Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:01:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_210623APB_FTO_223369
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) 		1613007003NRG24210620230406237 21/06/2023 Mr K SUDARSANAN 1613007003WL016999 Mr K SUDARSANAN 00078 CNRB0014506 999 999 Processed 27/06/2023 2803307420 K SUDARSANAN CANARA BANK(508532)
SubTotal 999 999
2 Mukuthala KL-13-007-003-013/945
(Mayyanad) 		1613007003NRG24210620230406195 21/06/2023 A.Jain 1613007003WL016999 A.Jain 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307421 Mrs. JAIN A INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-014/1193
(Mayyanad) 		1613007003NRG24210620230406196 21/06/2023 J. Leela Varghese 1613007003WL016999 J. Leela Varghese 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307397 Mrs. LEELA VARGHESE INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-014/1195
(Mayyanad) 		1613007003NRG24210620230406197 21/06/2023 SisiYesudasan 1613007003WL016999 SisiYesudasan 00176 IDIB000M024 666 666 Processed 27/06/2023 2803307402 Mrs. CICY YESUDASAN INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-014/12
(Mayyanad) 		1613007003NRG24210620230406198 21/06/2023 SOMARAJAN P 1613007003WL016999 SOMARAJAN P 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307425 Mr. SOMARAJAN P INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-014/13
(Mayyanad) 		1613007003NRG24210620230406199 21/06/2023 SHAILAJA 1613007003WL016999 SHAILAJA 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307428 Mrs. T SHAILAJA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-014/1372
(Mayyanad) 		1613007003NRG24210620230406200 21/06/2023 Gracy James 1613007003WL016999 Gracy James 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307407 Mrs. Grazy Kutty James INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-014/14
(Mayyanad) 		1613007003NRG24210620230406201 21/06/2023 SUNITHA 1613007003WL016999 SUNITHA 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307431 Mrs. Sunitha S INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-014/1962
(Mayyanad) 		1613007003NRG24210620230406203 21/06/2023 BINDHUSHA 1613007003WL016999 BINDHUSHA 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307422 Mrs. M BINDHUSHA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-014/2
(Mayyanad) 		1613007003NRG24210620230406204 21/06/2023 BABITHA B 1613007003WL016999 BABITHA B 00176 IDIB000M024 666 666 Processed 27/06/2023 2803307440 Mrs. BABITHA B INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-014/21
(Mayyanad) 		1613007003NRG24210620230406205 21/06/2023 RAJAMANI 1613007003WL016999 RAJAMANI 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307426 MRS RAJAMANI WOF BABU STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-003-014/257
(Mayyanad) 		1613007003NRG24210620230406206 21/06/2023 Omana 1613007003WL016999 Omana 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307398 Mrs. Omana P INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-014/262
(Mayyanad) 		1613007003NRG24210620230406207 21/06/2023 K . PRASAD 1613007003WL016999 K . PRASAD 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307417 Mr. K PRASAD INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-014/266
(Mayyanad) 		1613007003NRG24210620230406208 21/06/2023 JENAT FRANCIS 1613007003WL016999 JENAT FRANCIS 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307432 Mrs. Jenat Francis INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-014/269
(Mayyanad) 		1613007003NRG24210620230406209 21/06/2023 AJITHAKUMARY 1613007003WL016999 AJITHAKUMARY 00176 IDIB000M024 333 333 Processed 27/06/2023 2803307405 Mrs. . AJITHA KUMARI INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-014/271
(Mayyanad) 		1613007003NRG24210620230406210 21/06/2023 Rahelamma William 1613007003WL016999 Rahelamma William 00176 IDIB000M024 666 666 Processed 27/06/2023 2803307408 Mrs. RAHELAMMA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-014/272
(Mayyanad) 		1613007003NRG24210620230406211 21/06/2023 JAYASREE .R 1613007003WL016999 JAYASREE .R 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307435 Mrs. JAYASREE R INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-014/275
(Mayyanad) 		1613007003NRG24210620230406212 21/06/2023 SHEEBA RAJAN 1613007003WL016999 SHEEBA RAJAN 00176 IDIB000M024 333 333 Processed 27/06/2023 2803307442 Smt. S SHEEBA RAJAN INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-014/276
(Mayyanad) 		1613007003NRG24210620230406213 21/06/2023 S .B .Mini 1613007003WL016999 S .B .Mini 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307409 Mrs. MINI B INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-014/279
(Mayyanad) 		1613007003NRG24210620230406214 21/06/2023 G.Chellappan 1613007003WL016999 G.Chellappan 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307411 Mr. G CHELLAPPAN INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-014/280
(Mayyanad) 		1613007003NRG24210620230406215 21/06/2023 SWARNI 1613007003WL016999 SWARNI 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307406 Smt. SWARNY G INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-014/29
(Mayyanad) 		1613007003NRG24210620230406216 21/06/2023 VIJAYA 1613007003WL016999 VIJAYA 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307424 Mrs. S Vijaya . INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-014/2976
(Mayyanad) 		1613007003NRG24210620230406217 21/06/2023 STEPHEN 1613007003WL016999 STEPHEN 00176 IDIB000M024 333 333 Processed 27/06/2023 2803307443 Mr. A. Stephen INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-014/33
(Mayyanad) 		1613007003NRG24210620230406218 21/06/2023 SAMUTHIRAKANI P 1613007003WL016999 SAMUTHIRAKANI P 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307427 Mrs. Samuthirakani INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-014/3406
(Mayyanad) 		1613007003NRG24210620230406219 21/06/2023 Sheela A 1613007003WL016999 Sheela A 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307436 Mrs. Sheela INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-014/3971
(Mayyanad) 		1613007003NRG24210620230406220 21/06/2023 LEELA RAVI 1613007003WL016999 LEELA RAVI 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307437 Mrs. Leela K INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-014/4238
(Mayyanad) 		1613007003NRG24210620230406221 21/06/2023 VIMALA 1613007003WL016999 VIMALA 00176 IDIB000M024 333 333 Processed 27/06/2023 2803307438 Mrs. C. VIMALA INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-014/4282
(Mayyanad) 		1613007003NRG24210620230406222 21/06/2023 CHELLAMMA C 1613007003WL016999 CHELLAMMA C 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307439 Mrs. Chellamma INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-014/4371
(Mayyanad) 		1613007003NRG24210620230406223 21/06/2023 REVEENDRAN 1613007003WL016999 REVEENDRAN 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307423 Mr. D RAVEENDRAN INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-014/454
(Mayyanad) 		1613007003NRG24210620230406225 21/06/2023 FLORA JOSEPH 1613007003WL016999 FLORA JOSEPH 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307399 Smt. Flora Joseph INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-014/455
(Mayyanad) 		1613007003NRG24210620230406226 21/06/2023 Bindhu. B 1613007003WL016999 Bindhu. B 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307414 Mrs. B. BINDHU INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-014/459
(Mayyanad) 		1613007003NRG24210620230406227 21/06/2023 MOLY 1613007003WL016999 MOLY 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307413 Mrs. Molly INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-014/460
(Mayyanad) 		1613007003NRG24210620230406228 21/06/2023 Jacolin Thobias 1613007003WL016999 Jacolin Thobias 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307412 MRS JACQLIN THOBIAS STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-003-014/462
(Mayyanad) 		1613007003NRG24210620230406229 21/06/2023 THANKAMONY 1613007003WL016999 THANKAMONY 00176 IDIB000M024 333 333 Processed 27/06/2023 2803307415 Mrs. . THANKAMANY INDIAN BANK(607105)
35 Mukuthala KL-13-007-003-014/4630
(Mayyanad) 		1613007003NRG24210620230406230 21/06/2023 SMITHA 1613007003WL016999 SMITHA 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307429 Mr. SMITHA INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-014/467
(Mayyanad) 		1613007003NRG24210620230406231 21/06/2023 Philomina 1613007003WL016999 Philomina 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307401 Mrs. . PHILOMINA INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-014/468
(Mayyanad) 		1613007003NRG24210620230406232 21/06/2023 JAGADHAMMA . K 1613007003WL016999 JAGADHAMMA . K 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307416 Mrs. K JAGADAMMA INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-014/469
(Mayyanad) 		1613007003NRG24210620230406233 21/06/2023 Lali Yesudas 1613007003WL016999 Lali Yesudas 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307410 Ms. LALY YESUDAS INDIAN BANK(607105)
39 Mukuthala KL-13-007-003-014/471
(Mayyanad) 		1613007003NRG24210620230406234 21/06/2023 S STANLY 1613007003WL016999 S STANLY 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307433 Mr. Stanly INDIAN BANK(607105)
40 Mukuthala KL-13-007-003-014/473
(Mayyanad) 		1613007003NRG24210620230406235 21/06/2023 Agness Raju 1613007003WL016999 Agness Raju 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307400 Mrs. Agnas INDIAN BANK(607105)
41 Mukuthala KL-13-007-003-014/475
(Mayyanad) 		1613007003NRG24210620230406236 21/06/2023 Biyatris Varghese 1613007003WL016999 Biyatris Varghese 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307403 Ms. BIYATRESE VARGHESE INDIAN BANK(607105)
42 Mukuthala KL-13-007-003-014/699
(Mayyanad) 		1613007003NRG24210620230406238 21/06/2023 METTILDAPEETAR 1613007003WL016999 METTILDAPEETAR 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307418 MRS METTILDA PETER STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-003-015/29
(Mayyanad) 		1613007003NRG24210620230406240 21/06/2023 Rema. C 1613007003WL016999 Rema. C 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307441 Smt. C REMA INDIAN BANK(607105)
44 Mukuthala KL-13-007-003-021/169
(Mayyanad) 		1613007003NRG24210620230406241 21/06/2023 BIYATRIS 1613007003WL016999 BIYATRIS 00176 IDIB000M024 999 999 Processed 27/06/2023 2803307404 BEATRES N C CANARA BANK(508532)
SubTotal 38628 38628
45 Mukuthala KL-13-007-003-014/16
(Mayyanad) 		1613007003NRG24210620230406202 21/06/2023 RAJAMMA 1613007003WL016999 RAJAMMA 00415 SBIN0000903 999 999 Processed 27/06/2023 2803307419 MRS RAJAMMA C STATE BANK OF INDIA(508548)
SubTotal 999 999
46 Mukuthala KL-13-007-003-014/4378
(Mayyanad) 		1613007003NRG24210620230406224 21/06/2023 MEENA G 1613007003WL016999 MEENA G 00415 SBIN0070057 333 333 Processed 27/06/2023 2803307434 Mrs. Meena G INDIAN BANK(607105)
47 Mukuthala KL-13-007-003-014/7
(Mayyanad) 		1613007003NRG24210620230406239 21/06/2023 HILDA 1613007003WL016999 HILDA 00415 SBIN0070057 999 999 Processed 27/06/2023 2803307430 MRS HILDA B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_210623APB_FTO_223369 Canara Bank CNRB0014506 Kakkottumoola 999
2 Mukuthala KL1613007003_210623APB_FTO_223369 Indian Bank IDIB000M024 MAYYANAD 24309
3 Mukuthala KL1613007003_210623APB_FTO_223369 Indian Bank IDIB000M024 Mayynaad 14319
4 Mukuthala KL1613007003_210623APB_FTO_223369 State Bank Of India SBIN0000903 KOLLAM 999
5 Mukuthala KL1613007003_210623APB_FTO_223369 State Bank Of India SBIN0070057 MAYYANAD 1332

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