Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:02:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_230823APB_FTO_435448
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-13-007-003-005/38
(Mayyanad) 		1613007003NRG24230820230892856 23/08/2023 MRS AMBIKA 1613007003WL036470 MRS AMBIKA 00045 BARB0KOTTIY 1332 1332 Processed 21/09/2023 5795946545 AMBIKA BANK OF BARODA(606985)
2 Mukuthala KL-13-007-003-005/38
(Mayyanad) 		1613007003NRG24230820230892857 23/08/2023 MRS AMBIKA 1613007003WL036470 MRS AMBIKA 00045 BARB0KOTTIY 1998 1998 Processed 21/09/2023 5795946546 AMBIKA BANK OF BARODA(606985)
3 Mukuthala KL-13-007-003-005/88
(Mayyanad) 		1613007003NRG24230820230892865 23/08/2023 MRS SUNITHA 1613007003WL036470 MRS SUNITHA 00045 BARB0KOTTIY 1998 1998 Processed 21/09/2023 5795946549 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-003-005/88
(Mayyanad) 		1613007003NRG24230820230892866 23/08/2023 MRS SUNITHA 1613007003WL036470 MRS SUNITHA 00045 BARB0KOTTIY 1332 1332 Processed 21/09/2023 5795946550 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mukuthala KL-13-007-003-006/966
(Mayyanad) 		1613007003NRG24230820230892898 23/08/2023 MR SHANAVAS 1613007003WL036470 MR SHANAVAS 00045 BARB0KOTTIY 1998 1998 Processed 21/09/2023 5795946548 SHANAVAS BANK OF BARODA(606985)
6 Mukuthala KL-13-007-003-006/966
(Mayyanad) 		1613007003NRG24230820230892900 23/08/2023 MR SHANAVAS 1613007003WL036470 MR SHANAVAS 00045 BARB0KOTTIY 1332 1332 Processed 21/09/2023 5795946547 SHANAVAS BANK OF BARODA(606985)
SubTotal 9990 9990
7 Mukuthala KL-13-007-003-005/33
(Mayyanad) 		1613007003NRG24230820230892852 23/08/2023 SARADA 1613007003WL036470 SARADA 00078 CNRB0003476 1332 1332 Processed 21/09/2023 5795946532 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-003-005/33
(Mayyanad) 		1613007003NRG24230820230892853 23/08/2023 SARADA 1613007003WL036470 SARADA 00078 CNRB0003476 1998 1998 Processed 21/09/2023 5795946533 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
9 Mukuthala KL-13-007-003-006/21
(Mayyanad) 		1613007003NRG24230820230892880 23/08/2023 Ani G 1613007003WL036470 Ani G 00176 IDIB000K265 1665 1665 Processed 21/09/2023 5795946553 ANI G INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-003-006/21
(Mayyanad) 		1613007003NRG24230820230892881 23/08/2023 Ani G 1613007003WL036470 Ani G 00176 IDIB000K265 1332 1332 Processed 21/09/2023 5795946497 ANI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
11 Mukuthala KL-13-007-003-005/3582
(Mayyanad) 		1613007003NRG24230820230892854 23/08/2023 K LEELA 1613007003WL036470 K LEELA 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5795946551 Mrs. K LEELA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-005/3582
(Mayyanad) 		1613007003NRG24230820230892855 23/08/2023 K LEELA 1613007003WL036470 K LEELA 00176 IDIB000M024 999 999 Processed 21/09/2023 5795946552 Mrs. K LEELA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-005/437
(Mayyanad) 		1613007003NRG24230820230892860 23/08/2023 LETHA.S 1613007003WL036470 LETHA.S 00176 IDIB000M024 666 666 Processed 21/09/2023 5795946500 LATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-003-006/666
(Mayyanad) 		1613007003NRG24230820230892891 23/08/2023 SUNITHA 1613007003WL036470 SUNITHA 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5795946501 Mrs. K SUNITHA INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-006/666
(Mayyanad) 		1613007003NRG24230820230892892 23/08/2023 SUNITHA 1613007003WL036470 SUNITHA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5795946502 Mrs. K SUNITHA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-006/671
(Mayyanad) 		1613007003NRG24230820230892893 23/08/2023 SHAHIDA 1613007003WL036470 SHAHIDA 00176 IDIB000M024 999 999 Processed 21/09/2023 5795946503 Smt. . SHAHIDA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-006/671
(Mayyanad) 		1613007003NRG24230820230892894 23/08/2023 SHAHIDA 1613007003WL036470 SHAHIDA 00176 IDIB000M024 666 666 Processed 21/09/2023 5795946504 Smt. . SHAHIDA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-006/966
(Mayyanad) 		1613007003NRG24230820230892899 23/08/2023 HAYARUNNISA 1613007003WL036470 HAYARUNNISA 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5795946498 HAYARUNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-003-006/966
(Mayyanad) 		1613007003NRG24230820230892897 23/08/2023 HAYARUNNISA 1613007003WL036470 HAYARUNNISA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5795946499 HAYARUNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-003-007/306
(Mayyanad) 		1613007003NRG24230820230892901 23/08/2023 KUNJUMON 1613007003WL036470 KUNJUMON 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5795946505 KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-003-007/306
(Mayyanad) 		1613007003NRG24230820230892902 23/08/2023 KUNJUMON 1613007003WL036470 KUNJUMON 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5795946506 KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14985 14985
22 Mukuthala KL-13-007-003-006/19
(Mayyanad) 		1613007003NRG24230820230892879 23/08/2023 Mrs INDIRA R 1613007003WL036470 Mrs INDIRA R 00415 SBIN0000903 1998 1998 Processed 21/09/2023 5795946538 MRS INDIRA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Mukuthala KL-13-007-003-004/4425
(Mayyanad) 		1613007003NRG24230820230892846 23/08/2023 Mr VINOD A 1613007003WL036470 Mr VINOD A 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5795946536 VINOD A INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-003-004/4425
(Mayyanad) 		1613007003NRG24230820230892847 23/08/2023 Mr VINOD A 1613007003WL036470 Mr VINOD A 00415 SBIN0015786 1332 1332 Processed 21/09/2023 5795946537 VINOD A INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-003-005/27
(Mayyanad) 		1613007003NRG24230820230892848 23/08/2023 Mrs LEELA 1613007003WL036470 Mrs LEELA 00415 SBIN0015786 999 999 Processed 21/09/2023 5795946516 MRS LEELA L STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-003-005/27
(Mayyanad) 		1613007003NRG24230820230892849 23/08/2023 Mrs LEELA 1613007003WL036470 Mrs LEELA 00415 SBIN0015786 666 666 Processed 21/09/2023 5795946517 MRS LEELA L STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-003-005/28
(Mayyanad) 		1613007003NRG24230820230892850 23/08/2023 Mrs SANTHA 1613007003WL036470 Mrs SANTHA 00415 SBIN0015786 1665 1665 Processed 21/09/2023 5795946528 MRS SANTHA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-003-005/28
(Mayyanad) 		1613007003NRG24230820230892851 23/08/2023 Mrs SANTHA 1613007003WL036470 Mrs SANTHA 00415 SBIN0015786 1332 1332 Processed 21/09/2023 5795946529 MRS SANTHA STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-003-005/91
(Mayyanad) 		1613007003NRG24230820230892867 23/08/2023 Mrs SARI 1613007003WL036470 Mrs SARI 00415 SBIN0015786 1332 1332 Processed 21/09/2023 5795946534 MRS SHARI K STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-003-005/91
(Mayyanad) 		1613007003NRG24230820230892868 23/08/2023 Mrs SARI 1613007003WL036470 Mrs SARI 00415 SBIN0015786 1665 1665 Processed 21/09/2023 5795946535 MRS SHARI K STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-003-006/105
(Mayyanad) 		1613007003NRG24230820230892869 23/08/2023 Mrs AJITHA G 1613007003WL036470 Mrs AJITHA G 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5795946509 MRS AJITHA G STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-003-006/105
(Mayyanad) 		1613007003NRG24230820230892870 23/08/2023 Mrs AJITHA G 1613007003WL036470 Mrs AJITHA G 00415 SBIN0015786 1332 1332 Processed 21/09/2023 5795946510 MRS AJITHA G STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-003-006/11
(Mayyanad) 		1613007003NRG24230820230892871 23/08/2023 VALSALA 1613007003WL036470 VALSALA 00415 SBIN0015786 999 999 Processed 21/09/2023 5795946524 MRS VALSAMMA J STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-003-006/11
(Mayyanad) 		1613007003NRG24230820230892872 23/08/2023 VALSALA 1613007003WL036470 VALSALA 00415 SBIN0015786 1665 1665 Processed 21/09/2023 5795946525 MRS VALSAMMA J STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-003-006/114
(Mayyanad) 		1613007003NRG24230820230892873 23/08/2023 Mrs SUNITHA 1613007003WL036470 Mrs SUNITHA 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5795946526 MRS SUNITHA STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-003-006/114
(Mayyanad) 		1613007003NRG24230820230892874 23/08/2023 Mrs SUNITHA 1613007003WL036470 Mrs SUNITHA 00415 SBIN0015786 1332 1332 Processed 21/09/2023 5795946527 MRS SUNITHA STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-003-006/12
(Mayyanad) 		1613007003NRG24230820230892875 23/08/2023 Ms SARADHA K 1613007003WL036470 Ms SARADHA K 00415 SBIN0015786 1332 1332 Processed 21/09/2023 5795946514 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Mukuthala KL-13-007-003-006/12
(Mayyanad) 		1613007003NRG24230820230892876 23/08/2023 Ms SARADHA K 1613007003WL036470 Ms SARADHA K 00415 SBIN0015786 1332 1332 Processed 21/09/2023 5795946515 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mukuthala KL-13-007-003-006/17
(Mayyanad) 		1613007003NRG24230820230892877 23/08/2023 Mrs PUSHPA 1613007003WL036470 Mrs PUSHPA 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5795946522 MRS PUSHPA STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-003-006/17
(Mayyanad) 		1613007003NRG24230820230892878 23/08/2023 Mrs PUSHPA 1613007003WL036470 Mrs PUSHPA 00415 SBIN0015786 1332 1332 Processed 21/09/2023 5795946523 MRS PUSHPA STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-003-006/3986
(Mayyanad) 		1613007003NRG24230820230892882 23/08/2023 RADHAMANIAMMA 1613007003WL036470 RADHAMANIAMMA 00415 SBIN0015786 999 999 Processed 21/09/2023 5795946518 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-003-006/3986
(Mayyanad) 		1613007003NRG24230820230892883 23/08/2023 RADHAMANIAMMA 1613007003WL036470 RADHAMANIAMMA 00415 SBIN0015786 1665 1665 Processed 21/09/2023 5795946519 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-003-006/4095
(Mayyanad) 		1613007003NRG24230820230892886 23/08/2023 Mrs.RAJANI B 1613007003WL036470 Mrs.RAJANI B 00415 SBIN0015786 1332 1332 Processed 21/09/2023 5795946507 MRS RAJANI B STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-003-006/4095
(Mayyanad) 		1613007003NRG24230820230892887 23/08/2023 Mrs.RAJANI B 1613007003WL036470 Mrs.RAJANI B 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5795946508 MRS RAJANI B STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-003-006/4300
(Mayyanad) 		1613007003NRG24230820230892888 23/08/2023 Mrs SUNITHA 1613007003WL036470 Mrs SUNITHA 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5795946512 SUNITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
46 Mukuthala KL-13-007-003-006/4300
(Mayyanad) 		1613007003NRG24230820230892889 23/08/2023 Mrs SUNITHA 1613007003WL036470 Mrs SUNITHA 00415 SBIN0015786 1332 1332 Processed 21/09/2023 5795946513 SUNITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
47 Mukuthala KL-13-007-003-006/45
(Mayyanad) 		1613007003NRG24230820230892890 23/08/2023 Mr DEEPAK 1613007003WL036470 Mr DEEPAK 00415 SBIN0015786 999 999 Processed 21/09/2023 5795946511 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
48 Mukuthala KL-13-007-003-006/7
(Mayyanad) 		1613007003NRG24230820230892895 23/08/2023 Mrs ANANDA 1613007003WL036470 Mrs ANANDA 00415 SBIN0015786 1332 1332 Processed 21/09/2023 5795946520 MRS ANANDAM STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-003-006/7
(Mayyanad) 		1613007003NRG24230820230892896 23/08/2023 Mrs ANANDA 1613007003WL036470 Mrs ANANDA 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5795946521 MRS ANANDAM STATE BANK OF INDIA(508548)
SubTotal 39960 39960
50 Mukuthala KL-13-007-003-005/83
(Mayyanad) 		1613007003NRG24230820230892863 23/08/2023 Mr SAJEEV R 1613007003WL036470 Mr SAJEEV R 00415 SBIN0070352 1332 1332 Processed 21/09/2023 5795946539 SAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
51 Mukuthala KL-13-007-003-005/83
(Mayyanad) 		1613007003NRG24230820230892864 23/08/2023 Mr SAJEEV R 1613007003WL036470 Mr SAJEEV R 00415 SBIN0070352 1998 1998 Processed 21/09/2023 5795946540 SAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
52 Mukuthala KL-13-007-003-005/82
(Mayyanad) 		1613007003NRG24230820230892861 23/08/2023 MS NOORJAHAN 1613007003WL036470 MS NOORJAHAN 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5795946530 NOORJAHAN UNION BANK OF INDIA(508500)
53 Mukuthala KL-13-007-003-005/82
(Mayyanad) 		1613007003NRG24230820230892862 23/08/2023 MS NOORJAHAN 1613007003WL036470 MS NOORJAHAN 00468 UBIN0533670 1332 1332 Processed 21/09/2023 5795946531 NOORJAHAN UNION BANK OF INDIA(508500)
SubTotal 2997 2997
54 Mukuthala KL-13-007-003-005/41
(Mayyanad) 		1613007003NRG24230820230892858 23/08/2023 SMT SHEMEEMA S 1613007003WL036470 SMT SHEMEEMA S 00657 KLGB0040577 1665 1665 Processed 21/09/2023 5795946543 SHEMEEMA S KERALA GRAMIN BANK(607476)
55 Mukuthala KL-13-007-003-005/41
(Mayyanad) 		1613007003NRG24230820230892859 23/08/2023 SMT SHEMEEMA S 1613007003WL036470 SMT SHEMEEMA S 00657 KLGB0040577 1332 1332 Processed 21/09/2023 5795946544 SHEMEEMA S KERALA GRAMIN BANK(607476)
56 Mukuthala KL-13-007-003-006/3994
(Mayyanad) 		1613007003NRG24230820230892884 23/08/2023 MrsRASHEEDA 1613007003WL036470 MrsRASHEEDA 00657 KLGB0040577 666 666 Processed 21/09/2023 5795946541 RASHEEDA MUHAMMED RASHEE KERALA GRAMIN BANK(607476)
57 Mukuthala KL-13-007-003-006/3994
(Mayyanad) 		1613007003NRG24230820230892885 23/08/2023 MrsRASHEEDA 1613007003WL036470 MrsRASHEEDA 00657 KLGB0040577 1332 1332 Processed 21/09/2023 5795946542 RASHEEDA MUHAMMED RASHEE KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 84582 84582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_230823APB_FTO_435448 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 9990
2 Mukuthala KL1613007003_230823APB_FTO_435448 Canara Bank CNRB0003476 KOTTIYAM 3330
3 Mukuthala KL1613007003_230823APB_FTO_435448 Indian Bank IDIB000K265 KOTTIYAM 2997
4 Mukuthala KL1613007003_230823APB_FTO_435448 Indian Bank IDIB000M024 MAYYANAD 14985
5 Mukuthala KL1613007003_230823APB_FTO_435448 State Bank Of India SBIN0000903 KOLLAM 1998
6 Mukuthala KL1613007003_230823APB_FTO_435448 State Bank Of India SBIN0015786 KOTTIYAM 39960
7 Mukuthala KL1613007003_230823APB_FTO_435448 State Bank Of India SBIN0070352 KOTTIYAM 3330
8 Mukuthala KL1613007003_230823APB_FTO_435448 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 2997
9 Mukuthala KL1613007003_230823APB_FTO_435448 Kerala Gramin Bank KLGB0040577 KOTTIYAM 4995

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