Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:48:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_250823APB_FTO_448637
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) 		1613007003NRG24250820230939590 25/08/2023 HASINA 1613007003WL038038 HASINA 00048 BKID0008470 666 666 Processed 21/09/2023 5798633484 MRS HAZEENA SUBAIR STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Mukuthala KL-13-007-003-010/4142
(Mayyanad) 		1613007003NRG24250820230939585 25/08/2023 AMBILI 1613007003WL038038 AMBILI 00078 CNRB0014506 333 333 Processed 21/09/2023 5798633469 AMBILI CANARA BANK(508532)
3 Mukuthala KL-13-007-003-010/4480
(Mayyanad) 		1613007003NRG24250820230939588 25/08/2023 JAGATHA J 1613007003WL038038 JAGATHA J 00078 CNRB0014506 666 666 Processed 21/09/2023 5798633467 JAGATHA . INDUSIND BANK(607189)
4 Mukuthala KL-13-007-003-010/4615
(Mayyanad) 		1613007003NRG24250820230939591 25/08/2023 Mrs ANILA F 1613007003WL038038 Mrs ANILA F 00078 CNRB0014506 666 666 Processed 21/09/2023 5798633468 ANILA F CANARA BANK(508532)
SubTotal 1665 1665
5 Mukuthala KL-13-007-003-010/11
(Mayyanad) 		1613007003NRG24250820230939569 25/08/2023 K RADHA 1613007003WL038038 K RADHA 00176 IDIB000M024 666 666 Processed 21/09/2023 5798633470 Mrs. RADHA K INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-010/1323
(Mayyanad) 		1613007003NRG24250820230939570 25/08/2023 Naseema beevi 1613007003WL038038 Naseema beevi 00176 IDIB000M024 666 666 Processed 21/09/2023 5798633463 Smt. . NAZEEMA BEEVI INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-010/1469
(Mayyanad) 		1613007003NRG24250820230939571 25/08/2023 LILLY . M 1613007003WL038038 LILLY . M 00176 IDIB000M024 333 333 Processed 21/09/2023 5798633454 Mrs. M LILLY INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-010/1969
(Mayyanad) 		1613007003NRG24250820230939572 25/08/2023 JAYALEKSHMI . Ni 1613007003WL038038 JAYALEKSHMI . Ni 00176 IDIB000M024 333 333 Processed 21/09/2023 5798633466 Mrs. N. JAYALEKSHMI INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-010/25
(Mayyanad) 		1613007003NRG24250820230939573 25/08/2023 JASMINE 1613007003WL038038 JASMINE 00176 IDIB000M024 666 666 Processed 21/09/2023 5798633472 Mrs. Jasmie INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-010/2625
(Mayyanad) 		1613007003NRG24250820230939574 25/08/2023 Chandrika. P 1613007003WL038038 Chandrika. P 00176 IDIB000M024 666 666 Processed 21/09/2023 5798633455 Mrs. P CHANDRIKA INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-010/2635
(Mayyanad) 		1613007003NRG24250820230939575 25/08/2023 R SANDHYA 1613007003WL038038 R SANDHYA 00176 IDIB000M024 666 666 Processed 21/09/2023 5798633485 Mrs. R SANDHYA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-010/3341
(Mayyanad) 		1613007003NRG24250820230939577 25/08/2023 G SEENA 1613007003WL038038 G SEENA 00176 IDIB000M024 333 333 Processed 21/09/2023 5798633479 Mrs. G SEENA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-010/350
(Mayyanad) 		1613007003NRG24250820230939578 25/08/2023 AJITHA SAJEESH 1613007003WL038038 AJITHA SAJEESH 00176 IDIB000M024 666 666 Processed 21/09/2023 5798633464 Mrs. Ajitha INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-010/354
(Mayyanad) 		1613007003NRG24250820230939579 25/08/2023 SHEBA 1613007003WL038038 SHEBA 00176 IDIB000M024 666 666 Processed 21/09/2023 5798633458 Ms. N SHEEBA INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-010/358
(Mayyanad) 		1613007003NRG24250820230939580 25/08/2023 P.Sathi 1613007003WL038038 P.Sathi 00176 IDIB000M024 666 666 Processed 21/09/2023 5798633459 Smt. P SATHY INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-010/359
(Mayyanad) 		1613007003NRG24250820230939581 25/08/2023 GIRIJA 1613007003WL038038 GIRIJA 00176 IDIB000M024 333 333 Processed 21/09/2023 5798633460 Mrs. . GIRIJA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-010/367
(Mayyanad) 		1613007003NRG24250820230939582 25/08/2023 VASANTHI. K 1613007003WL038038 VASANTHI. K 00176 IDIB000M024 666 666 Processed 21/09/2023 5798633457 Mrs. K VASNTHY INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-010/3674
(Mayyanad) 		1613007003NRG24250820230939583 25/08/2023 S SINI 1613007003WL038038 S SINI 00176 IDIB000M024 666 666 Processed 21/09/2023 5798633473 SINI S CANARA BANK(508532)
19 Mukuthala KL-13-007-003-010/370
(Mayyanad) 		1613007003NRG24250820230939584 25/08/2023 K . SHANDHA 1613007003WL038038 K . SHANDHA 00176 IDIB000M024 666 666 Processed 21/09/2023 5798633462 Mrs. K SANTHA INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-010/4378
(Mayyanad) 		1613007003NRG24250820230939587 25/08/2023 VASANTHA KUMARY P 1613007003WL038038 VASANTHA KUMARY P 00176 IDIB000M024 333 333 Processed 21/09/2023 5798633477 Mrs. Vasantha Kumari P INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-010/45
(Mayyanad) 		1613007003NRG24250820230939589 25/08/2023 MEERA T 1613007003WL038038 MEERA T 00176 IDIB000M024 666 666 Processed 22/09/2023 5798633478 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-003-010/4648
(Mayyanad) 		1613007003NRG24250820230939592 25/08/2023 Manju S 1613007003WL038038 Manju S 00176 IDIB000M024 666 666 Processed 21/09/2023 5798633483 MANJU S INDUSIND BANK(607189)
23 Mukuthala KL-13-007-003-010/633
(Mayyanad) 		1613007003NRG24250820230939593 25/08/2023 GIRIJA 1613007003WL038038 GIRIJA 00176 IDIB000M024 666 666 Processed 21/09/2023 5798633474 GIRIJA S INDIAN OVERSEAS BANK(508541)
24 Mukuthala KL-13-007-003-010/65
(Mayyanad) 		1613007003NRG24250820230939594 25/08/2023 SUSEELA G 1613007003WL038038 SUSEELA G 00176 IDIB000M024 666 666 Processed 22/09/2023 5798633475 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-003-010/68
(Mayyanad) 		1613007003NRG24250820230939595 25/08/2023 LEKSHMIKUTTY G 1613007003WL038038 LEKSHMIKUTTY G 00176 IDIB000M024 333 333 Processed 21/09/2023 5798633476 Mrs. Lekshmikutty G INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-010/768
(Mayyanad) 		1613007003NRG24250820230939596 25/08/2023 PRAMEELA . P 1613007003WL038038 PRAMEELA . P 00176 IDIB000M024 666 666 Processed 21/09/2023 5798633456 Mrs. PRAMEELA P INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-010/769
(Mayyanad) 		1613007003NRG24250820230939597 25/08/2023 INDHIRA 1613007003WL038038 INDHIRA 00176 IDIB000M024 666 666 Processed 21/09/2023 5798633465 Mrs. . INDIRA INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-010/78
(Mayyanad) 		1613007003NRG24250820230939598 25/08/2023 K SAKUNTHALA 1613007003WL038038 K SAKUNTHALA 00176 IDIB000M024 666 666 Processed 21/09/2023 5798633486 Ms. Sakunthala INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-010/781
(Mayyanad) 		1613007003NRG24250820230939599 25/08/2023 SUNITHA 1613007003WL038038 SUNITHA 00176 IDIB000M024 666 666 Processed 21/09/2023 5798633461 Mrs. G SUNITHA INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-010/85
(Mayyanad) 		1613007003NRG24250820230939600 25/08/2023 M.P. MANJU MOL 1613007003WL038038 M.P. MANJU MOL 00176 IDIB000M024 666 666 Processed 21/09/2023 5798633471 Mrs. Manjumol INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-010/97
(Mayyanad) 		1613007003NRG24250820230939601 25/08/2023 Sunitha R 1613007003WL038038 Sunitha R 00176 IDIB000M024 666 666 Processed 21/09/2023 5798633480 MRS SUNITHA R STATE BANK OF INDIA(508548)
SubTotal 15984 15984
32 Mukuthala KL-13-007-003-010/2992
(Mayyanad) 		1613007003NRG24250820230939576 25/08/2023 Mrs SIVAKAMI S 1613007003WL038038 Mrs SIVAKAMI S 00415 SBIN0070057 333 333 Processed 21/09/2023 5798633481 MRS SIVAKAMI S STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-003-010/4377
(Mayyanad) 		1613007003NRG24250820230939586 25/08/2023 Mrs LATHA B 1613007003WL038038 Mrs LATHA B 00415 SBIN0070057 666 666 Processed 21/09/2023 5798633482 MRS LATHA B STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 19314 19314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_250823APB_FTO_448637 Bank of India BKID0008470 QUILON 666
2 Mukuthala KL1613007003_250823APB_FTO_448637 Canara Bank CNRB0014506 Kakkottumoola 1665
3 Mukuthala KL1613007003_250823APB_FTO_448637 Indian Bank IDIB000M024 MAYYANAD 13986
4 Mukuthala KL1613007003_250823APB_FTO_448637 Indian Bank IDIB000M024 Mayynaad 1998
5 Mukuthala KL1613007003_250823APB_FTO_448637 State Bank Of India SBIN0070057 MAYYANAD 999

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