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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:15:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_220523APB_FTO_117407
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-13-007-003-021/9
(Mayyanad) 		1613007003NRG24220520230209615 22/05/2023 MINI B 1613007003WL008713 MINI B 00078 CNRB0001786 1332 1332 Processed 26/05/2023 1877697655 MINI B CANARA BANK(508532)
SubTotal 1332 1332
2 Mukuthala KL-13-007-003-021/1451
(Mayyanad) 		1613007003NRG24220520230209575 22/05/2023 RAJU S 1613007003WL008713 RAJU S 00127 FDRL0001273 1332 1332 Processed 26/05/2023 1877697654 RAJU S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-021/3408
(Mayyanad) 		1613007003NRG24220520230209602 22/05/2023 Mr.SURESH BABU G 1613007003WL008713 Mr.SURESH BABU G 00127 FDRL0001273 1332 1332 Processed 26/05/2023 1877697653 SURESH BABU G FEDERAL BANK(607165)
SubTotal 2664 2664
4 Mukuthala KL-13-007-003-021/1179
(Mayyanad) 		1613007003NRG24220520230209573 22/05/2023 S.Sunithakumari 1613007003WL008713 S.Sunithakumari 00176 IDIB000M024 1665 1665 Processed 26/05/2023 1877697659 Mrs. S SUNITHA KUMARI INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-021/173
(Mayyanad) 		1613007003NRG24220520230209577 22/05/2023 REMABAI 1613007003WL008713 REMABAI 00176 IDIB000M024 1998 1998 Processed 26/05/2023 1877697631 Smt. RAMABHAI MADHAVAN INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-021/175
(Mayyanad) 		1613007003NRG24220520230209578 22/05/2023 RETHI.S 1613007003WL008713 RETHI.S 00176 IDIB000M024 1665 1665 Processed 26/05/2023 1877697641 Smt. S RATHY INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-021/176
(Mayyanad) 		1613007003NRG24220520230209579 22/05/2023 GIRIJA.S 1613007003WL008713 GIRIJA.S 00176 IDIB000M024 1998 1998 Processed 26/05/2023 1877697650 Mrs. S. GIRIJA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-021/177
(Mayyanad) 		1613007003NRG24220520230209580 22/05/2023 B.Jayakumary 1613007003WL008713 B.Jayakumary 00176 IDIB000M024 1998 1998 Processed 26/05/2023 1877697640 Mrs. B JAYAKUMARI INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-021/180
(Mayyanad) 		1613007003NRG24220520230209581 22/05/2023 P.Santhamma 1613007003WL008713 P.Santhamma 00176 IDIB000M024 1998 1998 Processed 26/05/2023 1877697645 MRS SANTHAMMAYAMMA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-003-021/188
(Mayyanad) 		1613007003NRG24220520230209582 22/05/2023 G.MINI 1613007003WL008713 G.MINI 00176 IDIB000M024 1998 1998 Processed 26/05/2023 1877697639 Mrs. Mini INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-021/189
(Mayyanad) 		1613007003NRG24220520230209583 22/05/2023 G.Vijayamma 1613007003WL008713 G.Vijayamma 00176 IDIB000M024 1665 1665 Processed 26/05/2023 1877697638 Mrs. G VIJAYAMMA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-021/192
(Mayyanad) 		1613007003NRG24220520230209584 22/05/2023 AJITHAKUMARY. K 1613007003WL008713 AJITHAKUMARY. K 00176 IDIB000M024 999 999 Processed 26/05/2023 1877697644 Smt. K AJITHAKUMARY INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-021/197
(Mayyanad) 		1613007003NRG24220520230209585 22/05/2023 THANKAMONY.K 1613007003WL008713 THANKAMONY.K 00176 IDIB000M024 1665 1665 Processed 26/05/2023 1877697632 Smt. K THANKAMANI INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-021/198
(Mayyanad) 		1613007003NRG24220520230209586 22/05/2023 K.Lalithamma 1613007003WL008713 K.Lalithamma 00176 IDIB000M024 1998 1998 Processed 26/05/2023 1877697648 LALITHA KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-003-021/201
(Mayyanad) 		1613007003NRG24220520230209587 22/05/2023 LALITHAMMA 1613007003WL008713 LALITHAMMA 00176 IDIB000M024 1665 1665 Processed 26/05/2023 1877697643 LALITHAMMA CANARA BANK(508532)
16 Mukuthala KL-13-007-003-021/2021
(Mayyanad) 		1613007003NRG24220520230209588 22/05/2023 V.Jagadevan 1613007003WL008713 V.Jagadevan 00176 IDIB000M024 1998 1998 Processed 26/05/2023 1877697660 Mr. V JAGADEVAN PILLAI INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-021/203
(Mayyanad) 		1613007003NRG24220520230209589 22/05/2023 GEETHA CHANDRAN 1613007003WL008713 GEETHA CHANDRAN 00176 IDIB000M024 1665 1665 Processed 26/05/2023 1877697647 Mrs. . GEETHA CHANDRAN INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-021/207
(Mayyanad) 		1613007003NRG24220520230209590 22/05/2023 J. SARASWATHY AMMA 1613007003WL008713 J. SARASWATHY AMMA 00176 IDIB000M024 1665 1665 Processed 26/05/2023 1877697649 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-003-021/208
(Mayyanad) 		1613007003NRG24220520230209591 22/05/2023 BABU .P 1613007003WL008713 BABU .P 00176 IDIB000M024 1332 1332 Processed 26/05/2023 1877697646 Mr. P BABU INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-021/213
(Mayyanad) 		1613007003NRG24220520230209592 22/05/2023 REMANI 1613007003WL008713 REMANI 00176 IDIB000M024 1998 1998 Processed 26/05/2023 1877697642 Smt. RAMANI INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-021/213
(Mayyanad) 		1613007003NRG24220520230209593 22/05/2023 SIKHAMANI N 1613007003WL008713 SIKHAMANI N 00176 IDIB000M024 1998 1998 Processed 26/05/2023 1877697670 Mr. Sikhamani N INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-021/217
(Mayyanad) 		1613007003NRG24220520230209594 22/05/2023 N.Bhaskaran Pillai 1613007003WL008713 N.Bhaskaran Pillai 00176 IDIB000M024 1665 1665 Processed 26/05/2023 1877697634 Mr. N. BHASKARAN PILLAI INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-021/221
(Mayyanad) 		1613007003NRG24220520230209595 22/05/2023 Sunilkumar 1613007003WL008713 Sunilkumar 00176 IDIB000M024 1665 1665 Processed 26/05/2023 1877697635 SUNILKUMAR S BANK OF BARODA(606985)
24 Mukuthala KL-13-007-003-021/2434
(Mayyanad) 		1613007003NRG24220520230209596 22/05/2023 V SUNIMOL 1613007003WL008713 V SUNIMOL 00176 IDIB000M024 1665 1665 Processed 26/05/2023 1877697630 Mrs. V SUNIMOL INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-021/2440
(Mayyanad) 		1613007003NRG24220520230209597 22/05/2023 Sushama 1613007003WL008713 Sushama 00176 IDIB000M024 1665 1665 Processed 26/05/2023 1877697661 SUSHMA R ALIAS USHA KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-003-021/2577
(Mayyanad) 		1613007003NRG24220520230209598 22/05/2023 SARASWATHY 1613007003WL008713 SARASWATHY 00176 IDIB000M024 1665 1665 Processed 26/05/2023 1877697637 Mrs. . SARASWATHY INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-021/3160
(Mayyanad) 		1613007003NRG24220520230209599 22/05/2023 KUMARI 1613007003WL008713 KUMARI 00176 IDIB000M024 1998 1998 Processed 26/05/2023 1877697633 Smt. . KUMARI INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-021/3311
(Mayyanad) 		1613007003NRG24220520230209600 22/05/2023 SEETHA J 1613007003WL008713 SEETHA J 00176 IDIB000M024 1665 1665 Processed 26/05/2023 1877697666 Mrs. SEETHA . INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-021/3311
(Mayyanad) 		1613007003NRG24220520230209601 22/05/2023 SREEKANDAN ASARY 1613007003WL008713 SREEKANDAN ASARY 00176 IDIB000M024 1332 1332 Processed 26/05/2023 1877697663 Mr. SREEKANDAN ASARY INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-021/3528
(Mayyanad) 		1613007003NRG24220520230209603 22/05/2023 Sindhu 1613007003WL008713 Sindhu 00176 IDIB000M024 1332 1332 Processed 26/05/2023 1877697664 Mrs. SINDHU . INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-021/3538
(Mayyanad) 		1613007003NRG24220520230209604 22/05/2023 MANIYAMMA R 1613007003WL008713 MANIYAMMA R 00176 IDIB000M024 1332 1332 Processed 26/05/2023 1877697667 Mrs. MANIYAMMA R INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-021/3589
(Mayyanad) 		1613007003NRG24220520230209605 22/05/2023 USHA KUMARI 1613007003WL008713 USHA KUMARI 00176 IDIB000M024 999 999 Processed 26/05/2023 1877697669 USHAKUMARI STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-003-021/3633
(Mayyanad) 		1613007003NRG24220520230209606 22/05/2023 SYAMALA 1613007003WL008713 SYAMALA 00176 IDIB000M024 333 333 Processed 26/05/2023 1877697665 MRS SYAMALA STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-003-021/4351
(Mayyanad) 		1613007003NRG24220520230209609 22/05/2023 SAFIYA D 1613007003WL008713 SAFIYA D 00176 IDIB000M024 333 333 Processed 26/05/2023 1877697662 Mr. SAFIYA B INDIAN BANK(607105)
35 Mukuthala KL-13-007-003-021/694
(Mayyanad) 		1613007003NRG24220520230209610 22/05/2023 B.SARITHA 1613007003WL008713 B.SARITHA 00176 IDIB000M024 1332 1332 Processed 26/05/2023 1877697651 Mrs. Saritha B INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-021/730
(Mayyanad) 		1613007003NRG24220520230209612 22/05/2023 Ramani.K 1613007003WL008713 Ramani.K 00176 IDIB000M024 1665 1665 Processed 26/05/2023 1877697636 Mrs. K RAMANI INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-021/789
(Mayyanad) 		1613007003NRG24220520230209613 22/05/2023 NOORJAHAN 1613007003WL008713 NOORJAHAN 00176 IDIB000M024 333 333 Processed 26/05/2023 1877697652 NOORJAHAN S KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-003-021/819
(Mayyanad) 		1613007003NRG24220520230209614 22/05/2023 SHAHUBANATH K 1613007003WL008713 SHAHUBANATH K 00176 IDIB000M024 1998 1998 Processed 26/05/2023 1877697668 SHAHUBANATH K CANARA BANK(508532)
SubTotal 54945 54945
39 Mukuthala KL-13-007-003-021/167
(Mayyanad) 		1613007003NRG24220520230209576 22/05/2023 SHEEJA 1613007003WL008713 SHEEJA 00415 SBIN0000903 1998 1998 Processed 26/05/2023 1877697656 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
40 Mukuthala KL-13-007-003-021/14
(Mayyanad) 		1613007003NRG24220520230209574 22/05/2023 SALINA.S 1613007003WL008713 SALINA.S 00415 SBIN0015786 333 333 Processed 26/05/2023 1877697671 SALINA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Mukuthala KL-13-007-003-021/4077
(Mayyanad) 		1613007003NRG24220520230209608 22/05/2023 Mrs SANTHAKUMARI S 1613007003WL008713 Mrs SANTHAKUMARI S 00415 SBIN0015786 999 999 Processed 26/05/2023 1877697657 MRS SANTHAKUMARI S STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-003-021/7
(Mayyanad) 		1613007003NRG24220520230209611 22/05/2023 THULASEEDHARAN 1613007003WL008713 THULASEEDHARAN 00415 SBIN0015786 666 666 Processed 26/05/2023 1877697658 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Mukuthala KL-13-007-003-021/3966
(Mayyanad) 		1613007003NRG24220520230209607 22/05/2023 Mrs JAYASREE 1613007003WL008713 Mrs JAYASREE 00415 SBIN0070352 1665 1665 Processed 26/05/2023 1877697672 MRS JAYASREE P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 64602 64602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_220523APB_FTO_117407 Canara Bank CNRB0001786 THATTAMALA 1332
2 Mukuthala KL1613007003_220523APB_FTO_117407 Federal Bank FDRL0001273 UMAYANALLOOR 2664
3 Mukuthala KL1613007003_220523APB_FTO_117407 Indian Bank IDIB000M024 MAYYANAD 38628
4 Mukuthala KL1613007003_220523APB_FTO_117407 Indian Bank IDIB000M024 Mayynaad 16317
5 Mukuthala KL1613007003_220523APB_FTO_117407 State Bank Of India SBIN0000903 KOLLAM 1998
6 Mukuthala KL1613007003_220523APB_FTO_117407 State Bank Of India SBIN0015786 KOTTIYAM 1998
7 Mukuthala KL1613007003_220523APB_FTO_117407 State Bank Of India SBIN0070352 KOTTIYAM 1665

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