Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:27:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_310723APB_FTO_346422
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) 		1613007003NRG24310720230666815 31/07/2023 Mr K SUDARSANAN 1613007003WL027890 Mr K SUDARSANAN 00078 CNRB0014506 1665 1665 Processed 04/08/2023 4173425131 K SUDARSANAN CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-003-013/945
(Mayyanad) 		1613007003NRG24310720230666771 31/07/2023 A.Jain 1613007003WL027890 A.Jain 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173425133 Mrs. JAIN A INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-014/105
(Mayyanad) 		1613007003NRG24310720230666772 31/07/2023 S SUMA 1613007003WL027890 S SUMA 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4173425146 Ms. Suma S SUMA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-014/1193
(Mayyanad) 		1613007003NRG24310720230666774 31/07/2023 J. Leela Varghese 1613007003WL027890 J. Leela Varghese 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173425104 Mrs. LEELA VARGHESE INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-014/12
(Mayyanad) 		1613007003NRG24310720230666775 31/07/2023 SOMARAJAN P 1613007003WL027890 SOMARAJAN P 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173425138 Mr. SOMARAJAN P INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-014/13
(Mayyanad) 		1613007003NRG24310720230666776 31/07/2023 SHAILAJA 1613007003WL027890 SHAILAJA 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4173425141 Mrs. T SHAILAJA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-014/1372
(Mayyanad) 		1613007003NRG24310720230666777 31/07/2023 Gracy James 1613007003WL027890 Gracy James 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4173425115 Mrs. Grazy Kutty James INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-014/14
(Mayyanad) 		1613007003NRG24310720230666778 31/07/2023 SUNITHA 1613007003WL027890 SUNITHA 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4173425152 Mrs. Sunitha S INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-014/1962
(Mayyanad) 		1613007003NRG24310720230666780 31/07/2023 BINDHUSHA 1613007003WL027890 BINDHUSHA 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173425134 Mrs. M BINDHUSHA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-014/2
(Mayyanad) 		1613007003NRG24310720230666781 31/07/2023 BABITHA B 1613007003WL027890 BABITHA B 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173425142 Mrs. BABITHA B INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-014/257
(Mayyanad) 		1613007003NRG24310720230666782 31/07/2023 Omana 1613007003WL027890 Omana 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173425105 Mrs. Omana P INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-014/260
(Mayyanad) 		1613007003NRG24310720230666783 31/07/2023 VIMALA FRANCIS 1613007003WL027890 VIMALA FRANCIS 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173425128 Mrs. Vimala Francis INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-014/262
(Mayyanad) 		1613007003NRG24310720230666784 31/07/2023 K . PRASAD 1613007003WL027890 K . PRASAD 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173425127 Mr. K PRASAD INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-014/266
(Mayyanad) 		1613007003NRG24310720230666785 31/07/2023 JENAT FRANCIS 1613007003WL027890 JENAT FRANCIS 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173425147 Mrs. Jenat Francis INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-014/269
(Mayyanad) 		1613007003NRG24310720230666786 31/07/2023 AJITHAKUMARY 1613007003WL027890 AJITHAKUMARY 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173425113 Mrs. . AJITHA KUMARI INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-014/271
(Mayyanad) 		1613007003NRG24310720230666787 31/07/2023 Rahelamma William 1613007003WL027890 Rahelamma William 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4173425116 Mrs. RAHELAMMA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-014/272
(Mayyanad) 		1613007003NRG24310720230666788 31/07/2023 JAYASREE .R 1613007003WL027890 JAYASREE .R 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4173425111 Mrs. JAYASREE R INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-014/273
(Mayyanad) 		1613007003NRG24310720230666789 31/07/2023 MANJULA NELSON 1613007003WL027890 MANJULA NELSON 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173425118 Mrs. MANJULA NELSON INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-014/276
(Mayyanad) 		1613007003NRG24310720230666790 31/07/2023 S .B .Mini 1613007003WL027890 S .B .Mini 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4173425117 Mrs. MINI B INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-014/279
(Mayyanad) 		1613007003NRG24310720230666791 31/07/2023 G.Chellappan 1613007003WL027890 G.Chellappan 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173425120 Mr. G CHELLAPPAN INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-014/280
(Mayyanad) 		1613007003NRG24310720230666792 31/07/2023 SWARNI 1613007003WL027890 SWARNI 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173425114 Smt. SWARNY G INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-014/29
(Mayyanad) 		1613007003NRG24310720230666793 31/07/2023 VIJAYA 1613007003WL027890 VIJAYA 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173425137 Mrs. S Vijaya . INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-014/2976
(Mayyanad) 		1613007003NRG24310720230666794 31/07/2023 STEPHEN 1613007003WL027890 STEPHEN 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173425148 Mr. A. Stephen INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-014/33
(Mayyanad) 		1613007003NRG24310720230666795 31/07/2023 SAMUTHIRAKANI P 1613007003WL027890 SAMUTHIRAKANI P 00176 IDIB000M024 1332 1332 Processed 04/08/2023 4173425140 Mrs. Samuthirakani INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-014/3406
(Mayyanad) 		1613007003NRG24310720230666796 31/07/2023 Sheela A 1613007003WL027890 Sheela A 00176 IDIB000M024 999 999 Processed 04/08/2023 4173425151 Mrs. Sheela INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-014/3971
(Mayyanad) 		1613007003NRG24310720230666797 31/07/2023 LEELA RAVI 1613007003WL027890 LEELA RAVI 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173425150 Mrs. Leela K INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-014/4192
(Mayyanad) 		1613007003NRG24310720230666798 31/07/2023 ROSAMMA 1613007003WL027890 ROSAMMA 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173425135 Mrs. ROSSAMMA UNNI INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-014/4238
(Mayyanad) 		1613007003NRG24310720230666799 31/07/2023 VIMALA 1613007003WL027890 VIMALA 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4173425149 Mrs. C. VIMALA INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-014/4282
(Mayyanad) 		1613007003NRG24310720230666800 31/07/2023 CHELLAMMA C 1613007003WL027890 CHELLAMMA C 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173425145 Mrs. Chellamma INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-014/4371
(Mayyanad) 		1613007003NRG24310720230666801 31/07/2023 REVEENDRAN 1613007003WL027890 REVEENDRAN 00176 IDIB000M024 999 999 Processed 04/08/2023 4173425136 Mr. D RAVEENDRAN INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-014/454
(Mayyanad) 		1613007003NRG24310720230666802 31/07/2023 FLORA JOSEPH 1613007003WL027890 FLORA JOSEPH 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173425106 Smt. Flora Joseph INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-014/455
(Mayyanad) 		1613007003NRG24310720230666803 31/07/2023 Bindhu. B 1613007003WL027890 Bindhu. B 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173425123 Mrs. B. BINDHU INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-014/459
(Mayyanad) 		1613007003NRG24310720230666804 31/07/2023 MOLY 1613007003WL027890 MOLY 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4173425122 Mrs. Molly INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-014/460
(Mayyanad) 		1613007003NRG24310720230666805 31/07/2023 Jacolin Thobias 1613007003WL027890 Jacolin Thobias 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173425121 MRS JACQLIN THOBIAS STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-003-014/462
(Mayyanad) 		1613007003NRG24310720230666806 31/07/2023 THANKAMONY 1613007003WL027890 THANKAMONY 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4173425124 Mrs. . THANKAMANY INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-014/4630
(Mayyanad) 		1613007003NRG24310720230666807 31/07/2023 SMITHA 1613007003WL027890 SMITHA 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4173425143 Mr. SMITHA INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-014/467
(Mayyanad) 		1613007003NRG24310720230666808 31/07/2023 Philomina 1613007003WL027890 Philomina 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173425108 Mrs. . PHILOMINA INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-014/468
(Mayyanad) 		1613007003NRG24310720230666809 31/07/2023 JAGADHAMMA . K 1613007003WL027890 JAGADHAMMA . K 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173425125 Mrs. K JAGADAMMA INDIAN BANK(607105)
39 Mukuthala KL-13-007-003-014/469
(Mayyanad) 		1613007003NRG24310720230666810 31/07/2023 Lali Yesudas 1613007003WL027890 Lali Yesudas 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173425119 Ms. LALY YESUDAS INDIAN BANK(607105)
40 Mukuthala KL-13-007-003-014/470
(Mayyanad) 		1613007003NRG24310720230666811 31/07/2023 THRESIA BALACHANDRAN 1613007003WL027890 THRESIA BALACHANDRAN 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173425126 MRS THRESYA S THRESYA S STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-003-014/471
(Mayyanad) 		1613007003NRG24310720230666812 31/07/2023 S STANLY 1613007003WL027890 S STANLY 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173425153 Mr. Stanly INDIAN BANK(607105)
42 Mukuthala KL-13-007-003-014/473
(Mayyanad) 		1613007003NRG24310720230666813 31/07/2023 Agness Raju 1613007003WL027890 Agness Raju 00176 IDIB000M024 1332 1332 Processed 04/08/2023 4173425107 Mrs. Agnas INDIAN BANK(607105)
43 Mukuthala KL-13-007-003-014/475
(Mayyanad) 		1613007003NRG24310720230666814 31/07/2023 Biyatris Varghese 1613007003WL027890 Biyatris Varghese 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173425110 Ms. BIYATRESE VARGHESE INDIAN BANK(607105)
44 Mukuthala KL-13-007-003-014/699
(Mayyanad) 		1613007003NRG24310720230666816 31/07/2023 METTILDAPEETAR 1613007003WL027890 METTILDAPEETAR 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173425129 MRS METTILDA PETER STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-003-015/29
(Mayyanad) 		1613007003NRG24310720230666819 31/07/2023 Rema. C 1613007003WL027890 Rema. C 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173425109 Smt. C REMA INDIAN BANK(607105)
46 Mukuthala KL-13-007-003-021/169
(Mayyanad) 		1613007003NRG24310720230666820 31/07/2023 BIYATRIS 1613007003WL027890 BIYATRIS 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173425112 BEATRES N C CANARA BANK(508532)
SubTotal 82917 82917
47 Mukuthala KL-13-007-003-014/113
(Mayyanad) 		1613007003NRG24310720230666773 31/07/2023 SASIKUMARI SAJEEV 1613007003WL027890 SASIKUMARI SAJEEV 00176 IDIB000M170 999 999 Processed 04/08/2023 4173425139 SASIKUMARI N PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
48 Mukuthala KL-13-007-003-014/16
(Mayyanad) 		1613007003NRG24310720230666779 31/07/2023 RAJAMMA 1613007003WL027890 RAJAMMA 00415 SBIN0000903 1998 1998 Processed 04/08/2023 4173425130 MRS RAJAMMA C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
49 Mukuthala KL-13-007-003-014/7
(Mayyanad) 		1613007003NRG24310720230666817 31/07/2023 HILDA 1613007003WL027890 HILDA 00415 SBIN0070057 1665 1665 Processed 04/08/2023 4173425144 MRS HILDA B STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-003-014/936
(Mayyanad) 		1613007003NRG24310720230666818 31/07/2023 VINAYA GEORGE 1613007003WL027890 VINAYA GEORGE 00415 SBIN0070057 1998 1998 Processed 04/08/2023 4173425132 MRS VINAYA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 91242 91242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_310723APB_FTO_346422 Canara Bank CNRB0014506 Kakkottumoola 1665
2 Mukuthala KL1613007003_310723APB_FTO_346422 Indian Bank IDIB000M024 MAYYANAD 56610
3 Mukuthala KL1613007003_310723APB_FTO_346422 Indian Bank IDIB000M024 Mayynaad 26307
4 Mukuthala KL1613007003_310723APB_FTO_346422 Indian Bank IDIB000M170 MICROSATE KOLLAM 999
5 Mukuthala KL1613007003_310723APB_FTO_346422 State Bank Of India SBIN0000903 KOLLAM 1998
6 Mukuthala KL1613007003_310723APB_FTO_346422 State Bank Of India SBIN0070057 MAYYANAD 3663

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