Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:31:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_120523APB_FTO_88710
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) 		1613007003NRG24120520230159530 12/05/2023 Mr K SUDARSANAN 1613007003WL006657 Mr K SUDARSANAN 00078 CNRB0014506 2997 2997 Processed 20/05/2023 1750183096 K SUDARSANAN CANARA BANK(508532)
SubTotal 2997 2997
2 Mukuthala KL-13-007-003-014/84
(Mayyanad) 		1613007003NRG24120520230159536 12/05/2023 ALPHONSA 1613007003WL006657 ALPHONSA 00176 IDIB000K149 2331 2331 Processed 20/05/2023 1750183107 MABLE INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
3 Mukuthala KL-13-007-003-013/945
(Mayyanad) 		1613007003NRG24120520230159487 12/05/2023 A.Jain 1613007003WL006657 A.Jain 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1750183097 Mrs. JAIN A INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-014/105
(Mayyanad) 		1613007003NRG24120520230159488 12/05/2023 S SUMA 1613007003WL006657 S SUMA 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1750183113 Ms. Suma S SUMA INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-014/1193
(Mayyanad) 		1613007003NRG24120520230159489 12/05/2023 J. Leela Varghese 1613007003WL006657 J. Leela Varghese 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1750183069 Mrs. LEELA VARGHESE INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-014/1195
(Mayyanad) 		1613007003NRG24120520230159490 12/05/2023 SisiYesudasan 1613007003WL006657 SisiYesudasan 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750183074 Mrs. CICY YESUDASAN INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-014/12
(Mayyanad) 		1613007003NRG24120520230159491 12/05/2023 SOMARAJAN P 1613007003WL006657 SOMARAJAN P 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1750183101 Mr. SOMARAJAN P INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-014/13
(Mayyanad) 		1613007003NRG24120520230159492 12/05/2023 SHAILAJA 1613007003WL006657 SHAILAJA 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1750183104 Mrs. T SHAILAJA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-014/1372
(Mayyanad) 		1613007003NRG24120520230159493 12/05/2023 Gracy James 1613007003WL006657 Gracy James 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1750183081 Mrs. Grazy Kutty James INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-014/14
(Mayyanad) 		1613007003NRG24120520230159494 12/05/2023 SUNITHA 1613007003WL006657 SUNITHA 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1750183114 Mrs. Sunitha S INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-014/1962
(Mayyanad) 		1613007003NRG24120520230159496 12/05/2023 BINDHUSHA 1613007003WL006657 BINDHUSHA 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1750183098 Mrs. M BINDHUSHA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-014/21
(Mayyanad) 		1613007003NRG24120520230159497 12/05/2023 RAJAMANI 1613007003WL006657 RAJAMANI 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1750183102 MRS RAJAMANI WOF BABU STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-003-014/258
(Mayyanad) 		1613007003NRG24120520230159498 12/05/2023 SANTHA . J 1613007003WL006657 SANTHA . J 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1750183092 Mrs. Santha J INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-014/262
(Mayyanad) 		1613007003NRG24120520230159499 12/05/2023 K . PRASAD 1613007003WL006657 K . PRASAD 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1750183091 Mr. K PRASAD INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-014/266
(Mayyanad) 		1613007003NRG24120520230159500 12/05/2023 JENAT FRANCIS 1613007003WL006657 JENAT FRANCIS 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1750183118 Mrs. Jenat Francis INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-014/269
(Mayyanad) 		1613007003NRG24120520230159501 12/05/2023 AJITHAKUMARY 1613007003WL006657 AJITHAKUMARY 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1750183079 Mrs. . AJITHA KUMARI INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-014/271
(Mayyanad) 		1613007003NRG24120520230159502 12/05/2023 Rahelamma William 1613007003WL006657 Rahelamma William 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1750183082 Mrs. RAHELAMMA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-014/272
(Mayyanad) 		1613007003NRG24120520230159503 12/05/2023 JAYASREE .R 1613007003WL006657 JAYASREE .R 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1750183077 Mrs. JAYASREE R INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-014/275
(Mayyanad) 		1613007003NRG24120520230159504 12/05/2023 SHEEBA RAJAN 1613007003WL006657 SHEEBA RAJAN 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1750183070 Smt. S SHEEBA RAJAN INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-014/276
(Mayyanad) 		1613007003NRG24120520230159505 12/05/2023 S .B .Mini 1613007003WL006657 S .B .Mini 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1750183083 Mrs. MINI B INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-014/279
(Mayyanad) 		1613007003NRG24120520230159506 12/05/2023 G.Chellappan 1613007003WL006657 G.Chellappan 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1750183085 Mr. G CHELLAPPAN INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-014/280
(Mayyanad) 		1613007003NRG24120520230159507 12/05/2023 SWARNI 1613007003WL006657 SWARNI 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1750183080 Smt. SWARNY G INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-014/29
(Mayyanad) 		1613007003NRG24120520230159508 12/05/2023 VIJAYA 1613007003WL006657 VIJAYA 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1750183100 Mrs. S Vijaya . INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-014/2976
(Mayyanad) 		1613007003NRG24120520230159509 12/05/2023 STEPHEN 1613007003WL006657 STEPHEN 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1750183120 Mr. A. Stephen INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-014/33
(Mayyanad) 		1613007003NRG24120520230159510 12/05/2023 SAMUTHIRAKANI P 1613007003WL006657 SAMUTHIRAKANI P 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1750183103 Mrs. SAMUTHIRAKANI P INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-014/3406
(Mayyanad) 		1613007003NRG24120520230159511 12/05/2023 Sheela A 1613007003WL006657 Sheela A 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1750183119 Mrs. Sheela INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-014/3971
(Mayyanad) 		1613007003NRG24120520230159512 12/05/2023 LEELA RAVI 1613007003WL006657 LEELA RAVI 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1750183116 Mrs. Leela K INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-014/4238
(Mayyanad) 		1613007003NRG24120520230159513 12/05/2023 VIMALA 1613007003WL006657 VIMALA 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1750183115 Mrs. C. VIMALA INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-014/4282
(Mayyanad) 		1613007003NRG24120520230159514 12/05/2023 CHELLAMMA C 1613007003WL006657 CHELLAMMA C 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1750183112 Mrs. Chellamma INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-014/4371
(Mayyanad) 		1613007003NRG24120520230159515 12/05/2023 REVEENDRAN 1613007003WL006657 REVEENDRAN 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1750183099 Mr. D RAVEENDRAN INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-014/4390
(Mayyanad) 		1613007003NRG24120520230159517 12/05/2023 KARUNA CHRISTOPHER 1613007003WL006657 KARUNA CHRISTOPHER 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750183106 Mrs. KARUNA CHRISTOPHER INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-014/454
(Mayyanad) 		1613007003NRG24120520230159518 12/05/2023 FLORA JOSEPH 1613007003WL006657 FLORA JOSEPH 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1750183071 Smt. FLORA JOSEPH INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-014/455
(Mayyanad) 		1613007003NRG24120520230159519 12/05/2023 Bindhu. B 1613007003WL006657 Bindhu. B 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1750183088 Mrs. B. BINDHU INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-014/459
(Mayyanad) 		1613007003NRG24120520230159520 12/05/2023 MOLY 1613007003WL006657 MOLY 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1750183087 Mrs. . MOLLY INDIAN BANK(607105)
35 Mukuthala KL-13-007-003-014/460
(Mayyanad) 		1613007003NRG24120520230159521 12/05/2023 Jacolin Thobias 1613007003WL006657 Jacolin Thobias 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1750183086 MRS JACQLIN THOBIAS STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-003-014/462
(Mayyanad) 		1613007003NRG24120520230159522 12/05/2023 THANKAMONY 1613007003WL006657 THANKAMONY 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1750183089 Mrs. . THANKAMANY INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-014/4630
(Mayyanad) 		1613007003NRG24120520230159523 12/05/2023 SMITHA 1613007003WL006657 SMITHA 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1750183108 Mr. SMITHA INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-014/467
(Mayyanad) 		1613007003NRG24120520230159524 12/05/2023 Philomina 1613007003WL006657 Philomina 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1750183073 Mrs. . PHILOMINA INDIAN BANK(607105)
39 Mukuthala KL-13-007-003-014/468
(Mayyanad) 		1613007003NRG24120520230159525 12/05/2023 JAGADHAMMA . K 1613007003WL006657 JAGADHAMMA . K 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1750183090 Mrs. K JAGADAMMA INDIAN BANK(607105)
40 Mukuthala KL-13-007-003-014/469
(Mayyanad) 		1613007003NRG24120520230159526 12/05/2023 Lali Yesudas 1613007003WL006657 Lali Yesudas 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1750183084 Ms. LALY YESUDAS INDIAN BANK(607105)
41 Mukuthala KL-13-007-003-014/471
(Mayyanad) 		1613007003NRG24120520230159527 12/05/2023 S STANLY 1613007003WL006657 S STANLY 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1750183117 Mr. Stanly INDIAN BANK(607105)
42 Mukuthala KL-13-007-003-014/473
(Mayyanad) 		1613007003NRG24120520230159528 12/05/2023 Agness Raju 1613007003WL006657 Agness Raju 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1750183072 Mrs. Agnas INDIAN BANK(607105)
43 Mukuthala KL-13-007-003-014/475
(Mayyanad) 		1613007003NRG24120520230159529 12/05/2023 Biyatris Varghese 1613007003WL006657 Biyatris Varghese 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1750183076 Ms. BIYATRESE VARGHESE INDIAN BANK(607105)
44 Mukuthala KL-13-007-003-014/699
(Mayyanad) 		1613007003NRG24120520230159531 12/05/2023 METTILDAPEETAR 1613007003WL006657 METTILDAPEETAR 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1750183093 MRS METTILDA PETER STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-003-014/73
(Mayyanad) 		1613007003NRG24120520230159534 12/05/2023 SONY 1613007003WL006657 SONY 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1750183105 Mrs. SONY . INDIAN BANK(607105)
46 Mukuthala KL-13-007-003-014/75
(Mayyanad) 		1613007003NRG24120520230159535 12/05/2023 AJITHA R 1613007003WL006657 AJITHA R 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1750183111 Mrs. Ajitha R INDIAN BANK(607105)
47 Mukuthala KL-13-007-003-015/29
(Mayyanad) 		1613007003NRG24120520230159537 12/05/2023 Rema. C 1613007003WL006657 Rema. C 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1750183075 Smt. C REMA INDIAN BANK(607105)
48 Mukuthala KL-13-007-003-021/169
(Mayyanad) 		1613007003NRG24120520230159538 12/05/2023 BIYATRIS 1613007003WL006657 BIYATRIS 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1750183078 BEATRES N C CANARA BANK(508532)
SubTotal 125874 125874
49 Mukuthala KL-13-007-003-014/16
(Mayyanad) 		1613007003NRG24120520230159495 12/05/2023 RAJAMMA 1613007003WL006657 RAJAMMA 00415 SBIN0000903 2997 2997 Processed 20/05/2023 1750183094 MRS RAJAMMA C STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-003-014/70
(Mayyanad) 		1613007003NRG24120520230159533 12/05/2023 MARY GEETHA 1613007003WL006657 MARY GEETHA 00415 SBIN0000903 2997 2997 Processed 20/05/2023 1750183095 MARY GEETHA UNION BANK OF INDIA(508500)
SubTotal 5994 5994
51 Mukuthala KL-13-007-003-014/4378
(Mayyanad) 		1613007003NRG24120520230159516 12/05/2023 MEENA G 1613007003WL006657 MEENA G 00415 SBIN0070057 2331 2331 Processed 20/05/2023 1750183110 Mrs. Meena G INDIAN BANK(607105)
52 Mukuthala KL-13-007-003-014/7
(Mayyanad) 		1613007003NRG24120520230159532 12/05/2023 HILDA 1613007003WL006657 HILDA 00415 SBIN0070057 2331 2331 Processed 20/05/2023 1750183109 MRS HILDA B STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 141858 141858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_120523APB_FTO_88710 Canara Bank CNRB0014506 Kakkottumoola 2997
2 Mukuthala KL1613007003_120523APB_FTO_88710 Indian Bank IDIB000K149 KOLLAM 2331
3 Mukuthala KL1613007003_120523APB_FTO_88710 Indian Bank IDIB000M024 MAYYANAD 87579
4 Mukuthala KL1613007003_120523APB_FTO_88710 Indian Bank IDIB000M024 Mayynaad 38295
5 Mukuthala KL1613007003_120523APB_FTO_88710 State Bank Of India SBIN0000903 KOLLAM 5994
6 Mukuthala KL1613007003_120523APB_FTO_88710 State Bank Of India SBIN0070057 MAYYANAD 4662

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