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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:36:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_081123APB_FTO_679844
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) 		1613007003NRG24081120231406044 08/11/2023 Mr K SUDARSANAN 1613007003WL059839 Mr K SUDARSANAN 00078 CNRB0014506 666 666 Processed 27/11/2023 8021442380 K SUDARSANAN CANARA BANK(508532)
SubTotal 666 666
2 Mukuthala KL-13-007-003-013/945
(Mayyanad) 		1613007003NRG24081120231406006 08/11/2023 A.Jain 1613007003WL059839 A.Jain 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8021442382 Mrs. JAIN A INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-014/105
(Mayyanad) 		1613007003NRG24081120231406007 08/11/2023 S SUMA 1613007003WL059839 S SUMA 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021442397 Ms. Suma S SUMA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-014/1193
(Mayyanad) 		1613007003NRG24081120231406009 08/11/2023 J. Leela Varghese 1613007003WL059839 J. Leela Varghese 00176 IDIB000M024 999 999 Processed 27/11/2023 8021442357 Mrs. LEELA VARGHESE INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-014/1195
(Mayyanad) 		1613007003NRG24081120231406010 08/11/2023 SisiYesudasan 1613007003WL059839 SisiYesudasan 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8021442362 Mrs. CICY YESUDASAN INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-014/13
(Mayyanad) 		1613007003NRG24081120231406011 08/11/2023 SHAILAJA 1613007003WL059839 SHAILAJA 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8021442393 Mrs. T SHAILAJA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-014/1372
(Mayyanad) 		1613007003NRG24081120231406012 08/11/2023 Gracy James 1613007003WL059839 Gracy James 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8021442368 Mrs. Grazy Kutty James INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-014/14
(Mayyanad) 		1613007003NRG24081120231406013 08/11/2023 SUNITHA 1613007003WL059839 SUNITHA 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021442398 Mrs. Sunitha S INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-014/1962
(Mayyanad) 		1613007003NRG24081120231406015 08/11/2023 BINDHUSHA 1613007003WL059839 BINDHUSHA 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8021442383 Mrs. M BINDHUSHA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-014/21
(Mayyanad) 		1613007003NRG24081120231406016 08/11/2023 RAJAMANI 1613007003WL059839 RAJAMANI 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8021442391 MRS RAJAMANI WOF BABU STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-003-014/257
(Mayyanad) 		1613007003NRG24081120231406017 08/11/2023 Omana 1613007003WL059839 Omana 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8021442358 Mrs. Omana P INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-014/262
(Mayyanad) 		1613007003NRG24081120231406018 08/11/2023 K . PRASAD 1613007003WL059839 K . PRASAD 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8021442377 Mr. K PRASAD INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-014/266
(Mayyanad) 		1613007003NRG24081120231406019 08/11/2023 JENAT FRANCIS 1613007003WL059839 JENAT FRANCIS 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8021442384 Mrs. Jenat Francis INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-014/269
(Mayyanad) 		1613007003NRG24081120231406020 08/11/2023 AJITHAKUMARY 1613007003WL059839 AJITHAKUMARY 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8021442366 Mrs. . AJITHA KUMARI INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-014/271
(Mayyanad) 		1613007003NRG24081120231406021 08/11/2023 Rahelamma William 1613007003WL059839 Rahelamma William 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8021442369 Mrs. RAHELAMMA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-014/272
(Mayyanad) 		1613007003NRG24081120231406022 08/11/2023 JAYASREE .R 1613007003WL059839 JAYASREE .R 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8021442364 Mrs. JAYASREE R INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-014/273
(Mayyanad) 		1613007003NRG24081120231406023 08/11/2023 MANJULA NELSON 1613007003WL059839 MANJULA NELSON 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8021442370 Mrs. MANJULA NELSON INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-014/279
(Mayyanad) 		1613007003NRG24081120231406024 08/11/2023 G.Chellappan 1613007003WL059839 G.Chellappan 00176 IDIB000M024 666 666 Processed 27/11/2023 8021442372 Mr. G CHELLAPPAN INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-014/280
(Mayyanad) 		1613007003NRG24081120231406025 08/11/2023 SWARNI 1613007003WL059839 SWARNI 00176 IDIB000M024 333 333 Processed 27/11/2023 8021442367 Smt. SWARNY G INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-014/29
(Mayyanad) 		1613007003NRG24081120231406026 08/11/2023 VIJAYA 1613007003WL059839 VIJAYA 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8021442390 Mrs. S Vijaya . INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-014/2976
(Mayyanad) 		1613007003NRG24081120231406027 08/11/2023 STEPHEN 1613007003WL059839 STEPHEN 00176 IDIB000M024 2997 2997 Rejected 27/11/2023 8021442385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Mukuthala KL-13-007-003-014/33
(Mayyanad) 		1613007003NRG24081120231406028 08/11/2023 SAMUTHIRAKANI P 1613007003WL059839 SAMUTHIRAKANI P 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8021442392 Mrs. Samuthirakani INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-014/3971
(Mayyanad) 		1613007003NRG24081120231406029 08/11/2023 LEELA RAVI 1613007003WL059839 LEELA RAVI 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021442388 Mrs. Leela K INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-014/4238
(Mayyanad) 		1613007003NRG24081120231406030 08/11/2023 VIMALA 1613007003WL059839 VIMALA 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021442387 Mrs. C. VIMALA INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-014/4282
(Mayyanad) 		1613007003NRG24081120231406031 08/11/2023 CHELLAMMA C 1613007003WL059839 CHELLAMMA C 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8021442386 Mrs. Chellamma INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-014/4371
(Mayyanad) 		1613007003NRG24081120231406032 08/11/2023 REVEENDRAN 1613007003WL059839 REVEENDRAN 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021442389 Mr. D RAVEENDRAN INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-014/454
(Mayyanad) 		1613007003NRG24081120231406033 08/11/2023 FLORA JOSEPH 1613007003WL059839 FLORA JOSEPH 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8021442359 Smt. Flora Joseph INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-014/455
(Mayyanad) 		1613007003NRG24081120231406034 08/11/2023 Bindhu. B 1613007003WL059839 Bindhu. B 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8021442374 Mrs. B. BINDHU INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-014/460
(Mayyanad) 		1613007003NRG24081120231406035 08/11/2023 Jacolin Thobias 1613007003WL059839 Jacolin Thobias 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8021442373 MRS JACQLIN THOBIAS STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-003-014/4630
(Mayyanad) 		1613007003NRG24081120231406036 08/11/2023 SMITHA 1613007003WL059839 SMITHA 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021442395 Mr. SMITHA INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-014/467
(Mayyanad) 		1613007003NRG24081120231406037 08/11/2023 Philomina 1613007003WL059839 Philomina 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8021442361 Mrs. . PHILOMINA INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-014/468
(Mayyanad) 		1613007003NRG24081120231406038 08/11/2023 JAGADHAMMA . K 1613007003WL059839 JAGADHAMMA . K 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8021442375 Mrs. K JAGADAMMA INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-014/469
(Mayyanad) 		1613007003NRG24081120231406039 08/11/2023 Lali Yesudas 1613007003WL059839 Lali Yesudas 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8021442371 Ms. LALY YESUDAS INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-014/470
(Mayyanad) 		1613007003NRG24081120231406040 08/11/2023 THRESIA BALACHANDRAN 1613007003WL059839 THRESIA BALACHANDRAN 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8021442376 MRS THRESYA S THRESYA S STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-003-014/471
(Mayyanad) 		1613007003NRG24081120231406041 08/11/2023 S STANLY 1613007003WL059839 S STANLY 00176 IDIB000M024 666 666 Processed 27/11/2023 8021442399 Mr. Stanly INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-014/473
(Mayyanad) 		1613007003NRG24081120231406042 08/11/2023 Agness Raju 1613007003WL059839 Agness Raju 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021442360 Mrs. Agnas INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-014/475
(Mayyanad) 		1613007003NRG24081120231406043 08/11/2023 Biyatris Varghese 1613007003WL059839 Biyatris Varghese 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021442363 Ms. BIYATRESE VARGHESE INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-014/699
(Mayyanad) 		1613007003NRG24081120231406045 08/11/2023 METTILDAPEETAR 1613007003WL059839 METTILDAPEETAR 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8021442378 MRS METTILDA PETER STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-003-014/73
(Mayyanad) 		1613007003NRG24081120231406047 08/11/2023 SONY 1613007003WL059839 SONY 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8021442394 Mrs. SONY . INDIAN BANK(607105)
40 Mukuthala KL-13-007-003-021/169
(Mayyanad) 		1613007003NRG24081120231406049 08/11/2023 BIYATRIS 1613007003WL059839 BIYATRIS 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8021442365 BEATRES N C CANARA BANK(508532)
SubTotal 90243 90243
41 Mukuthala KL-13-007-003-014/113
(Mayyanad) 		1613007003NRG24081120231406008 08/11/2023 SASIKUMARI SAJEEV 1613007003WL059839 SASIKUMARI SAJEEV 00176 IDIB000M170 1665 1665 Processed 27/11/2023 8021442400 Mrs. Sasikumari N SAJEEV INDIAN BANK(607105)
SubTotal 1665 1665
42 Mukuthala KL-13-007-003-014/16
(Mayyanad) 		1613007003NRG24081120231406014 08/11/2023 RAJAMMA 1613007003WL059839 RAJAMMA 00415 SBIN0000903 1332 1332 Processed 27/11/2023 8021442379 MRS RAJAMMA C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
43 Mukuthala KL-13-007-003-014/7
(Mayyanad) 		1613007003NRG24081120231406046 08/11/2023 HILDA 1613007003WL059839 HILDA 00415 SBIN0070057 2664 2664 Processed 27/11/2023 8021442396 MRS HILDA B STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-003-014/936
(Mayyanad) 		1613007003NRG24081120231406048 08/11/2023 VINAYA GEORGE 1613007003WL059839 VINAYA GEORGE 00415 SBIN0070057 2331 2331 Processed 27/11/2023 8021442381 MRS VINAYA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 98901 98901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_081123APB_FTO_679844 Canara Bank CNRB0014506 Kakkottumoola 666
2 Mukuthala KL1613007003_081123APB_FTO_679844 Indian Bank IDIB000M024 MAYYANAD 60273
3 Mukuthala KL1613007003_081123APB_FTO_679844 Indian Bank IDIB000M024 Mayynaad 29970
4 Mukuthala KL1613007003_081123APB_FTO_679844 Indian Bank IDIB000M170 MICROSATE KOLLAM 1665
5 Mukuthala KL1613007003_081123APB_FTO_679844 State Bank Of India SBIN0000903 KOLLAM 1332
6 Mukuthala KL1613007003_081123APB_FTO_679844 State Bank Of India SBIN0070057 MAYYANAD 4995

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