Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:59:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_310723APB_FTO_346322
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-13-007-003-021/9
(Mayyanad) 		1613007003NRG24310720230666261 31/07/2023 MINI B 1613007003WL027877 MINI B 00078 CNRB0001786 1998 1998 Processed 04/08/2023 4175396648 MINI B CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-003-021/1451
(Mayyanad) 		1613007003NRG24310720230666212 31/07/2023 RAJU S 1613007003WL027877 RAJU S 00127 FDRL0001273 1665 1665 Processed 04/08/2023 4175396647 RAJU S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-021/3408
(Mayyanad) 		1613007003NRG24310720230666239 31/07/2023 Mr.SURESH BABU G 1613007003WL027877 Mr.SURESH BABU G 00127 FDRL0001273 1665 1665 Processed 04/08/2023 4175396646 SURESH BABU G FEDERAL BANK(607165)
SubTotal 3330 3330
4 Mukuthala KL-13-007-003-021/1451
(Mayyanad) 		1613007003NRG24310720230666213 31/07/2023 Lathikamaniyamma P 1613007003WL027877 Lathikamaniyamma P 00176 IDIB000K265 1665 1665 Processed 04/08/2023 4175396663 Mrs. Lathikamaniyamma P INDIAN BANK(607105)
SubTotal 1665 1665
5 Mukuthala KL-13-007-003-021/1179
(Mayyanad) 		1613007003NRG24310720230666211 31/07/2023 S.Sunithakumari 1613007003WL027877 S.Sunithakumari 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175396651 Mrs. S SUNITHA KUMARI INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-021/173
(Mayyanad) 		1613007003NRG24310720230666215 31/07/2023 REMABAI 1613007003WL027877 REMABAI 00176 IDIB000M024 1332 1332 Processed 04/08/2023 4175396626 Smt. RAMABHAI MADHAVAN INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-021/175
(Mayyanad) 		1613007003NRG24310720230666216 31/07/2023 RETHI.S 1613007003WL027877 RETHI.S 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4175396637 Smt. S RATHY INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-021/176
(Mayyanad) 		1613007003NRG24310720230666217 31/07/2023 GIRIJA.S 1613007003WL027877 GIRIJA.S 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175396645 Mrs. S. GIRIJA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-021/177
(Mayyanad) 		1613007003NRG24310720230666218 31/07/2023 B.Jayakumary 1613007003WL027877 B.Jayakumary 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175396636 Mrs. B JAYAKUMARI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-021/179
(Mayyanad) 		1613007003NRG24310720230666219 31/07/2023 OMANA 1613007003WL027877 OMANA 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4175396631 Mrs. Omana INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-021/180
(Mayyanad) 		1613007003NRG24310720230666220 31/07/2023 P.Santhamma 1613007003WL027877 P.Santhamma 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175396641 MRS SANTHAMMAYAMMA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-003-021/188
(Mayyanad) 		1613007003NRG24310720230666221 31/07/2023 G.MINI 1613007003WL027877 G.MINI 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175396635 Mrs. Mini INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-021/189
(Mayyanad) 		1613007003NRG24310720230666222 31/07/2023 G.Vijayamma 1613007003WL027877 G.Vijayamma 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175396634 Mrs. G VIJAYAMMA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-021/192
(Mayyanad) 		1613007003NRG24310720230666223 31/07/2023 AJITHAKUMARY. K 1613007003WL027877 AJITHAKUMARY. K 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4175396640 Smt. K AJITHAKUMARY INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-021/197
(Mayyanad) 		1613007003NRG24310720230666224 31/07/2023 THANKAMONY.K 1613007003WL027877 THANKAMONY.K 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175396628 Smt. K THANKAMANI INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-021/198
(Mayyanad) 		1613007003NRG24310720230666225 31/07/2023 K.Lalithamma 1613007003WL027877 K.Lalithamma 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175396643 LALITHA KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-003-021/199
(Mayyanad) 		1613007003NRG24310720230666226 31/07/2023 ANITHAKUMARI .J 1613007003WL027877 ANITHAKUMARI .J 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175396664 Smt. . ANITHA KUMARI INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-021/201
(Mayyanad) 		1613007003NRG24310720230666227 31/07/2023 LALITHAMMA 1613007003WL027877 LALITHAMMA 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175396639 LALITHAMMA CANARA BANK(508532)
19 Mukuthala KL-13-007-003-021/2021
(Mayyanad) 		1613007003NRG24310720230666228 31/07/2023 V.Jagadevan 1613007003WL027877 V.Jagadevan 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175396652 Mr. V JAGADEVAN PILLAI INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-021/203
(Mayyanad) 		1613007003NRG24310720230666229 31/07/2023 GEETHA CHANDRAN 1613007003WL027877 GEETHA CHANDRAN 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4175396642 Mrs. . GEETHA CHANDRAN INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-021/207
(Mayyanad) 		1613007003NRG24310720230666230 31/07/2023 J. SARASWATHY AMMA 1613007003WL027877 J. SARASWATHY AMMA 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175396644 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-003-021/213
(Mayyanad) 		1613007003NRG24310720230666231 31/07/2023 REMANI 1613007003WL027877 REMANI 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175396638 Smt. RAMANI INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-021/213
(Mayyanad) 		1613007003NRG24310720230666232 31/07/2023 SIKHAMANI N 1613007003WL027877 SIKHAMANI N 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4175396660 Mr. Sikhamani N INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-021/217
(Mayyanad) 		1613007003NRG24310720230666233 31/07/2023 N.Bhaskaran Pillai 1613007003WL027877 N.Bhaskaran Pillai 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4175396629 Mr. Bhaskaran Pillai INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-021/221
(Mayyanad) 		1613007003NRG24310720230666234 31/07/2023 Sunilkumar 1613007003WL027877 Sunilkumar 00176 IDIB000M024 999 999 Processed 04/08/2023 4175396630 SUNILKUMAR S BANK OF BARODA(606985)
26 Mukuthala KL-13-007-003-021/2434
(Mayyanad) 		1613007003NRG24310720230666235 31/07/2023 V SUNIMOL 1613007003WL027877 V SUNIMOL 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175396625 Mrs. V SUNIMOL INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-021/2440
(Mayyanad) 		1613007003NRG24310720230666236 31/07/2023 Sushama 1613007003WL027877 Sushama 00176 IDIB000M024 1332 1332 Processed 04/08/2023 4175396653 SUSHMA R ALIAS USHA KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-003-021/2577
(Mayyanad) 		1613007003NRG24310720230666237 31/07/2023 SARASWATHY 1613007003WL027877 SARASWATHY 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4175396633 Mrs. . SARASWATHY INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-021/3311
(Mayyanad) 		1613007003NRG24310720230666238 31/07/2023 SEETHA J 1613007003WL027877 SEETHA J 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4175396657 Mrs. SEETHA . INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-021/3528
(Mayyanad) 		1613007003NRG24310720230666240 31/07/2023 Sindhu 1613007003WL027877 Sindhu 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175396655 Mrs. SINDHU . INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-021/3538
(Mayyanad) 		1613007003NRG24310720230666241 31/07/2023 MANIYAMMA R 1613007003WL027877 MANIYAMMA R 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175396658 Mrs. MANIYAMMA R INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-021/3633
(Mayyanad) 		1613007003NRG24310720230666243 31/07/2023 SYAMALA 1613007003WL027877 SYAMALA 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175396656 MRS SYAMALA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-003-021/4351
(Mayyanad) 		1613007003NRG24310720230666247 31/07/2023 SAFIYA D 1613007003WL027877 SAFIYA D 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4175396654 Mr. SAFIYA B INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-021/730
(Mayyanad) 		1613007003NRG24310720230666255 31/07/2023 Ramani.K 1613007003WL027877 Ramani.K 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175396632 Mrs. K RAMANI INDIAN BANK(607105)
35 Mukuthala KL-13-007-003-021/778
(Mayyanad) 		1613007003NRG24310720230666257 31/07/2023 SABEENA 1613007003WL027877 SABEENA 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175396627 Smt. . SABEENA INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-021/819
(Mayyanad) 		1613007003NRG24310720230666259 31/07/2023 SHAHUBANATH K 1613007003WL027877 SHAHUBANATH K 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175396659 SHAHUBANATH K CANARA BANK(508532)
SubTotal 58608 58608
37 Mukuthala KL-13-007-003-020/4274
(Mayyanad) 		1613007003NRG24310720230666210 31/07/2023 MADHAVI 1613007003WL027877 MADHAVI 00415 SBIN0000903 1665 1665 Processed 04/08/2023 4175396650 MRS MADHAVI STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-003-021/167
(Mayyanad) 		1613007003NRG24310720230666214 31/07/2023 SHEEJA 1613007003WL027877 SHEEJA 00415 SBIN0000903 1998 1998 Processed 04/08/2023 4175396649 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
39 Mukuthala KL-13-007-003-021/3966
(Mayyanad) 		1613007003NRG24310720230666245 31/07/2023 Mrs JAYASREE 1613007003WL027877 Mrs JAYASREE 00415 SBIN0070352 1998 1998 Processed 04/08/2023 4175396662 MRS JAYASREE P STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-003-021/5
(Mayyanad) 		1613007003NRG24310720230666253 31/07/2023 MINI G 1613007003WL027877 MINI G 00415 SBIN0070352 1998 1998 Processed 04/08/2023 4175396661 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_310723APB_FTO_346322 Canara Bank CNRB0001786 THATTAMALA 1998
2 Mukuthala KL1613007003_310723APB_FTO_346322 Federal Bank FDRL0001273 UMAYANALLOOR 3330
3 Mukuthala KL1613007003_310723APB_FTO_346322 Indian Bank IDIB000K265 KOTTIYAM 1665
4 Mukuthala KL1613007003_310723APB_FTO_346322 Indian Bank IDIB000M024 MAYYANAD 41958
5 Mukuthala KL1613007003_310723APB_FTO_346322 Indian Bank IDIB000M024 Mayynaad 16650
6 Mukuthala KL1613007003_310723APB_FTO_346322 State Bank Of India SBIN0000903 KOLLAM 3663
7 Mukuthala KL1613007003_310723APB_FTO_346322 State Bank Of India SBIN0070352 KOTTIYAM 3996

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