Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:38:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_010823APB_FTO_350180
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-13-007-003-010/4392
(Mayyanad) 		1613007003NRG24010820230679136 01/08/2023 JALAJA 1613007003WL028340 JALAJA 00078 CNRB0014506 1998 1998 Processed 04/08/2023 4175467620 JALAJA CANARA BANK(508532)
2 Mukuthala KL-13-007-003-010/4538
(Mayyanad) 		1613007003NRG24010820230679137 01/08/2023 RENJINI R 1613007003WL028340 RENJINI R 00078 CNRB0014506 1332 1332 Processed 04/08/2023 4175467623 RENJINI R INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-011/19
(Mayyanad) 		1613007003NRG24010820230679142 01/08/2023 Mrs SANGEETHA HARRISON 1613007003WL028340 Mrs SANGEETHA HARRISON 00078 CNRB0014506 666 666 Processed 04/08/2023 4175467624 SANGEETHA HARRISON CANARA BANK(508532)
4 Mukuthala KL-13-007-003-011/2585
(Mayyanad) 		1613007003NRG24010820230679143 01/08/2023 Mrs REMANI T 1613007003WL028340 Mrs REMANI T 00078 CNRB0014506 999 999 Processed 04/08/2023 4175467619 REMANI T CANARA BANK(508532)
5 Mukuthala KL-13-007-003-011/4057
(Mayyanad) 		1613007003NRG24010820230679149 01/08/2023 SARADA V 1613007003WL028340 SARADA V 00078 CNRB0014506 1665 1665 Processed 04/08/2023 4175467625 SRARADA V CANARA BANK(508532)
6 Mukuthala KL-13-007-003-011/4590
(Mayyanad) 		1613007003NRG24010820230679153 01/08/2023 SHEEBA XAVIER 1613007003WL028340 SHEEBA XAVIER 00078 CNRB0014506 1332 1332 Processed 04/08/2023 4175467621 SHEEBA XAVIER CANARA BANK(508532)
7 Mukuthala KL-13-007-003-011/50
(Mayyanad) 		1613007003NRG24010820230679154 01/08/2023 SUSY TERY BOY 1613007003WL028340 SUSY TERY BOY 00078 CNRB0014506 1665 1665 Processed 04/08/2023 4175467622 SUSY TERY BOY CANARA BANK(508532)
SubTotal 9657 9657
8 Mukuthala KL-13-007-003-010/3008
(Mayyanad) 		1613007003NRG24010820230679128 01/08/2023 LALITHA 1613007003WL028340 LALITHA 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175467603 Smt. N. LALITHA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-010/3168
(Mayyanad) 		1613007003NRG24010820230679129 01/08/2023 K SREEKALA 1613007003WL028340 K SREEKALA 00176 IDIB000M024 999 999 Processed 04/08/2023 4175467628 Smt. Sreekala K INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-010/3330
(Mayyanad) 		1613007003NRG24010820230679130 01/08/2023 SARASWATHY K R 1613007003WL028340 SARASWATHY K R 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175467617 Mrs. SARASWATHY K R INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-010/371
(Mayyanad) 		1613007003NRG24010820230679131 01/08/2023 SARASWATHY 1613007003WL028340 SARASWATHY 00176 IDIB000M024 999 999 Processed 04/08/2023 4175467602 MRS SARASWATHY M STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-003-010/4158
(Mayyanad) 		1613007003NRG24010820230679134 01/08/2023 KANAKALATHA P 1613007003WL028340 KANAKALATHA P 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175467609 Mrs. KANAKALATHA P INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-010/4327
(Mayyanad) 		1613007003NRG24010820230679135 01/08/2023 SHEEBA R 1613007003WL028340 SHEEBA R 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175467608 SHEEBA R CANARA BANK(508532)
14 Mukuthala KL-13-007-003-010/4565
(Mayyanad) 		1613007003NRG24010820230679138 01/08/2023 C BINDULEKHA 1613007003WL028340 C BINDULEKHA 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4175467613 Mrs. Bindhulekha C BINDULEKHA INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-010/672
(Mayyanad) 		1613007003NRG24010820230679139 01/08/2023 Usha 1613007003WL028340 Usha 00176 IDIB000M024 333 333 Processed 04/08/2023 4175467597 Smt. . USHA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-010/842
(Mayyanad) 		1613007003NRG24010820230679140 01/08/2023 Pushpalatha 1613007003WL028340 Pushpalatha 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175467605 Mrs. J. PUSHPALATHA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-011/374
(Mayyanad) 		1613007003NRG24010820230679144 01/08/2023 BINDHU.S 1613007003WL028340 BINDHU.S 00176 IDIB000M024 666 666 Processed 04/08/2023 4175467627 Smt. S. BINDHU INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-011/375
(Mayyanad) 		1613007003NRG24010820230679145 01/08/2023 SETHU 1613007003WL028340 SETHU 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175467599 SETHU CANARA BANK(508532)
19 Mukuthala KL-13-007-003-011/378
(Mayyanad) 		1613007003NRG24010820230679146 01/08/2023 SHEEBA SHIBU 1613007003WL028340 SHEEBA SHIBU 00176 IDIB000M024 333 333 Processed 04/08/2023 4175467604 Mr. . SHEEBA SHIBU INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-011/379
(Mayyanad) 		1613007003NRG24010820230679147 01/08/2023 Sheeja 1613007003WL028340 Sheeja 00176 IDIB000M024 666 666 Processed 04/08/2023 4175467600 Smt. . SHEEJA INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-011/382
(Mayyanad) 		1613007003NRG24010820230679148 01/08/2023 SHOBHANA 1613007003WL028340 SHOBHANA 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175467598 SOBHANA CANARA BANK(508532)
22 Mukuthala KL-13-007-003-011/4066
(Mayyanad) 		1613007003NRG24010820230679150 01/08/2023 G SHEELA 1613007003WL028340 G SHEELA 00176 IDIB000M024 1332 1332 Processed 04/08/2023 4175467610 Mrs. G SHEELA INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-011/4134
(Mayyanad) 		1613007003NRG24010820230679151 01/08/2023 SUNITHA S 1613007003WL028340 SUNITHA S 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4175467616 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-003-011/42
(Mayyanad) 		1613007003NRG24010820230679152 01/08/2023 SAJITHA KUMARI V 1613007003WL028340 SAJITHA KUMARI V 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4175467615 MRS SAJITHA KUMARI V STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-003-011/864
(Mayyanad) 		1613007003NRG24010820230679156 01/08/2023 SULOCHANA G 1613007003WL028340 SULOCHANA G 00176 IDIB000M024 1332 1332 Processed 04/08/2023 4175467611 SULOCHANA G CANARA BANK(508532)
26 Mukuthala KL-13-007-003-011/911
(Mayyanad) 		1613007003NRG24010820230679157 01/08/2023 Leela 1613007003WL028340 Leela 00176 IDIB000M024 1332 1332 Processed 04/08/2023 4175467601 Smt. G. LEELA INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-014/264
(Mayyanad) 		1613007003NRG24010820230679158 01/08/2023 SUMA A 1613007003WL028340 SUMA A 00176 IDIB000M024 333 333 Processed 04/08/2023 4175467618 Mrs. SUMA A INDIAN BANK(607105)
SubTotal 27639 27639
28 Mukuthala KL-13-007-003-010/373
(Mayyanad) 		1613007003NRG24010820230679132 01/08/2023 LALITHA 1613007003WL028340 LALITHA 00415 SBIN0012316 1665 1665 Processed 04/08/2023 4175467607 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Mukuthala KL-13-007-003-010/4102
(Mayyanad) 		1613007003NRG24010820230679133 01/08/2023 INDIRA 1613007003WL028340 INDIRA 00415 SBIN0015786 1998 1998 Processed 04/08/2023 4175467626 INDIRA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-003-010/851
(Mayyanad) 		1613007003NRG24010820230679141 01/08/2023 Mrs. MANI 1613007003WL028340 Mrs. MANI 00415 SBIN0015786 1665 1665 Processed 04/08/2023 4175467606 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
31 Mukuthala KL-13-007-003-010/22
(Mayyanad) 		1613007003NRG24010820230679127 01/08/2023 Mrs LEELA J 1613007003WL028340 Mrs LEELA J 00415 SBIN0070057 1998 1998 Processed 04/08/2023 4175467614 LEELA J CANARA BANK(508532)
32 Mukuthala KL-13-007-003-011/63
(Mayyanad) 		1613007003NRG24010820230679155 01/08/2023 Mrs USHA R 1613007003WL028340 Mrs USHA R 00415 SBIN0070057 1998 1998 Processed 04/08/2023 4175467612 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_010823APB_FTO_350180 Canara Bank CNRB0014506 Kakkottumoola 9657
2 Mukuthala KL1613007003_010823APB_FTO_350180 Indian Bank IDIB000M024 MAYYANAD 23310
3 Mukuthala KL1613007003_010823APB_FTO_350180 Indian Bank IDIB000M024 Mayynaad 4329
4 Mukuthala KL1613007003_010823APB_FTO_350180 State Bank Of India SBIN0012316 KANNANALLUR 1665
5 Mukuthala KL1613007003_010823APB_FTO_350180 State Bank Of India SBIN0015786 KOTTIYAM 3663
6 Mukuthala KL1613007003_010823APB_FTO_350180 State Bank Of India SBIN0070057 MAYYANAD 3996

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