Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_271023APB_FTO_635457
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-13-007-003-014/69
(Mayyanad) 		1613007003NRG24271020231318595 27/10/2023 Mr K SUDARSANAN 1613007003WL055660 Mr K SUDARSANAN 00078 CNRB0014506 2997 2997 Processed 27/11/2023 8020601356 K SUDARSANAN CANARA BANK(508532)
SubTotal 2997 2997
2 Mukuthala KL-13-007-003-013/945
(Mayyanad) 		1613007003NRG24271020231318553 27/10/2023 A.Jain 1613007003WL055660 A.Jain 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020601358 Mrs. JAIN A INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-014/105
(Mayyanad) 		1613007003NRG24271020231318554 27/10/2023 S SUMA 1613007003WL055660 S SUMA 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8020601370 Ms. Suma S SUMA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-014/1193
(Mayyanad) 		1613007003NRG24271020231318557 27/10/2023 J. Leela Varghese 1613007003WL055660 J. Leela Varghese 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020601330 Mrs. LEELA VARGHESE INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-014/1195
(Mayyanad) 		1613007003NRG24271020231318558 27/10/2023 SisiYesudasan 1613007003WL055660 SisiYesudasan 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8020601335 Mrs. CICY YESUDASAN INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-014/13
(Mayyanad) 		1613007003NRG24271020231318559 27/10/2023 SHAILAJA 1613007003WL055660 SHAILAJA 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8020601365 Mrs. T SHAILAJA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-014/1372
(Mayyanad) 		1613007003NRG24271020231318560 27/10/2023 Gracy James 1613007003WL055660 Gracy James 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020601342 Mrs. Grazy Kutty James INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-014/14
(Mayyanad) 		1613007003NRG24271020231318561 27/10/2023 SUNITHA 1613007003WL055660 SUNITHA 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8020601371 Mrs. Sunitha S INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-014/1962
(Mayyanad) 		1613007003NRG24271020231318563 27/10/2023 BINDHUSHA 1613007003WL055660 BINDHUSHA 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020601359 Mrs. M BINDHUSHA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-014/21
(Mayyanad) 		1613007003NRG24271020231318564 27/10/2023 RAJAMANI 1613007003WL055660 RAJAMANI 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020601362 MRS RAJAMANI WOF BABU STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-003-014/257
(Mayyanad) 		1613007003NRG24271020231318565 27/10/2023 Omana 1613007003WL055660 Omana 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020601331 Mrs. Omana P INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-014/260
(Mayyanad) 		1613007003NRG24271020231318566 27/10/2023 VIMALA FRANCIS 1613007003WL055660 VIMALA FRANCIS 00176 IDIB000M024 999 999 Processed 27/11/2023 8020601353 Mrs. Vimala Francis INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-014/262
(Mayyanad) 		1613007003NRG24271020231318567 27/10/2023 K . PRASAD 1613007003WL055660 K . PRASAD 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8020601352 Mr. K PRASAD INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-014/266
(Mayyanad) 		1613007003NRG24271020231318568 27/10/2023 JENAT FRANCIS 1613007003WL055660 JENAT FRANCIS 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020601326 Mrs. Jenat Francis INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-014/269
(Mayyanad) 		1613007003NRG24271020231318569 27/10/2023 AJITHAKUMARY 1613007003WL055660 AJITHAKUMARY 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020601340 Mrs. . AJITHA KUMARI INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-014/271
(Mayyanad) 		1613007003NRG24271020231318570 27/10/2023 Rahelamma William 1613007003WL055660 Rahelamma William 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020601343 Mrs. RAHELAMMA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-014/272
(Mayyanad) 		1613007003NRG24271020231318571 27/10/2023 JAYASREE .R 1613007003WL055660 JAYASREE .R 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020601338 Mrs. JAYASREE R INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-014/273
(Mayyanad) 		1613007003NRG24271020231318572 27/10/2023 MANJULA NELSON 1613007003WL055660 MANJULA NELSON 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8020601345 Mrs. MANJULA NELSON INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-014/276
(Mayyanad) 		1613007003NRG24271020231318573 27/10/2023 S .B .Mini 1613007003WL055660 S .B .Mini 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8020601344 Mrs. MINI B INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-014/279
(Mayyanad) 		1613007003NRG24271020231318574 27/10/2023 G.Chellappan 1613007003WL055660 G.Chellappan 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020601347 Mr. G CHELLAPPAN INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-014/280
(Mayyanad) 		1613007003NRG24271020231318575 27/10/2023 SWARNI 1613007003WL055660 SWARNI 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020601341 Smt. SWARNY G INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-014/29
(Mayyanad) 		1613007003NRG24271020231318576 27/10/2023 VIJAYA 1613007003WL055660 VIJAYA 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8020601361 Mrs. S Vijaya . INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-014/2976
(Mayyanad) 		1613007003NRG24271020231318577 27/10/2023 STEPHEN 1613007003WL055660 STEPHEN 00176 IDIB000M024 2664 2664 Rejected 27/11/2023 8020601328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Mukuthala KL-13-007-003-014/33
(Mayyanad) 		1613007003NRG24271020231318578 27/10/2023 SAMUTHIRAKANI P 1613007003WL055660 SAMUTHIRAKANI P 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8020601364 Mrs. Samuthirakani INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-014/3406
(Mayyanad) 		1613007003NRG24271020231318579 27/10/2023 Sheela A 1613007003WL055660 Sheela A 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020601327 Mrs. Sheela INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-014/3971
(Mayyanad) 		1613007003NRG24271020231318580 27/10/2023 LEELA RAVI 1613007003WL055660 LEELA RAVI 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8020601324 Mrs. Leela K INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-014/4238
(Mayyanad) 		1613007003NRG24271020231318581 27/10/2023 VIMALA 1613007003WL055660 VIMALA 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8020601372 Mrs. C. VIMALA INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-014/4282
(Mayyanad) 		1613007003NRG24271020231318582 27/10/2023 CHELLAMMA C 1613007003WL055660 CHELLAMMA C 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020601369 Mrs. Chellamma INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-014/4371
(Mayyanad) 		1613007003NRG24271020231318583 27/10/2023 REVEENDRAN 1613007003WL055660 REVEENDRAN 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8020601360 Mr. D RAVEENDRAN INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-014/454
(Mayyanad) 		1613007003NRG24271020231318584 27/10/2023 FLORA JOSEPH 1613007003WL055660 FLORA JOSEPH 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020601332 Smt. Flora Joseph INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-014/455
(Mayyanad) 		1613007003NRG24271020231318585 27/10/2023 Bindhu. B 1613007003WL055660 Bindhu. B 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8020601349 Mrs. B. BINDHU INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-014/460
(Mayyanad) 		1613007003NRG24271020231318586 27/10/2023 Jacolin Thobias 1613007003WL055660 Jacolin Thobias 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020601348 MRS JACQLIN THOBIAS STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-003-014/4630
(Mayyanad) 		1613007003NRG24271020231318587 27/10/2023 SMITHA 1613007003WL055660 SMITHA 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8020601367 Mr. SMITHA INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-014/467
(Mayyanad) 		1613007003NRG24271020231318588 27/10/2023 Philomina 1613007003WL055660 Philomina 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020601334 Mrs. . PHILOMINA INDIAN BANK(607105)
35 Mukuthala KL-13-007-003-014/468
(Mayyanad) 		1613007003NRG24271020231318589 27/10/2023 JAGADHAMMA . K 1613007003WL055660 JAGADHAMMA . K 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020601350 Mrs. K JAGADAMMA INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-014/469
(Mayyanad) 		1613007003NRG24271020231318590 27/10/2023 Lali Yesudas 1613007003WL055660 Lali Yesudas 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020601346 Ms. LALY YESUDAS INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-014/470
(Mayyanad) 		1613007003NRG24271020231318591 27/10/2023 THRESIA BALACHANDRAN 1613007003WL055660 THRESIA BALACHANDRAN 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020601351 MRS THRESYA S THRESYA S STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-003-014/471
(Mayyanad) 		1613007003NRG24271020231318592 27/10/2023 S STANLY 1613007003WL055660 S STANLY 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020601325 Mr. Stanly INDIAN BANK(607105)
39 Mukuthala KL-13-007-003-014/473
(Mayyanad) 		1613007003NRG24271020231318593 27/10/2023 Agness Raju 1613007003WL055660 Agness Raju 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8020601333 Mrs. Agnas INDIAN BANK(607105)
40 Mukuthala KL-13-007-003-014/475
(Mayyanad) 		1613007003NRG24271020231318594 27/10/2023 Biyatris Varghese 1613007003WL055660 Biyatris Varghese 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8020601337 Ms. BIYATRESE VARGHESE INDIAN BANK(607105)
41 Mukuthala KL-13-007-003-014/699
(Mayyanad) 		1613007003NRG24271020231318596 27/10/2023 METTILDAPEETAR 1613007003WL055660 METTILDAPEETAR 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020601354 MRS METTILDA PETER STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-003-014/73
(Mayyanad) 		1613007003NRG24271020231318598 27/10/2023 SONY 1613007003WL055660 SONY 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8020601366 Mrs. SONY . INDIAN BANK(607105)
43 Mukuthala KL-13-007-003-015/29
(Mayyanad) 		1613007003NRG24271020231318600 27/10/2023 Rema. C 1613007003WL055660 Rema. C 00176 IDIB000M024 999 999 Processed 27/11/2023 8020601336 Smt. C REMA INDIAN BANK(607105)
44 Mukuthala KL-13-007-003-021/169
(Mayyanad) 		1613007003NRG24271020231318601 27/10/2023 BIYATRIS 1613007003WL055660 BIYATRIS 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020601339 BEATRES N C CANARA BANK(508532)
SubTotal 110223 110223
45 Mukuthala KL-13-007-003-014/113
(Mayyanad) 		1613007003NRG24271020231318555 27/10/2023 SASIKUMARI SAJEEV 1613007003WL055660 SASIKUMARI SAJEEV 00176 IDIB000M170 2997 2997 Processed 27/11/2023 8020601363 Mrs. Sasikumari N SAJEEV INDIAN BANK(607105)
SubTotal 2997 2997
46 Mukuthala KL-13-007-003-014/16
(Mayyanad) 		1613007003NRG24271020231318562 27/10/2023 RAJAMMA 1613007003WL055660 RAJAMMA 00415 SBIN0000903 2331 2331 Processed 27/11/2023 8020601355 MRS RAJAMMA C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
47 Mukuthala KL-13-007-003-014/7
(Mayyanad) 		1613007003NRG24271020231318597 27/10/2023 HILDA 1613007003WL055660 HILDA 00415 SBIN0070057 2664 2664 Processed 27/11/2023 8020601368 MRS HILDA B STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-003-014/936
(Mayyanad) 		1613007003NRG24271020231318599 27/10/2023 VINAYA GEORGE 1613007003WL055660 VINAYA GEORGE 00415 SBIN0070057 1998 1998 Processed 27/11/2023 8020601357 MRS VINAYA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
49 Mukuthala KL-13-007-003-014/115
(Mayyanad) 		1613007003NRG24271020231318556 27/10/2023 SUNITHA 1613007003WL055660 SUNITHA 00462 UCBA0000071 2331 2331 Processed 27/11/2023 8020601329 SUNITHA UCO BANK(607066)
SubTotal 2331 2331
Total 125541 125541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_271023APB_FTO_635457 Canara Bank CNRB0014506 Kakkottumoola 2997
2 Mukuthala KL1613007003_271023APB_FTO_635457 Indian Bank IDIB000M024 MAYYANAD 71928
3 Mukuthala KL1613007003_271023APB_FTO_635457 Indian Bank IDIB000M024 Mayynaad 38295
4 Mukuthala KL1613007003_271023APB_FTO_635457 Indian Bank IDIB000M170 MICROSATE KOLLAM 2997
5 Mukuthala KL1613007003_271023APB_FTO_635457 State Bank Of India SBIN0000903 KOLLAM 2331
6 Mukuthala KL1613007003_271023APB_FTO_635457 State Bank Of India SBIN0070057 MAYYANAD 4662
7 Mukuthala KL1613007003_271023APB_FTO_635457 UCO Bank UCBA0000071 QUILON 2331

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