Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:47:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_181023APB_FTO_602169
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-13-007-003-010/4518
(Mayyanad) 		1613007003NRG24181020231240214 18/10/2023 HASINA 1613007003WL052124 HASINA 00048 BKID0008470 999 999 Processed 27/11/2023 8020794968 MRS HAZEENA SUBAIR STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Mukuthala KL-13-007-003-010/1354
(Mayyanad) 		1613007003NRG24181020231240182 18/10/2023 ANITHA GIREESH 1613007003WL052124 ANITHA GIREESH 00078 CNRB0003476 1332 1332 Processed 27/11/2023 8020794979 ANITHA A CANARA BANK(508532)
SubTotal 1332 1332
3 Mukuthala KL-13-007-003-010/4142
(Mayyanad) 		1613007003NRG24181020231240206 18/10/2023 AMBILI 1613007003WL052124 AMBILI 00078 CNRB0014506 1332 1332 Processed 27/11/2023 8020794945 AMBILI CANARA BANK(508532)
4 Mukuthala KL-13-007-003-010/4401
(Mayyanad) 		1613007003NRG24181020231240212 18/10/2023 SINDHU 1613007003WL052124 SINDHU 00078 CNRB0014506 999 999 Processed 27/11/2023 8020794946 SINDHU INDUSIND BANK(607189)
5 Mukuthala KL-13-007-003-010/4615
(Mayyanad) 		1613007003NRG24181020231240215 18/10/2023 Mrs ANILA F 1613007003WL052124 Mrs ANILA F 00078 CNRB0014506 1332 1332 Processed 27/11/2023 8020794944 ANILA F CANARA BANK(508532)
6 Mukuthala KL-13-007-003-010/59
(Mayyanad) 		1613007003NRG24181020231240219 18/10/2023 MrS REEJA S 1613007003WL052124 MrS REEJA S 00078 CNRB0014506 1332 1332 Processed 27/11/2023 8020794943 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
7 Mukuthala KL-13-007-003-010/1020
(Mayyanad) 		1613007003NRG24181020231240178 18/10/2023 syamala. K 1613007003WL052124 syamala. K 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8020794925 Smt. K SYAMALA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-010/11
(Mayyanad) 		1613007003NRG24181020231240179 18/10/2023 K RADHA 1613007003WL052124 K RADHA 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8020794949 Mrs. RADHA K INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-010/1323
(Mayyanad) 		1613007003NRG24181020231240180 18/10/2023 Naseema beevi 1613007003WL052124 Naseema beevi 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8020794938 Smt. . NAZEEMA BEEVI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-010/1350
(Mayyanad) 		1613007003NRG24181020231240181 18/10/2023 K. Ushakumari 1613007003WL052124 K. Ushakumari 00176 IDIB000M024 999 999 Processed 27/11/2023 8020794948 Mr. K USHA KUMARI INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-010/1469
(Mayyanad) 		1613007003NRG24181020231240183 18/10/2023 LILLY . M 1613007003WL052124 LILLY . M 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8020794926 Mrs. M LILLY INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-010/1969
(Mayyanad) 		1613007003NRG24181020231240184 18/10/2023 JAYALEKSHMI . Ni 1613007003WL052124 JAYALEKSHMI . Ni 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8020794941 Mrs. N. JAYALEKSHMI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-010/25
(Mayyanad) 		1613007003NRG24181020231240185 18/10/2023 JASMINE 1613007003WL052124 JASMINE 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8020794953 Mrs. Jasmie INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-010/2625
(Mayyanad) 		1613007003NRG24181020231240186 18/10/2023 Chandrika. P 1613007003WL052124 Chandrika. P 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8020794927 Mrs. P CHANDRIKA INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-010/2635
(Mayyanad) 		1613007003NRG24181020231240187 18/10/2023 R SANDHYA 1613007003WL052124 R SANDHYA 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8020794971 Mrs. R SANDHYA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-010/2993
(Mayyanad) 		1613007003NRG24181020231240189 18/10/2023 PRASANA K 1613007003WL052124 PRASANA K 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8020794947 Mrs. PRASANA K INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-010/3086
(Mayyanad) 		1613007003NRG24181020231240190 18/10/2023 S ASHA 1613007003WL052124 S ASHA 00176 IDIB000M024 999 999 Processed 27/11/2023 8020794969 Mrs. S. ASHA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-010/3341
(Mayyanad) 		1613007003NRG24181020231240191 18/10/2023 G SEENA 1613007003WL052124 G SEENA 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8020794975 Mrs. G SEENA INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-010/350
(Mayyanad) 		1613007003NRG24181020231240192 18/10/2023 AJITHA SAJEESH 1613007003WL052124 AJITHA SAJEESH 00176 IDIB000M024 999 999 Processed 27/11/2023 8020794939 Mrs. Ajitha INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-010/352
(Mayyanad) 		1613007003NRG24181020231240194 18/10/2023 Sumam 1613007003WL052124 Sumam 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8020794928 Ms. Sumam S INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-010/354
(Mayyanad) 		1613007003NRG24181020231240195 18/10/2023 SHEBA 1613007003WL052124 SHEBA 00176 IDIB000M024 999 999 Processed 27/11/2023 8020794980 Ms. N SHEEBA INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-010/3546
(Mayyanad) 		1613007003NRG24181020231240196 18/10/2023 REMYA BHASKAR 1613007003WL052124 REMYA BHASKAR 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8020794955 Mrs. Remya Bhaskar INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-010/357
(Mayyanad) 		1613007003NRG24181020231240197 18/10/2023 USHA . K 1613007003WL052124 USHA . K 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8020794936 Mrs. K USHA INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-010/358
(Mayyanad) 		1613007003NRG24181020231240198 18/10/2023 P.Sathi 1613007003WL052124 P.Sathi 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8020794931 Smt. P SATHY INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-010/359
(Mayyanad) 		1613007003NRG24181020231240199 18/10/2023 GIRIJA 1613007003WL052124 GIRIJA 00176 IDIB000M024 999 999 Processed 27/11/2023 8020794932 Mrs. . GIRIJA INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-010/360
(Mayyanad) 		1613007003NRG24181020231240200 18/10/2023 USHA G 1613007003WL052124 USHA G 00176 IDIB000M024 999 999 Processed 27/11/2023 8020794977 Ms. Usha USHA INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-010/361
(Mayyanad) 		1613007003NRG24181020231240201 18/10/2023 Vasanthakumari 1613007003WL052124 Vasanthakumari 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8020794982 Smt. K Vasantha INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-010/367
(Mayyanad) 		1613007003NRG24181020231240202 18/10/2023 VASANTHI. K 1613007003WL052124 VASANTHI. K 00176 IDIB000M024 666 666 Processed 27/11/2023 8020794930 Mrs. K VASNTHY INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-010/3674
(Mayyanad) 		1613007003NRG24181020231240203 18/10/2023 S SINI 1613007003WL052124 S SINI 00176 IDIB000M024 999 999 Processed 27/11/2023 8020794976 SINI S CANARA BANK(508532)
30 Mukuthala KL-13-007-003-010/370
(Mayyanad) 		1613007003NRG24181020231240204 18/10/2023 K . SHANDHA 1613007003WL052124 K . SHANDHA 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8020794935 Mrs. K SANTHA INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-010/4136
(Mayyanad) 		1613007003NRG24181020231240205 18/10/2023 SINDHU K 1613007003WL052124 SINDHU K 00176 IDIB000M024 999 999 Processed 27/11/2023 8020794960 Ms. SINDHU K INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-010/4378
(Mayyanad) 		1613007003NRG24181020231240209 18/10/2023 VASANTHA KUMARY P 1613007003WL052124 VASANTHA KUMARY P 00176 IDIB000M024 999 999 Processed 27/11/2023 8020794958 Mrs. Vasantha Kumari P INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-010/44
(Mayyanad) 		1613007003NRG24181020231240211 18/10/2023 SANTHA PURUSHAN 1613007003WL052124 SANTHA PURUSHAN 00176 IDIB000M024 999 999 Processed 27/11/2023 8020794961 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mukuthala KL-13-007-003-010/45
(Mayyanad) 		1613007003NRG24181020231240213 18/10/2023 MEERA T 1613007003WL052124 MEERA T 00176 IDIB000M024 999 999 Processed 27/11/2023 8020794959 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Mukuthala KL-13-007-003-010/4648
(Mayyanad) 		1613007003NRG24181020231240217 18/10/2023 Manju S 1613007003WL052124 Manju S 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8020794967 Manju S INDUSIND BANK(607189)
36 Mukuthala KL-13-007-003-010/6
(Mayyanad) 		1613007003NRG24181020231240220 18/10/2023 R PREETHA 1613007003WL052124 R PREETHA 00176 IDIB000M024 666 666 Processed 27/11/2023 8020794973 R PREETHA INDUSIND BANK(607189)
37 Mukuthala KL-13-007-003-010/633
(Mayyanad) 		1613007003NRG24181020231240221 18/10/2023 GIRIJA 1613007003WL052124 GIRIJA 00176 IDIB000M024 999 999 Processed 27/11/2023 8020794954 GIRIJA S INDIAN OVERSEAS BANK(508541)
38 Mukuthala KL-13-007-003-010/65
(Mayyanad) 		1613007003NRG24181020231240222 18/10/2023 SUSEELA G 1613007003WL052124 SUSEELA G 00176 IDIB000M024 999 999 Processed 27/11/2023 8020794956 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mukuthala KL-13-007-003-010/66
(Mayyanad) 		1613007003NRG24181020231240223 18/10/2023 SUJITHA KUMARY 1613007003WL052124 SUJITHA KUMARY 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8020794970 Mrs. . SUJITHA KUMARY INDIAN BANK(607105)
40 Mukuthala KL-13-007-003-010/68
(Mayyanad) 		1613007003NRG24181020231240224 18/10/2023 LEKSHMIKUTTY G 1613007003WL052124 LEKSHMIKUTTY G 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8020794957 Mrs. Lekshmikutty G INDIAN BANK(607105)
41 Mukuthala KL-13-007-003-010/680
(Mayyanad) 		1613007003NRG24181020231240225 18/10/2023 Jagadamma .L 1613007003WL052124 Jagadamma .L 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8020794933 Smt. L. JAGADAMMA INDIAN BANK(607105)
42 Mukuthala KL-13-007-003-010/768
(Mayyanad) 		1613007003NRG24181020231240226 18/10/2023 PRAMEELA . P 1613007003WL052124 PRAMEELA . P 00176 IDIB000M024 666 666 Processed 27/11/2023 8020794929 Mrs. PRAMEELA P INDIAN BANK(607105)
43 Mukuthala KL-13-007-003-010/769
(Mayyanad) 		1613007003NRG24181020231240227 18/10/2023 INDHIRA 1613007003WL052124 INDHIRA 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8020794940 Mrs. . INDIRA INDIAN BANK(607105)
44 Mukuthala KL-13-007-003-010/78
(Mayyanad) 		1613007003NRG24181020231240228 18/10/2023 K SAKUNTHALA 1613007003WL052124 K SAKUNTHALA 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8020794972 Ms. Sakunthala INDIAN BANK(607105)
45 Mukuthala KL-13-007-003-010/781
(Mayyanad) 		1613007003NRG24181020231240229 18/10/2023 SUNITHA 1613007003WL052124 SUNITHA 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8020794934 Mrs. G SUNITHA INDIAN BANK(607105)
46 Mukuthala KL-13-007-003-010/783
(Mayyanad) 		1613007003NRG24181020231240230 18/10/2023 AJITHA . R 1613007003WL052124 AJITHA . R 00176 IDIB000M024 333 333 Processed 27/11/2023 8020794937 Mrs. R AJITHA INDIAN BANK(607105)
47 Mukuthala KL-13-007-003-010/85
(Mayyanad) 		1613007003NRG24181020231240231 18/10/2023 M.P. MANJU MOL 1613007003WL052124 M.P. MANJU MOL 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8020794952 Mrs. Manjumol INDIAN BANK(607105)
48 Mukuthala KL-13-007-003-010/97
(Mayyanad) 		1613007003NRG24181020231240232 18/10/2023 Sunitha R 1613007003WL052124 Sunitha R 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8020794962 MRS SUNITHA R STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-003-010/976
(Mayyanad) 		1613007003NRG24181020231240233 18/10/2023 Omana 1613007003WL052124 Omana 00176 IDIB000M024 666 666 Processed 27/11/2023 8020794981 MRS OMANA T STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-003-011/2839
(Mayyanad) 		1613007003NRG24181020231240234 18/10/2023 Sujatha 1613007003WL052124 Sujatha 00176 IDIB000M024 999 999 Processed 27/11/2023 8020794950 Mrs. SUJATHA G INDIAN BANK(607105)
51 Mukuthala KL-13-007-003-012/2766
(Mayyanad) 		1613007003NRG24181020231240235 18/10/2023 Sulabha G 1613007003WL052124 Sulabha G 00176 IDIB000M024 999 999 Processed 27/11/2023 8020794974 Mrs. Sulabha G INDIAN BANK(607105)
SubTotal 51282 51282
52 Mukuthala KL-13-007-003-010/4385
(Mayyanad) 		1613007003NRG24181020231240210 18/10/2023 SINDHU P 1613007003WL052124 SINDHU P 00176 IDIB000M108 1332 1332 Processed 27/11/2023 8020794951 Mrs. SINDHU P INDIAN BANK(607105)
SubTotal 1332 1332
53 Mukuthala KL-13-007-003-010/50
(Mayyanad) 		1613007003NRG24181020231240218 18/10/2023 Mrs RADHAMANY T 1613007003WL052124 Mrs RADHAMANY T 00415 SBIN0013220 666 666 Processed 27/11/2023 8020794942 MRS RADHAMANY T STATE BANK OF INDIA(508548)
SubTotal 666 666
54 Mukuthala KL-13-007-003-010/2992
(Mayyanad) 		1613007003NRG24181020231240188 18/10/2023 Mrs SIVAKAMI S 1613007003WL052124 Mrs SIVAKAMI S 00415 SBIN0070057 1332 1332 Processed 27/11/2023 8020794964 MRS SIVAKAMI S STATE BANK OF INDIA(508548)
55 Mukuthala KL-13-007-003-010/4209
(Mayyanad) 		1613007003NRG24181020231240207 18/10/2023 Mrs OMANA P 1613007003WL052124 Mrs OMANA P 00415 SBIN0070057 1332 1332 Processed 27/11/2023 8020794963 MRS OMANA P STATE BANK OF INDIA(508548)
56 Mukuthala KL-13-007-003-010/4377
(Mayyanad) 		1613007003NRG24181020231240208 18/10/2023 Mrs LATHA B 1613007003WL052124 Mrs LATHA B 00415 SBIN0070057 333 333 Processed 27/11/2023 8020794966 MRS LATHA B STATE BANK OF INDIA(508548)
57 Mukuthala KL-13-007-003-010/4638
(Mayyanad) 		1613007003NRG24181020231240216 18/10/2023 Shylaja S 1613007003WL052124 Shylaja S 00415 SBIN0070057 1332 1332 Processed 27/11/2023 8020794965 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
58 Mukuthala KL-13-007-003-010/3514
(Mayyanad) 		1613007003NRG24181020231240193 18/10/2023 MINIKUMARY B 1613007003WL052124 MINIKUMARY B 00657 KLGB0040615 1332 1332 Processed 27/11/2023 8020794978 MINI KUMARI B KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 66267 66267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_181023APB_FTO_602169 Bank of India BKID0008470 QUILON 999
2 Mukuthala KL1613007003_181023APB_FTO_602169 Canara Bank CNRB0003476 KOTTIYAM 1332
3 Mukuthala KL1613007003_181023APB_FTO_602169 Canara Bank CNRB0014506 Kakkottumoola 4995
4 Mukuthala KL1613007003_181023APB_FTO_602169 Indian Bank IDIB000M024 MAYYANAD 40293
5 Mukuthala KL1613007003_181023APB_FTO_602169 Indian Bank IDIB000M024 Mayynaad 10989
6 Mukuthala KL1613007003_181023APB_FTO_602169 Indian Bank IDIB000M108 POLAYATHODE 1332
7 Mukuthala KL1613007003_181023APB_FTO_602169 State Bank Of India SBIN0013220 PARIPPALLY 666
8 Mukuthala KL1613007003_181023APB_FTO_602169 State Bank Of India SBIN0070057 MAYYANAD 4329
9 Mukuthala KL1613007003_181023APB_FTO_602169 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332

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