Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:21:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_160523APB_FTO_96917
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-13-007-003-010/1354
(Mayyanad) 		1613007003NRG24160520230172544 16/05/2023 ANITHA GIREESH 1613007003WL007261 ANITHA GIREESH 00078 CNRB0003476 1332 1332 Processed 20/05/2023 1750122886 ANITHA A CANARA BANK(508532)
SubTotal 1332 1332
2 Mukuthala KL-13-007-003-010/4142
(Mayyanad) 		1613007003NRG24160520230172562 16/05/2023 AMBILI 1613007003WL007261 AMBILI 00078 CNRB0014506 1332 1332 Processed 20/05/2023 1750122882 AMBILI CANARA BANK(508532)
3 Mukuthala KL-13-007-003-010/4401
(Mayyanad) 		1613007003NRG24160520230172568 16/05/2023 SINDHU 1613007003WL007261 SINDHU 00078 CNRB0014506 1332 1332 Processed 20/05/2023 1750122890 Smt. A. SINDHU INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-010/4480
(Mayyanad) 		1613007003NRG24160520230172569 16/05/2023 JAGATHA J 1613007003WL007261 JAGATHA J 00078 CNRB0014506 666 666 Processed 20/05/2023 1750122888 JAGATHA . INDUSIND BANK(607189)
5 Mukuthala KL-13-007-003-010/4615
(Mayyanad) 		1613007003NRG24160520230172572 16/05/2023 Mrs ANILA F 1613007003WL007261 Mrs ANILA F 00078 CNRB0014506 1332 1332 Processed 20/05/2023 1750122889 ANILA F CANARA BANK(508532)
6 Mukuthala KL-13-007-003-010/59
(Mayyanad) 		1613007003NRG24160520230172574 16/05/2023 MrS REEJA S 1613007003WL007261 MrS REEJA S 00078 CNRB0014506 1332 1332 Processed 20/05/2023 1750122898 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
7 Mukuthala KL-13-007-003-008/3631
(Mayyanad) 		1613007003NRG24160520230172539 16/05/2023 BABY G 1613007003WL007261 BABY G 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750122881 Mrs. BABY G INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-010/1020
(Mayyanad) 		1613007003NRG24160520230172540 16/05/2023 syamala. K 1613007003WL007261 syamala. K 00176 IDIB000M024 666 666 Processed 20/05/2023 1750122858 Smt. K SYAMALA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-010/11
(Mayyanad) 		1613007003NRG24160520230172541 16/05/2023 K RADHA 1613007003WL007261 K RADHA 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750122891 Mrs. RADHA K INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-010/1323
(Mayyanad) 		1613007003NRG24160520230172542 16/05/2023 Naseema beevi 1613007003WL007261 Naseema beevi 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750122872 Smt. . NAZEEMA BEEVI INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-010/1350
(Mayyanad) 		1613007003NRG24160520230172543 16/05/2023 K. Ushakumari 1613007003WL007261 K. Ushakumari 00176 IDIB000M024 999 999 Processed 20/05/2023 1750122874 Mr. K USHA KUMARI INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-010/1469
(Mayyanad) 		1613007003NRG24160520230172545 16/05/2023 LILLY . M 1613007003WL007261 LILLY . M 00176 IDIB000M024 999 999 Processed 20/05/2023 1750122859 Mrs. M LILLY INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-010/1969
(Mayyanad) 		1613007003NRG24160520230172546 16/05/2023 JAYALEKSHMI . Ni 1613007003WL007261 JAYALEKSHMI . Ni 00176 IDIB000M024 999 999 Processed 20/05/2023 1750122875 Mrs. N. JAYALEKSHMI INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-010/2625
(Mayyanad) 		1613007003NRG24160520230172547 16/05/2023 Chandrika. P 1613007003WL007261 Chandrika. P 00176 IDIB000M024 999 999 Processed 20/05/2023 1750122860 Mrs. P CHANDRIKA INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-010/2635
(Mayyanad) 		1613007003NRG24160520230172548 16/05/2023 R SANDHYA 1613007003WL007261 R SANDHYA 00176 IDIB000M024 999 999 Processed 20/05/2023 1750122902 Mrs. R SANDHYA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-010/2993
(Mayyanad) 		1613007003NRG24160520230172550 16/05/2023 PRASANA K 1613007003WL007261 PRASANA K 00176 IDIB000M024 999 999 Processed 20/05/2023 1750122873 Mrs. PRASANA K INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-010/350
(Mayyanad) 		1613007003NRG24160520230172551 16/05/2023 AJITHA SAJEESH 1613007003WL007261 AJITHA SAJEESH 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750122876 Mrs. Ajitha INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-010/352
(Mayyanad) 		1613007003NRG24160520230172552 16/05/2023 Sumam 1613007003WL007261 Sumam 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750122862 Ms. Sumam S INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-010/354
(Mayyanad) 		1613007003NRG24160520230172553 16/05/2023 SHEBA 1613007003WL007261 SHEBA 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750122864 Ms. N SHEEBA INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-010/357
(Mayyanad) 		1613007003NRG24160520230172554 16/05/2023 USHA . K 1613007003WL007261 USHA . K 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750122870 Mrs. K USHA INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-010/358
(Mayyanad) 		1613007003NRG24160520230172555 16/05/2023 P.Sathi 1613007003WL007261 P.Sathi 00176 IDIB000M024 999 999 Processed 20/05/2023 1750122865 Smt. P SATHY INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-010/359
(Mayyanad) 		1613007003NRG24160520230172556 16/05/2023 GIRIJA 1613007003WL007261 GIRIJA 00176 IDIB000M024 999 999 Processed 20/05/2023 1750122866 Mrs. . GIRIJA INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-010/360
(Mayyanad) 		1613007003NRG24160520230172557 16/05/2023 USHA G 1613007003WL007261 USHA G 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750122897 Ms. Usha USHA INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-010/361
(Mayyanad) 		1613007003NRG24160520230172558 16/05/2023 Vasanthakumari 1613007003WL007261 Vasanthakumari 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750122857 Smt. K Vasantha INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-010/3674
(Mayyanad) 		1613007003NRG24160520230172559 16/05/2023 S SINI 1613007003WL007261 S SINI 00176 IDIB000M024 999 999 Processed 20/05/2023 1750122884 SINI S CANARA BANK(508532)
26 Mukuthala KL-13-007-003-010/370
(Mayyanad) 		1613007003NRG24160520230172560 16/05/2023 K . SHANDHA 1613007003WL007261 K . SHANDHA 00176 IDIB000M024 333 333 Processed 20/05/2023 1750122869 Mrs. K SANTHA INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-010/4136
(Mayyanad) 		1613007003NRG24160520230172561 16/05/2023 SINDHU K 1613007003WL007261 SINDHU K 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750122883 Ms. SINDHU K INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-010/4378
(Mayyanad) 		1613007003NRG24160520230172565 16/05/2023 VASANTHA KUMARY P 1613007003WL007261 VASANTHA KUMARY P 00176 IDIB000M024 999 999 Processed 20/05/2023 1750122895 Mrs. Vasantha Kumari P INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-010/44
(Mayyanad) 		1613007003NRG24160520230172567 16/05/2023 SANTHA PURUSHAN 1613007003WL007261 SANTHA PURUSHAN 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750122901 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-003-010/45
(Mayyanad) 		1613007003NRG24160520230172570 16/05/2023 MEERA T 1613007003WL007261 MEERA T 00176 IDIB000M024 999 999 Processed 20/05/2023 1750122900 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Mukuthala KL-13-007-003-010/4573
(Mayyanad) 		1613007003NRG24160520230172571 16/05/2023 SANOOJA R 1613007003WL007261 SANOOJA R 00176 IDIB000M024 333 333 Processed 20/05/2023 1750122894 Mrs. Sanuja R INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-010/633
(Mayyanad) 		1613007003NRG24160520230172575 16/05/2023 GIRIJA 1613007003WL007261 GIRIJA 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750122877 GIRIJA S INDIAN OVERSEAS BANK(508541)
33 Mukuthala KL-13-007-003-010/66
(Mayyanad) 		1613007003NRG24160520230172576 16/05/2023 SUJITHA KUMARY 1613007003WL007261 SUJITHA KUMARY 00176 IDIB000M024 999 999 Processed 20/05/2023 1750122906 Mrs. . SUJITHA KUMARY INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-010/68
(Mayyanad) 		1613007003NRG24160520230172577 16/05/2023 LEKSHMIKUTTY G 1613007003WL007261 LEKSHMIKUTTY G 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750122893 Mrs. Lekshmikutty G INDIAN BANK(607105)
35 Mukuthala KL-13-007-003-010/680
(Mayyanad) 		1613007003NRG24160520230172578 16/05/2023 Jagadamma .L 1613007003WL007261 Jagadamma .L 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750122867 Smt. L. JAGADAMMA INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-010/768
(Mayyanad) 		1613007003NRG24160520230172579 16/05/2023 PRAMEELA . P 1613007003WL007261 PRAMEELA . P 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750122863 Mrs. PRAMEELA P INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-010/775
(Mayyanad) 		1613007003NRG24160520230172580 16/05/2023 Usha. K 1613007003WL007261 Usha. K 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750122878 Mrs. K USHA INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-010/78
(Mayyanad) 		1613007003NRG24160520230172581 16/05/2023 K SAKUNTHALA 1613007003WL007261 K SAKUNTHALA 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750122907 Ms. Sakunthala INDIAN BANK(607105)
39 Mukuthala KL-13-007-003-010/781
(Mayyanad) 		1613007003NRG24160520230172582 16/05/2023 SUNITHA 1613007003WL007261 SUNITHA 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750122868 Mrs. G SUNITHA INDIAN BANK(607105)
40 Mukuthala KL-13-007-003-010/783
(Mayyanad) 		1613007003NRG24160520230172583 16/05/2023 AJITHA . R 1613007003WL007261 AJITHA . R 00176 IDIB000M024 999 999 Processed 20/05/2023 1750122871 Mrs. R AJITHA INDIAN BANK(607105)
41 Mukuthala KL-13-007-003-010/85
(Mayyanad) 		1613007003NRG24160520230172584 16/05/2023 M.P. MANJU MOL 1613007003WL007261 M.P. MANJU MOL 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750122899 Mrs. Manjumol INDIAN BANK(607105)
42 Mukuthala KL-13-007-003-010/97
(Mayyanad) 		1613007003NRG24160520230172585 16/05/2023 Sunitha R 1613007003WL007261 Sunitha R 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750122896 MRS SUNITHA R STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-003-010/970
(Mayyanad) 		1613007003NRG24160520230172586 16/05/2023 Amibika .R 1613007003WL007261 Amibika .R 00176 IDIB000M024 666 666 Processed 20/05/2023 1750122879 Mrs. R. AMBIKA INDIAN BANK(607105)
44 Mukuthala KL-13-007-003-010/976
(Mayyanad) 		1613007003NRG24160520230172587 16/05/2023 Omana 1613007003WL007261 Omana 00176 IDIB000M024 333 333 Processed 20/05/2023 1750122861 MRS OMANA T STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-003-011/2839
(Mayyanad) 		1613007003NRG24160520230172588 16/05/2023 Sujatha 1613007003WL007261 Sujatha 00176 IDIB000M024 999 999 Processed 20/05/2023 1750122880 Mrs. SUJATHA G INDIAN BANK(607105)
46 Mukuthala KL-13-007-003-012/2766
(Mayyanad) 		1613007003NRG24160520230172589 16/05/2023 Sulabha G 1613007003WL007261 Sulabha G 00176 IDIB000M024 999 999 Processed 20/05/2023 1750122885 Mrs. Sulabha G INDIAN BANK(607105)
SubTotal 43956 43956
47 Mukuthala KL-13-007-003-010/4385
(Mayyanad) 		1613007003NRG24160520230172566 16/05/2023 SINDHU P 1613007003WL007261 SINDHU P 00176 IDIB000M108 999 999 Processed 20/05/2023 1750122892 Mrs. SINDHU P INDIAN BANK(607105)
SubTotal 999 999
48 Mukuthala KL-13-007-003-010/50
(Mayyanad) 		1613007003NRG24160520230172573 16/05/2023 Mrs RADHAMANY T 1613007003WL007261 Mrs RADHAMANY T 00415 SBIN0013220 1332 1332 Processed 20/05/2023 1750122887 MRS RADHAMANY T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
49 Mukuthala KL-13-007-003-010/2992
(Mayyanad) 		1613007003NRG24160520230172549 16/05/2023 Mrs SIVAKAMI S 1613007003WL007261 Mrs SIVAKAMI S 00415 SBIN0070057 666 666 Processed 20/05/2023 1750122903 MRS SIVAKAMI S STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-003-010/4209
(Mayyanad) 		1613007003NRG24160520230172563 16/05/2023 Mrs OMANA P 1613007003WL007261 Mrs OMANA P 00415 SBIN0070057 333 333 Processed 20/05/2023 1750122904 MRS OMANA P STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-003-010/4377
(Mayyanad) 		1613007003NRG24160520230172564 16/05/2023 Mrs LATHA B 1613007003WL007261 Mrs LATHA B 00415 SBIN0070057 333 333 Processed 20/05/2023 1750122905 MRS LATHA B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 54945 54945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_160523APB_FTO_96917 Canara Bank CNRB0003476 KOTTIYAM 1332
2 Mukuthala KL1613007003_160523APB_FTO_96917 Canara Bank CNRB0014506 Kakkottumoola 5994
3 Mukuthala KL1613007003_160523APB_FTO_96917 Indian Bank IDIB000M024 MAYYANAD 32634
4 Mukuthala KL1613007003_160523APB_FTO_96917 Indian Bank IDIB000M024 Mayynaad 11322
5 Mukuthala KL1613007003_160523APB_FTO_96917 Indian Bank IDIB000M108 POLAYATHODE 999
6 Mukuthala KL1613007003_160523APB_FTO_96917 State Bank Of India SBIN0013220 PARIPPALLY 1332
7 Mukuthala KL1613007003_160523APB_FTO_96917 State Bank Of India SBIN0070057 MAYYANAD 1332

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