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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:35:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_180423APB_FTO_36827
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) 		1613007003NRG24180420230048127 18/04/2023 Mr K SUDARSANAN 1613007003WL001767 Mr K SUDARSANAN 00078 CNRB0014506 2664 2664 Processed 19/05/2023 1690505580 K SUDARSANAN CANARA BANK(508532)
SubTotal 2664 2664
2 Mukuthala KL-13-007-003-013/945
(Mayyanad) 		1613007003NRG24180420230048089 18/04/2023 A.Jain 1613007003WL001767 A.Jain 00176 IDIB000M024 1998 1998 Processed 19/05/2023 1690505569 Mrs. JAIN A INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-014/1193
(Mayyanad) 		1613007003NRG24180420230048090 18/04/2023 J. Leela Varghese 1613007003WL001767 J. Leela Varghese 00176 IDIB000M024 2331 2331 Processed 19/05/2023 1690505548 Mrs. LEELA VARGHESE INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-014/1195
(Mayyanad) 		1613007003NRG24180420230048091 18/04/2023 SisiYesudasan 1613007003WL001767 SisiYesudasan 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690505554 Mrs. CICY YESUDASAN INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-014/12
(Mayyanad) 		1613007003NRG24180420230048092 18/04/2023 SOMARAJAN P 1613007003WL001767 SOMARAJAN P 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690505582 Mr. SOMARAJAN P INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-014/13
(Mayyanad) 		1613007003NRG24180420230048093 18/04/2023 SHAILAJA 1613007003WL001767 SHAILAJA 00176 IDIB000M024 2331 2331 Processed 19/05/2023 1690505585 Mrs. T SHAILAJA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-014/1372
(Mayyanad) 		1613007003NRG24180420230048094 18/04/2023 Gracy James 1613007003WL001767 Gracy James 00176 IDIB000M024 2331 2331 Processed 19/05/2023 1690505557 Mrs. Grazy Kutty James INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-014/14
(Mayyanad) 		1613007003NRG24180420230048095 18/04/2023 SUNITHA 1613007003WL001767 SUNITHA 00176 IDIB000M024 1998 1998 Processed 19/05/2023 1690505588 Mrs. Sunitha S INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-014/21
(Mayyanad) 		1613007003NRG24180420230048097 18/04/2023 RAJAMANI 1613007003WL001767 RAJAMANI 00176 IDIB000M024 1998 1998 Processed 19/05/2023 1690505583 MRS RAJAMANI WOF BABU STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-003-014/257
(Mayyanad) 		1613007003NRG24180420230048098 18/04/2023 Omana 1613007003WL001767 Omana 00176 IDIB000M024 2331 2331 Processed 19/05/2023 1690505550 Mrs. Omana P INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-014/262
(Mayyanad) 		1613007003NRG24180420230048099 18/04/2023 K . PRASAD 1613007003WL001767 K . PRASAD 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690505570 Mr. K PRASAD INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-014/269
(Mayyanad) 		1613007003NRG24180420230048100 18/04/2023 AJITHAKUMARY 1613007003WL001767 AJITHAKUMARY 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690505558 Mrs. . AJITHA KUMARI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-014/271
(Mayyanad) 		1613007003NRG24180420230048101 18/04/2023 Rahelamma William 1613007003WL001767 Rahelamma William 00176 IDIB000M024 2331 2331 Processed 19/05/2023 1690505559 Mrs. RAHELAMMA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-014/272
(Mayyanad) 		1613007003NRG24180420230048102 18/04/2023 JAYASREE .R 1613007003WL001767 JAYASREE .R 00176 IDIB000M024 2331 2331 Processed 19/05/2023 1690505556 Mrs. JAYASREE R INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-014/275
(Mayyanad) 		1613007003NRG24180420230048103 18/04/2023 SHEEBA RAJAN 1613007003WL001767 SHEEBA RAJAN 00176 IDIB000M024 2331 2331 Processed 19/05/2023 1690505549 Smt. S SHEEBA RAJAN INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-014/276
(Mayyanad) 		1613007003NRG24180420230048104 18/04/2023 S .B .Mini 1613007003WL001767 S .B .Mini 00176 IDIB000M024 333 333 Processed 19/05/2023 1690505560 Mrs. MINI B INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-014/279
(Mayyanad) 		1613007003NRG24180420230048105 18/04/2023 G.Chellappan 1613007003WL001767 G.Chellappan 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690505561 Mr. G CHELLAPPAN INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-014/280
(Mayyanad) 		1613007003NRG24180420230048106 18/04/2023 SWARNI 1613007003WL001767 SWARNI 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690505562 Smt. SWARNY G INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-014/2976
(Mayyanad) 		1613007003NRG24180420230048107 18/04/2023 STEPHEN 1613007003WL001767 STEPHEN 00176 IDIB000M024 1998 1998 Processed 19/05/2023 1690505574 Mr. A. Stephen INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-014/33
(Mayyanad) 		1613007003NRG24180420230048108 18/04/2023 SAMUTHIRAKANI P 1613007003WL001767 SAMUTHIRAKANI P 00176 IDIB000M024 2331 2331 Processed 19/05/2023 1690505584 Mrs. SAMUTHIRAKANI P INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-014/3406
(Mayyanad) 		1613007003NRG24180420230048109 18/04/2023 Sheela A 1613007003WL001767 Sheela A 00176 IDIB000M024 2331 2331 Processed 19/05/2023 1690505578 Mrs. Sheela INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-014/3971
(Mayyanad) 		1613007003NRG24180420230048110 18/04/2023 LEELA RAVI 1613007003WL001767 LEELA RAVI 00176 IDIB000M024 1998 1998 Processed 19/05/2023 1690505577 Mrs. Leela K INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-014/4238
(Mayyanad) 		1613007003NRG24180420230048111 18/04/2023 VIMALA 1613007003WL001767 VIMALA 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690505576 Mrs. C. VIMALA INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-014/4282
(Mayyanad) 		1613007003NRG24180420230048112 18/04/2023 CHELLAMMA C 1613007003WL001767 CHELLAMMA C 00176 IDIB000M024 1332 1332 Processed 19/05/2023 1690505575 Mrs. Chellamma INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-014/4371
(Mayyanad) 		1613007003NRG24180420230048113 18/04/2023 REVEENDRAN 1613007003WL001767 REVEENDRAN 00176 IDIB000M024 2331 2331 Processed 19/05/2023 1690505581 Mr. D RAVEENDRAN INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-014/454
(Mayyanad) 		1613007003NRG24180420230048115 18/04/2023 FLORA JOSEPH 1613007003WL001767 FLORA JOSEPH 00176 IDIB000M024 2331 2331 Processed 19/05/2023 1690505551 Smt. FLORA JOSEPH INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-014/455
(Mayyanad) 		1613007003NRG24180420230048116 18/04/2023 Bindhu. B 1613007003WL001767 Bindhu. B 00176 IDIB000M024 1998 1998 Processed 19/05/2023 1690505563 Mrs. B. BINDHU INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-014/459
(Mayyanad) 		1613007003NRG24180420230048117 18/04/2023 MOLY 1613007003WL001767 MOLY 00176 IDIB000M024 1998 1998 Processed 19/05/2023 1690505564 Mrs. . MOLLY INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-014/460
(Mayyanad) 		1613007003NRG24180420230048118 18/04/2023 Jacolin Thobias 1613007003WL001767 Jacolin Thobias 00176 IDIB000M024 2331 2331 Processed 19/05/2023 1690505565 MRS JACQLIN THOBIAS STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-003-014/462
(Mayyanad) 		1613007003NRG24180420230048119 18/04/2023 THANKAMONY 1613007003WL001767 THANKAMONY 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690505571 Mrs. . THANKAMANY INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-014/4630
(Mayyanad) 		1613007003NRG24180420230048120 18/04/2023 SMITHA 1613007003WL001767 SMITHA 00176 IDIB000M024 1998 1998 Processed 19/05/2023 1690505586 Mr. SMITHA INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-014/467
(Mayyanad) 		1613007003NRG24180420230048121 18/04/2023 Philomina 1613007003WL001767 Philomina 00176 IDIB000M024 2331 2331 Processed 19/05/2023 1690505553 Mrs. . PHILOMINA INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-014/468
(Mayyanad) 		1613007003NRG24180420230048122 18/04/2023 JAGADHAMMA . K 1613007003WL001767 JAGADHAMMA . K 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690505572 Mrs. K JAGADAMMA INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-014/469
(Mayyanad) 		1613007003NRG24180420230048123 18/04/2023 Lali Yesudas 1613007003WL001767 Lali Yesudas 00176 IDIB000M024 1332 1332 Processed 19/05/2023 1690505566 Ms. LALY YESUDAS INDIAN BANK(607105)
35 Mukuthala KL-13-007-003-014/471
(Mayyanad) 		1613007003NRG24180420230048124 18/04/2023 S STANLY 1613007003WL001767 S STANLY 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690505591 Mr. Stanly INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-014/473
(Mayyanad) 		1613007003NRG24180420230048125 18/04/2023 Agness Raju 1613007003WL001767 Agness Raju 00176 IDIB000M024 999 999 Processed 19/05/2023 1690505552 Mrs. Agnas INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-014/475
(Mayyanad) 		1613007003NRG24180420230048126 18/04/2023 Biyatris Varghese 1613007003WL001767 Biyatris Varghese 00176 IDIB000M024 1998 1998 Processed 19/05/2023 1690505567 Ms. BIYATRESE VARGHESE INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-014/699
(Mayyanad) 		1613007003NRG24180420230048128 18/04/2023 METTILDAPEETAR 1613007003WL001767 METTILDAPEETAR 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690505573 MRS METTILDA PETER STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-003-014/75
(Mayyanad) 		1613007003NRG24180420230048130 18/04/2023 AJITHA R 1613007003WL001767 AJITHA R 00176 IDIB000M024 2331 2331 Processed 19/05/2023 1690505589 Mrs. Ajitha R INDIAN BANK(607105)
40 Mukuthala KL-13-007-003-015/29
(Mayyanad) 		1613007003NRG24180420230048131 18/04/2023 Rema. C 1613007003WL001767 Rema. C 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690505555 Smt. C REMA INDIAN BANK(607105)
41 Mukuthala KL-13-007-003-021/169
(Mayyanad) 		1613007003NRG24180420230048132 18/04/2023 BIYATRIS 1613007003WL001767 BIYATRIS 00176 IDIB000M024 2331 2331 Processed 19/05/2023 1690505568 BEATRES N C CANARA BANK(508532)
SubTotal 84915 84915
42 Mukuthala KL-13-007-003-014/16
(Mayyanad) 		1613007003NRG24180420230048096 18/04/2023 RAJAMMA 1613007003WL001767 RAJAMMA 00415 SBIN0000903 1998 1998 Processed 19/05/2023 1690505579 MRS RAJAMMA C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Mukuthala KL-13-007-003-014/4378
(Mayyanad) 		1613007003NRG24180420230048114 18/04/2023 MEENA G 1613007003WL001767 MEENA G 00415 SBIN0070057 2331 2331 Processed 19/05/2023 1690505590 Mrs. Meena G INDIAN BANK(607105)
44 Mukuthala KL-13-007-003-014/7
(Mayyanad) 		1613007003NRG24180420230048129 18/04/2023 HILDA 1613007003WL001767 HILDA 00415 SBIN0070057 1665 1665 Processed 19/05/2023 1690505587 MRS HILDA B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 93573 93573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_180423APB_FTO_36827 Canara Bank CNRB0014506 Kakkottumoola 2664
2 Mukuthala KL1613007003_180423APB_FTO_36827 Indian Bank IDIB000M024 MAYYANAD 56277
3 Mukuthala KL1613007003_180423APB_FTO_36827 Indian Bank IDIB000M024 Mayynaad 28638
4 Mukuthala KL1613007003_180423APB_FTO_36827 State Bank Of India SBIN0000903 KOLLAM 1998
5 Mukuthala KL1613007003_180423APB_FTO_36827 State Bank Of India SBIN0070057 MAYYANAD 3996

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