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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:33:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_131123APB_FTO_694166
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) 		1613007003NRG24131120231443145 13/11/2023 HASINA 1613007003WL061293 HASINA 00048 BKID0008470 2997 2997 Processed 01/01/2024 8990435421 MRS HAZEENA SUBAIR STATE BANK OF INDIA(508548)
SubTotal 2997 2997
2 Mukuthala KL-13-007-003-010/1354
(Mayyanad) 		1613007003NRG24131120231443114 13/11/2023 ANITHA GIREESH 1613007003WL061293 ANITHA GIREESH 00078 CNRB0003476 2664 2664 Processed 01/01/2024 8990435408 ANITHA A CANARA BANK(508532)
SubTotal 2664 2664
3 Mukuthala KL-13-007-003-010/4142
(Mayyanad) 		1613007003NRG24131120231443136 13/11/2023 AMBILI 1613007003WL061293 AMBILI 00078 CNRB0014506 2331 2331 Processed 01/01/2024 8990435402 AMBILI CANARA BANK(508532)
4 Mukuthala KL-13-007-003-010/4401
(Mayyanad) 		1613007003NRG24131120231443143 13/11/2023 SINDHU 1613007003WL061293 SINDHU 00078 CNRB0014506 2997 2997 Processed 01/01/2024 8990435411 SINDHU INDUSIND BANK(607189)
5 Mukuthala KL-13-007-003-010/4615
(Mayyanad) 		1613007003NRG24131120231443146 13/11/2023 Mrs ANILA F 1613007003WL061293 Mrs ANILA F 00078 CNRB0014506 2331 2331 Processed 01/01/2024 8990435410 ANILA F CANARA BANK(508532)
6 Mukuthala KL-13-007-003-010/59
(Mayyanad) 		1613007003NRG24131120231443151 13/11/2023 MrS REEJA S 1613007003WL061293 MrS REEJA S 00078 CNRB0014506 2997 2997 Processed 01/01/2024 8990435423 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10656 10656
7 Mukuthala KL-13-007-003-010/1020
(Mayyanad) 		1613007003NRG24131120231443110 13/11/2023 syamala. K 1613007003WL061293 syamala. K 00176 IDIB000M024 1998 1998 Processed 01/01/2024 8990435378 Smt. K SYAMALA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-010/11
(Mayyanad) 		1613007003NRG24131120231443111 13/11/2023 K RADHA 1613007003WL061293 K RADHA 00176 IDIB000M024 666 666 Processed 01/01/2024 8990435412 Mrs. RADHA K INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-010/1323
(Mayyanad) 		1613007003NRG24131120231443112 13/11/2023 Naseema beevi 1613007003WL061293 Naseema beevi 00176 IDIB000M024 999 999 Processed 01/01/2024 8990435391 Smt. . NAZEEMA BEEVI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-010/1350
(Mayyanad) 		1613007003NRG24131120231443113 13/11/2023 K. Ushakumari 1613007003WL061293 K. Ushakumari 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8990435396 Mr. K USHA KUMARI INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-010/1469
(Mayyanad) 		1613007003NRG24131120231443115 13/11/2023 LILLY . M 1613007003WL061293 LILLY . M 00176 IDIB000M024 2331 2331 Processed 01/01/2024 8990435379 Mrs. M LILLY INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-010/1969
(Mayyanad) 		1613007003NRG24131120231443116 13/11/2023 JAYALEKSHMI . Ni 1613007003WL061293 JAYALEKSHMI . Ni 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8990435394 Mrs. N. JAYALEKSHMI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-010/25
(Mayyanad) 		1613007003NRG24131120231443117 13/11/2023 JASMINE 1613007003WL061293 JASMINE 00176 IDIB000M024 2331 2331 Processed 01/01/2024 8990435414 Mrs. Jasmie INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-010/2625
(Mayyanad) 		1613007003NRG24131120231443118 13/11/2023 Chandrika. P 1613007003WL061293 Chandrika. P 00176 IDIB000M024 2664 2664 Processed 01/01/2024 8990435380 Mrs. P CHANDRIKA INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-010/2635
(Mayyanad) 		1613007003NRG24131120231443119 13/11/2023 R SANDHYA 1613007003WL061293 R SANDHYA 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8990435431 Mrs. Sandhya R INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-010/2993
(Mayyanad) 		1613007003NRG24131120231443121 13/11/2023 PRASANA K 1613007003WL061293 PRASANA K 00176 IDIB000M024 1998 1998 Processed 01/01/2024 8990435395 Mrs. PRASANA K INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-010/3341
(Mayyanad) 		1613007003NRG24131120231443122 13/11/2023 G SEENA 1613007003WL061293 G SEENA 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8990435405 Mrs. G SEENA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-010/350
(Mayyanad) 		1613007003NRG24131120231443123 13/11/2023 AJITHA SAJEESH 1613007003WL061293 AJITHA SAJEESH 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8990435392 Mrs. Ajitha INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-010/352
(Mayyanad) 		1613007003NRG24131120231443125 13/11/2023 Sumam 1613007003WL061293 Sumam 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8990435381 Ms. Sumam S INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-010/354
(Mayyanad) 		1613007003NRG24131120231443126 13/11/2023 SHEBA 1613007003WL061293 SHEBA 00176 IDIB000M024 2331 2331 Processed 01/01/2024 8990435383 Ms. N SHEEBA INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-010/3546
(Mayyanad) 		1613007003NRG24131120231443127 13/11/2023 REMYA BHASKAR 1613007003WL061293 REMYA BHASKAR 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8990435397 Mrs. Remya Bhaskar INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-010/357
(Mayyanad) 		1613007003NRG24131120231443128 13/11/2023 USHA . K 1613007003WL061293 USHA . K 00176 IDIB000M024 2664 2664 Processed 01/01/2024 8990435389 Mrs. K USHA INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-010/358
(Mayyanad) 		1613007003NRG24131120231443129 13/11/2023 P.Sathi 1613007003WL061293 P.Sathi 00176 IDIB000M024 666 666 Processed 01/01/2024 8990435384 Smt. P SATHY INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-010/359
(Mayyanad) 		1613007003NRG24131120231443130 13/11/2023 GIRIJA 1613007003WL061293 GIRIJA 00176 IDIB000M024 2331 2331 Processed 01/01/2024 8990435385 Mrs. . GIRIJA INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-010/360
(Mayyanad) 		1613007003NRG24131120231443131 13/11/2023 USHA G 1613007003WL061293 USHA G 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8990435422 Ms. Usha USHA INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-010/361
(Mayyanad) 		1613007003NRG24131120231443132 13/11/2023 Vasanthakumari 1613007003WL061293 Vasanthakumari 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8990435377 Smt. K Vasantha INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-010/3674
(Mayyanad) 		1613007003NRG24131120231443133 13/11/2023 S SINI 1613007003WL061293 S SINI 00176 IDIB000M024 666 666 Processed 01/01/2024 8990435404 SINI S CANARA BANK(508532)
28 Mukuthala KL-13-007-003-010/370
(Mayyanad) 		1613007003NRG24131120231443134 13/11/2023 K . SHANDHA 1613007003WL061293 K . SHANDHA 00176 IDIB000M024 2331 2331 Processed 01/01/2024 8990435388 Mrs. K SANTHA INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-010/4136
(Mayyanad) 		1613007003NRG24131120231443135 13/11/2023 SINDHU K 1613007003WL061293 SINDHU K 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8990435403 Ms. SINDHU K INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-010/4378
(Mayyanad) 		1613007003NRG24131120231443139 13/11/2023 VASANTHA KUMARY P 1613007003WL061293 VASANTHA KUMARY P 00176 IDIB000M024 1332 1332 Processed 01/01/2024 8990435416 Mrs. Vasantha Kumari P INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-010/4396
(Mayyanad) 		1613007003NRG24131120231443141 13/11/2023 L LALITHA 1613007003WL061293 L LALITHA 00176 IDIB000M024 1332 1332 Processed 01/01/2024 8990435430 Mrs. L LALITHA INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-010/44
(Mayyanad) 		1613007003NRG24131120231443142 13/11/2023 SANTHA PURUSHAN 1613007003WL061293 SANTHA PURUSHAN 00176 IDIB000M024 2664 2664 Processed 01/01/2024 8990435427 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-003-010/45
(Mayyanad) 		1613007003NRG24131120231443144 13/11/2023 MEERA T 1613007003WL061293 MEERA T 00176 IDIB000M024 2664 2664 Processed 01/01/2024 8990435426 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mukuthala KL-13-007-003-010/4648
(Mayyanad) 		1613007003NRG24131120231443148 13/11/2023 Manju S 1613007003WL061293 Manju S 00176 IDIB000M024 2664 2664 Processed 01/01/2024 8990435428 Manju S INDUSIND BANK(607189)
35 Mukuthala KL-13-007-003-010/49
(Mayyanad) 		1613007003NRG24131120231443149 13/11/2023 AMBILI P 1613007003WL061293 AMBILI P 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8990435429 MRS ANBILI STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-003-010/633
(Mayyanad) 		1613007003NRG24131120231443152 13/11/2023 GIRIJA 1613007003WL061293 GIRIJA 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8990435398 GIRIJA S INDIAN OVERSEAS BANK(508541)
37 Mukuthala KL-13-007-003-010/636
(Mayyanad) 		1613007003NRG24131120231443153 13/11/2023 BHAVANI 1613007003WL061293 BHAVANI 00176 IDIB000M024 2664 2664 Processed 01/01/2024 8990435390 Smt. . BHAVANI INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-010/65
(Mayyanad) 		1613007003NRG24131120231443154 13/11/2023 SUSEELA G 1613007003WL061293 SUSEELA G 00176 IDIB000M024 1998 1998 Processed 01/01/2024 8990435425 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mukuthala KL-13-007-003-010/66
(Mayyanad) 		1613007003NRG24131120231443155 13/11/2023 SUJITHA KUMARY 1613007003WL061293 SUJITHA KUMARY 00176 IDIB000M024 1332 1332 Processed 01/01/2024 8990435432 Mrs. . SUJITHA KUMARY INDIAN BANK(607105)
40 Mukuthala KL-13-007-003-010/68
(Mayyanad) 		1613007003NRG24131120231443156 13/11/2023 LEKSHMIKUTTY G 1613007003WL061293 LEKSHMIKUTTY G 00176 IDIB000M024 2331 2331 Processed 01/01/2024 8990435415 Mrs. Lekshmikutty G INDIAN BANK(607105)
41 Mukuthala KL-13-007-003-010/680
(Mayyanad) 		1613007003NRG24131120231443157 13/11/2023 Jagadamma .L 1613007003WL061293 Jagadamma .L 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8990435386 Smt. L. JAGADAMMA INDIAN BANK(607105)
42 Mukuthala KL-13-007-003-010/768
(Mayyanad) 		1613007003NRG24131120231443158 13/11/2023 PRAMEELA . P 1613007003WL061293 PRAMEELA . P 00176 IDIB000M024 2664 2664 Processed 01/01/2024 8990435382 Mrs. PRAMEELA P INDIAN BANK(607105)
43 Mukuthala KL-13-007-003-010/769
(Mayyanad) 		1613007003NRG24131120231443159 13/11/2023 INDHIRA 1613007003WL061293 INDHIRA 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8990435393 Mrs. . INDIRA INDIAN BANK(607105)
44 Mukuthala KL-13-007-003-010/78
(Mayyanad) 		1613007003NRG24131120231443160 13/11/2023 K SAKUNTHALA 1613007003WL061293 K SAKUNTHALA 00176 IDIB000M024 2664 2664 Processed 01/01/2024 8990435433 Ms. Sakunthala INDIAN BANK(607105)
45 Mukuthala KL-13-007-003-010/781
(Mayyanad) 		1613007003NRG24131120231443161 13/11/2023 SUNITHA 1613007003WL061293 SUNITHA 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8990435387 Mrs. G SUNITHA INDIAN BANK(607105)
46 Mukuthala KL-13-007-003-010/85
(Mayyanad) 		1613007003NRG24131120231443162 13/11/2023 M.P. MANJU MOL 1613007003WL061293 M.P. MANJU MOL 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8990435424 Mrs. Manjumol INDIAN BANK(607105)
47 Mukuthala KL-13-007-003-010/885
(Mayyanad) 		1613007003NRG24131120231443163 13/11/2023 JANAKI K 1613007003WL061293 JANAKI K 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8990435399 Mrs. JANAKI N INDIAN BANK(607105)
48 Mukuthala KL-13-007-003-010/97
(Mayyanad) 		1613007003NRG24131120231443164 13/11/2023 Sunitha R 1613007003WL061293 Sunitha R 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8990435417 MRS SUNITHA R STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-003-011/2839
(Mayyanad) 		1613007003NRG24131120231443165 13/11/2023 Sujatha 1613007003WL061293 Sujatha 00176 IDIB000M024 2331 2331 Processed 01/01/2024 8990435400 Mrs. SUJATHA G INDIAN BANK(607105)
50 Mukuthala KL-13-007-003-012/2766
(Mayyanad) 		1613007003NRG24131120231443166 13/11/2023 Sulabha G 1613007003WL061293 Sulabha G 00176 IDIB000M024 2664 2664 Processed 01/01/2024 8990435407 Mrs. Sulabha G INDIAN BANK(607105)
SubTotal 107226 107226
51 Mukuthala KL-13-007-003-010/4385
(Mayyanad) 		1613007003NRG24131120231443140 13/11/2023 SINDHU P 1613007003WL061293 SINDHU P 00176 IDIB000M108 2331 2331 Processed 01/01/2024 8990435413 Mrs. SINDHU P INDIAN BANK(607105)
SubTotal 2331 2331
52 Mukuthala KL-13-007-003-010/50
(Mayyanad) 		1613007003NRG24131120231443150 13/11/2023 Mrs RADHAMANY T 1613007003WL061293 Mrs RADHAMANY T 00415 SBIN0013220 2997 2997 Processed 01/01/2024 8990435409 MRS RADHAMANY T STATE BANK OF INDIA(508548)
SubTotal 2997 2997
53 Mukuthala KL-13-007-003-010/2992
(Mayyanad) 		1613007003NRG24131120231443120 13/11/2023 Mrs SIVAKAMI S 1613007003WL061293 Mrs SIVAKAMI S 00415 SBIN0070057 2997 2997 Processed 01/01/2024 8990435406 MRS SIVAKAMI S STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-003-010/4209
(Mayyanad) 		1613007003NRG24131120231443137 13/11/2023 Mrs OMANA P 1613007003WL061293 Mrs OMANA P 00415 SBIN0070057 2997 2997 Processed 01/01/2024 8990435418 MRS OMANA P STATE BANK OF INDIA(508548)
55 Mukuthala KL-13-007-003-010/4377
(Mayyanad) 		1613007003NRG24131120231443138 13/11/2023 Mrs LATHA B 1613007003WL061293 Mrs LATHA B 00415 SBIN0070057 1332 1332 Processed 01/01/2024 8990435420 MRS LATHA B STATE BANK OF INDIA(508548)
56 Mukuthala KL-13-007-003-010/4638
(Mayyanad) 		1613007003NRG24131120231443147 13/11/2023 Shylaja S 1613007003WL061293 Shylaja S 00415 SBIN0070057 1998 1998 Processed 01/01/2024 8990435419 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 9324 9324
57 Mukuthala KL-13-007-003-010/3514
(Mayyanad) 		1613007003NRG24131120231443124 13/11/2023 MINIKUMARY B 1613007003WL061293 MINIKUMARY B 00657 KLGB0040615 2664 2664 Processed 01/01/2024 8990435401 MINI KUMARI B KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 140859 140859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_131123APB_FTO_694166 Bank of India BKID0008470 QUILON 2997
2 Mukuthala KL1613007003_131123APB_FTO_694166 Canara Bank CNRB0003476 KOTTIYAM 2664
3 Mukuthala KL1613007003_131123APB_FTO_694166 Canara Bank CNRB0014506 Kakkottumoola 10656
4 Mukuthala KL1613007003_131123APB_FTO_694166 Indian Bank IDIB000M024 MAYYANAD 88911
5 Mukuthala KL1613007003_131123APB_FTO_694166 Indian Bank IDIB000M024 Mayynaad 18315
6 Mukuthala KL1613007003_131123APB_FTO_694166 Indian Bank IDIB000M108 POLAYATHODE 2331
7 Mukuthala KL1613007003_131123APB_FTO_694166 State Bank Of India SBIN0013220 PARIPPALLY 2997
8 Mukuthala KL1613007003_131123APB_FTO_694166 State Bank Of India SBIN0070057 MAYYANAD 9324
9 Mukuthala KL1613007003_131123APB_FTO_694166 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2664

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