Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:09:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_021123APB_FTO_660857
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-13-007-003-010/13
(Mayyanad) 		1613007003NRG24021120231359771 02/11/2023 Mrs SATHI 1613007003WL057800 Mrs SATHI 00078 CNRB0014506 2997 2997 Processed 27/11/2023 8022889537 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-003-010/22
(Mayyanad) 		1613007003NRG24021120231359773 02/11/2023 Mrs LEELA J 1613007003WL057800 Mrs LEELA J 00078 CNRB0014506 2331 2331 Processed 27/11/2023 8022889538 LEELA J CANARA BANK(508532)
3 Mukuthala KL-13-007-003-010/4392
(Mayyanad) 		1613007003NRG24021120231359782 02/11/2023 JALAJA 1613007003WL057800 JALAJA 00078 CNRB0014506 2997 2997 Processed 27/11/2023 8022889541 JALAJA CANARA BANK(508532)
4 Mukuthala KL-13-007-003-010/4538
(Mayyanad) 		1613007003NRG24021120231359783 02/11/2023 RENJINI R 1613007003WL057800 RENJINI R 00078 CNRB0014506 2664 2664 Processed 27/11/2023 8022889539 RENJINI R INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mukuthala KL-13-007-003-011/24
(Mayyanad) 		1613007003NRG24021120231359790 02/11/2023 Mrs JOSEPHINE ALEX 1613007003WL057800 Mrs JOSEPHINE ALEX 00078 CNRB0014506 1665 1665 Processed 27/11/2023 8022889536 JOSEPHINE ALEX CANARA BANK(508532)
6 Mukuthala KL-13-007-003-011/2585
(Mayyanad) 		1613007003NRG24021120231359791 02/11/2023 Mrs REMANI T 1613007003WL057800 Mrs REMANI T 00078 CNRB0014506 1665 1665 Processed 27/11/2023 8022889542 REMANI T CANARA BANK(508532)
7 Mukuthala KL-13-007-003-011/4057
(Mayyanad) 		1613007003NRG24021120231359797 02/11/2023 SARADA V 1613007003WL057800 SARADA V 00078 CNRB0014506 1998 1998 Processed 27/11/2023 8022889534 SRARADA V CANARA BANK(508532)
8 Mukuthala KL-13-007-003-011/4590
(Mayyanad) 		1613007003NRG24021120231359800 02/11/2023 SHEEBA XAVIER 1613007003WL057800 SHEEBA XAVIER 00078 CNRB0014506 999 999 Processed 27/11/2023 8022889540 SHEEBA XAVIER CANARA BANK(508532)
9 Mukuthala KL-13-007-003-011/4624
(Mayyanad) 		1613007003NRG24021120231359801 02/11/2023 ANITHA P 1613007003WL057800 ANITHA P 00078 CNRB0014506 2331 2331 Processed 27/11/2023 8022889535 ANITHA CANARA BANK(508532)
SubTotal 19647 19647
10 Mukuthala KL-13-007-003-010/3008
(Mayyanad) 		1613007003NRG24021120231359774 02/11/2023 LALITHA 1613007003WL057800 LALITHA 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022889526 Smt. N. LALITHA INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-010/3168
(Mayyanad) 		1613007003NRG24021120231359775 02/11/2023 K SREEKALA 1613007003WL057800 K SREEKALA 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8022889554 Smt. Sreekala K INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-010/3330
(Mayyanad) 		1613007003NRG24021120231359776 02/11/2023 SARASWATHY K R 1613007003WL057800 SARASWATHY K R 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8022889546 Mrs. SARASWATHY K R INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-010/371
(Mayyanad) 		1613007003NRG24021120231359777 02/11/2023 SARASWATHY 1613007003WL057800 SARASWATHY 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022889525 MRS SARASWATHY M STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-003-010/4158
(Mayyanad) 		1613007003NRG24021120231359780 02/11/2023 KANAKALATHA P 1613007003WL057800 KANAKALATHA P 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022889547 Mrs. KANAKALATHA P INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-010/4327
(Mayyanad) 		1613007003NRG24021120231359781 02/11/2023 SHEEBA R 1613007003WL057800 SHEEBA R 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8022889545 SHEEBA R CANARA BANK(508532)
16 Mukuthala KL-13-007-003-010/4565
(Mayyanad) 		1613007003NRG24021120231359784 02/11/2023 C BINDULEKHA 1613007003WL057800 C BINDULEKHA 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022889553 Mrs. Bindhulekha C BINDULEKHA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-010/4572
(Mayyanad) 		1613007003NRG24021120231359785 02/11/2023 K AJITHA 1613007003WL057800 K AJITHA 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8022889552 Smt. Ajitha K INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-010/672
(Mayyanad) 		1613007003NRG24021120231359786 02/11/2023 Usha 1613007003WL057800 Usha 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022889520 Smt. . USHA INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-010/787
(Mayyanad) 		1613007003NRG24021120231359787 02/11/2023 Leelamani.S 1613007003WL057800 Leelamani.S 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022889528 LEELAMANI P KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-003-010/842
(Mayyanad) 		1613007003NRG24021120231359788 02/11/2023 Pushpalatha 1613007003WL057800 Pushpalatha 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022889529 Mrs. J. PUSHPALATHA INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-011/374
(Mayyanad) 		1613007003NRG24021120231359792 02/11/2023 BINDHU.S 1613007003WL057800 BINDHU.S 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8022889519 BINDHU.S INDUSIND BANK(607189)
22 Mukuthala KL-13-007-003-011/375
(Mayyanad) 		1613007003NRG24021120231359793 02/11/2023 SETHU 1613007003WL057800 SETHU 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8022889522 SETHU CANARA BANK(508532)
23 Mukuthala KL-13-007-003-011/378
(Mayyanad) 		1613007003NRG24021120231359794 02/11/2023 SHEEBA SHIBU 1613007003WL057800 SHEEBA SHIBU 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8022889527 SHEEBA S KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-003-011/379
(Mayyanad) 		1613007003NRG24021120231359795 02/11/2023 Sheeja 1613007003WL057800 Sheeja 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8022889523 Smt. . SHEEJA INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-011/382
(Mayyanad) 		1613007003NRG24021120231359796 02/11/2023 SHOBHANA 1613007003WL057800 SHOBHANA 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022889521 SOBHANA CANARA BANK(508532)
26 Mukuthala KL-13-007-003-011/4066
(Mayyanad) 		1613007003NRG24021120231359798 02/11/2023 G SHEELA 1613007003WL057800 G SHEELA 00176 IDIB000M024 999 999 Processed 27/11/2023 8022889548 Mrs. G SHEELA INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-011/42
(Mayyanad) 		1613007003NRG24021120231359799 02/11/2023 SAJITHA KUMARI V 1613007003WL057800 SAJITHA KUMARI V 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022889550 MRS SAJITHA KUMARI V STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-003-011/852
(Mayyanad) 		1613007003NRG24021120231359803 02/11/2023 B PUSHPALATHA 1613007003WL057800 B PUSHPALATHA 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022889543 Mrs. B PUSHPALATHA INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-011/864
(Mayyanad) 		1613007003NRG24021120231359804 02/11/2023 SULOCHANA G 1613007003WL057800 SULOCHANA G 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022889549 SULOCHANA G CANARA BANK(508532)
30 Mukuthala KL-13-007-003-011/911
(Mayyanad) 		1613007003NRG24021120231359805 02/11/2023 Leela 1613007003WL057800 Leela 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022889524 Smt. G. LEELA INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-014/264
(Mayyanad) 		1613007003NRG24021120231359806 02/11/2023 SUMA A 1613007003WL057800 SUMA A 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022889544 Mrs. SUMA A INDIAN BANK(607105)
SubTotal 51948 51948
32 Mukuthala KL-13-007-003-010/373
(Mayyanad) 		1613007003NRG24021120231359778 02/11/2023 LALITHA 1613007003WL057800 LALITHA 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8022889531 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
33 Mukuthala KL-13-007-003-010/19
(Mayyanad) 		1613007003NRG24021120231359772 02/11/2023 AMBILI 1613007003WL057800 AMBILI 00415 SBIN0015786 2997 2997 Processed 27/11/2023 8022889532 MRS AMBILI STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-003-010/4102
(Mayyanad) 		1613007003NRG24021120231359779 02/11/2023 INDIRA 1613007003WL057800 INDIRA 00415 SBIN0015786 2664 2664 Processed 27/11/2023 8022889533 INDIRA STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-003-010/851
(Mayyanad) 		1613007003NRG24021120231359789 02/11/2023 Mrs. MANI 1613007003WL057800 Mrs. MANI 00415 SBIN0015786 2997 2997 Processed 27/11/2023 8022889530 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 8658 8658
36 Mukuthala KL-13-007-003-011/63
(Mayyanad) 		1613007003NRG24021120231359802 02/11/2023 Mrs USHA R 1613007003WL057800 Mrs USHA R 00415 SBIN0070057 1665 1665 Processed 27/11/2023 8022889551 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 83250 83250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_021123APB_FTO_660857 Canara Bank CNRB0014506 Kakkottumoola 19647
2 Mukuthala KL1613007003_021123APB_FTO_660857 Indian Bank IDIB000M024 MAYYANAD 38628
3 Mukuthala KL1613007003_021123APB_FTO_660857 Indian Bank IDIB000M024 Mayynaad 13320
4 Mukuthala KL1613007003_021123APB_FTO_660857 State Bank Of India SBIN0012316 KANNANALLUR 1332
5 Mukuthala KL1613007003_021123APB_FTO_660857 State Bank Of India SBIN0015786 KOTTIYAM 8658
6 Mukuthala KL1613007003_021123APB_FTO_660857 State Bank Of India SBIN0070057 MAYYANAD 1665

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