Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:16:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_281123APB_FTO_751436
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-13-007-003-010/4518
(Mayyanad) 		1613007003NRG24281120231560077 28/11/2023 HASINA 1613007003WL066422 HASINA 00048 BKID0008470 3330 3330 Processed 01/01/2024 9010402375 MRS HAZEENA SUBAIR STATE BANK OF INDIA(508548)
SubTotal 3330 3330
2 Mukuthala KL-13-007-003-010/4401
(Mayyanad) 		1613007003NRG24281120231560075 28/11/2023 SINDHU 1613007003WL066422 SINDHU 00078 CNRB0014506 3330 3330 Processed 01/01/2024 9010402404 SINDHU INDUSIND BANK(607189)
3 Mukuthala KL-13-007-003-010/4615
(Mayyanad) 		1613007003NRG24281120231560078 28/11/2023 Mrs ANILA F 1613007003WL066422 Mrs ANILA F 00078 CNRB0014506 2664 2664 Processed 01/01/2024 9010402403 ANILA F CANARA BANK(508532)
4 Mukuthala KL-13-007-003-010/59
(Mayyanad) 		1613007003NRG24281120231560084 28/11/2023 MrS REEJA S 1613007003WL066422 MrS REEJA S 00078 CNRB0014506 3330 3330 Processed 01/01/2024 9010402402 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9324 9324
5 Mukuthala KL-13-007-003-010/1020
(Mayyanad) 		1613007003NRG24281120231560050 28/11/2023 syamala. K 1613007003WL066422 syamala. K 00176 IDIB000M024 1998 1998 Processed 01/01/2024 9010402387 Smt. K SYAMALA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-010/1350
(Mayyanad) 		1613007003NRG24281120231560051 28/11/2023 K. Ushakumari 1613007003WL066422 K. Ushakumari 00176 IDIB000M024 1332 1332 Processed 01/01/2024 9010402407 Mr. K USHA KUMARI INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-010/1469
(Mayyanad) 		1613007003NRG24281120231560052 28/11/2023 LILLY . M 1613007003WL066422 LILLY . M 00176 IDIB000M024 1998 1998 Processed 01/01/2024 9010402388 Mrs. M LILLY INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-010/1969
(Mayyanad) 		1613007003NRG24281120231560053 28/11/2023 JAYALEKSHMI . Ni 1613007003WL066422 JAYALEKSHMI . Ni 00176 IDIB000M024 1332 1332 Processed 01/01/2024 9010402399 Mrs. N. JAYALEKSHMI INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-010/25
(Mayyanad) 		1613007003NRG24281120231560054 28/11/2023 JASMINE 1613007003WL066422 JASMINE 00176 IDIB000M024 2997 2997 Processed 01/01/2024 9010402371 Mrs. Jasmie INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-010/2625
(Mayyanad) 		1613007003NRG24281120231560055 28/11/2023 Chandrika. P 1613007003WL066422 Chandrika. P 00176 IDIB000M024 666 666 Processed 01/01/2024 9010402389 Mrs. P CHANDRIKA INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-010/2635
(Mayyanad) 		1613007003NRG24281120231560056 28/11/2023 R SANDHYA 1613007003WL066422 R SANDHYA 00176 IDIB000M024 2997 2997 Processed 01/01/2024 9010402365 Mrs. Sandhya R INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-010/2993
(Mayyanad) 		1613007003NRG24281120231560058 28/11/2023 PRASANA K 1613007003WL066422 PRASANA K 00176 IDIB000M024 999 999 Processed 01/01/2024 9010402406 Mrs. PRASANA K INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-010/3086
(Mayyanad) 		1613007003NRG24281120231560059 28/11/2023 S ASHA 1613007003WL066422 S ASHA 00176 IDIB000M024 3330 3330 Processed 01/01/2024 9010402378 Mrs. S. ASHA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-010/3341
(Mayyanad) 		1613007003NRG24281120231560060 28/11/2023 G SEENA 1613007003WL066422 G SEENA 00176 IDIB000M024 3330 3330 Processed 01/01/2024 9010402367 Mrs. G SEENA INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-010/352
(Mayyanad) 		1613007003NRG24281120231560062 28/11/2023 Sumam 1613007003WL066422 Sumam 00176 IDIB000M024 2997 2997 Processed 01/01/2024 9010402390 Ms. Sumam S INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-010/3546
(Mayyanad) 		1613007003NRG24281120231560063 28/11/2023 REMYA BHASKAR 1613007003WL066422 REMYA BHASKAR 00176 IDIB000M024 2997 2997 Processed 01/01/2024 9010402360 Mrs. Remya Bhaskar INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-010/357
(Mayyanad) 		1613007003NRG24281120231560064 28/11/2023 USHA . K 1613007003WL066422 USHA . K 00176 IDIB000M024 2997 2997 Processed 01/01/2024 9010402396 Mrs. K USHA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-010/359
(Mayyanad) 		1613007003NRG24281120231560065 28/11/2023 GIRIJA 1613007003WL066422 GIRIJA 00176 IDIB000M024 2664 2664 Processed 01/01/2024 9010402393 Mrs. . GIRIJA INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-010/360
(Mayyanad) 		1613007003NRG24281120231560066 28/11/2023 USHA G 1613007003WL066422 USHA G 00176 IDIB000M024 999 999 Processed 01/01/2024 9010402405 Ms. Usha USHA INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-010/361
(Mayyanad) 		1613007003NRG24281120231560067 28/11/2023 Vasanthakumari 1613007003WL066422 Vasanthakumari 00176 IDIB000M024 1665 1665 Processed 01/01/2024 9010402386 Smt. K Vasantha INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-010/367
(Mayyanad) 		1613007003NRG24281120231560068 28/11/2023 VASANTHI. K 1613007003WL066422 VASANTHI. K 00176 IDIB000M024 333 333 Processed 01/01/2024 9010402392 Mrs. K VASNTHY INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-010/3674
(Mayyanad) 		1613007003NRG24281120231560069 28/11/2023 S SINI 1613007003WL066422 S SINI 00176 IDIB000M024 2331 2331 Processed 01/01/2024 9010402366 SINI S CANARA BANK(508532)
23 Mukuthala KL-13-007-003-010/4136
(Mayyanad) 		1613007003NRG24281120231560070 28/11/2023 SINDHU K 1613007003WL066422 SINDHU K 00176 IDIB000M024 666 666 Processed 01/01/2024 9010402364 Ms. SINDHU K INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-010/44
(Mayyanad) 		1613007003NRG24281120231560074 28/11/2023 SANTHA PURUSHAN 1613007003WL066422 SANTHA PURUSHAN 00176 IDIB000M024 1332 1332 Processed 01/01/2024 9010402382 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-003-010/45
(Mayyanad) 		1613007003NRG24281120231560076 28/11/2023 MEERA T 1613007003WL066422 MEERA T 00176 IDIB000M024 1665 1665 Processed 01/01/2024 9010402381 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-003-010/4648
(Mayyanad) 		1613007003NRG24281120231560080 28/11/2023 Manju S 1613007003WL066422 Manju S 00176 IDIB000M024 3330 3330 Processed 01/01/2024 9010402383 Manju S INDUSIND BANK(607189)
27 Mukuthala KL-13-007-003-010/4654
(Mayyanad) 		1613007003NRG24281120231560081 28/11/2023 K RAJAN 1613007003WL066422 K RAJAN 00176 IDIB000M024 2664 2664 Processed 01/01/2024 9010402385 Mr. Rajan RAJAN INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-010/49
(Mayyanad) 		1613007003NRG24281120231560082 28/11/2023 AMBILI P 1613007003WL066422 AMBILI P 00176 IDIB000M024 2997 2997 Processed 01/01/2024 9010402384 MRS ANBILI STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-003-010/6
(Mayyanad) 		1613007003NRG24281120231560085 28/11/2023 R PREETHA 1613007003WL066422 R PREETHA 00176 IDIB000M024 1332 1332 Processed 01/01/2024 9010402377 R PREETHA INDUSIND BANK(607189)
30 Mukuthala KL-13-007-003-010/633
(Mayyanad) 		1613007003NRG24281120231560086 28/11/2023 GIRIJA 1613007003WL066422 GIRIJA 00176 IDIB000M024 2664 2664 Processed 02/01/2024 9010402361 GIRIJA S INDIAN OVERSEAS BANK(508541)
31 Mukuthala KL-13-007-003-010/636
(Mayyanad) 		1613007003NRG24281120231560087 28/11/2023 BHAVANI 1613007003WL066422 BHAVANI 00176 IDIB000M024 2997 2997 Processed 01/01/2024 9010402397 Smt. . BHAVANI INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-010/65
(Mayyanad) 		1613007003NRG24281120231560088 28/11/2023 SUSEELA G 1613007003WL066422 SUSEELA G 00176 IDIB000M024 1998 1998 Processed 01/01/2024 9010402380 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-003-010/680
(Mayyanad) 		1613007003NRG24281120231560089 28/11/2023 Jagadamma .L 1613007003WL066422 Jagadamma .L 00176 IDIB000M024 3330 3330 Processed 01/01/2024 9010402394 Smt. L. JAGADAMMA INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-010/768
(Mayyanad) 		1613007003NRG24281120231560090 28/11/2023 PRAMEELA . P 1613007003WL066422 PRAMEELA . P 00176 IDIB000M024 2664 2664 Processed 01/01/2024 9010402391 Mrs. PRAMEELA P INDIAN BANK(607105)
35 Mukuthala KL-13-007-003-010/769
(Mayyanad) 		1613007003NRG24281120231560091 28/11/2023 INDHIRA 1613007003WL066422 INDHIRA 00176 IDIB000M024 3330 3330 Processed 01/01/2024 9010402398 Mrs. . INDIRA INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-010/78
(Mayyanad) 		1613007003NRG24281120231560092 28/11/2023 K SAKUNTHALA 1613007003WL066422 K SAKUNTHALA 00176 IDIB000M024 999 999 Processed 01/01/2024 9010402376 Ms. Sakunthala INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-010/781
(Mayyanad) 		1613007003NRG24281120231560093 28/11/2023 SUNITHA 1613007003WL066422 SUNITHA 00176 IDIB000M024 666 666 Processed 01/01/2024 9010402395 Mrs. G SUNITHA INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-010/85
(Mayyanad) 		1613007003NRG24281120231560094 28/11/2023 M.P. MANJU MOL 1613007003WL066422 M.P. MANJU MOL 00176 IDIB000M024 666 666 Processed 01/01/2024 9010402379 Mrs. Manjumol INDIAN BANK(607105)
39 Mukuthala KL-13-007-003-010/885
(Mayyanad) 		1613007003NRG24281120231560095 28/11/2023 JANAKI K 1613007003WL066422 JANAKI K 00176 IDIB000M024 1998 1998 Processed 01/01/2024 9010402362 Mrs. JANAKI N INDIAN BANK(607105)
40 Mukuthala KL-13-007-003-011/2839
(Mayyanad) 		1613007003NRG24281120231560096 28/11/2023 Sujatha 1613007003WL066422 Sujatha 00176 IDIB000M024 2997 2997 Processed 01/01/2024 9010402363 Mrs. SUJATHA G INDIAN BANK(607105)
41 Mukuthala KL-13-007-003-012/2766
(Mayyanad) 		1613007003NRG24281120231560097 28/11/2023 Sulabha G 1613007003WL066422 Sulabha G 00176 IDIB000M024 2997 2997 Processed 01/01/2024 9010402369 Mrs. Sulabha G INDIAN BANK(607105)
SubTotal 79254 79254
42 Mukuthala KL-13-007-003-010/4385
(Mayyanad) 		1613007003NRG24281120231560073 28/11/2023 SINDHU P 1613007003WL066422 SINDHU P 00176 IDIB000M108 2664 2664 Processed 01/01/2024 9010402370 Mrs. SINDHU P INDIAN BANK(607105)
SubTotal 2664 2664
43 Mukuthala KL-13-007-003-010/50
(Mayyanad) 		1613007003NRG24281120231560083 28/11/2023 Mrs RADHAMANY T 1613007003WL066422 Mrs RADHAMANY T 00415 SBIN0013220 999 999 Processed 01/01/2024 9010402400 MRS RADHAMANY T STATE BANK OF INDIA(508548)
SubTotal 999 999
44 Mukuthala KL-13-007-003-010/2992
(Mayyanad) 		1613007003NRG24281120231560057 28/11/2023 Mrs SIVAKAMI S 1613007003WL066422 Mrs SIVAKAMI S 00415 SBIN0070057 2997 2997 Processed 01/01/2024 9010402368 MRS SIVAKAMI S STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-003-010/4209
(Mayyanad) 		1613007003NRG24281120231560071 28/11/2023 Mrs OMANA P 1613007003WL066422 Mrs OMANA P 00415 SBIN0070057 3330 3330 Processed 01/01/2024 9010402372 MRS OMANA P STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-003-010/4377
(Mayyanad) 		1613007003NRG24281120231560072 28/11/2023 Mrs LATHA B 1613007003WL066422 Mrs LATHA B 00415 SBIN0070057 1665 1665 Processed 01/01/2024 9010402374 MRS LATHA B STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-003-010/4638
(Mayyanad) 		1613007003NRG24281120231560079 28/11/2023 Shylaja S 1613007003WL066422 Shylaja S 00415 SBIN0070057 2331 2331 Processed 01/01/2024 9010402373 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 10323 10323
48 Mukuthala KL-13-007-003-010/3514
(Mayyanad) 		1613007003NRG24281120231560061 28/11/2023 MINIKUMARY B 1613007003WL066422 MINIKUMARY B 00657 KLGB0040615 3330 3330 Processed 02/01/2024 9010402401 MINI KUMARI B KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 109224 109224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_281123APB_FTO_751436 Bank of India BKID0008470 QUILON 3330
2 Mukuthala KL1613007003_281123APB_FTO_751436 Canara Bank CNRB0014506 Kakkottumoola 9324
3 Mukuthala KL1613007003_281123APB_FTO_751436 Indian Bank IDIB000M024 MAYYANAD 67266
4 Mukuthala KL1613007003_281123APB_FTO_751436 Indian Bank IDIB000M024 Mayynaad 11988
5 Mukuthala KL1613007003_281123APB_FTO_751436 Indian Bank IDIB000M108 POLAYATHODE 2664
6 Mukuthala KL1613007003_281123APB_FTO_751436 State Bank Of India SBIN0013220 PARIPPALLY 999
7 Mukuthala KL1613007003_281123APB_FTO_751436 State Bank Of India SBIN0070057 MAYYANAD 10323
8 Mukuthala KL1613007003_281123APB_FTO_751436 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3330

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