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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:29:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_200523APB_FTO_114247
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) 		1613007003NRG24200520230205379 20/05/2023 MRS ANITHA L 1613007003WL008482 MRS ANITHA L 00045 BARB0KOTTIY 1332 1332 Processed 25/05/2023 1860802871 ANITHA L BANK OF BARODA(606985)
SubTotal 1332 1332
2 Mukuthala KL-13-007-003-010/13
(Mayyanad) 		1613007003NRG24200520230205368 20/05/2023 Mrs SATHI 1613007003WL008482 Mrs SATHI 00078 CNRB0014506 2997 2997 Processed 25/05/2023 1860802865 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-010/4538
(Mayyanad) 		1613007003NRG24200520230205380 20/05/2023 Mrs RENJINI R 1613007003WL008482 Mrs RENJINI R 00078 CNRB0014506 2331 2331 Rejected 25/05/2023 1860802866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Mukuthala KL-13-007-003-011/24
(Mayyanad) 		1613007003NRG24200520230205387 20/05/2023 Mrs JOSEPHINE ALEX 1613007003WL008482 Mrs JOSEPHINE ALEX 00078 CNRB0014506 1665 1665 Processed 25/05/2023 1860802864 JOSEPHINE ALEX CANARA BANK(508532)
5 Mukuthala KL-13-007-003-011/2585
(Mayyanad) 		1613007003NRG24200520230205388 20/05/2023 Mrs REMANI T 1613007003WL008482 Mrs REMANI T 00078 CNRB0014506 1998 1998 Processed 25/05/2023 1860802870 REMANI T CANARA BANK(508532)
6 Mukuthala KL-13-007-003-011/3503
(Mayyanad) 		1613007003NRG24200520230205390 20/05/2023 LOURD 1613007003WL008482 LOURD 00078 CNRB0014506 1998 1998 Processed 25/05/2023 1860802867 MRS LOORDH MARY DASAN STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-003-011/4057
(Mayyanad) 		1613007003NRG24200520230205396 20/05/2023 SARADA V 1613007003WL008482 SARADA V 00078 CNRB0014506 1998 1998 Processed 25/05/2023 1860802862 SRARADA V CANARA BANK(508532)
8 Mukuthala KL-13-007-003-011/4590
(Mayyanad) 		1613007003NRG24200520230205400 20/05/2023 SHEEBA XAVIER 1613007003WL008482 SHEEBA XAVIER 00078 CNRB0014506 2664 2664 Processed 25/05/2023 1860802869 SHEEBA XAVIER CANARA BANK(508532)
9 Mukuthala KL-13-007-003-011/4624
(Mayyanad) 		1613007003NRG24200520230205401 20/05/2023 ANITHA P 1613007003WL008482 ANITHA P 00078 CNRB0014506 2664 2664 Processed 25/05/2023 1860802863 ANITHA CANARA BANK(508532)
10 Mukuthala KL-13-007-003-011/50
(Mayyanad) 		1613007003NRG24200520230205402 20/05/2023 SUSY TERY BOY 1613007003WL008482 SUSY TERY BOY 00078 CNRB0014506 1332 1332 Processed 25/05/2023 1860802868 SUSY TERY BOY CANARA BANK(508532)
SubTotal 19647 19647
11 Mukuthala KL-13-007-003-010/3008
(Mayyanad) 		1613007003NRG24200520230205371 20/05/2023 LALITHA 1613007003WL008482 LALITHA 00176 IDIB000M024 2331 2331 Processed 25/05/2023 1860802854 Smt. N. LALITHA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-010/3168
(Mayyanad) 		1613007003NRG24200520230205372 20/05/2023 K SREEKALA 1613007003WL008482 K SREEKALA 00176 IDIB000M024 1665 1665 Processed 25/05/2023 1860802886 Smt. Sreekala K INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-010/3330
(Mayyanad) 		1613007003NRG24200520230205373 20/05/2023 SARASWATHY K R 1613007003WL008482 SARASWATHY K R 00176 IDIB000M024 2997 2997 Processed 25/05/2023 1860802876 Mrs. SARASWATHY K R INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-010/371
(Mayyanad) 		1613007003NRG24200520230205374 20/05/2023 SARASWATHY 1613007003WL008482 SARASWATHY 00176 IDIB000M024 1998 1998 Processed 25/05/2023 1860802853 MRS SARASWATHY M STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-010/4158
(Mayyanad) 		1613007003NRG24200520230205377 20/05/2023 KANAKALATHA P 1613007003WL008482 KANAKALATHA P 00176 IDIB000M024 2331 2331 Processed 25/05/2023 1860802878 Mrs. KANAKALATHA P INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-010/4327
(Mayyanad) 		1613007003NRG24200520230205378 20/05/2023 SHEEBA R 1613007003WL008482 SHEEBA R 00176 IDIB000M024 2997 2997 Processed 25/05/2023 1860802875 SHEEBA R CANARA BANK(508532)
17 Mukuthala KL-13-007-003-010/4565
(Mayyanad) 		1613007003NRG24200520230205381 20/05/2023 C BINDULEKHA 1613007003WL008482 C BINDULEKHA 00176 IDIB000M024 2664 2664 Processed 25/05/2023 1860802885 Mrs. Bindhulekha C BINDULEKHA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-010/4572
(Mayyanad) 		1613007003NRG24200520230205382 20/05/2023 K AJITHA 1613007003WL008482 K AJITHA 00176 IDIB000M024 1998 1998 Processed 25/05/2023 1860802884 Smt. Ajitha K INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-010/672
(Mayyanad) 		1613007003NRG24200520230205383 20/05/2023 Usha 1613007003WL008482 Usha 00176 IDIB000M024 2664 2664 Processed 25/05/2023 1860802848 Smt. . USHA INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-010/787
(Mayyanad) 		1613007003NRG24200520230205384 20/05/2023 Leelamani.S 1613007003WL008482 Leelamani.S 00176 IDIB000M024 2331 2331 Processed 26/05/2023 1860802856 LEELAMANI P KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-003-010/842
(Mayyanad) 		1613007003NRG24200520230205385 20/05/2023 Pushpalatha 1613007003WL008482 Pushpalatha 00176 IDIB000M024 2997 2997 Processed 25/05/2023 1860802857 Mrs. J. PUSHPALATHA INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-011/2751
(Mayyanad) 		1613007003NRG24200520230205389 20/05/2023 SUDHA LUCIOUS 1613007003WL008482 SUDHA LUCIOUS 00176 IDIB000M024 999 999 Processed 25/05/2023 1860802874 Mrs. SUDHA LUCIOUS INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-011/374
(Mayyanad) 		1613007003NRG24200520230205391 20/05/2023 BINDHU.S 1613007003WL008482 BINDHU.S 00176 IDIB000M024 2664 2664 Processed 25/05/2023 1860802847 Smt. S. BINDHU INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-011/375
(Mayyanad) 		1613007003NRG24200520230205392 20/05/2023 SETHU 1613007003WL008482 SETHU 00176 IDIB000M024 2997 2997 Processed 25/05/2023 1860802850 SETHU CANARA BANK(508532)
25 Mukuthala KL-13-007-003-011/378
(Mayyanad) 		1613007003NRG24200520230205393 20/05/2023 SHEEBA SHIBU 1613007003WL008482 SHEEBA SHIBU 00176 IDIB000M024 1998 1998 Processed 25/05/2023 1860802855 Mr. . SHEEBA SHIBU INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-011/379
(Mayyanad) 		1613007003NRG24200520230205394 20/05/2023 Sheeja 1613007003WL008482 Sheeja 00176 IDIB000M024 1998 1998 Processed 25/05/2023 1860802851 Smt. . SHEEJA INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-011/382
(Mayyanad) 		1613007003NRG24200520230205395 20/05/2023 SHOBHANA 1613007003WL008482 SHOBHANA 00176 IDIB000M024 2664 2664 Processed 25/05/2023 1860802849 SOBHANA CANARA BANK(508532)
28 Mukuthala KL-13-007-003-011/4066
(Mayyanad) 		1613007003NRG24200520230205397 20/05/2023 G SHEELA 1613007003WL008482 G SHEELA 00176 IDIB000M024 999 999 Processed 25/05/2023 1860802879 Mrs. G SHEELA INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-011/4134
(Mayyanad) 		1613007003NRG24200520230205398 20/05/2023 SUNITHA S 1613007003WL008482 SUNITHA S 00176 IDIB000M024 2331 2331 Processed 25/05/2023 1860802877 SUNITHA S CANARA BANK(508532)
30 Mukuthala KL-13-007-003-011/42
(Mayyanad) 		1613007003NRG24200520230205399 20/05/2023 SAJITHA KUMARI V 1613007003WL008482 SAJITHA KUMARI V 00176 IDIB000M024 2664 2664 Processed 25/05/2023 1860802881 MRS SAJITHA KUMARI V STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-003-011/852
(Mayyanad) 		1613007003NRG24200520230205404 20/05/2023 B PUSHPALATHA 1613007003WL008482 B PUSHPALATHA 00176 IDIB000M024 2664 2664 Processed 25/05/2023 1860802872 Mrs. B PUSHPALATHA INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-011/864
(Mayyanad) 		1613007003NRG24200520230205405 20/05/2023 SULOCHANA G 1613007003WL008482 SULOCHANA G 00176 IDIB000M024 2997 2997 Processed 25/05/2023 1860802880 SULOCHANA G CANARA BANK(508532)
33 Mukuthala KL-13-007-003-011/911
(Mayyanad) 		1613007003NRG24200520230205406 20/05/2023 Leela 1613007003WL008482 Leela 00176 IDIB000M024 2997 2997 Processed 25/05/2023 1860802852 Smt. G. LEELA INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-014/264
(Mayyanad) 		1613007003NRG24200520230205407 20/05/2023 SUMA A 1613007003WL008482 SUMA A 00176 IDIB000M024 1998 1998 Processed 25/05/2023 1860802873 Mrs. SUMA A INDIAN BANK(607105)
SubTotal 56943 56943
35 Mukuthala KL-13-007-003-010/373
(Mayyanad) 		1613007003NRG24200520230205375 20/05/2023 LALITHA 1613007003WL008482 LALITHA 00415 SBIN0012316 2331 2331 Processed 25/05/2023 1860802859 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
36 Mukuthala KL-13-007-003-010/19
(Mayyanad) 		1613007003NRG24200520230205369 20/05/2023 AMBILI 1613007003WL008482 AMBILI 00415 SBIN0015786 1998 1998 Processed 25/05/2023 1860802860 MRS AMBILI STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-003-010/4102
(Mayyanad) 		1613007003NRG24200520230205376 20/05/2023 INDIRA 1613007003WL008482 INDIRA 00415 SBIN0015786 1998 1998 Processed 25/05/2023 1860802861 INDIRA STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-003-010/851
(Mayyanad) 		1613007003NRG24200520230205386 20/05/2023 Mrs. MANI 1613007003WL008482 Mrs. MANI 00415 SBIN0015786 2997 2997 Processed 25/05/2023 1860802858 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 6993 6993
39 Mukuthala KL-13-007-003-010/22
(Mayyanad) 		1613007003NRG24200520230205370 20/05/2023 Mrs LEELA J 1613007003WL008482 Mrs LEELA J 00415 SBIN0070057 2331 2331 Processed 25/05/2023 1860802883 LEELA J CANARA BANK(508532)
40 Mukuthala KL-13-007-003-011/63
(Mayyanad) 		1613007003NRG24200520230205403 20/05/2023 Mrs USHA R 1613007003WL008482 Mrs USHA R 00415 SBIN0070057 2664 2664 Processed 25/05/2023 1860802882 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 92241 92241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_200523APB_FTO_114247 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 1332
2 Mukuthala KL1613007003_200523APB_FTO_114247 Canara Bank CNRB0014506 Kakkottumoola 19647
3 Mukuthala KL1613007003_200523APB_FTO_114247 Indian Bank IDIB000M024 MAYYANAD 43956
4 Mukuthala KL1613007003_200523APB_FTO_114247 Indian Bank IDIB000M024 Mayynaad 12987
5 Mukuthala KL1613007003_200523APB_FTO_114247 State Bank Of India SBIN0012316 KANNANALLUR 2331
6 Mukuthala KL1613007003_200523APB_FTO_114247 State Bank Of India SBIN0015786 KOTTIYAM 6993
7 Mukuthala KL1613007003_200523APB_FTO_114247 State Bank Of India SBIN0070057 MAYYANAD 4995

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