed 12/03/2024 1674349415 Mrs. . AJITHA KUMARI INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-014/271
(Mayyanad) 		1613007003NRG24131220231678635 13/12/2023 Rahelamma William 1613007003WL072014 Rahelamma William 00176 IDIB000M024 333 333 Processed 12/03/2024 1674349417 Mrs. RAHELAMMA INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-014/272
(Mayyanad) 		1613007003NRG24131220231678636 13/12/2023 JAYASREE .R 1613007003WL072014 JAYASREE .R 00176 IDIB000M024 333 333 Processed 12/03/2024 1674349413 Mrs. JAYASREE R INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-014/273
(Mayyanad) 		1613007003NRG24131220231678637 13/12/2023 MANJULA NELSON 1613007003WL072014 MANJULA NELSON 00176 IDIB000M024 2664 2664 Processed 12/03/2024 1674349419 Mrs. MANJULA NELSON INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-014/276
(Mayyanad) 		1613007003NRG24131220231678638 13/12/2023 S .B .Mini 1613007003WL072014 S .B .Mini 00176 IDIB000M024 2664 2664 Processed 12/03/2024 1674349418 Mrs. MINI B INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-014/279
(Mayyanad) 		1613007003NRG24131220231678639 13/12/2023 G.Chellappan 1613007003WL072014 G.Chellappan 00176 IDIB000M024 333 333 Processed 12/03/2024 1674349421 Mr. G CHELLAPPAN INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-014/280
(Mayyanad) 		1613007003NRG24131220231678640 13/12/2023 SWARNI 1613007003WL072014 SWARNI 00176 IDIB000M024 333 333 Processed 12/03/2024 1674349416 Smt. SWARNY G INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-014/29
(Mayyanad) 		1613007003NRG24131220231678641 13/12/2023 VIJAYA 1613007003WL072014 VIJAYA 00176 IDIB000M024 999 999 Processed 12/03/2024 1674349434 Mrs. S Vijaya . INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-014/2976
(Mayyanad) 		1613007003NRG24131220231678642 13/12/2023 A STEPHEN 1613007003WL072014 A STEPHEN 00176 IDIB000M024 666 666 Processed 12/03/2024 1674349452 Mr. A. Stephen INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-014/33
(Mayyanad) 		1613007003NRG24131220231678643 13/12/2023 SAMUTHIRAKANI P 1613007003WL072014 SAMUTHIRAKANI P 00176 IDIB000M024 666 666 Processed 12/03/2024 1674349436 Mrs. Samuthirakani INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-014/3406
(Mayyanad) 		1613007003NRG24131220231678644 13/12/2023 Sheela A 1613007003WL072014 Sheela A 00176 IDIB000M024 2997 2997 Processed 12/03/2024 1674349451 Mrs. Sheela INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-014/3971
(Mayyanad) 		1613007003NRG24131220231678645 13/12/2023 LEELA RAVI 1613007003WL072014 LEELA RAVI 00176 IDIB000M024 333 333 Processed 12/03/2024 1674349448 Mrs. Leela K INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-014/4238
(Mayyanad) 		1613007003NRG24131220231678646 13/12/2023 VIMALA 1613007003WL072014 VIMALA 00176 IDIB000M024 1332 1332 Processed 12/03/2024 1674349447 Mrs. C. VIMALA INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-014/4282
(Mayyanad) 		1613007003NRG24131220231678647 13/12/2023 CHELLAMMA C 1613007003WL072014 CHELLAMMA C 00176 IDIB000M024 333 333 Processed 12/03/2024 1674349444 Mrs. Chellamma INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-014/4371
(Mayyanad) 		1613007003NRG24131220231678648 13/12/2023 REVEENDRAN 1613007003WL072014 REVEENDRAN 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1674349433 Mr. D RAVEENDRAN INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-014/454
(Mayyanad) 		1613007003NRG24131220231678649 13/12/2023 FLORA JOSEPH 1613007003WL072014 FLORA JOSEPH 00176 IDIB000M024 333 333 Processed 12/03/2024 1674349441 Smt. Flora Joseph INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-014/455
(Mayyanad) 		1613007003NRG24131220231678650 13/12/2023 Bindhu. B 1613007003WL072014 Bindhu. B 00176 IDIB000M024 333 333 Processed 12/03/2024 1674349423 Mrs. B. BINDHU INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-014/460
(Mayyanad) 		1613007003NRG24131220231678651 13/12/2023 Jacolin Thobias 1613007003WL072014 Jacolin Thobias 00176 IDIB000M024 333 333 Processed 12/03/2024 1674349422 MRS JACQLIN THOBIAS STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-003-014/4630
(Mayyanad) 		1613007003NRG24131220231678652 13/12/2023 SMITHA 1613007003WL072014 SMITHA 00176 IDIB000M024 2664 2664 Processed 12/03/2024 1674349439 Mr. SMITHA INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-014/467
(Mayyanad) 		1613007003NRG24131220231678653 13/12/2023 Philomina 1613007003WL072014 Philomina 00176 IDIB000M024 333 333 Processed 12/03/2024 1674349410 Mrs. . PHILOMINA INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-014/468
(Mayyanad) 		1613007003NRG24131220231678654 13/12/2023 JAGADHAMMA . K 1613007003WL072014 JAGADHAMMA . K 00176 IDIB000M024 333 333 Processed 12/03/2024 1674349424 Mrs. K JAGADAMMA INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-014/469
(Mayyanad) 		1613007003NRG24131220231678655 13/12/2023 Lali Yesudas 1613007003WL072014 Lali Yesudas 00176 IDIB000M024 2331 2331 Processed 12/03/2024 1674349420 Ms. LALY YESUDAS INDIAN BANK(607105)
35 Mukuthala KL-13-007-003-014/470
(Mayyanad) 		1613007003NRG24131220231678656 13/12/2023 THRESIA BALACHANDRAN 1613007003WL072014 THRESIA BALACHANDRAN 00176 IDIB000M024 2997 2997 Processed 12/03/2024 1674349425 MRS THRESYA S THRESYA S STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-003-014/471
(Mayyanad) 		1613007003NRG24131220231678657 13/12/2023 S STANLY 1613007003WL072014 S STANLY 00176 IDIB000M024 333 333 Processed 12/03/2024 1674349449 Mr. Stanly INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-014/473
(Mayyanad) 		1613007003NRG24131220231678658 13/12/2023 Agness Raju 1613007003WL072014 Agness Raju 00176 IDIB000M024 2331 2331 Processed 12/03/2024 1674349409 Mrs. Agnas INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-014/475
(Mayyanad) 		1613007003NRG24131220231678659 13/12/2023 Biyatris Varghese 1613007003WL072014 Biyatris Varghese 00176 IDIB000M024 666 666 Processed 12/03/2024 1674349412 Ms. BIYATRESE VARGHESE INDIAN BANK(607105)
39 Mukuthala KL-13-007-003-014/699
(Mayyanad) 		1613007003NRG24131220231678661 13/12/2023 METTILDAPEETAR 1613007003WL072014 METTILDAPEETAR 00176 IDIB000M024 333 333 Processed 12/03/2024 1674349427 MRS METTILDA PETER STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-003-014/73
(Mayyanad) 		1613007003NRG24131220231678663 13/12/2023 SONY 1613007003WL072014 SONY 00176 IDIB000M024 2331 2331 Processed 12/03/2024 1674349438 Mrs. SONY . INDIAN BANK(607105)
41 Mukuthala KL-13-007-003-021/169
(Mayyanad) 		1613007003NRG24131220231678665 13/12/2023 BIYATRIS 1613007003WL072014 BIYATRIS 00176 IDIB000M024 333 333 Processed 12/03/2024 1674349414 BEATRES N C CANARA BANK(508532)
SubTotal 42291 42291
42 Mukuthala KL-13-007-003-014/16
(Mayyanad) 		1613007003NRG24131220231678628 13/12/2023 RAJAMMA 1613007003WL072014 RAJAMMA 00415 SBIN0000903 2997 2997 Processed 12/03/2024 1674349428 MRS RAJAMMA C STATE BANK OF INDIA(508548)
SubTotal 2997 2997
43 Mukuthala KL-13-007-003-014/7
(Mayyanad) 		1613007003NRG24131220231678662 13/12/2023 HILDA 1613007003WL072014 HILDA 00415 SBIN0070057 999 999 Processed 12/03/2024 1674349440 MRS HILDA B STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-003-014/936
(Mayyanad) 		1613007003NRG24131220231678664 13/12/2023 VINAYA GEORGE 1613007003WL072014 VINAYA GEORGE 00415 SBIN0070057 2997 2997 Processed 12/03/2024 1674349430 MRS VINAYA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
45 Mukuthala KL-13-007-003-014/115
(Mayyanad) 		1613007003NRG24131220231678623 13/12/2023 SUNITHA 1613007003WL072014 SUNITHA 00462 UCBA0000071 1998 1998 Processed 12/03/2024 1674349408 SUNITHA UCO BANK(607066)
SubTotal 1998 1998
Total 51615 51615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_131223APB_FTO_825841 Canara Bank CNRB0014506 Kakkottumoola 333
2 Mukuthala KL1613007003_131223APB_FTO_825841 Indian Bank IDIB000M024 MAYYANAD 29304
3 Mukuthala KL1613007003_131223APB_FTO_825841 Indian Bank IDIB000M024 Mayynaad 12987
4 Mukuthala KL1613007003_131223APB_FTO_825841 State Bank Of India SBIN0000903 KOLLAM 2997
5 Mukuthala KL1613007003_131223APB_FTO_825841 State Bank Of India SBIN0070057 MAYYANAD 3996
6 Mukuthala KL1613007003_131223APB_FTO_825841 UCO Bank UCBA0000071 QUILON 1998

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