Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:15:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_170423APB_FTO_35845
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) 		1613007003NRG24170420230045101 17/04/2023 MRS ANITHA L 1613007003WL001660 MRS ANITHA L 00045 BARB0KOTTIY 1650 1650 Processed 19/05/2023 1690604458 ANITHA L BANK OF BARODA(606985)
SubTotal 1650 1650
2 Mukuthala KL-13-007-003-010/13
(Mayyanad) 		1613007003NRG24170420230045090 17/04/2023 Mrs SATHI 1613007003WL001660 Mrs SATHI 00078 CNRB0014506 2640 2640 Processed 19/05/2023 1690604435 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-010/4538
(Mayyanad) 		1613007003NRG24170420230045102 17/04/2023 Mrs RENJINI R 1613007003WL001660 Mrs RENJINI R 00078 CNRB0014506 2640 2640 Rejected 19/05/2023 1690604431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Mukuthala KL-13-007-003-011/24
(Mayyanad) 		1613007003NRG24170420230045110 17/04/2023 Mrs JOSEPHINE ALEX 1613007003WL001660 Mrs JOSEPHINE ALEX 00078 CNRB0014506 1320 1320 Processed 19/05/2023 1690604434 JOSEPHINE ALEX CANARA BANK(508532)
5 Mukuthala KL-13-007-003-011/2585
(Mayyanad) 		1613007003NRG24170420230045111 17/04/2023 Mrs REMANI T 1613007003WL001660 Mrs REMANI T 00078 CNRB0014506 1650 1650 Processed 19/05/2023 1690604455 REMANI T CANARA BANK(508532)
6 Mukuthala KL-13-007-003-011/3503
(Mayyanad) 		1613007003NRG24170420230045114 17/04/2023 LOURD 1613007003WL001660 LOURD 00078 CNRB0014506 1980 1980 Processed 19/05/2023 1690604432 MRS LOORDH MARY DASAN STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-003-011/4057
(Mayyanad) 		1613007003NRG24170420230045121 17/04/2023 SARADA V 1613007003WL001660 SARADA V 00078 CNRB0014506 2640 2640 Processed 19/05/2023 1690604429 SRARADA V CANARA BANK(508532)
8 Mukuthala KL-13-007-003-011/4590
(Mayyanad) 		1613007003NRG24170420230045124 17/04/2023 SHEEBA XAVIER 1613007003WL001660 SHEEBA XAVIER 00078 CNRB0014506 1320 1320 Processed 19/05/2023 1690604446 SHEEBA XAVIER CANARA BANK(508532)
9 Mukuthala KL-13-007-003-011/50
(Mayyanad) 		1613007003NRG24170420230045125 17/04/2023 SUSY TERY BOY 1613007003WL001660 SUSY TERY BOY 00078 CNRB0014506 1320 1320 Processed 19/05/2023 1690604433 SUSY TERY BOY CANARA BANK(508532)
SubTotal 15510 15510
10 Mukuthala KL-13-007-003-010/3008
(Mayyanad) 		1613007003NRG24170420230045093 17/04/2023 LALITHA 1613007003WL001660 LALITHA 00176 IDIB000M024 2310 2310 Processed 19/05/2023 1690604423 Smt. N. LALITHA INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-010/3168
(Mayyanad) 		1613007003NRG24170420230045094 17/04/2023 K SREEKALA 1613007003WL001660 K SREEKALA 00176 IDIB000M024 1650 1650 Processed 19/05/2023 1690604445 Smt. Sreekala K INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-010/3330
(Mayyanad) 		1613007003NRG24170420230045095 17/04/2023 SARASWATHY K R 1613007003WL001660 SARASWATHY K R 00176 IDIB000M024 2640 2640 Processed 19/05/2023 1690604444 Mrs. SARASWATHY K R INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-010/371
(Mayyanad) 		1613007003NRG24170420230045096 17/04/2023 SARASWATHY 1613007003WL001660 SARASWATHY 00176 IDIB000M024 1650 1650 Processed 19/05/2023 1690604424 MRS SARASWATHY M STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-003-010/4158
(Mayyanad) 		1613007003NRG24170420230045099 17/04/2023 KANAKALATHA P 1613007003WL001660 KANAKALATHA P 00176 IDIB000M024 1320 1320 Processed 19/05/2023 1690604449 Mrs. KANAKALATHA P INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-010/4327
(Mayyanad) 		1613007003NRG24170420230045100 17/04/2023 SHEEBA R 1613007003WL001660 SHEEBA R 00176 IDIB000M024 2640 2640 Processed 19/05/2023 1690604443 SHEEBA R CANARA BANK(508532)
16 Mukuthala KL-13-007-003-010/4565
(Mayyanad) 		1613007003NRG24170420230045103 17/04/2023 C BINDULEKHA 1613007003WL001660 C BINDULEKHA 00176 IDIB000M024 1650 1650 Processed 19/05/2023 1690604454 Mrs. Bindhulekha C BINDULEKHA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-010/4572
(Mayyanad) 		1613007003NRG24170420230045104 17/04/2023 K AJITHA 1613007003WL001660 K AJITHA 00176 IDIB000M024 2640 2640 Processed 19/05/2023 1690604453 Smt. Ajitha K INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-010/672
(Mayyanad) 		1613007003NRG24170420230045106 17/04/2023 Usha 1613007003WL001660 Usha 00176 IDIB000M024 2640 2640 Processed 19/05/2023 1690604417 Smt. . USHA INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-010/787
(Mayyanad) 		1613007003NRG24170420230045107 17/04/2023 Leelamani.S 1613007003WL001660 Leelamani.S 00176 IDIB000M024 2310 2310 Processed 19/05/2023 1690604426 LEELAMANI P KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-003-010/842
(Mayyanad) 		1613007003NRG24170420230045108 17/04/2023 Pushpalatha 1613007003WL001660 Pushpalatha 00176 IDIB000M024 1980 1980 Processed 19/05/2023 1690604427 Mrs. J. PUSHPALATHA INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-011/2749
(Mayyanad) 		1613007003NRG24170420230045112 17/04/2023 LATHIKA B 1613007003WL001660 LATHIKA B 00176 IDIB000M024 1650 1650 Processed 19/05/2023 1690604442 Mrs. LATHIKA B INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-011/2751
(Mayyanad) 		1613007003NRG24170420230045113 17/04/2023 SUDHA LUCIOUS 1613007003WL001660 SUDHA LUCIOUS 00176 IDIB000M024 1650 1650 Processed 19/05/2023 1690604437 Mrs. SUDHA LUCIOUS INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-011/374
(Mayyanad) 		1613007003NRG24170420230045115 17/04/2023 BINDHU.S 1613007003WL001660 BINDHU.S 00176 IDIB000M024 2640 2640 Processed 19/05/2023 1690604416 Smt. S. BINDHU INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-011/375
(Mayyanad) 		1613007003NRG24170420230045116 17/04/2023 SETHU 1613007003WL001660 SETHU 00176 IDIB000M024 2640 2640 Processed 19/05/2023 1690604419 SETHU CANARA BANK(508532)
25 Mukuthala KL-13-007-003-011/377
(Mayyanad) 		1613007003NRG24170420230045117 17/04/2023 Rohini 1613007003WL001660 Rohini 00176 IDIB000M024 1980 1980 Processed 19/05/2023 1690604421 ROHINI M CANARA BANK(508532)
26 Mukuthala KL-13-007-003-011/379
(Mayyanad) 		1613007003NRG24170420230045118 17/04/2023 Sheeja 1613007003WL001660 Sheeja 00176 IDIB000M024 1650 1650 Processed 19/05/2023 1690604420 Smt. . SHEEJA INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-011/382
(Mayyanad) 		1613007003NRG24170420230045119 17/04/2023 SHOBHANA 1613007003WL001660 SHOBHANA 00176 IDIB000M024 2640 2640 Processed 19/05/2023 1690604418 SOBHANA CANARA BANK(508532)
28 Mukuthala KL-13-007-003-011/4
(Mayyanad) 		1613007003NRG24170420230045120 17/04/2023 SHEENA L 1613007003WL001660 SHEENA L 00176 IDIB000M024 2310 2310 Processed 19/05/2023 1690604447 SHEENA . INDUSIND BANK(607189)
29 Mukuthala KL-13-007-003-011/4066
(Mayyanad) 		1613007003NRG24170420230045122 17/04/2023 G SHEELA 1613007003WL001660 G SHEELA 00176 IDIB000M024 2310 2310 Processed 19/05/2023 1690604441 Mrs. G SHEELA INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-011/42
(Mayyanad) 		1613007003NRG24170420230045123 17/04/2023 SAJITHA KUMARI V 1613007003WL001660 SAJITHA KUMARI V 00176 IDIB000M024 2640 2640 Processed 19/05/2023 1690604457 MRS SAJITHA KUMARI V STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-003-011/852
(Mayyanad) 		1613007003NRG24170420230045127 17/04/2023 B PUSHPALATHA 1613007003WL001660 B PUSHPALATHA 00176 IDIB000M024 1980 1980 Processed 19/05/2023 1690604438 Mrs. B PUSHPALATHA INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-011/858
(Mayyanad) 		1613007003NRG24170420230045128 17/04/2023 SUSHAMA B 1613007003WL001660 SUSHAMA B 00176 IDIB000M024 1320 1320 Processed 19/05/2023 1690604440 SUSHAMA B INDUSIND BANK(607189)
33 Mukuthala KL-13-007-003-011/863
(Mayyanad) 		1613007003NRG24170420230045129 17/04/2023 C. Suja 1613007003WL001660 C. Suja 00176 IDIB000M024 2310 2310 Processed 19/05/2023 1690604439 Mrs. Suja INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-011/864
(Mayyanad) 		1613007003NRG24170420230045130 17/04/2023 SULOCHANA G 1613007003WL001660 SULOCHANA G 00176 IDIB000M024 2640 2640 Processed 19/05/2023 1690604450 SULOCHANA G CANARA BANK(508532)
35 Mukuthala KL-13-007-003-011/911
(Mayyanad) 		1613007003NRG24170420230045131 17/04/2023 Leela 1613007003WL001660 Leela 00176 IDIB000M024 2640 2640 Processed 19/05/2023 1690604422 Smt. G. LEELA INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-014/264
(Mayyanad) 		1613007003NRG24170420230045132 17/04/2023 SUMA A 1613007003WL001660 SUMA A 00176 IDIB000M024 1650 1650 Processed 19/05/2023 1690604448 Mrs. SUMA A INDIAN BANK(607105)
SubTotal 58080 58080
37 Mukuthala KL-13-007-003-010/373
(Mayyanad) 		1613007003NRG24170420230045097 17/04/2023 LALITHA 1613007003WL001660 LALITHA 00415 SBIN0012316 2640 2640 Processed 19/05/2023 1690604425 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 2640 2640
38 Mukuthala KL-13-007-003-010/19
(Mayyanad) 		1613007003NRG24170420230045091 17/04/2023 AMBILI 1613007003WL001660 AMBILI 00415 SBIN0015786 1980 1980 Processed 19/05/2023 1690604436 MRS AMBILI STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-003-010/4102
(Mayyanad) 		1613007003NRG24170420230045098 17/04/2023 INDIRA 1613007003WL001660 INDIRA 00415 SBIN0015786 2640 2640 Processed 19/05/2023 1690604430 INDIRA STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-003-010/851
(Mayyanad) 		1613007003NRG24170420230045109 17/04/2023 Mrs. MANI 1613007003WL001660 Mrs. MANI 00415 SBIN0015786 2640 2640 Processed 19/05/2023 1690604428 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 7260 7260
41 Mukuthala KL-13-007-003-010/22
(Mayyanad) 		1613007003NRG24170420230045092 17/04/2023 Mrs LEELA J 1613007003WL001660 Mrs LEELA J 00415 SBIN0070057 2310 2310 Processed 19/05/2023 1690604456 LEELA J CANARA BANK(508532)
42 Mukuthala KL-13-007-003-010/4640
(Mayyanad) 		1613007003NRG24170420230045105 17/04/2023 SUBHADRA N 1613007003WL001660 SUBHADRA N 00415 SBIN0070057 2640 2640 Processed 19/05/2023 1690604451 SUBHADRA N CANARA BANK(508532)
43 Mukuthala KL-13-007-003-011/63
(Mayyanad) 		1613007003NRG24170420230045126 17/04/2023 Mrs USHA R 1613007003WL001660 Mrs USHA R 00415 SBIN0070057 1980 1980 Processed 19/05/2023 1690604452 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 6930 6930
Total 92070 92070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_170423APB_FTO_35845 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 1650
2 Mukuthala KL1613007003_170423APB_FTO_35845 Canara Bank CNRB0014506 Kakkottumoola 15510
3 Mukuthala KL1613007003_170423APB_FTO_35845 Indian Bank IDIB000M024 MAYYANAD 42570
4 Mukuthala KL1613007003_170423APB_FTO_35845 Indian Bank IDIB000M024 Mayynaad 15510
5 Mukuthala KL1613007003_170423APB_FTO_35845 State Bank Of India SBIN0012316 KANNANALLUR 2640
6 Mukuthala KL1613007003_170423APB_FTO_35845 State Bank Of India SBIN0015786 KOTTIYAM 7260
7 Mukuthala KL1613007003_170423APB_FTO_35845 State Bank Of India SBIN0070057 MAYYANAD 6930

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