Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:00:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_030523APB_FTO_61387
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-13-007-003-010/4388
(Mayyanad) 		1613007003NRG24030520230111415 03/05/2023 MRS ANITHA L 1613007003WL004347 MRS ANITHA L 00045 BARB0KOTTIY 666 666 Processed 20/05/2023 1748529116 ANITHA L BANK OF BARODA(606985)
SubTotal 666 666
2 Mukuthala KL-13-007-003-010/13
(Mayyanad) 		1613007003NRG24030520230111404 03/05/2023 Mrs SATHI 1613007003WL004347 Mrs SATHI 00078 CNRB0014506 2664 2664 Processed 20/05/2023 1748529109 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-010/4392
(Mayyanad) 		1613007003NRG24030520230111416 03/05/2023 JALAJA 1613007003WL004347 JALAJA 00078 CNRB0014506 2664 2664 Processed 20/05/2023 1748529114 JALAJA CANARA BANK(508532)
4 Mukuthala KL-13-007-003-010/4538
(Mayyanad) 		1613007003NRG24030520230111417 03/05/2023 Mrs RENJINI R 1613007003WL004347 Mrs RENJINI R 00078 CNRB0014506 2331 2331 Rejected 20/05/2023 1748529110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Mukuthala KL-13-007-003-011/24
(Mayyanad) 		1613007003NRG24030520230111424 03/05/2023 Mrs JOSEPHINE ALEX 1613007003WL004347 Mrs JOSEPHINE ALEX 00078 CNRB0014506 2664 2664 Processed 20/05/2023 1748529108 JOSEPHINE ALEX CANARA BANK(508532)
6 Mukuthala KL-13-007-003-011/2585
(Mayyanad) 		1613007003NRG24030520230111425 03/05/2023 Mrs REMANI T 1613007003WL004347 Mrs REMANI T 00078 CNRB0014506 1332 1332 Processed 20/05/2023 1748529115 REMANI T CANARA BANK(508532)
7 Mukuthala KL-13-007-003-011/3503
(Mayyanad) 		1613007003NRG24030520230111428 03/05/2023 LOURD 1613007003WL004347 LOURD 00078 CNRB0014506 1332 1332 Processed 20/05/2023 1748529111 MRS LOORDH MARY DASAN STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-003-011/4057
(Mayyanad) 		1613007003NRG24030520230111433 03/05/2023 SARADA V 1613007003WL004347 SARADA V 00078 CNRB0014506 2331 2331 Processed 20/05/2023 1748529132 SRARADA V CANARA BANK(508532)
9 Mukuthala KL-13-007-003-011/4590
(Mayyanad) 		1613007003NRG24030520230111436 03/05/2023 SHEEBA XAVIER 1613007003WL004347 SHEEBA XAVIER 00078 CNRB0014506 2331 2331 Processed 20/05/2023 1748529113 SHEEBA XAVIER CANARA BANK(508532)
10 Mukuthala KL-13-007-003-011/50
(Mayyanad) 		1613007003NRG24030520230111437 03/05/2023 SUSY TERY BOY 1613007003WL004347 SUSY TERY BOY 00078 CNRB0014506 2331 2331 Processed 20/05/2023 1748529112 SUSY TERY BOY CANARA BANK(508532)
SubTotal 19980 19980
11 Mukuthala KL-13-007-003-010/3008
(Mayyanad) 		1613007003NRG24030520230111407 03/05/2023 LALITHA 1613007003WL004347 LALITHA 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748529103 Smt. N. LALITHA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-010/3168
(Mayyanad) 		1613007003NRG24030520230111408 03/05/2023 K SREEKALA 1613007003WL004347 K SREEKALA 00176 IDIB000M024 999 999 Processed 20/05/2023 1748529136 Smt. Sreekala K INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-010/3330
(Mayyanad) 		1613007003NRG24030520230111409 03/05/2023 SARASWATHY K R 1613007003WL004347 SARASWATHY K R 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748529121 Mrs. SARASWATHY K R INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-010/371
(Mayyanad) 		1613007003NRG24030520230111410 03/05/2023 SARASWATHY 1613007003WL004347 SARASWATHY 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748529102 MRS SARASWATHY M STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-010/4158
(Mayyanad) 		1613007003NRG24030520230111413 03/05/2023 KANAKALATHA P 1613007003WL004347 KANAKALATHA P 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748529122 Mrs. KANAKALATHA P INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-010/4327
(Mayyanad) 		1613007003NRG24030520230111414 03/05/2023 SHEEBA R 1613007003WL004347 SHEEBA R 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1748529120 SHEEBA R CANARA BANK(508532)
17 Mukuthala KL-13-007-003-010/4565
(Mayyanad) 		1613007003NRG24030520230111418 03/05/2023 C BINDULEKHA 1613007003WL004347 C BINDULEKHA 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1748529131 Mrs. Bindhulekha C BINDULEKHA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-010/4572
(Mayyanad) 		1613007003NRG24030520230111419 03/05/2023 K AJITHA 1613007003WL004347 K AJITHA 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748529130 Smt. Ajitha K INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-010/672
(Mayyanad) 		1613007003NRG24030520230111420 03/05/2023 Usha 1613007003WL004347 Usha 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748529135 Smt. . USHA INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-010/787
(Mayyanad) 		1613007003NRG24030520230111421 03/05/2023 Leelamani.S 1613007003WL004347 Leelamani.S 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748529104 LEELAMANI P KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-003-010/842
(Mayyanad) 		1613007003NRG24030520230111422 03/05/2023 Pushpalatha 1613007003WL004347 Pushpalatha 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748529105 Mrs. J. PUSHPALATHA INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-011/2749
(Mayyanad) 		1613007003NRG24030520230111426 03/05/2023 LATHIKA B 1613007003WL004347 LATHIKA B 00176 IDIB000M024 999 999 Processed 20/05/2023 1748529124 Mrs. LATHIKA B INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-011/2751
(Mayyanad) 		1613007003NRG24030520230111427 03/05/2023 SUDHA LUCIOUS 1613007003WL004347 SUDHA LUCIOUS 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1748529119 Mrs. SUDHA LUCIOUS INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-011/374
(Mayyanad) 		1613007003NRG24030520230111429 03/05/2023 BINDHU.S 1613007003WL004347 BINDHU.S 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1748529097 Smt. S. BINDHU INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-011/375
(Mayyanad) 		1613007003NRG24030520230111430 03/05/2023 SETHU 1613007003WL004347 SETHU 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748529099 SETHU CANARA BANK(508532)
26 Mukuthala KL-13-007-003-011/379
(Mayyanad) 		1613007003NRG24030520230111431 03/05/2023 Sheeja 1613007003WL004347 Sheeja 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1748529100 Smt. . SHEEJA INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-011/382
(Mayyanad) 		1613007003NRG24030520230111432 03/05/2023 SHOBHANA 1613007003WL004347 SHOBHANA 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1748529098 SOBHANA CANARA BANK(508532)
28 Mukuthala KL-13-007-003-011/4066
(Mayyanad) 		1613007003NRG24030520230111434 03/05/2023 G SHEELA 1613007003WL004347 G SHEELA 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748529125 Mrs. G SHEELA INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-011/42
(Mayyanad) 		1613007003NRG24030520230111435 03/05/2023 SAJITHA KUMARI V 1613007003WL004347 SAJITHA KUMARI V 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748529127 MRS SAJITHA KUMARI V STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-003-011/852
(Mayyanad) 		1613007003NRG24030520230111439 03/05/2023 B PUSHPALATHA 1613007003WL004347 B PUSHPALATHA 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748529117 Mrs. B PUSHPALATHA INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-011/858
(Mayyanad) 		1613007003NRG24030520230111440 03/05/2023 SUSHAMA B 1613007003WL004347 SUSHAMA B 00176 IDIB000M024 333 333 Processed 20/05/2023 1748529123 SUSHAMA B INDUSIND BANK(607189)
32 Mukuthala KL-13-007-003-011/864
(Mayyanad) 		1613007003NRG24030520230111441 03/05/2023 SULOCHANA G 1613007003WL004347 SULOCHANA G 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748529126 SULOCHANA G CANARA BANK(508532)
33 Mukuthala KL-13-007-003-011/911
(Mayyanad) 		1613007003NRG24030520230111442 03/05/2023 Leela 1613007003WL004347 Leela 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748529101 Smt. G. LEELA INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-014/264
(Mayyanad) 		1613007003NRG24030520230111443 03/05/2023 SUMA A 1613007003WL004347 SUMA A 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748529118 Mrs. SUMA A INDIAN BANK(607105)
SubTotal 46620 46620
35 Mukuthala KL-13-007-003-010/373
(Mayyanad) 		1613007003NRG24030520230111411 03/05/2023 LALITHA 1613007003WL004347 LALITHA 00415 SBIN0012316 2331 2331 Processed 20/05/2023 1748529106 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
36 Mukuthala KL-13-007-003-010/19
(Mayyanad) 		1613007003NRG24030520230111405 03/05/2023 AMBILI 1613007003WL004347 AMBILI 00415 SBIN0015786 1998 1998 Processed 20/05/2023 1748529107 MRS AMBILI STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-003-010/4102
(Mayyanad) 		1613007003NRG24030520230111412 03/05/2023 INDIRA 1613007003WL004347 INDIRA 00415 SBIN0015786 1665 1665 Processed 20/05/2023 1748529133 INDIRA STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-003-010/851
(Mayyanad) 		1613007003NRG24030520230111423 03/05/2023 Mrs. MANI 1613007003WL004347 Mrs. MANI 00415 SBIN0015786 2664 2664 Processed 20/05/2023 1748529134 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
39 Mukuthala KL-13-007-003-010/22
(Mayyanad) 		1613007003NRG24030520230111406 03/05/2023 Mrs LEELA J 1613007003WL004347 Mrs LEELA J 00415 SBIN0070057 1998 1998 Processed 20/05/2023 1748529129 LEELA J CANARA BANK(508532)
40 Mukuthala KL-13-007-003-011/63
(Mayyanad) 		1613007003NRG24030520230111438 03/05/2023 Mrs USHA R 1613007003WL004347 Mrs USHA R 00415 SBIN0070057 2664 2664 Processed 20/05/2023 1748529128 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 80586 80586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_030523APB_FTO_61387 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 666
2 Mukuthala KL1613007003_030523APB_FTO_61387 Canara Bank CNRB0014506 Kakkottumoola 19980
3 Mukuthala KL1613007003_030523APB_FTO_61387 Indian Bank IDIB000M024 MAYYANAD 36630
4 Mukuthala KL1613007003_030523APB_FTO_61387 Indian Bank IDIB000M024 Mayynaad 9990
5 Mukuthala KL1613007003_030523APB_FTO_61387 State Bank Of India SBIN0012316 KANNANALLUR 2331
6 Mukuthala KL1613007003_030523APB_FTO_61387 State Bank Of India SBIN0015786 KOTTIYAM 6327
7 Mukuthala KL1613007003_030523APB_FTO_61387 State Bank Of India SBIN0070057 MAYYANAD 4662

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