Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:44:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_231123APB_FTO_736683
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) 		1613007003NRG24231120231529350 23/11/2023 Mr K SUDARSANAN 1613007003WL065079 Mr K SUDARSANAN 00078 CNRB0014506 999 999 Processed 01/01/2024 8997631537 K SUDARSANAN CANARA BANK(508532)
SubTotal 999 999
2 Mukuthala KL-13-007-003-013/945
(Mayyanad) 		1613007003NRG24231120231529311 23/11/2023 A.Jain 1613007003WL065079 A.Jain 00176 IDIB000M024 666 666 Processed 01/01/2024 8997631538 Mrs. JAIN A INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-014/105
(Mayyanad) 		1613007003NRG24231120231529312 23/11/2023 S SUMA 1613007003WL065079 S SUMA 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8997631549 Ms. Suma S SUMA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-014/113
(Mayyanad) 		1613007003NRG24231120231529313 23/11/2023 SASIKUMARI SAJEEV 1613007003WL065079 SASIKUMARI SAJEEV 00176 IDIB000M024 2331 2331 Processed 01/01/2024 8997631543 Mrs. Sasikumari N SAJEEV INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-014/1193
(Mayyanad) 		1613007003NRG24231120231529315 23/11/2023 J. Leela Varghese 1613007003WL065079 J. Leela Varghese 00176 IDIB000M024 999 999 Processed 01/01/2024 8997631560 Mrs. LEELA VARGHESE INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-014/1195
(Mayyanad) 		1613007003NRG24231120231529316 23/11/2023 SisiYesudasan 1613007003WL065079 SisiYesudasan 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8997631520 Mrs. CICY YESUDASAN INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-014/13
(Mayyanad) 		1613007003NRG24231120231529317 23/11/2023 SHAILAJA 1613007003WL065079 SHAILAJA 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8997631545 Mrs. T SHAILAJA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-014/14
(Mayyanad) 		1613007003NRG24231120231529318 23/11/2023 SUNITHA 1613007003WL065079 SUNITHA 00176 IDIB000M024 999 999 Processed 01/01/2024 8997631550 Mrs. Sunitha S INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-014/1962
(Mayyanad) 		1613007003NRG24231120231529320 23/11/2023 BINDHUSHA 1613007003WL065079 BINDHUSHA 00176 IDIB000M024 2331 2331 Processed 01/01/2024 8997631539 Mrs. M BINDHUSHA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-014/21
(Mayyanad) 		1613007003NRG24231120231529321 23/11/2023 RAJAMANI 1613007003WL065079 RAJAMANI 00176 IDIB000M024 2664 2664 Processed 01/01/2024 8997631542 MRS RAJAMANI WOF BABU STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-003-014/257
(Mayyanad) 		1613007003NRG24231120231529322 23/11/2023 Omana 1613007003WL065079 Omana 00176 IDIB000M024 2664 2664 Processed 01/01/2024 8997631517 Mrs. Omana P INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-014/262
(Mayyanad) 		1613007003NRG24231120231529323 23/11/2023 K . PRASAD 1613007003WL065079 K . PRASAD 00176 IDIB000M024 999 999 Processed 01/01/2024 8997631534 Mr. K PRASAD INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-014/266
(Mayyanad) 		1613007003NRG24231120231529324 23/11/2023 JENAT FRANCIS 1613007003WL065079 JENAT FRANCIS 00176 IDIB000M024 999 999 Processed 01/01/2024 8997631554 Mrs. Jenat Francis INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-014/269
(Mayyanad) 		1613007003NRG24231120231529325 23/11/2023 AJITHAKUMARY 1613007003WL065079 AJITHAKUMARY 00176 IDIB000M024 666 666 Processed 01/01/2024 8997631524 Mrs. . AJITHA KUMARI INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-014/271
(Mayyanad) 		1613007003NRG24231120231529326 23/11/2023 Rahelamma William 1613007003WL065079 Rahelamma William 00176 IDIB000M024 1332 1332 Processed 01/01/2024 8997631526 Mrs. RAHELAMMA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-014/272
(Mayyanad) 		1613007003NRG24231120231529327 23/11/2023 JAYASREE .R 1613007003WL065079 JAYASREE .R 00176 IDIB000M024 1332 1332 Processed 01/01/2024 8997631522 Mrs. JAYASREE R INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-014/273
(Mayyanad) 		1613007003NRG24231120231529328 23/11/2023 MANJULA NELSON 1613007003WL065079 MANJULA NELSON 00176 IDIB000M024 2331 2331 Processed 01/01/2024 8997631527 Mrs. MANJULA NELSON INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-014/279
(Mayyanad) 		1613007003NRG24231120231529329 23/11/2023 G.Chellappan 1613007003WL065079 G.Chellappan 00176 IDIB000M024 999 999 Processed 01/01/2024 8997631529 Mr. G CHELLAPPAN INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-014/280
(Mayyanad) 		1613007003NRG24231120231529330 23/11/2023 SWARNI 1613007003WL065079 SWARNI 00176 IDIB000M024 999 999 Processed 01/01/2024 8997631525 Smt. SWARNY G INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-014/29
(Mayyanad) 		1613007003NRG24231120231529331 23/11/2023 VIJAYA 1613007003WL065079 VIJAYA 00176 IDIB000M024 1998 1998 Processed 01/01/2024 8997631541 Mrs. S Vijaya . INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-014/2976
(Mayyanad) 		1613007003NRG24231120231529332 23/11/2023 STEPHEN 1613007003WL065079 STEPHEN 00176 IDIB000M024 1332 1332 Processed 01/01/2024 8997631556 Mr. A. Stephen INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-014/33
(Mayyanad) 		1613007003NRG24231120231529333 23/11/2023 SAMUTHIRAKANI P 1613007003WL065079 SAMUTHIRAKANI P 00176 IDIB000M024 2331 2331 Processed 01/01/2024 8997631544 Mrs. Samuthirakani INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-014/3406
(Mayyanad) 		1613007003NRG24231120231529334 23/11/2023 Sheela A 1613007003WL065079 Sheela A 00176 IDIB000M024 999 999 Processed 01/01/2024 8997631555 Mrs. Sheela INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-014/3971
(Mayyanad) 		1613007003NRG24231120231529335 23/11/2023 LEELA RAVI 1613007003WL065079 LEELA RAVI 00176 IDIB000M024 1332 1332 Processed 01/01/2024 8997631552 Mrs. Leela K INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-014/4238
(Mayyanad) 		1613007003NRG24231120231529336 23/11/2023 VIMALA 1613007003WL065079 VIMALA 00176 IDIB000M024 333 333 Processed 01/01/2024 8997631551 Mrs. C. VIMALA INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-014/4282
(Mayyanad) 		1613007003NRG24231120231529337 23/11/2023 CHELLAMMA C 1613007003WL065079 CHELLAMMA C 00176 IDIB000M024 2331 2331 Processed 01/01/2024 8997631557 Mrs. Chellamma INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-014/4371
(Mayyanad) 		1613007003NRG24231120231529338 23/11/2023 REVEENDRAN 1613007003WL065079 REVEENDRAN 00176 IDIB000M024 1998 1998 Processed 01/01/2024 8997631540 Mr. D RAVEENDRAN INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-014/454
(Mayyanad) 		1613007003NRG24231120231529339 23/11/2023 FLORA JOSEPH 1613007003WL065079 FLORA JOSEPH 00176 IDIB000M024 999 999 Processed 01/01/2024 8997631518 Smt. Flora Joseph INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-014/455
(Mayyanad) 		1613007003NRG24231120231529340 23/11/2023 Bindhu. B 1613007003WL065079 Bindhu. B 00176 IDIB000M024 1998 1998 Processed 01/01/2024 8997631531 Mrs. B. BINDHU INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-014/460
(Mayyanad) 		1613007003NRG24231120231529341 23/11/2023 Jacolin Thobias 1613007003WL065079 Jacolin Thobias 00176 IDIB000M024 1998 1998 Processed 01/01/2024 8997631530 MRS JACQLIN THOBIAS STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-003-014/4630
(Mayyanad) 		1613007003NRG24231120231529342 23/11/2023 SMITHA 1613007003WL065079 SMITHA 00176 IDIB000M024 2664 2664 Processed 01/01/2024 8997631547 Mr. SMITHA INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-014/467
(Mayyanad) 		1613007003NRG24231120231529343 23/11/2023 Philomina 1613007003WL065079 Philomina 00176 IDIB000M024 1332 1332 Processed 01/01/2024 8997631519 Mrs. . PHILOMINA INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-014/468
(Mayyanad) 		1613007003NRG24231120231529344 23/11/2023 JAGADHAMMA . K 1613007003WL065079 JAGADHAMMA . K 00176 IDIB000M024 1332 1332 Processed 01/01/2024 8997631532 Mrs. K JAGADAMMA INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-014/469
(Mayyanad) 		1613007003NRG24231120231529345 23/11/2023 Lali Yesudas 1613007003WL065079 Lali Yesudas 00176 IDIB000M024 1998 1998 Processed 01/01/2024 8997631528 Ms. LALY YESUDAS INDIAN BANK(607105)
35 Mukuthala KL-13-007-003-014/470
(Mayyanad) 		1613007003NRG24231120231529346 23/11/2023 THRESIA BALACHANDRAN 1613007003WL065079 THRESIA BALACHANDRAN 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8997631533 MRS THRESYA S THRESYA S STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-003-014/471
(Mayyanad) 		1613007003NRG24231120231529347 23/11/2023 S STANLY 1613007003WL065079 S STANLY 00176 IDIB000M024 666 666 Processed 01/01/2024 8997631553 Mr. Stanly INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-014/473
(Mayyanad) 		1613007003NRG24231120231529348 23/11/2023 Agness Raju 1613007003WL065079 Agness Raju 00176 IDIB000M024 2664 2664 Processed 01/01/2024 8997631558 Mrs. Agnas INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-014/475
(Mayyanad) 		1613007003NRG24231120231529349 23/11/2023 Biyatris Varghese 1613007003WL065079 Biyatris Varghese 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8997631521 Ms. BIYATRESE VARGHESE INDIAN BANK(607105)
39 Mukuthala KL-13-007-003-014/699
(Mayyanad) 		1613007003NRG24231120231529351 23/11/2023 METTILDAPEETAR 1613007003WL065079 METTILDAPEETAR 00176 IDIB000M024 666 666 Processed 01/01/2024 8997631535 MRS METTILDA PETER STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-003-014/73
(Mayyanad) 		1613007003NRG24231120231529353 23/11/2023 SONY 1613007003WL065079 SONY 00176 IDIB000M024 1998 1998 Processed 01/01/2024 8997631546 Mrs. SONY . INDIAN BANK(607105)
41 Mukuthala KL-13-007-003-021/169
(Mayyanad) 		1613007003NRG24231120231529354 23/11/2023 BIYATRIS 1613007003WL065079 BIYATRIS 00176 IDIB000M024 999 999 Processed 01/01/2024 8997631523 BEATRES N C CANARA BANK(508532)
SubTotal 69264 69264
42 Mukuthala KL-13-007-003-014/16
(Mayyanad) 		1613007003NRG24231120231529319 23/11/2023 RAJAMMA 1613007003WL065079 RAJAMMA 00415 SBIN0000903 999 999 Processed 01/01/2024 8997631536 MRS RAJAMMA C STATE BANK OF INDIA(508548)
SubTotal 999 999
43 Mukuthala KL-13-007-003-014/7
(Mayyanad) 		1613007003NRG24231120231529352 23/11/2023 HILDA 1613007003WL065079 HILDA 00415 SBIN0070057 2664 2664 Processed 01/01/2024 8997631548 MRS HILDA B STATE BANK OF INDIA(508548)
SubTotal 2664 2664
44 Mukuthala KL-13-007-003-014/115
(Mayyanad) 		1613007003NRG24231120231529314 23/11/2023 SUNITHA 1613007003WL065079 SUNITHA 00462 UCBA0000071 2664 2664 Processed 01/01/2024 8997631559 SUNITHA UCO BANK(607066)
SubTotal 2664 2664
Total 76590 76590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_231123APB_FTO_736683 Canara Bank CNRB0014506 Kakkottumoola 999
2 Mukuthala KL1613007003_231123APB_FTO_736683 Indian Bank IDIB000M024 MAYYANAD 46620
3 Mukuthala KL1613007003_231123APB_FTO_736683 Indian Bank IDIB000M024 Mayynaad 22644
4 Mukuthala KL1613007003_231123APB_FTO_736683 State Bank Of India SBIN0000903 KOLLAM 999
5 Mukuthala KL1613007003_231123APB_FTO_736683 State Bank Of India SBIN0070057 MAYYANAD 2664
6 Mukuthala KL1613007003_231123APB_FTO_736683 UCO Bank UCBA0000071 QUILON 2664

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