Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:38:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_230823APB_FTO_437102
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) 		1613007003NRG24230820230898984 23/08/2023 Mr K SUDARSANAN 1613007003WL036647 Mr K SUDARSANAN 00078 CNRB0014506 1332 1332 Processed 21/09/2023 5797050521 K SUDARSANAN CANARA BANK(508532)
SubTotal 1332 1332
2 Mukuthala KL-13-007-003-013/945
(Mayyanad) 		1613007003NRG24230820230898940 23/08/2023 A.Jain 1613007003WL036647 A.Jain 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797050523 Mrs. JAIN A INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-014/105
(Mayyanad) 		1613007003NRG24230820230898941 23/08/2023 S SUMA 1613007003WL036647 S SUMA 00176 IDIB000M024 666 666 Processed 21/09/2023 5797050536 Ms. Suma S SUMA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-014/1193
(Mayyanad) 		1613007003NRG24230820230898943 23/08/2023 J. Leela Varghese 1613007003WL036647 J. Leela Varghese 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797050494 Mrs. LEELA VARGHESE INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-014/12
(Mayyanad) 		1613007003NRG24230820230898944 23/08/2023 SOMARAJAN P 1613007003WL036647 SOMARAJAN P 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797050528 Mr. SOMARAJAN P INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-014/13
(Mayyanad) 		1613007003NRG24230820230898945 23/08/2023 SHAILAJA 1613007003WL036647 SHAILAJA 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797050531 Mrs. T SHAILAJA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-014/1372
(Mayyanad) 		1613007003NRG24230820230898946 23/08/2023 Gracy James 1613007003WL036647 Gracy James 00176 IDIB000M024 333 333 Processed 21/09/2023 5797050505 Mrs. Grazy Kutty James INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-014/14
(Mayyanad) 		1613007003NRG24230820230898947 23/08/2023 SUNITHA 1613007003WL036647 SUNITHA 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797050537 Mrs. Sunitha S INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-014/1962
(Mayyanad) 		1613007003NRG24230820230898949 23/08/2023 BINDHUSHA 1613007003WL036647 BINDHUSHA 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797050524 Mrs. M BINDHUSHA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-014/2
(Mayyanad) 		1613007003NRG24230820230898950 23/08/2023 BABITHA B 1613007003WL036647 BABITHA B 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797050532 Mrs. BABITHA B INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-014/257
(Mayyanad) 		1613007003NRG24230820230898951 23/08/2023 Omana 1613007003WL036647 Omana 00176 IDIB000M024 999 999 Processed 21/09/2023 5797050495 Mrs. Omana P INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-014/260
(Mayyanad) 		1613007003NRG24230820230898952 23/08/2023 VIMALA FRANCIS 1613007003WL036647 VIMALA FRANCIS 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797050518 Mrs. Vimala Francis INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-014/262
(Mayyanad) 		1613007003NRG24230820230898953 23/08/2023 K . PRASAD 1613007003WL036647 K . PRASAD 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797050517 Mr. K PRASAD INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-014/266
(Mayyanad) 		1613007003NRG24230820230898954 23/08/2023 JENAT FRANCIS 1613007003WL036647 JENAT FRANCIS 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797050541 Mrs. Jenat Francis INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-014/269
(Mayyanad) 		1613007003NRG24230820230898955 23/08/2023 AJITHAKUMARY 1613007003WL036647 AJITHAKUMARY 00176 IDIB000M024 999 999 Processed 21/09/2023 5797050503 Mrs. . AJITHA KUMARI INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-014/271
(Mayyanad) 		1613007003NRG24230820230898956 23/08/2023 Rahelamma William 1613007003WL036647 Rahelamma William 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797050506 Mrs. RAHELAMMA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-014/272
(Mayyanad) 		1613007003NRG24230820230898957 23/08/2023 JAYASREE .R 1613007003WL036647 JAYASREE .R 00176 IDIB000M024 999 999 Processed 21/09/2023 5797050501 Mrs. JAYASREE R INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-014/273
(Mayyanad) 		1613007003NRG24230820230898958 23/08/2023 MANJULA NELSON 1613007003WL036647 MANJULA NELSON 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797050508 Mrs. MANJULA NELSON INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-014/276
(Mayyanad) 		1613007003NRG24230820230898959 23/08/2023 S .B .Mini 1613007003WL036647 S .B .Mini 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797050507 Mrs. MINI B INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-014/279
(Mayyanad) 		1613007003NRG24230820230898960 23/08/2023 G.Chellappan 1613007003WL036647 G.Chellappan 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797050510 Mr. G CHELLAPPAN INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-014/280
(Mayyanad) 		1613007003NRG24230820230898961 23/08/2023 SWARNI 1613007003WL036647 SWARNI 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797050504 Smt. SWARNY G INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-014/29
(Mayyanad) 		1613007003NRG24230820230898962 23/08/2023 VIJAYA 1613007003WL036647 VIJAYA 00176 IDIB000M024 999 999 Processed 21/09/2023 5797050527 Mrs. S Vijaya . INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-014/2976
(Mayyanad) 		1613007003NRG24230820230898963 23/08/2023 STEPHEN 1613007003WL036647 STEPHEN 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797050543 Mr. A. Stephen INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-014/33
(Mayyanad) 		1613007003NRG24230820230898964 23/08/2023 SAMUTHIRAKANI P 1613007003WL036647 SAMUTHIRAKANI P 00176 IDIB000M024 666 666 Processed 21/09/2023 5797050530 Mrs. Samuthirakani INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-014/3406
(Mayyanad) 		1613007003NRG24230820230898965 23/08/2023 Sheela A 1613007003WL036647 Sheela A 00176 IDIB000M024 999 999 Processed 21/09/2023 5797050542 Mrs. Sheela INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-014/3971
(Mayyanad) 		1613007003NRG24230820230898966 23/08/2023 LEELA RAVI 1613007003WL036647 LEELA RAVI 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797050539 Mrs. Leela K INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-014/4192
(Mayyanad) 		1613007003NRG24230820230898967 23/08/2023 ROSAMMA 1613007003WL036647 ROSAMMA 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797050525 Mrs. ROSSAMMA UNNI INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-014/4238
(Mayyanad) 		1613007003NRG24230820230898968 23/08/2023 VIMALA 1613007003WL036647 VIMALA 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797050538 Mrs. C. VIMALA INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-014/4282
(Mayyanad) 		1613007003NRG24230820230898969 23/08/2023 CHELLAMMA C 1613007003WL036647 CHELLAMMA C 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797050535 Mrs. Chellamma INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-014/4371
(Mayyanad) 		1613007003NRG24230820230898970 23/08/2023 REVEENDRAN 1613007003WL036647 REVEENDRAN 00176 IDIB000M024 333 333 Processed 21/09/2023 5797050526 Mr. D RAVEENDRAN INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-014/454
(Mayyanad) 		1613007003NRG24230820230898971 23/08/2023 FLORA JOSEPH 1613007003WL036647 FLORA JOSEPH 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797050496 Smt. Flora Joseph INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-014/455
(Mayyanad) 		1613007003NRG24230820230898972 23/08/2023 Bindhu. B 1613007003WL036647 Bindhu. B 00176 IDIB000M024 999 999 Processed 21/09/2023 5797050513 Mrs. B. BINDHU INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-014/459
(Mayyanad) 		1613007003NRG24230820230898973 23/08/2023 MOLY 1613007003WL036647 MOLY 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797050512 Mrs. Molly INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-014/460
(Mayyanad) 		1613007003NRG24230820230898974 23/08/2023 Jacolin Thobias 1613007003WL036647 Jacolin Thobias 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797050511 MRS JACQLIN THOBIAS STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-003-014/462
(Mayyanad) 		1613007003NRG24230820230898975 23/08/2023 THANKAMONY 1613007003WL036647 THANKAMONY 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797050514 Mrs. . THANKAMANY INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-014/4630
(Mayyanad) 		1613007003NRG24230820230898976 23/08/2023 SMITHA 1613007003WL036647 SMITHA 00176 IDIB000M024 999 999 Processed 21/09/2023 5797050533 Mr. SMITHA INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-014/467
(Mayyanad) 		1613007003NRG24230820230898977 23/08/2023 Philomina 1613007003WL036647 Philomina 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797050498 Mrs. . PHILOMINA INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-014/468
(Mayyanad) 		1613007003NRG24230820230898978 23/08/2023 JAGADHAMMA . K 1613007003WL036647 JAGADHAMMA . K 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797050515 Mrs. K JAGADAMMA INDIAN BANK(607105)
39 Mukuthala KL-13-007-003-014/469
(Mayyanad) 		1613007003NRG24230820230898979 23/08/2023 Lali Yesudas 1613007003WL036647 Lali Yesudas 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797050509 Ms. LALY YESUDAS INDIAN BANK(607105)
40 Mukuthala KL-13-007-003-014/470
(Mayyanad) 		1613007003NRG24230820230898980 23/08/2023 THRESIA BALACHANDRAN 1613007003WL036647 THRESIA BALACHANDRAN 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797050516 MRS THRESYA S THRESYA S STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-003-014/471
(Mayyanad) 		1613007003NRG24230820230898981 23/08/2023 S STANLY 1613007003WL036647 S STANLY 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797050540 Mr. Stanly INDIAN BANK(607105)
42 Mukuthala KL-13-007-003-014/473
(Mayyanad) 		1613007003NRG24230820230898982 23/08/2023 Agness Raju 1613007003WL036647 Agness Raju 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797050497 Mrs. Agnas INDIAN BANK(607105)
43 Mukuthala KL-13-007-003-014/475
(Mayyanad) 		1613007003NRG24230820230898983 23/08/2023 Biyatris Varghese 1613007003WL036647 Biyatris Varghese 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797050500 Ms. BIYATRESE VARGHESE INDIAN BANK(607105)
44 Mukuthala KL-13-007-003-014/699
(Mayyanad) 		1613007003NRG24230820230898985 23/08/2023 METTILDAPEETAR 1613007003WL036647 METTILDAPEETAR 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797050519 MRS METTILDA PETER STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-003-015/29
(Mayyanad) 		1613007003NRG24230820230898988 23/08/2023 Rema. C 1613007003WL036647 Rema. C 00176 IDIB000M024 666 666 Processed 21/09/2023 5797050499 Smt. C REMA INDIAN BANK(607105)
46 Mukuthala KL-13-007-003-021/169
(Mayyanad) 		1613007003NRG24230820230898989 23/08/2023 BIYATRIS 1613007003WL036647 BIYATRIS 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797050502 BEATRES N C CANARA BANK(508532)
SubTotal 53613 53613
47 Mukuthala KL-13-007-003-014/113
(Mayyanad) 		1613007003NRG24230820230898942 23/08/2023 SASIKUMARI SAJEEV 1613007003WL036647 SASIKUMARI SAJEEV 00176 IDIB000M170 1332 1332 Processed 21/09/2023 5797050529 SASIKUMARI N PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
48 Mukuthala KL-13-007-003-014/16
(Mayyanad) 		1613007003NRG24230820230898948 23/08/2023 RAJAMMA 1613007003WL036647 RAJAMMA 00415 SBIN0000903 999 999 Processed 21/09/2023 5797050520 MRS RAJAMMA C STATE BANK OF INDIA(508548)
SubTotal 999 999
49 Mukuthala KL-13-007-003-014/7
(Mayyanad) 		1613007003NRG24230820230898986 23/08/2023 HILDA 1613007003WL036647 HILDA 00415 SBIN0070057 999 999 Processed 21/09/2023 5797050534 MRS HILDA B STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-003-014/936
(Mayyanad) 		1613007003NRG24230820230898987 23/08/2023 VINAYA GEORGE 1613007003WL036647 VINAYA GEORGE 00415 SBIN0070057 1332 1332 Processed 21/09/2023 5797050522 MRS VINAYA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 59607 59607

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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_437102 Canara Bank CNRB0014506 Kakkottumoola 1332
2 Mukuthala KL1613007003_230823APB_FTO_437102 Indian Bank IDIB000M024 MAYYANAD 37296
3 Mukuthala KL1613007003_230823APB_FTO_437102 Indian Bank IDIB000M024 Mayynaad 16317
4 Mukuthala KL1613007003_230823APB_FTO_437102 Indian Bank IDIB000M170 MICROSATE KOLLAM 1332
5 Mukuthala KL1613007003_230823APB_FTO_437102 State Bank Of India SBIN0000903 KOLLAM 999
6 Mukuthala KL1613007003_230823APB_FTO_437102 State Bank Of India SBIN0070057 MAYYANAD 2331

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