Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_070723APB_FTO_280812
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) 		1613007003NRG24070720230517776 07/07/2023 ANITHA GIREESH 1613007003WL021767 ANITHA GIREESH 00078 CNRB0003476 333 333 Processed 14/07/2023 3409221209 ANITHA A CANARA BANK(508532)
SubTotal 333 333
2 Mukuthala KL-13-007-003-010/4401
(Mayyanad) 		1613007003NRG24070720230517798 07/07/2023 SINDHU 1613007003WL021767 SINDHU 00078 CNRB0014506 333 333 Processed 14/07/2023 3409221213 Smt. A. SINDHU INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-010/4615
(Mayyanad) 		1613007003NRG24070720230517800 07/07/2023 Mrs ANILA F 1613007003WL021767 Mrs ANILA F 00078 CNRB0014506 333 333 Processed 14/07/2023 3409221212 ANILA F CANARA BANK(508532)
4 Mukuthala KL-13-007-003-010/59
(Mayyanad) 		1613007003NRG24070720230517801 07/07/2023 MrS REEJA S 1613007003WL021767 MrS REEJA S 00078 CNRB0014506 333 333 Processed 14/07/2023 3409221211 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
5 Mukuthala KL-13-007-003-008/3631
(Mayyanad) 		1613007003NRG24070720230517772 07/07/2023 BABY G 1613007003WL021767 BABY G 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221221 Mrs. BABY G INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-010/1020
(Mayyanad) 		1613007003NRG24070720230517773 07/07/2023 syamala. K 1613007003WL021767 syamala. K 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221188 Smt. K SYAMALA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-010/11
(Mayyanad) 		1613007003NRG24070720230517774 07/07/2023 K RADHA 1613007003WL021767 K RADHA 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221215 Mrs. RADHA K INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-010/1323
(Mayyanad) 		1613007003NRG24070720230517775 07/07/2023 Naseema beevi 1613007003WL021767 Naseema beevi 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221199 Smt. . NAZEEMA BEEVI INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-010/1969
(Mayyanad) 		1613007003NRG24070720230517778 07/07/2023 JAYALEKSHMI . Ni 1613007003WL021767 JAYALEKSHMI . Ni 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221203 Mrs. N. JAYALEKSHMI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-010/25
(Mayyanad) 		1613007003NRG24070720230517780 07/07/2023 JASMINE 1613007003WL021767 JASMINE 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221217 Mrs. Jasmie INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-010/2625
(Mayyanad) 		1613007003NRG24070720230517781 07/07/2023 Chandrika. P 1613007003WL021767 Chandrika. P 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221189 Mrs. P CHANDRIKA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-010/3008
(Mayyanad) 		1613007003NRG24070720230517782 07/07/2023 LALITHA 1613007003WL021767 LALITHA 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221197 Smt. N. LALITHA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-010/3086
(Mayyanad) 		1613007003NRG24070720230517783 07/07/2023 S ASHA 1613007003WL021767 S ASHA 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221230 Mrs. S. ASHA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-010/3330
(Mayyanad) 		1613007003NRG24070720230517784 07/07/2023 SARASWATHY K R 1613007003WL021767 SARASWATHY K R 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221220 Mrs. SARASWATHY K R INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-010/3341
(Mayyanad) 		1613007003NRG24070720230517785 07/07/2023 G SEENA 1613007003WL021767 G SEENA 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221225 Mrs. G SEENA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-010/350
(Mayyanad) 		1613007003NRG24070720230517786 07/07/2023 AJITHA SAJEESH 1613007003WL021767 AJITHA SAJEESH 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221200 Mrs. Ajitha INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-010/352
(Mayyanad) 		1613007003NRG24070720230517788 07/07/2023 Sumam 1613007003WL021767 Sumam 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221190 Ms. Sumam S INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-010/357
(Mayyanad) 		1613007003NRG24070720230517789 07/07/2023 USHA . K 1613007003WL021767 USHA . K 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221196 Mrs. K USHA INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-010/358
(Mayyanad) 		1613007003NRG24070720230517790 07/07/2023 P.Sathi 1613007003WL021767 P.Sathi 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221191 Smt. P SATHY INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-010/360
(Mayyanad) 		1613007003NRG24070720230517791 07/07/2023 USHA G 1613007003WL021767 USHA G 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221214 Ms. Usha USHA INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-010/361
(Mayyanad) 		1613007003NRG24070720230517792 07/07/2023 Vasanthakumari 1613007003WL021767 Vasanthakumari 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221187 Smt. K Vasantha INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-010/4136
(Mayyanad) 		1613007003NRG24070720230517795 07/07/2023 SINDHU K 1613007003WL021767 SINDHU K 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221224 Ms. SINDHU K INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-010/4158
(Mayyanad) 		1613007003NRG24070720230517796 07/07/2023 KANAKALATHA P 1613007003WL021767 KANAKALATHA P 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221222 Mrs. KANAKALATHA P INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-010/4327
(Mayyanad) 		1613007003NRG24070720230517797 07/07/2023 SHEEBA R 1613007003WL021767 SHEEBA R 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221219 SHEEBA R CANARA BANK(508532)
25 Mukuthala KL-13-007-003-010/4565
(Mayyanad) 		1613007003NRG24070720230517799 07/07/2023 C BINDULEKHA 1613007003WL021767 C BINDULEKHA 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221229 Mrs. Bindhulekha C BINDULEKHA INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-010/6
(Mayyanad) 		1613007003NRG24070720230517802 07/07/2023 R PREETHA 1613007003WL021767 R PREETHA 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221232 Mrs. R PREETHA INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-010/633
(Mayyanad) 		1613007003NRG24070720230517803 07/07/2023 GIRIJA 1613007003WL021767 GIRIJA 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221218 GIRIJA S INDIAN OVERSEAS BANK(508541)
28 Mukuthala KL-13-007-003-010/636
(Mayyanad) 		1613007003NRG24070720230517804 07/07/2023 BHAVANI 1613007003WL021767 BHAVANI 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221198 Smt. . BHAVANI INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-010/66
(Mayyanad) 		1613007003NRG24070720230517805 07/07/2023 SUJITHA KUMARY 1613007003WL021767 SUJITHA KUMARY 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221231 Mrs. . SUJITHA KUMARY INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-010/68
(Mayyanad) 		1613007003NRG24070720230517806 07/07/2023 LEKSHMIKUTTY G 1613007003WL021767 LEKSHMIKUTTY G 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221223 Mrs. Lekshmikutty G INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-010/680
(Mayyanad) 		1613007003NRG24070720230517807 07/07/2023 Jagadamma .L 1613007003WL021767 Jagadamma .L 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221194 Smt. L. JAGADAMMA INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-010/769
(Mayyanad) 		1613007003NRG24070720230517808 07/07/2023 INDHIRA 1613007003WL021767 INDHIRA 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221201 Mrs. . INDIRA INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-010/781
(Mayyanad) 		1613007003NRG24070720230517809 07/07/2023 SUNITHA 1613007003WL021767 SUNITHA 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221195 Mrs. G SUNITHA INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-010/787
(Mayyanad) 		1613007003NRG24070720230517810 07/07/2023 Leelamani.S 1613007003WL021767 Leelamani.S 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221202 LEELAMANI P KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-003-010/842
(Mayyanad) 		1613007003NRG24070720230517811 07/07/2023 Pushpalatha 1613007003WL021767 Pushpalatha 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221204 Mrs. J. PUSHPALATHA INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-010/85
(Mayyanad) 		1613007003NRG24070720230517812 07/07/2023 M.P. MANJU MOL 1613007003WL021767 M.P. MANJU MOL 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221216 Mrs. Manjumol INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-010/97
(Mayyanad) 		1613007003NRG24070720230517814 07/07/2023 Sunitha R 1613007003WL021767 Sunitha R 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221226 MRS SUNITHA R STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-003-011/375
(Mayyanad) 		1613007003NRG24070720230517815 07/07/2023 SETHU 1613007003WL021767 SETHU 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221193 SETHU CANARA BANK(508532)
39 Mukuthala KL-13-007-003-011/382
(Mayyanad) 		1613007003NRG24070720230517816 07/07/2023 SHOBHANA 1613007003WL021767 SHOBHANA 00176 IDIB000M024 333 333 Processed 14/07/2023 3409221192 SOBHANA CANARA BANK(508532)
SubTotal 11655 11655
40 Mukuthala KL-13-007-003-010/373
(Mayyanad) 		1613007003NRG24070720230517793 07/07/2023 LALITHA 1613007003WL021767 LALITHA 00415 SBIN0012316 333 333 Processed 14/07/2023 3409221206 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 333 333
41 Mukuthala KL-13-007-003-010/19
(Mayyanad) 		1613007003NRG24070720230517777 07/07/2023 AMBILI 1613007003WL021767 AMBILI 00415 SBIN0015786 333 333 Processed 14/07/2023 3409221207 MRS AMBILI STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-003-010/4102
(Mayyanad) 		1613007003NRG24070720230517794 07/07/2023 INDIRA 1613007003WL021767 INDIRA 00415 SBIN0015786 333 333 Processed 14/07/2023 3409221208 INDIRA STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-003-010/851
(Mayyanad) 		1613007003NRG24070720230517813 07/07/2023 Mrs. MANI 1613007003WL021767 Mrs. MANI 00415 SBIN0015786 333 333 Processed 14/07/2023 3409221205 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 999 999
44 Mukuthala KL-13-007-003-010/22
(Mayyanad) 		1613007003NRG24070720230517779 07/07/2023 Mrs LEELA J 1613007003WL021767 Mrs LEELA J 00415 SBIN0070057 333 333 Processed 14/07/2023 3409221228 LEELA J CANARA BANK(508532)
45 Mukuthala KL-13-007-003-011/63
(Mayyanad) 		1613007003NRG24070720230517817 07/07/2023 Mrs USHA R 1613007003WL021767 Mrs USHA R 00415 SBIN0070057 333 333 Processed 14/07/2023 3409221227 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 666 666
46 Mukuthala KL-13-007-003-010/3514
(Mayyanad) 		1613007003NRG24070720230517787 07/07/2023 MINIKUMARY B 1613007003WL021767 MINIKUMARY B 00657 KLGB0040615 333 333 Processed 14/07/2023 3409221210 MINI KUMARI B KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 15318 15318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_070723APB_FTO_280812 Canara Bank CNRB0003476 KOTTIYAM 333
2 Mukuthala KL1613007003_070723APB_FTO_280812 Canara Bank CNRB0014506 Kakkottumoola 999
3 Mukuthala KL1613007003_070723APB_FTO_280812 Indian Bank IDIB000M024 MAYYANAD 8658
4 Mukuthala KL1613007003_070723APB_FTO_280812 Indian Bank IDIB000M024 Mayynaad 2997
5 Mukuthala KL1613007003_070723APB_FTO_280812 State Bank Of India SBIN0012316 KANNANALLUR 333
6 Mukuthala KL1613007003_070723APB_FTO_280812 State Bank Of India SBIN0015786 KOTTIYAM 999
7 Mukuthala KL1613007003_070723APB_FTO_280812 State Bank Of India SBIN0070057 MAYYANAD 666
8 Mukuthala KL1613007003_070723APB_FTO_280812 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 333

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