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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:25:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_200923APB_FTO_497905
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) 		1613007003NRG24200920231008488 20/09/2023 Mr K SUDARSANAN 1613007003WL041685 Mr K SUDARSANAN 00078 CNRB0014506 2997 2997 Processed 09/11/2023 7275726834 K SUDARSANAN CANARA BANK(508532)
SubTotal 2997 2997
2 Mukuthala KL-13-007-003-013/945
(Mayyanad) 		1613007003NRG24200920231008446 20/09/2023 A.Jain 1613007003WL041685 A.Jain 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7275726836 Mrs. JAIN A INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-014/105
(Mayyanad) 		1613007003NRG24200920231008447 20/09/2023 S SUMA 1613007003WL041685 S SUMA 00176 IDIB000M024 1665 1665 Processed 09/11/2023 7275726848 Ms. Suma S SUMA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-014/1193
(Mayyanad) 		1613007003NRG24200920231008449 20/09/2023 J. Leela Varghese 1613007003WL041685 J. Leela Varghese 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7275726856 Mrs. LEELA VARGHESE INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-014/1195
(Mayyanad) 		1613007003NRG24200920231008450 20/09/2023 SisiYesudasan 1613007003WL041685 SisiYesudasan 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7275726861 Mrs. CICY YESUDASAN INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-014/13
(Mayyanad) 		1613007003NRG24200920231008451 20/09/2023 SHAILAJA 1613007003WL041685 SHAILAJA 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7275726844 Mrs. T SHAILAJA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-014/1372
(Mayyanad) 		1613007003NRG24200920231008452 20/09/2023 Gracy James 1613007003WL041685 Gracy James 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7275726868 Mrs. Grazy Kutty James INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-014/14
(Mayyanad) 		1613007003NRG24200920231008453 20/09/2023 SUNITHA 1613007003WL041685 SUNITHA 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7275726849 Mrs. Sunitha S INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-014/1962
(Mayyanad) 		1613007003NRG24200920231008455 20/09/2023 BINDHUSHA 1613007003WL041685 BINDHUSHA 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7275726837 Mrs. M BINDHUSHA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-014/21
(Mayyanad) 		1613007003NRG24200920231008456 20/09/2023 RAJAMANI 1613007003WL041685 RAJAMANI 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7275726841 MRS RAJAMANI WOF BABU STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-003-014/257
(Mayyanad) 		1613007003NRG24200920231008457 20/09/2023 Omana 1613007003WL041685 Omana 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7275726857 Mrs. Omana P INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-014/260
(Mayyanad) 		1613007003NRG24200920231008458 20/09/2023 VIMALA FRANCIS 1613007003WL041685 VIMALA FRANCIS 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7275726831 Mrs. Vimala Francis INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-014/262
(Mayyanad) 		1613007003NRG24200920231008459 20/09/2023 K . PRASAD 1613007003WL041685 K . PRASAD 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7275726830 Mr. K PRASAD INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-014/266
(Mayyanad) 		1613007003NRG24200920231008460 20/09/2023 JENAT FRANCIS 1613007003WL041685 JENAT FRANCIS 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7275726853 Mrs. Jenat Francis INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-014/269
(Mayyanad) 		1613007003NRG24200920231008461 20/09/2023 AJITHAKUMARY 1613007003WL041685 AJITHAKUMARY 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7275726866 Mrs. . AJITHA KUMARI INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-014/271
(Mayyanad) 		1613007003NRG24200920231008462 20/09/2023 Rahelamma William 1613007003WL041685 Rahelamma William 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7275726869 Mrs. RAHELAMMA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-014/272
(Mayyanad) 		1613007003NRG24200920231008463 20/09/2023 JAYASREE .R 1613007003WL041685 JAYASREE .R 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7275726864 Mrs. JAYASREE R INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-014/273
(Mayyanad) 		1613007003NRG24200920231008464 20/09/2023 MANJULA NELSON 1613007003WL041685 MANJULA NELSON 00176 IDIB000M024 1332 1332 Processed 09/11/2023 7275726823 Mrs. MANJULA NELSON INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-014/276
(Mayyanad) 		1613007003NRG24200920231008465 20/09/2023 S .B .Mini 1613007003WL041685 S .B .Mini 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7275726822 Mrs. MINI B INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-014/279
(Mayyanad) 		1613007003NRG24200920231008466 20/09/2023 G.Chellappan 1613007003WL041685 G.Chellappan 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7275726825 Mr. G CHELLAPPAN INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-014/280
(Mayyanad) 		1613007003NRG24200920231008467 20/09/2023 SWARNI 1613007003WL041685 SWARNI 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7275726867 Smt. SWARNY G INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-014/29
(Mayyanad) 		1613007003NRG24200920231008468 20/09/2023 VIJAYA 1613007003WL041685 VIJAYA 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7275726840 Mrs. S Vijaya . INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-014/2976
(Mayyanad) 		1613007003NRG24200920231008469 20/09/2023 STEPHEN 1613007003WL041685 STEPHEN 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7275726855 Mr. A. Stephen INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-014/33
(Mayyanad) 		1613007003NRG24200920231008470 20/09/2023 SAMUTHIRAKANI P 1613007003WL041685 SAMUTHIRAKANI P 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7275726843 Mrs. Samuthirakani INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-014/3406
(Mayyanad) 		1613007003NRG24200920231008471 20/09/2023 Sheela A 1613007003WL041685 Sheela A 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7275726854 Mrs. Sheela INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-014/3971
(Mayyanad) 		1613007003NRG24200920231008472 20/09/2023 LEELA RAVI 1613007003WL041685 LEELA RAVI 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7275726851 Mrs. Leela K INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-014/4192
(Mayyanad) 		1613007003NRG24200920231008473 20/09/2023 ROSAMMA 1613007003WL041685 ROSAMMA 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7275726838 Mrs. ROSSAMMA UNNI INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-014/4238
(Mayyanad) 		1613007003NRG24200920231008474 20/09/2023 VIMALA 1613007003WL041685 VIMALA 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7275726850 Mrs. C. VIMALA INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-014/4282
(Mayyanad) 		1613007003NRG24200920231008475 20/09/2023 CHELLAMMA C 1613007003WL041685 CHELLAMMA C 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7275726847 Mrs. Chellamma INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-014/4371
(Mayyanad) 		1613007003NRG24200920231008476 20/09/2023 REVEENDRAN 1613007003WL041685 REVEENDRAN 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7275726839 Mr. D RAVEENDRAN INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-014/454
(Mayyanad) 		1613007003NRG24200920231008477 20/09/2023 FLORA JOSEPH 1613007003WL041685 FLORA JOSEPH 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7275726858 Smt. Flora Joseph INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-014/455
(Mayyanad) 		1613007003NRG24200920231008478 20/09/2023 Bindhu. B 1613007003WL041685 Bindhu. B 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7275726826 Mrs. B. BINDHU INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-014/462
(Mayyanad) 		1613007003NRG24200920231008479 20/09/2023 THANKAMONY 1613007003WL041685 THANKAMONY 00176 IDIB000M024 1332 1332 Processed 09/11/2023 7275726827 Mrs. . THANKAMANY INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-014/4630
(Mayyanad) 		1613007003NRG24200920231008480 20/09/2023 SMITHA 1613007003WL041685 SMITHA 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7275726845 Mr. SMITHA INDIAN BANK(607105)
35 Mukuthala KL-13-007-003-014/467
(Mayyanad) 		1613007003NRG24200920231008481 20/09/2023 Philomina 1613007003WL041685 Philomina 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7275726860 Mrs. . PHILOMINA INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-014/468
(Mayyanad) 		1613007003NRG24200920231008482 20/09/2023 JAGADHAMMA . K 1613007003WL041685 JAGADHAMMA . K 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7275726828 Mrs. K JAGADAMMA INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-014/469
(Mayyanad) 		1613007003NRG24200920231008483 20/09/2023 Lali Yesudas 1613007003WL041685 Lali Yesudas 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7275726824 Ms. LALY YESUDAS INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-014/470
(Mayyanad) 		1613007003NRG24200920231008484 20/09/2023 THRESIA BALACHANDRAN 1613007003WL041685 THRESIA BALACHANDRAN 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7275726829 MRS THRESYA S THRESYA S STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-003-014/471
(Mayyanad) 		1613007003NRG24200920231008485 20/09/2023 S STANLY 1613007003WL041685 S STANLY 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7275726852 Mr. Stanly INDIAN BANK(607105)
40 Mukuthala KL-13-007-003-014/473
(Mayyanad) 		1613007003NRG24200920231008486 20/09/2023 Agness Raju 1613007003WL041685 Agness Raju 00176 IDIB000M024 1665 1665 Processed 09/11/2023 7275726859 Mrs. Agnas INDIAN BANK(607105)
41 Mukuthala KL-13-007-003-014/475
(Mayyanad) 		1613007003NRG24200920231008487 20/09/2023 Biyatris Varghese 1613007003WL041685 Biyatris Varghese 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7275726863 Ms. BIYATRESE VARGHESE INDIAN BANK(607105)
42 Mukuthala KL-13-007-003-014/699
(Mayyanad) 		1613007003NRG24200920231008489 20/09/2023 METTILDAPEETAR 1613007003WL041685 METTILDAPEETAR 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7275726832 MRS METTILDA PETER STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-003-015/29
(Mayyanad) 		1613007003NRG24200920231008492 20/09/2023 Rema. C 1613007003WL041685 Rema. C 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7275726862 Smt. C REMA INDIAN BANK(607105)
44 Mukuthala KL-13-007-003-021/169
(Mayyanad) 		1613007003NRG24200920231008493 20/09/2023 BIYATRIS 1613007003WL041685 BIYATRIS 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7275726865 BEATRES N C CANARA BANK(508532)
SubTotal 115884 115884
45 Mukuthala KL-13-007-003-014/113
(Mayyanad) 		1613007003NRG24200920231008448 20/09/2023 SASIKUMARI SAJEEV 1613007003WL041685 SASIKUMARI SAJEEV 00176 IDIB000M170 2997 2997 Rejected 09/11/2023 7275726842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2997 2997
46 Mukuthala KL-13-007-003-014/16
(Mayyanad) 		1613007003NRG24200920231008454 20/09/2023 RAJAMMA 1613007003WL041685 RAJAMMA 00415 SBIN0000903 2664 2664 Processed 10/11/2023 7275726833 MRS RAJAMMA C STATE BANK OF INDIA(508548)
SubTotal 2664 2664
47 Mukuthala KL-13-007-003-014/7
(Mayyanad) 		1613007003NRG24200920231008490 20/09/2023 HILDA 1613007003WL041685 HILDA 00415 SBIN0070057 2997 2997 Processed 10/11/2023 7275726846 MRS HILDA B STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-003-014/936
(Mayyanad) 		1613007003NRG24200920231008491 20/09/2023 VINAYA GEORGE 1613007003WL041685 VINAYA GEORGE 00415 SBIN0070057 2997 2997 Processed 10/11/2023 7275726835 MRS VINAYA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 130536 130536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_200923APB_FTO_497905 Canara Bank CNRB0014506 Kakkottumoola 2997
2 Mukuthala KL1613007003_200923APB_FTO_497905 Indian Bank IDIB000M024 MAYYANAD 79254
3 Mukuthala KL1613007003_200923APB_FTO_497905 Indian Bank IDIB000M024 Mayynaad 36630
4 Mukuthala KL1613007003_200923APB_FTO_497905 Indian Bank IDIB000M170 MICROSATE KOLLAM 2997
5 Mukuthala KL1613007003_200923APB_FTO_497905 State Bank Of India SBIN0000903 KOLLAM 2664
6 Mukuthala KL1613007003_200923APB_FTO_497905 State Bank Of India SBIN0070057 MAYYANAD 5994

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