Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:24:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_050723APB_FTO_273887
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-13-007-003-021/9
(Mayyanad) 		1613007003NRG24050720230508603 05/07/2023 MINI B 1613007003WL021320 MINI B 00078 CNRB0001786 1665 1665 Processed 13/07/2023 3375681734 MINI B CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-003-021/1451
(Mayyanad) 		1613007003NRG24050720230508565 05/07/2023 RAJU S 1613007003WL021320 RAJU S 00127 FDRL0001273 1332 1332 Processed 13/07/2023 3375681735 RAJU S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-021/3408
(Mayyanad) 		1613007003NRG24050720230508593 05/07/2023 Mr.SURESH BABU G 1613007003WL021320 Mr.SURESH BABU G 00127 FDRL0001273 1332 1332 Processed 13/07/2023 3375681736 SURESH BABU G FEDERAL BANK(607165)
SubTotal 2664 2664
4 Mukuthala KL-13-007-003-021/1451
(Mayyanad) 		1613007003NRG24050720230508566 05/07/2023 Lathikamaniyamma P 1613007003WL021320 Lathikamaniyamma P 00176 IDIB000K265 1665 1665 Processed 13/07/2023 3375681737 Mrs. Lathikamaniyamma P INDIAN BANK(607105)
SubTotal 1665 1665
5 Mukuthala KL-13-007-003-021/1179
(Mayyanad) 		1613007003NRG24050720230508564 05/07/2023 S.Sunithakumari 1613007003WL021320 S.Sunithakumari 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681722 Mrs. S SUNITHA KUMARI INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-021/173
(Mayyanad) 		1613007003NRG24050720230508568 05/07/2023 REMABAI 1613007003WL021320 REMABAI 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681742 Smt. RAMABHAI MADHAVAN INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-021/175
(Mayyanad) 		1613007003NRG24050720230508569 05/07/2023 RETHI.S 1613007003WL021320 RETHI.S 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681753 Smt. S RATHY INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-021/176
(Mayyanad) 		1613007003NRG24050720230508570 05/07/2023 GIRIJA.S 1613007003WL021320 GIRIJA.S 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681720 Mrs. S. GIRIJA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-021/177
(Mayyanad) 		1613007003NRG24050720230508571 05/07/2023 B.Jayakumary 1613007003WL021320 B.Jayakumary 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681752 Mrs. B JAYAKUMARI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-021/179
(Mayyanad) 		1613007003NRG24050720230508572 05/07/2023 OMANA 1613007003WL021320 OMANA 00176 IDIB000M024 333 333 Processed 13/07/2023 3375681747 Mrs. Omana INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-021/180
(Mayyanad) 		1613007003NRG24050720230508573 05/07/2023 P.Santhamma 1613007003WL021320 P.Santhamma 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681716 MRS SANTHAMMAYAMMA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-003-021/188
(Mayyanad) 		1613007003NRG24050720230508574 05/07/2023 G.MINI 1613007003WL021320 G.MINI 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681751 Mrs. Mini INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-021/189
(Mayyanad) 		1613007003NRG24050720230508575 05/07/2023 G.Vijayamma 1613007003WL021320 G.Vijayamma 00176 IDIB000M024 999 999 Processed 13/07/2023 3375681750 Mrs. G VIJAYAMMA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-021/192
(Mayyanad) 		1613007003NRG24050720230508576 05/07/2023 AJITHAKUMARY. K 1613007003WL021320 AJITHAKUMARY. K 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681715 Smt. K AJITHAKUMARY INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-021/197
(Mayyanad) 		1613007003NRG24050720230508577 05/07/2023 THANKAMONY.K 1613007003WL021320 THANKAMONY.K 00176 IDIB000M024 666 666 Processed 13/07/2023 3375681744 Smt. K THANKAMANI INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-021/198
(Mayyanad) 		1613007003NRG24050720230508578 05/07/2023 K.Lalithamma 1613007003WL021320 K.Lalithamma 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681718 LALITHA KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-003-021/199
(Mayyanad) 		1613007003NRG24050720230508579 05/07/2023 V K SIVADASAN 1613007003WL021320 V K SIVADASAN 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681725 Mr. V K SIVADASAN INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-021/201
(Mayyanad) 		1613007003NRG24050720230508580 05/07/2023 LALITHAMMA 1613007003WL021320 LALITHAMMA 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681714 LALITHAMMA CANARA BANK(508532)
19 Mukuthala KL-13-007-003-021/2021
(Mayyanad) 		1613007003NRG24050720230508581 05/07/2023 V.Jagadevan 1613007003WL021320 V.Jagadevan 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681723 Mr. V JAGADEVAN PILLAI INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-021/203
(Mayyanad) 		1613007003NRG24050720230508582 05/07/2023 GEETHA CHANDRAN 1613007003WL021320 GEETHA CHANDRAN 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681717 Mrs. . GEETHA CHANDRAN INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-021/207
(Mayyanad) 		1613007003NRG24050720230508583 05/07/2023 J. SARASWATHY AMMA 1613007003WL021320 J. SARASWATHY AMMA 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681719 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-003-021/213
(Mayyanad) 		1613007003NRG24050720230508584 05/07/2023 REMANI 1613007003WL021320 REMANI 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681754 Smt. RAMANI INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-021/213
(Mayyanad) 		1613007003NRG24050720230508585 05/07/2023 SIKHAMANI N 1613007003WL021320 SIKHAMANI N 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681730 Mr. Sikhamani N INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-021/217
(Mayyanad) 		1613007003NRG24050720230508586 05/07/2023 N.Bhaskaran Pillai 1613007003WL021320 N.Bhaskaran Pillai 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681745 Mr. Bhaskaran Pillai INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-021/221
(Mayyanad) 		1613007003NRG24050720230508587 05/07/2023 Sunilkumar 1613007003WL021320 Sunilkumar 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681746 SUNILKUMAR S BANK OF BARODA(606985)
26 Mukuthala KL-13-007-003-021/2434
(Mayyanad) 		1613007003NRG24050720230508588 05/07/2023 V SUNIMOL 1613007003WL021320 V SUNIMOL 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681741 Mrs. V SUNIMOL INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-021/2440
(Mayyanad) 		1613007003NRG24050720230508589 05/07/2023 Sushama 1613007003WL021320 Sushama 00176 IDIB000M024 1332 1332 Processed 13/07/2023 3375681724 SUSHMA R ALIAS USHA KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-003-021/2577
(Mayyanad) 		1613007003NRG24050720230508590 05/07/2023 SARASWATHY 1613007003WL021320 SARASWATHY 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681749 Mrs. . SARASWATHY INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-021/3311
(Mayyanad) 		1613007003NRG24050720230508591 05/07/2023 SEETHA J 1613007003WL021320 SEETHA J 00176 IDIB000M024 1332 1332 Processed 13/07/2023 3375681727 Mrs. SEETHA . INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-021/3311
(Mayyanad) 		1613007003NRG24050720230508592 05/07/2023 SREEKANDAN ASARY 1613007003WL021320 SREEKANDAN ASARY 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681739 Mr. SREEKANDAN ASARY INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-021/3528
(Mayyanad) 		1613007003NRG24050720230508594 05/07/2023 Sindhu 1613007003WL021320 Sindhu 00176 IDIB000M024 999 999 Processed 13/07/2023 3375681726 Mrs. SINDHU . INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-021/3538
(Mayyanad) 		1613007003NRG24050720230508595 05/07/2023 MANIYAMMA R 1613007003WL021320 MANIYAMMA R 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681728 Mrs. MANIYAMMA R INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-021/3633
(Mayyanad) 		1613007003NRG24050720230508596 05/07/2023 SYAMALA 1613007003WL021320 SYAMALA 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681731 MRS SYAMALA STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-003-021/4351
(Mayyanad) 		1613007003NRG24050720230508598 05/07/2023 SAFIYA D 1613007003WL021320 SAFIYA D 00176 IDIB000M024 1332 1332 Processed 13/07/2023 3375681732 Mr. SAFIYA B INDIAN BANK(607105)
35 Mukuthala KL-13-007-003-021/694
(Mayyanad) 		1613007003NRG24050720230508599 05/07/2023 B.SARITHA 1613007003WL021320 B.SARITHA 00176 IDIB000M024 666 666 Processed 13/07/2023 3375681721 Mrs. Saritha B INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-021/730
(Mayyanad) 		1613007003NRG24050720230508600 05/07/2023 Ramani.K 1613007003WL021320 Ramani.K 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681748 Mrs. K RAMANI INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-021/778
(Mayyanad) 		1613007003NRG24050720230508601 05/07/2023 SABEENA 1613007003WL021320 SABEENA 00176 IDIB000M024 999 999 Processed 13/07/2023 3375681743 Smt. . SABEENA INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-021/819
(Mayyanad) 		1613007003NRG24050720230508602 05/07/2023 SHAHUBANATH K 1613007003WL021320 SHAHUBANATH K 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681738 SHAHUBANATH K CANARA BANK(508532)
SubTotal 50283 50283
39 Mukuthala KL-13-007-003-020/4274
(Mayyanad) 		1613007003NRG24050720230508563 05/07/2023 MADHAVI 1613007003WL021320 MADHAVI 00415 SBIN0000903 999 999 Processed 13/07/2023 3375681733 MRS MADHAVI STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-003-021/167
(Mayyanad) 		1613007003NRG24050720230508567 05/07/2023 SHEEJA 1613007003WL021320 SHEEJA 00415 SBIN0000903 1665 1665 Processed 13/07/2023 3375681740 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
41 Mukuthala KL-13-007-003-021/3966
(Mayyanad) 		1613007003NRG24050720230508597 05/07/2023 Mrs JAYASREE 1613007003WL021320 Mrs JAYASREE 00415 SBIN0070352 1665 1665 Processed 13/07/2023 3375681729 MRS JAYASREE P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_050723APB_FTO_273887 Canara Bank CNRB0001786 THATTAMALA 1665
2 Mukuthala KL1613007003_050723APB_FTO_273887 Federal Bank FDRL0001273 UMAYANALLOOR 2664
3 Mukuthala KL1613007003_050723APB_FTO_273887 Indian Bank IDIB000K265 KOTTIYAM 1665
4 Mukuthala KL1613007003_050723APB_FTO_273887 Indian Bank IDIB000M024 MAYYANAD 35964
5 Mukuthala KL1613007003_050723APB_FTO_273887 Indian Bank IDIB000M024 Mayynaad 14319
6 Mukuthala KL1613007003_050723APB_FTO_273887 State Bank Of India SBIN0000903 KOLLAM 2664
7 Mukuthala KL1613007003_050723APB_FTO_273887 State Bank Of India SBIN0070352 KOTTIYAM 1665

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