Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:21:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_230923APB_FTO_507457
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) 		1613007003NRG24230920231029032 23/09/2023 MRS ANITHA L 1613007003WL042636 MRS ANITHA L 00045 BARB0KOTTIY 999 999 Processed 09/11/2023 7275803895 ANITHA L BANK OF BARODA(606985)
SubTotal 999 999
2 Mukuthala KL-13-007-003-010/13
(Mayyanad) 		1613007003NRG24230920231029021 23/09/2023 Mrs SATHI 1613007003WL042636 Mrs SATHI 00078 CNRB0014506 2664 2664 Processed 09/11/2023 7275803889 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-010/4392
(Mayyanad) 		1613007003NRG24230920231029033 23/09/2023 JALAJA 1613007003WL042636 JALAJA 00078 CNRB0014506 2997 2997 Processed 09/11/2023 7275803893 JALAJA CANARA BANK(508532)
4 Mukuthala KL-13-007-003-010/4538
(Mayyanad) 		1613007003NRG24230920231029034 23/09/2023 RENJINI R 1613007003WL042636 RENJINI R 00078 CNRB0014506 2664 2664 Processed 09/11/2023 7275803890 RENJINI R INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mukuthala KL-13-007-003-011/24
(Mayyanad) 		1613007003NRG24230920231029041 23/09/2023 Mrs JOSEPHINE ALEX 1613007003WL042636 Mrs JOSEPHINE ALEX 00078 CNRB0014506 1998 1998 Processed 09/11/2023 7275803888 JOSEPHINE ALEX CANARA BANK(508532)
6 Mukuthala KL-13-007-003-011/2585
(Mayyanad) 		1613007003NRG24230920231029042 23/09/2023 Mrs REMANI T 1613007003WL042636 Mrs REMANI T 00078 CNRB0014506 1998 1998 Processed 09/11/2023 7275803894 REMANI T CANARA BANK(508532)
7 Mukuthala KL-13-007-003-011/4057
(Mayyanad) 		1613007003NRG24230920231029046 23/09/2023 SARADA V 1613007003WL042636 SARADA V 00078 CNRB0014506 2664 2664 Processed 09/11/2023 7275803887 SRARADA V CANARA BANK(508532)
8 Mukuthala KL-13-007-003-011/4590
(Mayyanad) 		1613007003NRG24230920231029049 23/09/2023 SHEEBA XAVIER 1613007003WL042636 SHEEBA XAVIER 00078 CNRB0014506 2331 2331 Processed 09/11/2023 7275803892 SHEEBA XAVIER CANARA BANK(508532)
9 Mukuthala KL-13-007-003-011/50
(Mayyanad) 		1613007003NRG24230920231029050 23/09/2023 SUSY TERY BOY 1613007003WL042636 SUSY TERY BOY 00078 CNRB0014506 1665 1665 Processed 09/11/2023 7275803891 SUSY TERY BOY CANARA BANK(508532)
SubTotal 18981 18981
10 Mukuthala KL-13-007-003-010/3008
(Mayyanad) 		1613007003NRG24230920231029024 23/09/2023 LALITHA 1613007003WL042636 LALITHA 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7275803879 Smt. N. LALITHA INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-010/3168
(Mayyanad) 		1613007003NRG24230920231029025 23/09/2023 K SREEKALA 1613007003WL042636 K SREEKALA 00176 IDIB000M024 666 666 Processed 09/11/2023 7275803907 Smt. Sreekala K INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-010/3330
(Mayyanad) 		1613007003NRG24230920231029026 23/09/2023 SARASWATHY K R 1613007003WL042636 SARASWATHY K R 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7275803897 Mrs. SARASWATHY K R INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-010/371
(Mayyanad) 		1613007003NRG24230920231029027 23/09/2023 SARASWATHY 1613007003WL042636 SARASWATHY 00176 IDIB000M024 2331 2331 Processed 10/11/2023 7275803876 MRS SARASWATHY M STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-003-010/4158
(Mayyanad) 		1613007003NRG24230920231029030 23/09/2023 KANAKALATHA P 1613007003WL042636 KANAKALATHA P 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7275803900 Mrs. KANAKALATHA P INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-010/4327
(Mayyanad) 		1613007003NRG24230920231029031 23/09/2023 SHEEBA R 1613007003WL042636 SHEEBA R 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7275803896 SHEEBA R CANARA BANK(508532)
16 Mukuthala KL-13-007-003-010/4565
(Mayyanad) 		1613007003NRG24230920231029035 23/09/2023 C BINDULEKHA 1613007003WL042636 C BINDULEKHA 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7275803906 Mrs. Bindhulekha C BINDULEKHA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-010/4572
(Mayyanad) 		1613007003NRG24230920231029036 23/09/2023 K AJITHA 1613007003WL042636 K AJITHA 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7275803905 Smt. Ajitha K INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-010/672
(Mayyanad) 		1613007003NRG24230920231029037 23/09/2023 Usha 1613007003WL042636 Usha 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7275803878 Smt. . USHA INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-010/787
(Mayyanad) 		1613007003NRG24230920231029038 23/09/2023 Leelamani.S 1613007003WL042636 Leelamani.S 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7275803881 LEELAMANI P KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-003-010/842
(Mayyanad) 		1613007003NRG24230920231029039 23/09/2023 Pushpalatha 1613007003WL042636 Pushpalatha 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7275803882 Mrs. J. PUSHPALATHA INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-011/374
(Mayyanad) 		1613007003NRG24230920231029043 23/09/2023 BINDHU.S 1613007003WL042636 BINDHU.S 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7275803877 Smt. S. BINDHU INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-011/375
(Mayyanad) 		1613007003NRG24230920231029044 23/09/2023 SETHU 1613007003WL042636 SETHU 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7275803875 SETHU CANARA BANK(508532)
23 Mukuthala KL-13-007-003-011/378
(Mayyanad) 		1613007003NRG24230920231029045 23/09/2023 SHEEBA SHIBU 1613007003WL042636 SHEEBA SHIBU 00176 IDIB000M024 1998 1998 Processed 10/11/2023 7275803880 SHEEBA S KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-003-011/4066
(Mayyanad) 		1613007003NRG24230920231029047 23/09/2023 G SHEELA 1613007003WL042636 G SHEELA 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7275803901 Mrs. G SHEELA INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-011/42
(Mayyanad) 		1613007003NRG24230920231029048 23/09/2023 SAJITHA KUMARI V 1613007003WL042636 SAJITHA KUMARI V 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7275803902 MRS SAJITHA KUMARI V STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-003-011/852
(Mayyanad) 		1613007003NRG24230920231029052 23/09/2023 B PUSHPALATHA 1613007003WL042636 B PUSHPALATHA 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7275803898 Mrs. B PUSHPALATHA INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-014/264
(Mayyanad) 		1613007003NRG24230920231029053 23/09/2023 SUMA A 1613007003WL042636 SUMA A 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7275803899 Mrs. SUMA A INDIAN BANK(607105)
SubTotal 44289 44289
28 Mukuthala KL-13-007-003-010/373
(Mayyanad) 		1613007003NRG24230920231029028 23/09/2023 LALITHA 1613007003WL042636 LALITHA 00415 SBIN0012316 2331 2331 Processed 10/11/2023 7275803884 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
29 Mukuthala KL-13-007-003-010/19
(Mayyanad) 		1613007003NRG24230920231029022 23/09/2023 AMBILI 1613007003WL042636 AMBILI 00415 SBIN0015786 2664 2664 Processed 10/11/2023 7275803885 MRS AMBILI STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-003-010/4102
(Mayyanad) 		1613007003NRG24230920231029029 23/09/2023 INDIRA 1613007003WL042636 INDIRA 00415 SBIN0015786 2997 2997 Processed 10/11/2023 7275803886 INDIRA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-003-010/851
(Mayyanad) 		1613007003NRG24230920231029040 23/09/2023 Mrs. MANI 1613007003WL042636 Mrs. MANI 00415 SBIN0015786 2664 2664 Processed 10/11/2023 7275803883 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 8325 8325
32 Mukuthala KL-13-007-003-010/22
(Mayyanad) 		1613007003NRG24230920231029023 23/09/2023 Mrs LEELA J 1613007003WL042636 Mrs LEELA J 00415 SBIN0070057 2664 2664 Processed 09/11/2023 7275803904 LEELA J CANARA BANK(508532)
33 Mukuthala KL-13-007-003-011/63
(Mayyanad) 		1613007003NRG24230920231029051 23/09/2023 Mrs USHA R 1613007003WL042636 Mrs USHA R 00415 SBIN0070057 2664 2664 Processed 10/11/2023 7275803903 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 80253 80253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_230923APB_FTO_507457 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 999
2 Mukuthala KL1613007003_230923APB_FTO_507457 Canara Bank CNRB0014506 Kakkottumoola 18981
3 Mukuthala KL1613007003_230923APB_FTO_507457 Indian Bank IDIB000M024 MAYYANAD 35631
4 Mukuthala KL1613007003_230923APB_FTO_507457 Indian Bank IDIB000M024 Mayynaad 8658
5 Mukuthala KL1613007003_230923APB_FTO_507457 State Bank Of India SBIN0012316 KANNANALLUR 2331
6 Mukuthala KL1613007003_230923APB_FTO_507457 State Bank Of India SBIN0015786 KOTTIYAM 8325
7 Mukuthala KL1613007003_230923APB_FTO_507457 State Bank Of India SBIN0070057 MAYYANAD 5328

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