Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:43:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_080623APB_FTO_178566
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) 		1613007003NRG24080620230318093 08/06/2023 MRS AMBIKA 1613007003WL013334 MRS AMBIKA 00045 BARB0KOTTIY 2997 2997 Processed 13/06/2023 2493947555 AMBIKA BANK OF BARODA(606985)
2 Mukuthala KL-13-007-003-005/88
(Mayyanad) 		1613007003NRG24080620230318098 08/06/2023 MRS SUNITHA 1613007003WL013334 MRS SUNITHA 00045 BARB0KOTTIY 1665 1665 Processed 13/06/2023 2493947556 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-006/966
(Mayyanad) 		1613007003NRG24080620230318117 08/06/2023 MR SHANAVAS 1613007003WL013334 MR SHANAVAS 00045 BARB0KOTTIY 999 999 Processed 13/06/2023 2493947563 SHANAVAS BANK OF BARODA(606985)
SubTotal 5661 5661
4 Mukuthala KL-13-007-003-005/33
(Mayyanad) 		1613007003NRG24080620230318091 08/06/2023 SARADA 1613007003WL013334 SARADA 00078 CNRB0003476 2664 2664 Processed 13/06/2023 2493947544 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
5 Mukuthala KL-13-007-003-004/4517
(Thrikkovilvattom) 		1613007003NRG24080620230318084 08/06/2023 Mrs VALSALA MANOHARAN 1613007003WL013334 Mrs VALSALA MANOHARAN 00089 CBIN0284357 2997 2997 Processed 13/06/2023 2493947549 VALSALA MANOHARAN GENERAL POST OFFICE(607245)
SubTotal 2997 2997
6 Mukuthala KL-13-007-003-004/24
(Mayyanad) 		1613007003NRG24080620230318075 08/06/2023 MRS KANAKA D 1613007003WL013334 MRS KANAKA D 00127 FDRL0002082 2331 2331 Processed 13/06/2023 2493947534 Mrs. Kanaka D INDIAN BANK(607105)
SubTotal 2331 2331
7 Mukuthala KL-13-007-003-004/4655
(Mayyanad) 		1613007003NRG24080620230318085 08/06/2023 Raji T G 1613007003WL013334 Raji T G 00176 IDIB000K265 1665 1665 Processed 13/06/2023 2493947560 RAJI T G INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
8 Mukuthala KL-13-007-003-004/3283
(Mayyanad) 		1613007003NRG24080620230318077 08/06/2023 I SALEELA 1613007003WL013334 I SALEELA 00176 IDIB000M024 3330 3330 Processed 13/06/2023 2493947557 Mrs. SALEELA I CENTRAL BANK OF INDIA(607115)
9 Mukuthala KL-13-007-003-004/3795
(Mayyanad) 		1613007003NRG24080620230318080 08/06/2023 P BINDU 1613007003WL013334 P BINDU 00176 IDIB000M024 2331 2331 Processed 13/06/2023 2493947528 Mrs. P BINDU INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-004/3804
(Mayyanad) 		1613007003NRG24080620230318081 08/06/2023 V BINDHU 1613007003WL013334 V BINDHU 00176 IDIB000M024 3330 3330 Processed 13/06/2023 2493947525 Smt. V BINDHU INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-004/491
(Mayyanad) 		1613007003NRG24080620230318086 08/06/2023 OMANA. S 1613007003WL013334 OMANA. S 00176 IDIB000M024 1998 1998 Processed 13/06/2023 2493947526 OMANA S KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-003-004/493
(Mayyanad) 		1613007003NRG24080620230318087 08/06/2023 KHADHEEJA BEEVI 1613007003WL013334 KHADHEEJA BEEVI 00176 IDIB000M024 2997 2997 Processed 13/06/2023 2493947527 Mrs. Khadeejabeevi INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-005/3582
(Mayyanad) 		1613007003NRG24080620230318092 08/06/2023 K LEELA 1613007003WL013334 K LEELA 00176 IDIB000M024 1998 1998 Processed 13/06/2023 2493947562 Mrs. K LEELA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-005/437
(Mayyanad) 		1613007003NRG24080620230318095 08/06/2023 LETHA.S 1613007003WL013334 LETHA.S 00176 IDIB000M024 2997 2997 Processed 13/06/2023 2493947523 LATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-003-006/666
(Mayyanad) 		1613007003NRG24080620230318113 08/06/2023 SUNITHA 1613007003WL013334 SUNITHA 00176 IDIB000M024 2997 2997 Processed 13/06/2023 2493947568 Mrs. K SUNITHA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-006/671
(Mayyanad) 		1613007003NRG24080620230318114 08/06/2023 SHAHIDA 1613007003WL013334 SHAHIDA 00176 IDIB000M024 1332 1332 Processed 13/06/2023 2493947524 Smt. . SHAHIDA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-006/996
(Mayyanad) 		1613007003NRG24080620230318118 08/06/2023 Radha 1613007003WL013334 Radha 00176 IDIB000M024 1998 1998 Processed 13/06/2023 2493947558 Mrs. Radha K INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-006/998
(Mayyanad) 		1613007003NRG24080620230318119 08/06/2023 J. Laila 1613007003WL013334 J. Laila 00176 IDIB000M024 2664 2664 Processed 13/06/2023 2493947559 Mrs. J LAILA INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-007/306
(Mayyanad) 		1613007003NRG24080620230318120 08/06/2023 KUNJUMON 1613007003WL013334 KUNJUMON 00176 IDIB000M024 1998 1998 Processed 13/06/2023 2493947529 KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-003-019/2
(Mayyanad) 		1613007003NRG24080620230318121 08/06/2023 HAIRUNNISA S K 1613007003WL013334 HAIRUNNISA S K 00176 IDIB000M024 2997 2997 Processed 13/06/2023 2493947561 Mrs. HAIRUNNISA S K INDIAN BANK(607105)
SubTotal 32967 32967
21 Mukuthala KL-13-007-003-004/2679
(Mayyanad) 		1613007003NRG24080620230318076 08/06/2023 LATHIKA 1613007003WL013334 LATHIKA 00409 SIBL0000451 666 666 Processed 13/06/2023 2493947522 LATHIKA RAJESH SOUTH INDIAN BANK(607167)
SubTotal 666 666
22 Mukuthala KL-13-007-003-006/19
(Mayyanad) 		1613007003NRG24080620230318107 08/06/2023 Mrs INDIRA R 1613007003WL013334 Mrs INDIRA R 00415 SBIN0000903 999 999 Processed 13/06/2023 2493947564 MRS INDIRA R STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Mukuthala KL-13-007-003-004/4173
(Mayyanad) 		1613007003NRG24080620230318082 08/06/2023 Mrs.HALEEMA BEEVI 1613007003WL013334 Mrs.HALEEMA BEEVI 00415 SBIN0015786 2997 2997 Processed 13/06/2023 2493947567 Mrs. HALEEMA BEEVI A INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-004/4425
(Mayyanad) 		1613007003NRG24080620230318083 08/06/2023 Mr VINOD A 1613007003WL013334 Mr VINOD A 00415 SBIN0015786 2664 2664 Processed 13/06/2023 2493947546 VINOD A INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-003-004/689
(Mayyanad) 		1613007003NRG24080620230318088 08/06/2023 MINI C 1613007003WL013334 MINI C 00415 SBIN0015786 3330 3330 Processed 13/06/2023 2493947538 MRS MINI C STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-003-005/27
(Mayyanad) 		1613007003NRG24080620230318089 08/06/2023 Mrs LEELA 1613007003WL013334 Mrs LEELA 00415 SBIN0015786 2997 2997 Processed 13/06/2023 2493947536 MRS LEELA L STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-003-005/28
(Mayyanad) 		1613007003NRG24080620230318090 08/06/2023 Mrs SANTHA 1613007003WL013334 Mrs SANTHA 00415 SBIN0015786 2664 2664 Processed 13/06/2023 2493947541 MRS SANTHA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-003-005/91
(Mayyanad) 		1613007003NRG24080620230318099 08/06/2023 Mrs SARI 1613007003WL013334 Mrs SARI 00415 SBIN0015786 2331 2331 Processed 13/06/2023 2493947545 MRS SHARI K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-003-005/93
(Mayyanad) 		1613007003NRG24080620230318100 08/06/2023 Mrs MALU RAJAN 1613007003WL013334 Mrs MALU RAJAN 00415 SBIN0015786 999 999 Processed 13/06/2023 2493947531 MALU RAJAN KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-003-006/105
(Mayyanad) 		1613007003NRG24080620230318101 08/06/2023 Mrs AJITHA G 1613007003WL013334 Mrs AJITHA G 00415 SBIN0015786 2664 2664 Processed 13/06/2023 2493947533 MRS AJITHA G STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-003-006/114
(Mayyanad) 		1613007003NRG24080620230318103 08/06/2023 Mrs SUNITHA 1613007003WL013334 Mrs SUNITHA 00415 SBIN0015786 1665 1665 Processed 13/06/2023 2493947540 MRS SUNITHA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-003-006/116
(Mayyanad) 		1613007003NRG24080620230318104 08/06/2023 Mrs RADHA 1613007003WL013334 Mrs RADHA 00415 SBIN0015786 1332 1332 Processed 13/06/2023 2493947532 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-003-006/12
(Mayyanad) 		1613007003NRG24080620230318105 08/06/2023 Ms SARADHA K 1613007003WL013334 Ms SARADHA K 00415 SBIN0015786 1665 1665 Processed 13/06/2023 2493947535 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mukuthala KL-13-007-003-006/17
(Mayyanad) 		1613007003NRG24080620230318106 08/06/2023 Mrs PUSHPA 1613007003WL013334 Mrs PUSHPA 00415 SBIN0015786 2997 2997 Processed 13/06/2023 2493947539 MRS PUSHPA STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-003-006/3986
(Mayyanad) 		1613007003NRG24080620230318108 08/06/2023 RADHAMANIAMMA 1613007003WL013334 RADHAMANIAMMA 00415 SBIN0015786 2997 2997 Processed 13/06/2023 2493947537 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-003-006/4095
(Mayyanad) 		1613007003NRG24080620230318110 08/06/2023 Mrs.RAJANI B 1613007003WL013334 Mrs.RAJANI B 00415 SBIN0015786 2997 2997 Processed 13/06/2023 2493947530 MRS RAJANI B STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-003-006/4205
(Mayyanad) 		1613007003NRG24080620230318111 08/06/2023 SUSEELA G 1613007003WL013334 SUSEELA G 00415 SBIN0015786 1332 1332 Processed 13/06/2023 2493947566 SUSEELA G STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-003-006/7
(Mayyanad) 		1613007003NRG24080620230318115 08/06/2023 Mrs ANANDA 1613007003WL013334 Mrs ANANDA 00415 SBIN0015786 2997 2997 Processed 13/06/2023 2493947565 MRS ANANDAM STATE BANK OF INDIA(508548)
SubTotal 38628 38628
39 Mukuthala KL-13-007-003-005/83
(Mayyanad) 		1613007003NRG24080620230318097 08/06/2023 Mr SAJEEV R 1613007003WL013334 Mr SAJEEV R 00415 SBIN0070352 2997 2997 Processed 13/06/2023 2493947550 SAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
40 Mukuthala KL-13-007-003-004/3716
(Mayyanad) 		1613007003NRG24080620230318079 08/06/2023 ASWATHY A 1613007003WL013334 ASWATHY A 00468 UBIN0533670 2664 2664 Processed 13/06/2023 2493947542 ASWATHY A UNION BANK OF INDIA(508500)
41 Mukuthala KL-13-007-003-005/82
(Mayyanad) 		1613007003NRG24080620230318096 08/06/2023 MS NOORJAHAN 1613007003WL013334 MS NOORJAHAN 00468 UBIN0533670 999 999 Processed 13/06/2023 2493947543 NOORJAHAN UNION BANK OF INDIA(508500)
SubTotal 3663 3663
42 Mukuthala KL-13-007-003-004/18
(Mayyanad) 		1613007003NRG24080620230318074 08/06/2023 MRS SHAHIDA A 1613007003WL013334 MRS SHAHIDA A 00657 KLGB0040577 1332 1332 Processed 13/06/2023 2493947552 SHAHIDA A KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-003-005/41
(Mayyanad) 		1613007003NRG24080620230318094 08/06/2023 SMT SHEMEEMA S 1613007003WL013334 SMT SHEMEEMA S 00657 KLGB0040577 2664 2664 Processed 13/06/2023 2493947551 SHEMEEMA S KERALA GRAMIN BANK(607476)
44 Mukuthala KL-13-007-003-006/111
(Mayyanad) 		1613007003NRG24080620230318102 08/06/2023 MRS VASANTHA N 1613007003WL013334 MRS VASANTHA N 00657 KLGB0040577 1998 1998 Processed 13/06/2023 2493947553 VASANTHA N KERALA GRAMIN BANK(607476)
45 Mukuthala KL-13-007-003-006/3994
(Mayyanad) 		1613007003NRG24080620230318109 08/06/2023 MrsRASHEEDA 1613007003WL013334 MrsRASHEEDA 00657 KLGB0040577 1332 1332 Processed 13/06/2023 2493947547 RASHEEDA MUHAMMED RASHEE KERALA GRAMIN BANK(607476)
46 Mukuthala KL-13-007-003-006/4232
(Mayyanad) 		1613007003NRG24080620230318112 08/06/2023 SHANTAMMA 1613007003WL013334 SHANTAMMA 00657 KLGB0040577 2997 2997 Processed 13/06/2023 2493947548 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 10323 10323
47 Mukuthala KL-13-007-003-004/3558
(Mayyanad) 		1613007003NRG24080620230318078 08/06/2023 SULEKHA O 1613007003WL013334 SULEKHA O 00657 KLGB0040615 333 333 Processed 13/06/2023 2493947554 SULEKHA O KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 105894 105894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_080623APB_FTO_178566 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 5661
2 Mukuthala KL1613007003_080623APB_FTO_178566 Canara Bank CNRB0003476 KOTTIYAM 2664
3 Mukuthala KL1613007003_080623APB_FTO_178566 Central Bank of India CBIN0284357 KOTTIYAM 2997
4 Mukuthala KL1613007003_080623APB_FTO_178566 Federal Bank FDRL0002082 KOTTIYAM 2331
5 Mukuthala KL1613007003_080623APB_FTO_178566 Indian Bank IDIB000K265 KOTTIYAM 1665
6 Mukuthala KL1613007003_080623APB_FTO_178566 Indian Bank IDIB000M024 MAYYANAD 28305
7 Mukuthala KL1613007003_080623APB_FTO_178566 Indian Bank IDIB000M024 Mayynaad 4662
8 Mukuthala KL1613007003_080623APB_FTO_178566 South Indian Bank SIBL0000451 KOTTIYAM 666
9 Mukuthala KL1613007003_080623APB_FTO_178566 State Bank Of India SBIN0000903 KOLLAM 999
10 Mukuthala KL1613007003_080623APB_FTO_178566 State Bank Of India SBIN0015786 KOTTIYAM 38628
11 Mukuthala KL1613007003_080623APB_FTO_178566 State Bank Of India SBIN0070352 KOTTIYAM 2997
12 Mukuthala KL1613007003_080623APB_FTO_178566 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 3663
13 Mukuthala KL1613007003_080623APB_FTO_178566 Kerala Gramin Bank KLGB0040577 KOTTIYAM 10323
14 Mukuthala KL1613007003_080623APB_FTO_178566 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 333

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