Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:03:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_060623APB_FTO_171855
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) 		1613007003NRG24060620230310968 06/06/2023 ANITHA GIREESH 1613007003WL012963 ANITHA GIREESH 00078 CNRB0003476 333 333 Processed 10/06/2023 2398640327 ANITHA A CANARA BANK(508532)
2 Mukuthala KL-13-007-003-010/1354
(Mayyanad) 		1613007003NRG24060620230310969 06/06/2023 ANITHA GIREESH 1613007003WL012963 ANITHA GIREESH 00078 CNRB0003476 333 333 Processed 10/06/2023 2398640328 ANITHA A CANARA BANK(508532)
3 Mukuthala KL-13-007-003-010/1354
(Mayyanad) 		1613007003NRG24060620230310970 06/06/2023 ANITHA GIREESH 1613007003WL012963 ANITHA GIREESH 00078 CNRB0003476 333 333 Processed 10/06/2023 2398640329 ANITHA A CANARA BANK(508532)
SubTotal 999 999
4 Mukuthala KL-13-007-003-010/4142
(Mayyanad) 		1613007003NRG24060620230310997 06/06/2023 AMBILI 1613007003WL012963 AMBILI 00078 CNRB0014506 333 333 Processed 10/06/2023 2398640339 AMBILI CANARA BANK(508532)
5 Mukuthala KL-13-007-003-010/4142
(Mayyanad) 		1613007003NRG24060620230310998 06/06/2023 AMBILI 1613007003WL012963 AMBILI 00078 CNRB0014506 333 333 Processed 10/06/2023 2398640340 AMBILI CANARA BANK(508532)
6 Mukuthala KL-13-007-003-010/4142
(Mayyanad) 		1613007003NRG24060620230310999 06/06/2023 AMBILI 1613007003WL012963 AMBILI 00078 CNRB0014506 333 333 Processed 10/06/2023 2398640341 AMBILI CANARA BANK(508532)
7 Mukuthala KL-13-007-003-010/4615
(Mayyanad) 		1613007003NRG24060620230311002 06/06/2023 Mrs ANILA F 1613007003WL012963 Mrs ANILA F 00078 CNRB0014506 333 333 Processed 10/06/2023 2398640336 ANILA F CANARA BANK(508532)
8 Mukuthala KL-13-007-003-010/4615
(Mayyanad) 		1613007003NRG24060620230311003 06/06/2023 Mrs ANILA F 1613007003WL012963 Mrs ANILA F 00078 CNRB0014506 333 333 Processed 10/06/2023 2398640337 ANILA F CANARA BANK(508532)
9 Mukuthala KL-13-007-003-010/4615
(Mayyanad) 		1613007003NRG24060620230311004 06/06/2023 Mrs ANILA F 1613007003WL012963 Mrs ANILA F 00078 CNRB0014506 333 333 Processed 10/06/2023 2398640338 ANILA F CANARA BANK(508532)
10 Mukuthala KL-13-007-003-010/59
(Mayyanad) 		1613007003NRG24060620230311008 06/06/2023 MrS REEJA S 1613007003WL012963 MrS REEJA S 00078 CNRB0014506 333 333 Processed 10/06/2023 2398640333 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-003-010/59
(Mayyanad) 		1613007003NRG24060620230311009 06/06/2023 MrS REEJA S 1613007003WL012963 MrS REEJA S 00078 CNRB0014506 333 333 Processed 10/06/2023 2398640334 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-003-010/59
(Mayyanad) 		1613007003NRG24060620230311010 06/06/2023 MrS REEJA S 1613007003WL012963 MrS REEJA S 00078 CNRB0014506 333 333 Processed 10/06/2023 2398640335 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
13 Mukuthala KL-13-007-003-010/11
(Mayyanad) 		1613007003NRG24060620230310966 06/06/2023 K RADHA 1613007003WL012963 K RADHA 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640345 Mrs. RADHA K INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-010/11
(Mayyanad) 		1613007003NRG24060620230310967 06/06/2023 K RADHA 1613007003WL012963 K RADHA 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640346 Mrs. RADHA K INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-010/3086
(Mayyanad) 		1613007003NRG24060620230310974 06/06/2023 S ASHA 1613007003WL012963 S ASHA 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640361 Mrs. S. ASHA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-010/3086
(Mayyanad) 		1613007003NRG24060620230310975 06/06/2023 S ASHA 1613007003WL012963 S ASHA 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640362 Mrs. S. ASHA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-010/350
(Mayyanad) 		1613007003NRG24060620230310976 06/06/2023 AJITHA SAJEESH 1613007003WL012963 AJITHA SAJEESH 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640321 Mrs. Ajitha INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-010/350
(Mayyanad) 		1613007003NRG24060620230310977 06/06/2023 AJITHA SAJEESH 1613007003WL012963 AJITHA SAJEESH 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640322 Mrs. Ajitha INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-010/350
(Mayyanad) 		1613007003NRG24060620230310978 06/06/2023 AJITHA SAJEESH 1613007003WL012963 AJITHA SAJEESH 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640323 Mrs. Ajitha INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-010/354
(Mayyanad) 		1613007003NRG24060620230310982 06/06/2023 SHEBA 1613007003WL012963 SHEBA 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640310 Ms. N SHEEBA INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-010/354
(Mayyanad) 		1613007003NRG24060620230310983 06/06/2023 SHEBA 1613007003WL012963 SHEBA 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640311 Ms. N SHEEBA INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-010/354
(Mayyanad) 		1613007003NRG24060620230310984 06/06/2023 SHEBA 1613007003WL012963 SHEBA 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640312 Ms. N SHEEBA INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-010/357
(Mayyanad) 		1613007003NRG24060620230310985 06/06/2023 USHA . K 1613007003WL012963 USHA . K 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640317 Mrs. K USHA INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-010/357
(Mayyanad) 		1613007003NRG24060620230310986 06/06/2023 USHA . K 1613007003WL012963 USHA . K 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640318 Mrs. K USHA INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-010/357
(Mayyanad) 		1613007003NRG24060620230310987 06/06/2023 USHA . K 1613007003WL012963 USHA . K 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640319 Mrs. K USHA INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-010/358
(Mayyanad) 		1613007003NRG24060620230310988 06/06/2023 P.Sathi 1613007003WL012963 P.Sathi 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640313 Smt. P SATHY INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-010/358
(Mayyanad) 		1613007003NRG24060620230310989 06/06/2023 P.Sathi 1613007003WL012963 P.Sathi 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640314 Smt. P SATHY INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-010/358
(Mayyanad) 		1613007003NRG24060620230310990 06/06/2023 P.Sathi 1613007003WL012963 P.Sathi 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640315 Smt. P SATHY INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-010/360
(Mayyanad) 		1613007003NRG24060620230310991 06/06/2023 USHA G 1613007003WL012963 USHA G 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640342 Ms. Usha USHA INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-010/360
(Mayyanad) 		1613007003NRG24060620230310992 06/06/2023 USHA G 1613007003WL012963 USHA G 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640343 Ms. Usha USHA INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-010/360
(Mayyanad) 		1613007003NRG24060620230310993 06/06/2023 USHA G 1613007003WL012963 USHA G 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640344 Ms. Usha USHA INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-010/3674
(Mayyanad) 		1613007003NRG24060620230310994 06/06/2023 S SINI 1613007003WL012963 S SINI 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640350 SINI S CANARA BANK(508532)
33 Mukuthala KL-13-007-003-010/3674
(Mayyanad) 		1613007003NRG24060620230310995 06/06/2023 S SINI 1613007003WL012963 S SINI 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640351 SINI S CANARA BANK(508532)
34 Mukuthala KL-13-007-003-010/3674
(Mayyanad) 		1613007003NRG24060620230310996 06/06/2023 S SINI 1613007003WL012963 S SINI 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640352 SINI S CANARA BANK(508532)
35 Mukuthala KL-13-007-003-010/4378
(Mayyanad) 		1613007003NRG24060620230311000 06/06/2023 VASANTHA KUMARY P 1613007003WL012963 VASANTHA KUMARY P 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640356 Mrs. Vasantha Kumari P INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-010/4378
(Mayyanad) 		1613007003NRG24060620230311001 06/06/2023 VASANTHA KUMARY P 1613007003WL012963 VASANTHA KUMARY P 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640357 Mrs. Vasantha Kumari P INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-010/66
(Mayyanad) 		1613007003NRG24060620230311011 06/06/2023 SUJITHA KUMARY 1613007003WL012963 SUJITHA KUMARY 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640363 Mrs. . SUJITHA KUMARY INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-010/66
(Mayyanad) 		1613007003NRG24060620230311012 06/06/2023 SUJITHA KUMARY 1613007003WL012963 SUJITHA KUMARY 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640364 Mrs. . SUJITHA KUMARY INDIAN BANK(607105)
39 Mukuthala KL-13-007-003-010/68
(Mayyanad) 		1613007003NRG24060620230311013 06/06/2023 LEKSHMIKUTTY G 1613007003WL012963 LEKSHMIKUTTY G 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640353 Mrs. Lekshmikutty G INDIAN BANK(607105)
40 Mukuthala KL-13-007-003-010/68
(Mayyanad) 		1613007003NRG24060620230311014 06/06/2023 LEKSHMIKUTTY G 1613007003WL012963 LEKSHMIKUTTY G 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640354 Mrs. Lekshmikutty G INDIAN BANK(607105)
41 Mukuthala KL-13-007-003-010/68
(Mayyanad) 		1613007003NRG24060620230311015 06/06/2023 LEKSHMIKUTTY G 1613007003WL012963 LEKSHMIKUTTY G 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640355 Mrs. Lekshmikutty G INDIAN BANK(607105)
42 Mukuthala KL-13-007-003-010/768
(Mayyanad) 		1613007003NRG24060620230311016 06/06/2023 PRAMEELA . P 1613007003WL012963 PRAMEELA . P 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640307 Mrs. PRAMEELA P INDIAN BANK(607105)
43 Mukuthala KL-13-007-003-010/768
(Mayyanad) 		1613007003NRG24060620230311017 06/06/2023 PRAMEELA . P 1613007003WL012963 PRAMEELA . P 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640308 Mrs. PRAMEELA P INDIAN BANK(607105)
44 Mukuthala KL-13-007-003-010/768
(Mayyanad) 		1613007003NRG24060620230311018 06/06/2023 PRAMEELA . P 1613007003WL012963 PRAMEELA . P 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640309 Mrs. PRAMEELA P INDIAN BANK(607105)
45 Mukuthala KL-13-007-003-010/775
(Mayyanad) 		1613007003NRG24060620230311019 06/06/2023 Usha. K 1613007003WL012963 Usha. K 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640320 Mrs. K USHA INDIAN BANK(607105)
46 Mukuthala KL-13-007-003-010/781
(Mayyanad) 		1613007003NRG24060620230311020 06/06/2023 SUNITHA 1613007003WL012963 SUNITHA 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640316 Mrs. G SUNITHA INDIAN BANK(607105)
47 Mukuthala KL-13-007-003-010/85
(Mayyanad) 		1613007003NRG24060620230311021 06/06/2023 M.P. MANJU MOL 1613007003WL012963 M.P. MANJU MOL 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640347 Mrs. Manjumol INDIAN BANK(607105)
48 Mukuthala KL-13-007-003-010/85
(Mayyanad) 		1613007003NRG24060620230311022 06/06/2023 M.P. MANJU MOL 1613007003WL012963 M.P. MANJU MOL 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640348 Mrs. Manjumol INDIAN BANK(607105)
49 Mukuthala KL-13-007-003-010/85
(Mayyanad) 		1613007003NRG24060620230311023 06/06/2023 M.P. MANJU MOL 1613007003WL012963 M.P. MANJU MOL 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640349 Mrs. Manjumol INDIAN BANK(607105)
50 Mukuthala KL-13-007-003-010/976
(Mayyanad) 		1613007003NRG24060620230311024 06/06/2023 Omana 1613007003WL012963 Omana 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640304 MRS OMANA T STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-003-010/976
(Mayyanad) 		1613007003NRG24060620230311025 06/06/2023 Omana 1613007003WL012963 Omana 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640305 MRS OMANA T STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-003-010/976
(Mayyanad) 		1613007003NRG24060620230311026 06/06/2023 Omana 1613007003WL012963 Omana 00176 IDIB000M024 333 333 Processed 10/06/2023 2398640306 MRS OMANA T STATE BANK OF INDIA(508548)
SubTotal 13320 13320
53 Mukuthala KL-13-007-003-010/50
(Mayyanad) 		1613007003NRG24060620230311005 06/06/2023 Mrs RADHAMANY T 1613007003WL012963 Mrs RADHAMANY T 00415 SBIN0013220 333 333 Processed 10/06/2023 2398640324 MRS RADHAMANY T STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-003-010/50
(Mayyanad) 		1613007003NRG24060620230311006 06/06/2023 Mrs RADHAMANY T 1613007003WL012963 Mrs RADHAMANY T 00415 SBIN0013220 333 333 Processed 10/06/2023 2398640325 MRS RADHAMANY T STATE BANK OF INDIA(508548)
55 Mukuthala KL-13-007-003-010/50
(Mayyanad) 		1613007003NRG24060620230311007 06/06/2023 Mrs RADHAMANY T 1613007003WL012963 Mrs RADHAMANY T 00415 SBIN0013220 333 333 Processed 10/06/2023 2398640326 MRS RADHAMANY T STATE BANK OF INDIA(508548)
SubTotal 999 999
56 Mukuthala KL-13-007-003-010/2992
(Mayyanad) 		1613007003NRG24060620230310971 06/06/2023 Mrs SIVAKAMI S 1613007003WL012963 Mrs SIVAKAMI S 00415 SBIN0070057 333 333 Processed 10/06/2023 2398640358 MRS SIVAKAMI S STATE BANK OF INDIA(508548)
57 Mukuthala KL-13-007-003-010/2992
(Mayyanad) 		1613007003NRG24060620230310972 06/06/2023 Mrs SIVAKAMI S 1613007003WL012963 Mrs SIVAKAMI S 00415 SBIN0070057 333 333 Processed 10/06/2023 2398640359 MRS SIVAKAMI S STATE BANK OF INDIA(508548)
58 Mukuthala KL-13-007-003-010/2992
(Mayyanad) 		1613007003NRG24060620230310973 06/06/2023 Mrs SIVAKAMI S 1613007003WL012963 Mrs SIVAKAMI S 00415 SBIN0070057 333 333 Processed 10/06/2023 2398640360 MRS SIVAKAMI S STATE BANK OF INDIA(508548)
SubTotal 999 999
59 Mukuthala KL-13-007-003-010/3514
(Mayyanad) 		1613007003NRG24060620230310979 06/06/2023 MINIKUMARY B 1613007003WL012963 MINIKUMARY B 00657 KLGB0040615 333 333 Processed 10/06/2023 2398640330 MINI KUMARI B KERALA GRAMIN BANK(607476)
60 Mukuthala KL-13-007-003-010/3514
(Mayyanad) 		1613007003NRG24060620230310980 06/06/2023 MINIKUMARY B 1613007003WL012963 MINIKUMARY B 00657 KLGB0040615 333 333 Processed 10/06/2023 2398640331 MINI KUMARI B KERALA GRAMIN BANK(607476)
61 Mukuthala KL-13-007-003-010/3514
(Mayyanad) 		1613007003NRG24060620230310981 06/06/2023 MINIKUMARY B 1613007003WL012963 MINIKUMARY B 00657 KLGB0040615 333 333 Processed 10/06/2023 2398640332 MINI KUMARI B KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 20313 20313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_060623APB_FTO_171855 Canara Bank CNRB0003476 KOTTIYAM 999
2 Mukuthala KL1613007003_060623APB_FTO_171855 Canara Bank CNRB0014506 Kakkottumoola 2997
3 Mukuthala KL1613007003_060623APB_FTO_171855 Indian Bank IDIB000M024 MAYYANAD 10989
4 Mukuthala KL1613007003_060623APB_FTO_171855 Indian Bank IDIB000M024 Mayynaad 2331
5 Mukuthala KL1613007003_060623APB_FTO_171855 State Bank Of India SBIN0013220 PARIPPALLY 999
6 Mukuthala KL1613007003_060623APB_FTO_171855 State Bank Of India SBIN0070057 MAYYANAD 999
7 Mukuthala KL1613007003_060623APB_FTO_171855 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 999

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