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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:33:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_130623APB_FTO_196877
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-13-007-003-010/4388
(Mayyanad) 		1613007003NRG24130620230353205 13/06/2023 MRS ANITHA L 1613007003WL014870 MRS ANITHA L 00045 BARB0KOTTIY 1332 1332 Processed 28/07/2023 3952387044 ANITHA L BANK OF BARODA(606985)
SubTotal 1332 1332
2 Mukuthala KL-13-007-003-010/13
(Mayyanad) 		1613007003NRG24130620230353195 13/06/2023 Mrs SATHI 1613007003WL014870 Mrs SATHI 00078 CNRB0014506 1332 1332 Processed 29/07/2023 3952387039 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-010/4538
(Mayyanad) 		1613007003NRG24130620230353206 13/06/2023 RENJINI R 1613007003WL014870 RENJINI R 00078 CNRB0014506 1998 1998 Processed 29/07/2023 3952387040 RENJINI R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-003-011/24
(Mayyanad) 		1613007003NRG24130620230353212 13/06/2023 Mrs JOSEPHINE ALEX 1613007003WL014870 Mrs JOSEPHINE ALEX 00078 CNRB0014506 1998 1998 Processed 28/07/2023 3952387038 JOSEPHINE ALEX CANARA BANK(508532)
5 Mukuthala KL-13-007-003-011/2585
(Mayyanad) 		1613007003NRG24130620230353213 13/06/2023 Mrs REMANI T 1613007003WL014870 Mrs REMANI T 00078 CNRB0014506 1665 1665 Processed 28/07/2023 3952387043 REMANI T CANARA BANK(508532)
6 Mukuthala KL-13-007-003-011/3503
(Mayyanad) 		1613007003NRG24130620230353215 13/06/2023 LOURD 1613007003WL014870 LOURD 00078 CNRB0014506 1998 1998 Processed 28/07/2023 3952387041 MRS LOORDH MARY DASAN STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-003-011/4057
(Mayyanad) 		1613007003NRG24130620230353221 13/06/2023 SARADA V 1613007003WL014870 SARADA V 00078 CNRB0014506 2997 2997 Processed 28/07/2023 3952387036 SRARADA V CANARA BANK(508532)
8 Mukuthala KL-13-007-003-011/4590
(Mayyanad) 		1613007003NRG24130620230353225 13/06/2023 SHEEBA XAVIER 1613007003WL014870 SHEEBA XAVIER 00078 CNRB0014506 2664 2664 Processed 28/07/2023 3952387042 SHEEBA XAVIER CANARA BANK(508532)
9 Mukuthala KL-13-007-003-011/4624
(Mayyanad) 		1613007003NRG24130620230353226 13/06/2023 ANITHA P 1613007003WL014870 ANITHA P 00078 CNRB0014506 2331 2331 Processed 28/07/2023 3952387037 ANITHA CANARA BANK(508532)
SubTotal 16983 16983
10 Mukuthala KL-13-007-003-010/3008
(Mayyanad) 		1613007003NRG24130620230353198 13/06/2023 LALITHA 1613007003WL014870 LALITHA 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3952387028 Smt. N. LALITHA INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-010/3330
(Mayyanad) 		1613007003NRG24130620230353199 13/06/2023 SARASWATHY K R 1613007003WL014870 SARASWATHY K R 00176 IDIB000M024 3330 3330 Processed 28/07/2023 3952387048 Mrs. SARASWATHY K R INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-010/371
(Mayyanad) 		1613007003NRG24130620230353200 13/06/2023 SARASWATHY 1613007003WL014870 SARASWATHY 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952387027 MRS SARASWATHY M STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-003-010/4158
(Mayyanad) 		1613007003NRG24130620230353203 13/06/2023 KANAKALATHA P 1613007003WL014870 KANAKALATHA P 00176 IDIB000M024 2997 2997 Processed 28/07/2023 3952387050 Mrs. KANAKALATHA P INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-010/4327
(Mayyanad) 		1613007003NRG24130620230353204 13/06/2023 SHEEBA R 1613007003WL014870 SHEEBA R 00176 IDIB000M024 2997 2997 Processed 28/07/2023 3952387047 SHEEBA R CANARA BANK(508532)
15 Mukuthala KL-13-007-003-010/4565
(Mayyanad) 		1613007003NRG24130620230353207 13/06/2023 C BINDULEKHA 1613007003WL014870 C BINDULEKHA 00176 IDIB000M024 2664 2664 Processed 28/07/2023 3952387057 Mrs. Bindhulekha C BINDULEKHA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-010/672
(Mayyanad) 		1613007003NRG24130620230353208 13/06/2023 Usha 1613007003WL014870 Usha 00176 IDIB000M024 2997 2997 Processed 28/07/2023 3952387022 Smt. . USHA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-010/787
(Mayyanad) 		1613007003NRG24130620230353209 13/06/2023 Leelamani.S 1613007003WL014870 Leelamani.S 00176 IDIB000M024 3330 3330 Processed 28/07/2023 3952387030 LEELAMANI P KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-003-010/842
(Mayyanad) 		1613007003NRG24130620230353210 13/06/2023 Pushpalatha 1613007003WL014870 Pushpalatha 00176 IDIB000M024 2997 2997 Processed 28/07/2023 3952387031 Mrs. J. PUSHPALATHA INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-011/2751
(Mayyanad) 		1613007003NRG24130620230353214 13/06/2023 SUDHA LUCIOUS 1613007003WL014870 SUDHA LUCIOUS 00176 IDIB000M024 3330 3330 Processed 28/07/2023 3952387046 Mrs. SUDHA LUCIOUS INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-011/374
(Mayyanad) 		1613007003NRG24130620230353216 13/06/2023 BINDHU.S 1613007003WL014870 BINDHU.S 00176 IDIB000M024 2997 2997 Processed 28/07/2023 3952387021 Smt. S. BINDHU INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-011/375
(Mayyanad) 		1613007003NRG24130620230353217 13/06/2023 SETHU 1613007003WL014870 SETHU 00176 IDIB000M024 3330 3330 Processed 28/07/2023 3952387024 SETHU CANARA BANK(508532)
22 Mukuthala KL-13-007-003-011/378
(Mayyanad) 		1613007003NRG24130620230353218 13/06/2023 SHEEBA SHIBU 1613007003WL014870 SHEEBA SHIBU 00176 IDIB000M024 2664 2664 Processed 28/07/2023 3952387029 Mr. . SHEEBA SHIBU INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-011/379
(Mayyanad) 		1613007003NRG24130620230353219 13/06/2023 Sheeja 1613007003WL014870 Sheeja 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3952387025 Smt. . SHEEJA INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-011/382
(Mayyanad) 		1613007003NRG24130620230353220 13/06/2023 SHOBHANA 1613007003WL014870 SHOBHANA 00176 IDIB000M024 2997 2997 Processed 28/07/2023 3952387023 SOBHANA CANARA BANK(508532)
25 Mukuthala KL-13-007-003-011/4066
(Mayyanad) 		1613007003NRG24130620230353222 13/06/2023 G SHEELA 1613007003WL014870 G SHEELA 00176 IDIB000M024 2997 2997 Processed 28/07/2023 3952387052 Mrs. G SHEELA INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-011/4134
(Mayyanad) 		1613007003NRG24130620230353223 13/06/2023 SUNITHA S 1613007003WL014870 SUNITHA S 00176 IDIB000M024 1332 1332 Processed 29/07/2023 3952387049 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-003-011/42
(Mayyanad) 		1613007003NRG24130620230353224 13/06/2023 SAJITHA KUMARI V 1613007003WL014870 SAJITHA KUMARI V 00176 IDIB000M024 2997 2997 Processed 28/07/2023 3952387054 MRS SAJITHA KUMARI V STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-003-011/858
(Mayyanad) 		1613007003NRG24130620230353228 13/06/2023 SUSHAMA B 1613007003WL014870 SUSHAMA B 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3952387051 SUSHAMA B INDUSIND BANK(607189)
29 Mukuthala KL-13-007-003-011/864
(Mayyanad) 		1613007003NRG24130620230353229 13/06/2023 SULOCHANA G 1613007003WL014870 SULOCHANA G 00176 IDIB000M024 2331 2331 Processed 28/07/2023 3952387053 SULOCHANA G CANARA BANK(508532)
30 Mukuthala KL-13-007-003-011/911
(Mayyanad) 		1613007003NRG24130620230353230 13/06/2023 Leela 1613007003WL014870 Leela 00176 IDIB000M024 2997 2997 Processed 28/07/2023 3952387026 Smt. G. LEELA INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-014/264
(Mayyanad) 		1613007003NRG24130620230353231 13/06/2023 SUMA A 1613007003WL014870 SUMA A 00176 IDIB000M024 2664 2664 Processed 28/07/2023 3952387045 Mrs. SUMA A INDIAN BANK(607105)
SubTotal 59607 59607
32 Mukuthala KL-13-007-003-010/373
(Mayyanad) 		1613007003NRG24130620230353201 13/06/2023 LALITHA 1613007003WL014870 LALITHA 00415 SBIN0012316 3330 3330 Processed 28/07/2023 3952387033 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
33 Mukuthala KL-13-007-003-010/19
(Mayyanad) 		1613007003NRG24130620230353196 13/06/2023 AMBILI 1613007003WL014870 AMBILI 00415 SBIN0015786 2997 2997 Processed 28/07/2023 3952387034 MRS AMBILI STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-003-010/4102
(Mayyanad) 		1613007003NRG24130620230353202 13/06/2023 INDIRA 1613007003WL014870 INDIRA 00415 SBIN0015786 1998 1998 Processed 28/07/2023 3952387035 INDIRA STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-003-010/851
(Mayyanad) 		1613007003NRG24130620230353211 13/06/2023 Mrs. MANI 1613007003WL014870 Mrs. MANI 00415 SBIN0015786 2331 2331 Processed 28/07/2023 3952387032 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
36 Mukuthala KL-13-007-003-010/22
(Mayyanad) 		1613007003NRG24130620230353197 13/06/2023 Mrs LEELA J 1613007003WL014870 Mrs LEELA J 00415 SBIN0070057 2997 2997 Processed 28/07/2023 3952387056 LEELA J CANARA BANK(508532)
37 Mukuthala KL-13-007-003-011/63
(Mayyanad) 		1613007003NRG24130620230353227 13/06/2023 Mrs USHA R 1613007003WL014870 Mrs USHA R 00415 SBIN0070057 3330 3330 Processed 28/07/2023 3952387055 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 94905 94905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_130623APB_FTO_196877 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 1332
2 Mukuthala KL1613007003_130623APB_FTO_196877 Canara Bank CNRB0014506 Kakkottumoola 16983
3 Mukuthala KL1613007003_130623APB_FTO_196877 Indian Bank IDIB000M024 MAYYANAD 45288
4 Mukuthala KL1613007003_130623APB_FTO_196877 Indian Bank IDIB000M024 Mayynaad 14319
5 Mukuthala KL1613007003_130623APB_FTO_196877 State Bank Of India SBIN0012316 KANNANALLUR 3330
6 Mukuthala KL1613007003_130623APB_FTO_196877 State Bank Of India SBIN0015786 KOTTIYAM 7326
7 Mukuthala KL1613007003_130623APB_FTO_196877 State Bank Of India SBIN0070057 MAYYANAD 6327

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