Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:00:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_270523APB_FTO_135906
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) 		1613007003NRG24270520230245996 27/05/2023 Mr K SUDARSANAN 1613007003WL010272 Mr K SUDARSANAN 00078 CNRB0014506 2664 2664 Processed 31/05/2023 1986265477 K SUDARSANAN CANARA BANK(508532)
SubTotal 2664 2664
2 Mukuthala KL-13-007-003-013/945
(Mayyanad) 		1613007003NRG24270520230245953 27/05/2023 A.Jain 1613007003WL010272 A.Jain 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265478 Mrs. JAIN A INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-014/105
(Mayyanad) 		1613007003NRG24270520230245954 27/05/2023 S SUMA 1613007003WL010272 S SUMA 00176 IDIB000M024 1998 1998 Processed 31/05/2023 1986265493 Ms. Suma S SUMA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-014/1193
(Mayyanad) 		1613007003NRG24270520230245955 27/05/2023 J. Leela Varghese 1613007003WL010272 J. Leela Varghese 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265451 Mrs. LEELA VARGHESE INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-014/1195
(Mayyanad) 		1613007003NRG24270520230245956 27/05/2023 SisiYesudasan 1613007003WL010272 SisiYesudasan 00176 IDIB000M024 1665 1665 Processed 31/05/2023 1986265455 Mrs. CICY YESUDASAN INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-014/12
(Mayyanad) 		1613007003NRG24270520230245957 27/05/2023 SOMARAJAN P 1613007003WL010272 SOMARAJAN P 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265482 Mr. SOMARAJAN P INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-014/13
(Mayyanad) 		1613007003NRG24270520230245958 27/05/2023 SHAILAJA 1613007003WL010272 SHAILAJA 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265486 Mrs. T SHAILAJA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-014/1372
(Mayyanad) 		1613007003NRG24270520230245959 27/05/2023 Gracy James 1613007003WL010272 Gracy James 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265459 Mrs. Grazy Kutty James INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-014/14
(Mayyanad) 		1613007003NRG24270520230245960 27/05/2023 SUNITHA 1613007003WL010272 SUNITHA 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265494 Mrs. Sunitha S INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-014/1962
(Mayyanad) 		1613007003NRG24270520230245962 27/05/2023 BINDHUSHA 1613007003WL010272 BINDHUSHA 00176 IDIB000M024 1998 1998 Processed 31/05/2023 1986265479 Mrs. M BINDHUSHA INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-014/21
(Mayyanad) 		1613007003NRG24270520230245963 27/05/2023 RAJAMANI 1613007003WL010272 RAJAMANI 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265484 MRS RAJAMANI WOF BABU STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-003-014/257
(Mayyanad) 		1613007003NRG24270520230245964 27/05/2023 Omana 1613007003WL010272 Omana 00176 IDIB000M024 2331 2331 Processed 31/05/2023 1986265452 Mrs. Omana P INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-014/258
(Mayyanad) 		1613007003NRG24270520230245965 27/05/2023 SANTHA . J 1613007003WL010272 SANTHA . J 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265473 Mrs. Santha J INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-014/262
(Mayyanad) 		1613007003NRG24270520230245966 27/05/2023 K . PRASAD 1613007003WL010272 K . PRASAD 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265472 Mr. K PRASAD INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-014/266
(Mayyanad) 		1613007003NRG24270520230245967 27/05/2023 JENAT FRANCIS 1613007003WL010272 JENAT FRANCIS 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265498 Mrs. Jenat Francis INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-014/269
(Mayyanad) 		1613007003NRG24270520230245968 27/05/2023 AJITHAKUMARY 1613007003WL010272 AJITHAKUMARY 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265461 Mrs. . AJITHA KUMARI INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-014/271
(Mayyanad) 		1613007003NRG24270520230245969 27/05/2023 Rahelamma William 1613007003WL010272 Rahelamma William 00176 IDIB000M024 2331 2331 Processed 31/05/2023 1986265463 Mrs. RAHELAMMA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-014/272
(Mayyanad) 		1613007003NRG24270520230245970 27/05/2023 JAYASREE .R 1613007003WL010272 JAYASREE .R 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265458 Mrs. JAYASREE R INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-014/275
(Mayyanad) 		1613007003NRG24270520230245971 27/05/2023 SHEEBA RAJAN 1613007003WL010272 SHEEBA RAJAN 00176 IDIB000M024 1998 1998 Processed 31/05/2023 1986265483 Smt. S SHEEBA RAJAN INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-014/276
(Mayyanad) 		1613007003NRG24270520230245972 27/05/2023 S .B .Mini 1613007003WL010272 S .B .Mini 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265464 Mrs. MINI B INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-014/279
(Mayyanad) 		1613007003NRG24270520230245973 27/05/2023 G.Chellappan 1613007003WL010272 G.Chellappan 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265466 Mr. G CHELLAPPAN INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-014/280
(Mayyanad) 		1613007003NRG24270520230245974 27/05/2023 SWARNI 1613007003WL010272 SWARNI 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265462 Smt. SWARNY G INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-014/29
(Mayyanad) 		1613007003NRG24270520230245975 27/05/2023 VIJAYA 1613007003WL010272 VIJAYA 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265481 Mrs. S Vijaya . INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-014/2976
(Mayyanad) 		1613007003NRG24270520230245976 27/05/2023 STEPHEN 1613007003WL010272 STEPHEN 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265500 Mr. A. Stephen INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-014/33
(Mayyanad) 		1613007003NRG24270520230245977 27/05/2023 SAMUTHIRAKANI P 1613007003WL010272 SAMUTHIRAKANI P 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265485 Mrs. SAMUTHIRAKANI P INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-014/3406
(Mayyanad) 		1613007003NRG24270520230245978 27/05/2023 Sheela A 1613007003WL010272 Sheela A 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265499 Mrs. Sheela INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-014/3971
(Mayyanad) 		1613007003NRG24270520230245979 27/05/2023 LEELA RAVI 1613007003WL010272 LEELA RAVI 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265496 Mrs. Leela K INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-014/4238
(Mayyanad) 		1613007003NRG24270520230245980 27/05/2023 VIMALA 1613007003WL010272 VIMALA 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265495 Mrs. C. VIMALA INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-014/4282
(Mayyanad) 		1613007003NRG24270520230245981 27/05/2023 CHELLAMMA C 1613007003WL010272 CHELLAMMA C 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265492 Mrs. Chellamma INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-014/4371
(Mayyanad) 		1613007003NRG24270520230245982 27/05/2023 REVEENDRAN 1613007003WL010272 REVEENDRAN 00176 IDIB000M024 1332 1332 Processed 31/05/2023 1986265480 Mr. D RAVEENDRAN INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-014/454
(Mayyanad) 		1613007003NRG24270520230245984 27/05/2023 FLORA JOSEPH 1613007003WL010272 FLORA JOSEPH 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265453 Smt. Flora Joseph INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-014/455
(Mayyanad) 		1613007003NRG24270520230245985 27/05/2023 Bindhu. B 1613007003WL010272 Bindhu. B 00176 IDIB000M024 1998 1998 Processed 31/05/2023 1986265469 Mrs. B. BINDHU INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-014/459
(Mayyanad) 		1613007003NRG24270520230245986 27/05/2023 MOLY 1613007003WL010272 MOLY 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265468 Mrs. Molly INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-014/460
(Mayyanad) 		1613007003NRG24270520230245987 27/05/2023 Jacolin Thobias 1613007003WL010272 Jacolin Thobias 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265467 MRS JACQLIN THOBIAS STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-003-014/462
(Mayyanad) 		1613007003NRG24270520230245988 27/05/2023 THANKAMONY 1613007003WL010272 THANKAMONY 00176 IDIB000M024 2331 2331 Processed 31/05/2023 1986265470 Mrs. . THANKAMANY INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-014/4630
(Mayyanad) 		1613007003NRG24270520230245989 27/05/2023 SMITHA 1613007003WL010272 SMITHA 00176 IDIB000M024 2331 2331 Processed 31/05/2023 1986265488 Mr. SMITHA INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-014/467
(Mayyanad) 		1613007003NRG24270520230245990 27/05/2023 Philomina 1613007003WL010272 Philomina 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265454 Mrs. . PHILOMINA INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-014/468
(Mayyanad) 		1613007003NRG24270520230245991 27/05/2023 JAGADHAMMA . K 1613007003WL010272 JAGADHAMMA . K 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265471 Mrs. K JAGADAMMA INDIAN BANK(607105)
39 Mukuthala KL-13-007-003-014/469
(Mayyanad) 		1613007003NRG24270520230245992 27/05/2023 Lali Yesudas 1613007003WL010272 Lali Yesudas 00176 IDIB000M024 2331 2331 Processed 31/05/2023 1986265465 Ms. LALY YESUDAS INDIAN BANK(607105)
40 Mukuthala KL-13-007-003-014/471
(Mayyanad) 		1613007003NRG24270520230245993 27/05/2023 S STANLY 1613007003WL010272 S STANLY 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265497 Mr. Stanly INDIAN BANK(607105)
41 Mukuthala KL-13-007-003-014/473
(Mayyanad) 		1613007003NRG24270520230245994 27/05/2023 Agness Raju 1613007003WL010272 Agness Raju 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265450 Mrs. Agnas INDIAN BANK(607105)
42 Mukuthala KL-13-007-003-014/475
(Mayyanad) 		1613007003NRG24270520230245995 27/05/2023 Biyatris Varghese 1613007003WL010272 Biyatris Varghese 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265457 Ms. BIYATRESE VARGHESE INDIAN BANK(607105)
43 Mukuthala KL-13-007-003-014/699
(Mayyanad) 		1613007003NRG24270520230245997 27/05/2023 METTILDAPEETAR 1613007003WL010272 METTILDAPEETAR 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265474 MRS METTILDA PETER STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-003-014/73
(Mayyanad) 		1613007003NRG24270520230246000 27/05/2023 SONY 1613007003WL010272 SONY 00176 IDIB000M024 2331 2331 Processed 31/05/2023 1986265487 Mrs. SONY . INDIAN BANK(607105)
45 Mukuthala KL-13-007-003-014/75
(Mayyanad) 		1613007003NRG24270520230246001 27/05/2023 AJITHA R 1613007003WL010272 AJITHA R 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265491 Mrs. Ajitha R INDIAN BANK(607105)
46 Mukuthala KL-13-007-003-015/29
(Mayyanad) 		1613007003NRG24270520230246002 27/05/2023 Rema. C 1613007003WL010272 Rema. C 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265456 Smt. C REMA INDIAN BANK(607105)
47 Mukuthala KL-13-007-003-021/169
(Mayyanad) 		1613007003NRG24270520230246003 27/05/2023 BIYATRIS 1613007003WL010272 BIYATRIS 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1986265460 BEATRES N C CANARA BANK(508532)
SubTotal 115551 115551
48 Mukuthala KL-13-007-003-014/16
(Mayyanad) 		1613007003NRG24270520230245961 27/05/2023 RAJAMMA 1613007003WL010272 RAJAMMA 00415 SBIN0000903 2664 2664 Processed 31/05/2023 1986265475 MRS RAJAMMA C STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-003-014/70
(Mayyanad) 		1613007003NRG24270520230245999 27/05/2023 MARY GEETHA 1613007003WL010272 MARY GEETHA 00415 SBIN0000903 2664 2664 Processed 31/05/2023 1986265476 MARY GEETHA UNION BANK OF INDIA(508500)
SubTotal 5328 5328
50 Mukuthala KL-13-007-003-014/4378
(Mayyanad) 		1613007003NRG24270520230245983 27/05/2023 MEENA G 1613007003WL010272 MEENA G 00415 SBIN0070057 2664 2664 Processed 31/05/2023 1986265490 Mrs. Meena G INDIAN BANK(607105)
51 Mukuthala KL-13-007-003-014/7
(Mayyanad) 		1613007003NRG24270520230245998 27/05/2023 HILDA 1613007003WL010272 HILDA 00415 SBIN0070057 2331 2331 Processed 31/05/2023 1986265489 MRS HILDA B STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 128538 128538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_270523APB_FTO_135906 Canara Bank CNRB0014506 Kakkottumoola 2664
2 Mukuthala KL1613007003_270523APB_FTO_135906 Indian Bank IDIB000M024 MAYYANAD 78255
3 Mukuthala KL1613007003_270523APB_FTO_135906 Indian Bank IDIB000M024 Mayynaad 37296
4 Mukuthala KL1613007003_270523APB_FTO_135906 State Bank Of India SBIN0000903 KOLLAM 5328
5 Mukuthala KL1613007003_270523APB_FTO_135906 State Bank Of India SBIN0070057 MAYYANAD 4995

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