Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:20:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_020823APB_FTO_355569
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-13-007-003-010/4518
(Mayyanad) 		1613007003NRG24020820230690284 02/08/2023 HASINA 1613007003WL028829 HASINA 00048 BKID0008470 1998 1998 Processed 07/08/2023 4284639765 MRS HAZEENA SUBAIR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Mukuthala KL-13-007-003-010/1354
(Mayyanad) 		1613007003NRG24020820230690254 02/08/2023 ANITHA GIREESH 1613007003WL028829 ANITHA GIREESH 00078 CNRB0003476 1998 1998 Processed 07/08/2023 4284639735 ANITHA A CANARA BANK(508532)
SubTotal 1998 1998
3 Mukuthala KL-13-007-003-010/4142
(Mayyanad) 		1613007003NRG24020820230690277 02/08/2023 AMBILI 1613007003WL028829 AMBILI 00078 CNRB0014506 1665 1665 Processed 07/08/2023 4284639740 AMBILI CANARA BANK(508532)
4 Mukuthala KL-13-007-003-010/4401
(Mayyanad) 		1613007003NRG24020820230690281 02/08/2023 SINDHU 1613007003WL028829 SINDHU 00078 CNRB0014506 1332 1332 Processed 07/08/2023 4284639741 Smt. A. SINDHU INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-010/4480
(Mayyanad) 		1613007003NRG24020820230690282 02/08/2023 JAGATHA J 1613007003WL028829 JAGATHA J 00078 CNRB0014506 999 999 Processed 07/08/2023 4284639737 JAGATHA . INDUSIND BANK(607189)
6 Mukuthala KL-13-007-003-010/4615
(Mayyanad) 		1613007003NRG24020820230690285 02/08/2023 Mrs ANILA F 1613007003WL028829 Mrs ANILA F 00078 CNRB0014506 1998 1998 Processed 07/08/2023 4284639739 ANILA F CANARA BANK(508532)
7 Mukuthala KL-13-007-003-010/59
(Mayyanad) 		1613007003NRG24020820230690289 02/08/2023 MrS REEJA S 1613007003WL028829 MrS REEJA S 00078 CNRB0014506 999 999 Processed 07/08/2023 4284639738 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
8 Mukuthala KL-13-007-003-008/3631
(Mayyanad) 		1613007003NRG24020820230690249 02/08/2023 BABY G 1613007003WL028829 BABY G 00176 IDIB000M024 1998 1998 Processed 07/08/2023 4284639751 Mrs. BABY G INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-010/1020
(Mayyanad) 		1613007003NRG24020820230690250 02/08/2023 syamala. K 1613007003WL028829 syamala. K 00176 IDIB000M024 1998 1998 Processed 07/08/2023 4284639716 Smt. K SYAMALA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-010/11
(Mayyanad) 		1613007003NRG24020820230690251 02/08/2023 K RADHA 1613007003WL028829 K RADHA 00176 IDIB000M024 1998 1998 Processed 07/08/2023 4284639745 Mrs. RADHA K INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-010/1323
(Mayyanad) 		1613007003NRG24020820230690252 02/08/2023 Naseema beevi 1613007003WL028829 Naseema beevi 00176 IDIB000M024 1998 1998 Processed 07/08/2023 4284639729 Smt. . NAZEEMA BEEVI INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-010/1350
(Mayyanad) 		1613007003NRG24020820230690253 02/08/2023 K. Ushakumari 1613007003WL028829 K. Ushakumari 00176 IDIB000M024 1998 1998 Processed 07/08/2023 4284639744 Mr. K USHA KUMARI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-010/1469
(Mayyanad) 		1613007003NRG24020820230690255 02/08/2023 LILLY . M 1613007003WL028829 LILLY . M 00176 IDIB000M024 1998 1998 Processed 07/08/2023 4284639717 Mrs. M LILLY INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-010/1969
(Mayyanad) 		1613007003NRG24020820230690256 02/08/2023 JAYALEKSHMI . Ni 1613007003WL028829 JAYALEKSHMI . Ni 00176 IDIB000M024 1998 1998 Processed 07/08/2023 4284639732 Mrs. N. JAYALEKSHMI INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-010/25
(Mayyanad) 		1613007003NRG24020820230690257 02/08/2023 JASMINE 1613007003WL028829 JASMINE 00176 IDIB000M024 1665 1665 Processed 07/08/2023 4284639748 Mrs. Jasmie INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-010/2625
(Mayyanad) 		1613007003NRG24020820230690258 02/08/2023 Chandrika. P 1613007003WL028829 Chandrika. P 00176 IDIB000M024 1998 1998 Processed 07/08/2023 4284639718 Mrs. P CHANDRIKA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-010/2635
(Mayyanad) 		1613007003NRG24020820230690259 02/08/2023 R SANDHYA 1613007003WL028829 R SANDHYA 00176 IDIB000M024 999 999 Processed 07/08/2023 4284639768 Mrs. R SANDHYA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-010/2993
(Mayyanad) 		1613007003NRG24020820230690261 02/08/2023 PRASANA K 1613007003WL028829 PRASANA K 00176 IDIB000M024 1332 1332 Processed 07/08/2023 4284639743 Mrs. PRASANA K INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-010/3086
(Mayyanad) 		1613007003NRG24020820230690262 02/08/2023 S ASHA 1613007003WL028829 S ASHA 00176 IDIB000M024 1665 1665 Processed 07/08/2023 4284639766 Mrs. S. ASHA INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-010/3341
(Mayyanad) 		1613007003NRG24020820230690263 02/08/2023 G SEENA 1613007003WL028829 G SEENA 00176 IDIB000M024 1998 1998 Processed 07/08/2023 4284639757 Mrs. G SEENA INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-010/350
(Mayyanad) 		1613007003NRG24020820230690264 02/08/2023 AJITHA SAJEESH 1613007003WL028829 AJITHA SAJEESH 00176 IDIB000M024 1998 1998 Processed 07/08/2023 4284639730 Mrs. Ajitha INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-010/352
(Mayyanad) 		1613007003NRG24020820230690266 02/08/2023 Sumam 1613007003WL028829 Sumam 00176 IDIB000M024 1998 1998 Processed 07/08/2023 4284639719 Ms. Sumam S INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-010/354
(Mayyanad) 		1613007003NRG24020820230690267 02/08/2023 SHEBA 1613007003WL028829 SHEBA 00176 IDIB000M024 1998 1998 Processed 07/08/2023 4284639721 Ms. N SHEEBA INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-010/357
(Mayyanad) 		1613007003NRG24020820230690268 02/08/2023 USHA . K 1613007003WL028829 USHA . K 00176 IDIB000M024 1998 1998 Processed 07/08/2023 4284639727 Mrs. K USHA INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-010/358
(Mayyanad) 		1613007003NRG24020820230690269 02/08/2023 P.Sathi 1613007003WL028829 P.Sathi 00176 IDIB000M024 1998 1998 Processed 07/08/2023 4284639722 Smt. P SATHY INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-010/359
(Mayyanad) 		1613007003NRG24020820230690270 02/08/2023 GIRIJA 1613007003WL028829 GIRIJA 00176 IDIB000M024 1332 1332 Processed 07/08/2023 4284639723 Mrs. . GIRIJA INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-010/360
(Mayyanad) 		1613007003NRG24020820230690271 02/08/2023 USHA G 1613007003WL028829 USHA G 00176 IDIB000M024 1332 1332 Processed 07/08/2023 4284639742 Ms. Usha USHA INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-010/361
(Mayyanad) 		1613007003NRG24020820230690272 02/08/2023 Vasanthakumari 1613007003WL028829 Vasanthakumari 00176 IDIB000M024 1998 1998 Processed 07/08/2023 4284639715 Smt. K Vasantha INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-010/367
(Mayyanad) 		1613007003NRG24020820230690273 02/08/2023 VASANTHI. K 1613007003WL028829 VASANTHI. K 00176 IDIB000M024 1998 1998 Processed 07/08/2023 4284639720 Mrs. K VASNTHY INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-010/3674
(Mayyanad) 		1613007003NRG24020820230690274 02/08/2023 S SINI 1613007003WL028829 S SINI 00176 IDIB000M024 1332 1332 Processed 07/08/2023 4284639749 SINI S CANARA BANK(508532)
31 Mukuthala KL-13-007-003-010/370
(Mayyanad) 		1613007003NRG24020820230690275 02/08/2023 K . SHANDHA 1613007003WL028829 K . SHANDHA 00176 IDIB000M024 1332 1332 Processed 07/08/2023 4284639726 Mrs. K SANTHA INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-010/4136
(Mayyanad) 		1613007003NRG24020820230690276 02/08/2023 SINDHU K 1613007003WL028829 SINDHU K 00176 IDIB000M024 1665 1665 Processed 07/08/2023 4284639756 Ms. SINDHU K INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-010/4378
(Mayyanad) 		1613007003NRG24020820230690279 02/08/2023 VASANTHA KUMARY P 1613007003WL028829 VASANTHA KUMARY P 00176 IDIB000M024 1665 1665 Processed 07/08/2023 4284639754 Mrs. Vasantha Kumari P INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-010/44
(Mayyanad) 		1613007003NRG24020820230690280 02/08/2023 SANTHA PURUSHAN 1613007003WL028829 SANTHA PURUSHAN 00176 IDIB000M024 1665 1665 Processed 07/08/2023 4284639758 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Mukuthala KL-13-007-003-010/45
(Mayyanad) 		1613007003NRG24020820230690283 02/08/2023 MEERA T 1613007003WL028829 MEERA T 00176 IDIB000M024 1998 1998 Processed 07/08/2023 4284639755 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Mukuthala KL-13-007-003-010/4648
(Mayyanad) 		1613007003NRG24020820230690287 02/08/2023 Manju S 1613007003WL028829 Manju S 00176 IDIB000M024 1998 1998 Processed 07/08/2023 4284639764 MANJU S INDUSIND BANK(607189)
37 Mukuthala KL-13-007-003-010/6
(Mayyanad) 		1613007003NRG24020820230690290 02/08/2023 R PREETHA 1613007003WL028829 R PREETHA 00176 IDIB000M024 999 999 Processed 07/08/2023 4284639770 Mrs. R PREETHA INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-010/65
(Mayyanad) 		1613007003NRG24020820230690291 02/08/2023 SUSEELA G 1613007003WL028829 SUSEELA G 00176 IDIB000M024 999 999 Processed 07/08/2023 4284639752 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mukuthala KL-13-007-003-010/66
(Mayyanad) 		1613007003NRG24020820230690292 02/08/2023 SUJITHA KUMARY 1613007003WL028829 SUJITHA KUMARY 00176 IDIB000M024 1998 1998 Processed 07/08/2023 4284639767 Mrs. . SUJITHA KUMARY INDIAN BANK(607105)
40 Mukuthala KL-13-007-003-010/68
(Mayyanad) 		1613007003NRG24020820230690293 02/08/2023 LEKSHMIKUTTY G 1613007003WL028829 LEKSHMIKUTTY G 00176 IDIB000M024 1998 1998 Processed 07/08/2023 4284639753 Mrs. Lekshmikutty G INDIAN BANK(607105)
41 Mukuthala KL-13-007-003-010/680
(Mayyanad) 		1613007003NRG24020820230690294 02/08/2023 Jagadamma .L 1613007003WL028829 Jagadamma .L 00176 IDIB000M024 999 999 Processed 07/08/2023 4284639724 Smt. L. JAGADAMMA INDIAN BANK(607105)
42 Mukuthala KL-13-007-003-010/769
(Mayyanad) 		1613007003NRG24020820230690295 02/08/2023 INDHIRA 1613007003WL028829 INDHIRA 00176 IDIB000M024 999 999 Processed 07/08/2023 4284639731 Mrs. . INDIRA INDIAN BANK(607105)
43 Mukuthala KL-13-007-003-010/78
(Mayyanad) 		1613007003NRG24020820230690296 02/08/2023 K SAKUNTHALA 1613007003WL028829 K SAKUNTHALA 00176 IDIB000M024 1998 1998 Processed 07/08/2023 4284639769 Ms. Sakunthala INDIAN BANK(607105)
44 Mukuthala KL-13-007-003-010/781
(Mayyanad) 		1613007003NRG24020820230690297 02/08/2023 SUNITHA 1613007003WL028829 SUNITHA 00176 IDIB000M024 1665 1665 Processed 07/08/2023 4284639725 Mrs. G SUNITHA INDIAN BANK(607105)
45 Mukuthala KL-13-007-003-010/783
(Mayyanad) 		1613007003NRG24020820230690298 02/08/2023 AJITHA . R 1613007003WL028829 AJITHA . R 00176 IDIB000M024 666 666 Processed 07/08/2023 4284639728 Mrs. R AJITHA INDIAN BANK(607105)
46 Mukuthala KL-13-007-003-010/85
(Mayyanad) 		1613007003NRG24020820230690299 02/08/2023 M.P. MANJU MOL 1613007003WL028829 M.P. MANJU MOL 00176 IDIB000M024 1332 1332 Processed 07/08/2023 4284639747 Mrs. Manjumol INDIAN BANK(607105)
47 Mukuthala KL-13-007-003-010/885
(Mayyanad) 		1613007003NRG24020820230690300 02/08/2023 JANAKI K 1613007003WL028829 JANAKI K 00176 IDIB000M024 1665 1665 Processed 07/08/2023 4284639750 Mrs. JANAKI N INDIAN BANK(607105)
48 Mukuthala KL-13-007-003-010/97
(Mayyanad) 		1613007003NRG24020820230690301 02/08/2023 Sunitha R 1613007003WL028829 Sunitha R 00176 IDIB000M024 1998 1998 Processed 07/08/2023 4284639760 MRS SUNITHA R STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-003-010/970
(Mayyanad) 		1613007003NRG24020820230690302 02/08/2023 Amibika .R 1613007003WL028829 Amibika .R 00176 IDIB000M024 1332 1332 Processed 07/08/2023 4284639733 Mrs. R. AMBIKA INDIAN BANK(607105)
50 Mukuthala KL-13-007-003-011/2839
(Mayyanad) 		1613007003NRG24020820230690303 02/08/2023 Sujatha 1613007003WL028829 Sujatha 00176 IDIB000M024 999 999 Processed 07/08/2023 4284639746 Mrs. SUJATHA G INDIAN BANK(607105)
51 Mukuthala KL-13-007-003-012/2766
(Mayyanad) 		1613007003NRG24020820230690304 02/08/2023 Sulabha G 1613007003WL028829 Sulabha G 00176 IDIB000M024 1998 1998 Processed 07/08/2023 4284639759 Mrs. Sulabha G INDIAN BANK(607105)
SubTotal 73593 73593
52 Mukuthala KL-13-007-003-010/50
(Mayyanad) 		1613007003NRG24020820230690288 02/08/2023 Mrs RADHAMANY T 1613007003WL028829 Mrs RADHAMANY T 00415 SBIN0013220 1332 1332 Processed 07/08/2023 4284639734 MRS RADHAMANY T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
53 Mukuthala KL-13-007-003-010/2992
(Mayyanad) 		1613007003NRG24020820230690260 02/08/2023 Mrs SIVAKAMI S 1613007003WL028829 Mrs SIVAKAMI S 00415 SBIN0070057 1332 1332 Processed 07/08/2023 4284639762 MRS SIVAKAMI S STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-003-010/4209
(Mayyanad) 		1613007003NRG24020820230690278 02/08/2023 Mrs OMANA P 1613007003WL028829 Mrs OMANA P 00415 SBIN0070057 1998 1998 Processed 07/08/2023 4284639761 MRS OMANA P STATE BANK OF INDIA(508548)
55 Mukuthala KL-13-007-003-010/4638
(Mayyanad) 		1613007003NRG24020820230690286 02/08/2023 Shylaja S 1613007003WL028829 Shylaja S 00415 SBIN0070057 1998 1998 Processed 07/08/2023 4284639763 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
56 Mukuthala KL-13-007-003-010/3514
(Mayyanad) 		1613007003NRG24020820230690265 02/08/2023 MINIKUMARY B 1613007003WL028829 MINIKUMARY B 00657 KLGB0040615 999 999 Processed 07/08/2023 4284639736 MINI KUMARI B KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 92241 92241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_020823APB_FTO_355569 Bank of India BKID0008470 QUILON 1998
2 Mukuthala KL1613007003_020823APB_FTO_355569 Canara Bank CNRB0003476 KOTTIYAM 1998
3 Mukuthala KL1613007003_020823APB_FTO_355569 Canara Bank CNRB0014506 Kakkottumoola 6993
4 Mukuthala KL1613007003_020823APB_FTO_355569 Indian Bank IDIB000M024 MAYYANAD 57276
5 Mukuthala KL1613007003_020823APB_FTO_355569 Indian Bank IDIB000M024 Mayynaad 16317
6 Mukuthala KL1613007003_020823APB_FTO_355569 State Bank Of India SBIN0013220 PARIPPALLY 1332
7 Mukuthala KL1613007003_020823APB_FTO_355569 State Bank Of India SBIN0070057 MAYYANAD 5328
8 Mukuthala KL1613007003_020823APB_FTO_355569 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 999

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