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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:25:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_021123APB_FTO_660988
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) 		1613007003NRG24021120231360453 02/11/2023 HASINA 1613007003WL057823 HASINA 00048 BKID0008470 1332 1332 Processed 27/11/2023 8022560077 MRS HAZEENA SUBAIR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Mukuthala KL-13-007-003-010/1354
(Mayyanad) 		1613007003NRG24021120231360422 02/11/2023 ANITHA GIREESH 1613007003WL057823 ANITHA GIREESH 00078 CNRB0003476 1665 1665 Processed 27/11/2023 8022560102 ANITHA A CANARA BANK(508532)
SubTotal 1665 1665
3 Mukuthala KL-13-007-003-010/4142
(Mayyanad) 		1613007003NRG24021120231360444 02/11/2023 AMBILI 1613007003WL057823 AMBILI 00078 CNRB0014506 2664 2664 Processed 27/11/2023 8022560106 AMBILI CANARA BANK(508532)
4 Mukuthala KL-13-007-003-010/4401
(Mayyanad) 		1613007003NRG24021120231360451 02/11/2023 SINDHU 1613007003WL057823 SINDHU 00078 CNRB0014506 1332 1332 Processed 27/11/2023 8022560107 SINDHU INDUSIND BANK(607189)
5 Mukuthala KL-13-007-003-010/4615
(Mayyanad) 		1613007003NRG24021120231360454 02/11/2023 Mrs ANILA F 1613007003WL057823 Mrs ANILA F 00078 CNRB0014506 1665 1665 Processed 27/11/2023 8022560105 ANILA F CANARA BANK(508532)
6 Mukuthala KL-13-007-003-010/59
(Mayyanad) 		1613007003NRG24021120231360459 02/11/2023 MrS REEJA S 1613007003WL057823 MrS REEJA S 00078 CNRB0014506 666 666 Processed 27/11/2023 8022560104 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
7 Mukuthala KL-13-007-003-010/1020
(Mayyanad) 		1613007003NRG24021120231360418 02/11/2023 syamala. K 1613007003WL057823 syamala. K 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022560083 Smt. K SYAMALA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-010/11
(Mayyanad) 		1613007003NRG24021120231360419 02/11/2023 K RADHA 1613007003WL057823 K RADHA 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8022560111 Mrs. RADHA K INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-010/1323
(Mayyanad) 		1613007003NRG24021120231360420 02/11/2023 Naseema beevi 1613007003WL057823 Naseema beevi 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022560097 Smt. . NAZEEMA BEEVI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-010/1350
(Mayyanad) 		1613007003NRG24021120231360421 02/11/2023 K. Ushakumari 1613007003WL057823 K. Ushakumari 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8022560110 Mr. K USHA KUMARI INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-010/1469
(Mayyanad) 		1613007003NRG24021120231360423 02/11/2023 LILLY . M 1613007003WL057823 LILLY . M 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8022560084 Mrs. M LILLY INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-010/1969
(Mayyanad) 		1613007003NRG24021120231360424 02/11/2023 JAYALEKSHMI . Ni 1613007003WL057823 JAYALEKSHMI . Ni 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022560100 Mrs. N. JAYALEKSHMI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-010/25
(Mayyanad) 		1613007003NRG24021120231360425 02/11/2023 JASMINE 1613007003WL057823 JASMINE 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8022560115 Mrs. Jasmie INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-010/2625
(Mayyanad) 		1613007003NRG24021120231360426 02/11/2023 Chandrika. P 1613007003WL057823 Chandrika. P 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8022560085 Mrs. P CHANDRIKA INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-010/2635
(Mayyanad) 		1613007003NRG24021120231360427 02/11/2023 R SANDHYA 1613007003WL057823 R SANDHYA 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8022560080 Mrs. R SANDHYA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-010/2993
(Mayyanad) 		1613007003NRG24021120231360429 02/11/2023 PRASANA K 1613007003WL057823 PRASANA K 00176 IDIB000M024 999 999 Processed 27/11/2023 8022560109 Mrs. PRASANA K INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-010/3086
(Mayyanad) 		1613007003NRG24021120231360430 02/11/2023 S ASHA 1613007003WL057823 S ASHA 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8022560078 Mrs. S. ASHA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-010/350
(Mayyanad) 		1613007003NRG24021120231360431 02/11/2023 AJITHA SAJEESH 1613007003WL057823 AJITHA SAJEESH 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022560098 Mrs. Ajitha INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-010/352
(Mayyanad) 		1613007003NRG24021120231360433 02/11/2023 Sumam 1613007003WL057823 Sumam 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8022560086 Ms. Sumam S INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-010/354
(Mayyanad) 		1613007003NRG24021120231360434 02/11/2023 SHEBA 1613007003WL057823 SHEBA 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8022560089 Ms. N SHEEBA INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-010/3546
(Mayyanad) 		1613007003NRG24021120231360435 02/11/2023 REMYA BHASKAR 1613007003WL057823 REMYA BHASKAR 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8022560118 Mrs. Remya Bhaskar INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-010/358
(Mayyanad) 		1613007003NRG24021120231360436 02/11/2023 P.Sathi 1613007003WL057823 P.Sathi 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8022560090 Smt. P SATHY INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-010/359
(Mayyanad) 		1613007003NRG24021120231360437 02/11/2023 GIRIJA 1613007003WL057823 GIRIJA 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8022560091 Mrs. . GIRIJA INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-010/360
(Mayyanad) 		1613007003NRG24021120231360438 02/11/2023 USHA G 1613007003WL057823 USHA G 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8022560108 Ms. Usha USHA INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-010/361
(Mayyanad) 		1613007003NRG24021120231360439 02/11/2023 Vasanthakumari 1613007003WL057823 Vasanthakumari 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022560082 Smt. K Vasantha INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-010/367
(Mayyanad) 		1613007003NRG24021120231360440 02/11/2023 VASANTHI. K 1613007003WL057823 VASANTHI. K 00176 IDIB000M024 666 666 Processed 27/11/2023 8022560088 Mrs. K VASNTHY INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-010/3674
(Mayyanad) 		1613007003NRG24021120231360441 02/11/2023 S SINI 1613007003WL057823 S SINI 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8022560116 SINI S CANARA BANK(508532)
28 Mukuthala KL-13-007-003-010/370
(Mayyanad) 		1613007003NRG24021120231360442 02/11/2023 K . SHANDHA 1613007003WL057823 K . SHANDHA 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022560094 Mrs. K SANTHA INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-010/4136
(Mayyanad) 		1613007003NRG24021120231360443 02/11/2023 SINDHU K 1613007003WL057823 SINDHU K 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8022560124 Ms. SINDHU K INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-010/4358
(Mayyanad) 		1613007003NRG24021120231360446 02/11/2023 SANDHYA R 1613007003WL057823 SANDHYA R 00176 IDIB000M024 999 999 Processed 27/11/2023 8022560125 Mrs. SANDHYA R INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-010/4378
(Mayyanad) 		1613007003NRG24021120231360448 02/11/2023 VASANTHA KUMARY P 1613007003WL057823 VASANTHA KUMARY P 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8022560122 Mrs. Vasantha Kumari P INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-010/44
(Mayyanad) 		1613007003NRG24021120231360450 02/11/2023 SANTHA PURUSHAN 1613007003WL057823 SANTHA PURUSHAN 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022560126 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-003-010/45
(Mayyanad) 		1613007003NRG24021120231360452 02/11/2023 MEERA T 1613007003WL057823 MEERA T 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022560123 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mukuthala KL-13-007-003-010/4648
(Mayyanad) 		1613007003NRG24021120231360456 02/11/2023 Manju S 1613007003WL057823 Manju S 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8022560076 Manju S INDUSIND BANK(607189)
35 Mukuthala KL-13-007-003-010/49
(Mayyanad) 		1613007003NRG24021120231360457 02/11/2023 AMBILI P 1613007003WL057823 AMBILI P 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8022560070 MRS ANBILI STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-003-010/633
(Mayyanad) 		1613007003NRG24021120231360460 02/11/2023 GIRIJA 1613007003WL057823 GIRIJA 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8022560117 GIRIJA S INDIAN OVERSEAS BANK(508541)
37 Mukuthala KL-13-007-003-010/636
(Mayyanad) 		1613007003NRG24021120231360461 02/11/2023 BHAVANI 1613007003WL057823 BHAVANI 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8022560096 Smt. . BHAVANI INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-010/65
(Mayyanad) 		1613007003NRG24021120231360462 02/11/2023 SUSEELA G 1613007003WL057823 SUSEELA G 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8022560120 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mukuthala KL-13-007-003-010/66
(Mayyanad) 		1613007003NRG24021120231360463 02/11/2023 SUJITHA KUMARY 1613007003WL057823 SUJITHA KUMARY 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022560079 Mrs. . SUJITHA KUMARY INDIAN BANK(607105)
40 Mukuthala KL-13-007-003-010/68
(Mayyanad) 		1613007003NRG24021120231360464 02/11/2023 LEKSHMIKUTTY G 1613007003WL057823 LEKSHMIKUTTY G 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022560121 Mrs. Lekshmikutty G INDIAN BANK(607105)
41 Mukuthala KL-13-007-003-010/680
(Mayyanad) 		1613007003NRG24021120231360465 02/11/2023 Jagadamma .L 1613007003WL057823 Jagadamma .L 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8022560092 Smt. L. JAGADAMMA INDIAN BANK(607105)
42 Mukuthala KL-13-007-003-010/768
(Mayyanad) 		1613007003NRG24021120231360466 02/11/2023 PRAMEELA . P 1613007003WL057823 PRAMEELA . P 00176 IDIB000M024 999 999 Processed 27/11/2023 8022560087 Mrs. PRAMEELA P INDIAN BANK(607105)
43 Mukuthala KL-13-007-003-010/769
(Mayyanad) 		1613007003NRG24021120231360467 02/11/2023 INDHIRA 1613007003WL057823 INDHIRA 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022560099 Mrs. . INDIRA INDIAN BANK(607105)
44 Mukuthala KL-13-007-003-010/78
(Mayyanad) 		1613007003NRG24021120231360468 02/11/2023 K SAKUNTHALA 1613007003WL057823 K SAKUNTHALA 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022560081 Ms. Sakunthala INDIAN BANK(607105)
45 Mukuthala KL-13-007-003-010/781
(Mayyanad) 		1613007003NRG24021120231360469 02/11/2023 SUNITHA 1613007003WL057823 SUNITHA 00176 IDIB000M024 333 333 Processed 27/11/2023 8022560093 Mrs. G SUNITHA INDIAN BANK(607105)
46 Mukuthala KL-13-007-003-010/783
(Mayyanad) 		1613007003NRG24021120231360470 02/11/2023 AJITHA . R 1613007003WL057823 AJITHA . R 00176 IDIB000M024 666 666 Processed 27/11/2023 8022560095 Mrs. R AJITHA INDIAN BANK(607105)
47 Mukuthala KL-13-007-003-010/85
(Mayyanad) 		1613007003NRG24021120231360471 02/11/2023 M.P. MANJU MOL 1613007003WL057823 M.P. MANJU MOL 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8022560114 Mrs. Manjumol INDIAN BANK(607105)
48 Mukuthala KL-13-007-003-010/885
(Mayyanad) 		1613007003NRG24021120231360472 02/11/2023 JANAKI K 1613007003WL057823 JANAKI K 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8022560119 Mrs. JANAKI N INDIAN BANK(607105)
49 Mukuthala KL-13-007-003-010/97
(Mayyanad) 		1613007003NRG24021120231360473 02/11/2023 Sunitha R 1613007003WL057823 Sunitha R 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8022560071 MRS SUNITHA R STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-003-011/2839
(Mayyanad) 		1613007003NRG24021120231360474 02/11/2023 Sujatha 1613007003WL057823 Sujatha 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8022560112 Mrs. SUJATHA G INDIAN BANK(607105)
SubTotal 88578 88578
51 Mukuthala KL-13-007-003-010/4385
(Mayyanad) 		1613007003NRG24021120231360449 02/11/2023 SINDHU P 1613007003WL057823 SINDHU P 00176 IDIB000M108 1332 1332 Processed 27/11/2023 8022560113 Mrs. SINDHU P INDIAN BANK(607105)
SubTotal 1332 1332
52 Mukuthala KL-13-007-003-010/50
(Mayyanad) 		1613007003NRG24021120231360458 02/11/2023 Mrs RADHAMANY T 1613007003WL057823 Mrs RADHAMANY T 00415 SBIN0013220 666 666 Processed 27/11/2023 8022560101 MRS RADHAMANY T STATE BANK OF INDIA(508548)
SubTotal 666 666
53 Mukuthala KL-13-007-003-010/2992
(Mayyanad) 		1613007003NRG24021120231360428 02/11/2023 Mrs SIVAKAMI S 1613007003WL057823 Mrs SIVAKAMI S 00415 SBIN0070057 1665 1665 Processed 27/11/2023 8022560073 MRS SIVAKAMI S STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-003-010/4209
(Mayyanad) 		1613007003NRG24021120231360445 02/11/2023 Mrs OMANA P 1613007003WL057823 Mrs OMANA P 00415 SBIN0070057 2664 2664 Processed 27/11/2023 8022560072 MRS OMANA P STATE BANK OF INDIA(508548)
55 Mukuthala KL-13-007-003-010/4377
(Mayyanad) 		1613007003NRG24021120231360447 02/11/2023 Mrs LATHA B 1613007003WL057823 Mrs LATHA B 00415 SBIN0070057 666 666 Processed 27/11/2023 8022560075 MRS LATHA B STATE BANK OF INDIA(508548)
56 Mukuthala KL-13-007-003-010/4638
(Mayyanad) 		1613007003NRG24021120231360455 02/11/2023 Shylaja S 1613007003WL057823 Shylaja S 00415 SBIN0070057 2331 2331 Processed 27/11/2023 8022560074 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 7326 7326
57 Mukuthala KL-13-007-003-010/3514
(Mayyanad) 		1613007003NRG24021120231360432 02/11/2023 MINIKUMARY B 1613007003WL057823 MINIKUMARY B 00657 KLGB0040615 1998 1998 Processed 27/11/2023 8022560103 MINI KUMARI B KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 109224 109224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_021123APB_FTO_660988 Bank of India BKID0008470 QUILON 1332
2 Mukuthala KL1613007003_021123APB_FTO_660988 Canara Bank CNRB0003476 KOTTIYAM 1665
3 Mukuthala KL1613007003_021123APB_FTO_660988 Canara Bank CNRB0014506 Kakkottumoola 6327
4 Mukuthala KL1613007003_021123APB_FTO_660988 Indian Bank IDIB000M024 MAYYANAD 70263
5 Mukuthala KL1613007003_021123APB_FTO_660988 Indian Bank IDIB000M024 Mayynaad 18315
6 Mukuthala KL1613007003_021123APB_FTO_660988 Indian Bank IDIB000M108 POLAYATHODE 1332
7 Mukuthala KL1613007003_021123APB_FTO_660988 State Bank Of India SBIN0013220 PARIPPALLY 666
8 Mukuthala KL1613007003_021123APB_FTO_660988 State Bank Of India SBIN0070057 MAYYANAD 7326
9 Mukuthala KL1613007003_021123APB_FTO_660988 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1998

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