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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:21:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_131123APB_FTO_694174
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) 		1613007003NRG24131120231443036 13/11/2023 MRS ANITHA L 1613007003WL061291 MRS ANITHA L 00045 BARB0KOTTIY 1998 1998 Processed 01/01/2024 8990684333 ANITHA L BANK OF BARODA(606985)
SubTotal 1998 1998
2 Mukuthala KL-13-007-003-010/13
(Mayyanad) 		1613007003NRG24131120231443025 13/11/2023 Mrs SATHI 1613007003WL061291 Mrs SATHI 00078 CNRB0014506 2997 2997 Processed 01/01/2024 8990684316 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-010/22
(Mayyanad) 		1613007003NRG24131120231443027 13/11/2023 Mrs LEELA J 1613007003WL061291 Mrs LEELA J 00078 CNRB0014506 1998 1998 Processed 01/01/2024 8990684317 LEELA J CANARA BANK(508532)
4 Mukuthala KL-13-007-003-010/4392
(Mayyanad) 		1613007003NRG24131120231443037 13/11/2023 JALAJA 1613007003WL061291 JALAJA 00078 CNRB0014506 2997 2997 Processed 01/01/2024 8990684324 JALAJA CANARA BANK(508532)
5 Mukuthala KL-13-007-003-010/4538
(Mayyanad) 		1613007003NRG24131120231443038 13/11/2023 RENJINI R 1613007003WL061291 RENJINI R 00078 CNRB0014506 2331 2331 Processed 01/01/2024 8990684323 RENJINI R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-003-011/24
(Mayyanad) 		1613007003NRG24131120231443045 13/11/2023 Mrs JOSEPHINE ALEX 1613007003WL061291 Mrs JOSEPHINE ALEX 00078 CNRB0014506 2997 2997 Processed 01/01/2024 8990684315 JOSEPHINE ALEX CANARA BANK(508532)
7 Mukuthala KL-13-007-003-011/2585
(Mayyanad) 		1613007003NRG24131120231443046 13/11/2023 Mrs REMANI T 1613007003WL061291 Mrs REMANI T 00078 CNRB0014506 2331 2331 Processed 01/01/2024 8990684331 REMANI T CANARA BANK(508532)
8 Mukuthala KL-13-007-003-011/4057
(Mayyanad) 		1613007003NRG24131120231443050 13/11/2023 SARADA V 1613007003WL061291 SARADA V 00078 CNRB0014506 2997 2997 Processed 01/01/2024 8990684313 SRARADA V CANARA BANK(508532)
9 Mukuthala KL-13-007-003-011/4624
(Mayyanad) 		1613007003NRG24131120231443054 13/11/2023 ANITHA P 1613007003WL061291 ANITHA P 00078 CNRB0014506 2997 2997 Processed 01/01/2024 8990684314 ANITHA CANARA BANK(508532)
SubTotal 21645 21645
10 Mukuthala KL-13-007-003-010/3008
(Mayyanad) 		1613007003NRG24131120231443028 13/11/2023 LALITHA 1613007003WL061291 LALITHA 00176 IDIB000M024 2331 2331 Processed 01/01/2024 8990684305 Smt. N. LALITHA INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-010/3168
(Mayyanad) 		1613007003NRG24131120231443029 13/11/2023 K SREEKALA 1613007003WL061291 K SREEKALA 00176 IDIB000M024 1665 1665 Processed 01/01/2024 8990684322 Smt. Sreekala K INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-010/3330
(Mayyanad) 		1613007003NRG24131120231443030 13/11/2023 SARASWATHY K R 1613007003WL061291 SARASWATHY K R 00176 IDIB000M024 2331 2331 Processed 01/01/2024 8990684321 Mrs. SARASWATHY K R INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-010/371
(Mayyanad) 		1613007003NRG24131120231443031 13/11/2023 SARASWATHY 1613007003WL061291 SARASWATHY 00176 IDIB000M024 2331 2331 Processed 01/01/2024 8990684304 MRS SARASWATHY M STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-003-010/4158
(Mayyanad) 		1613007003NRG24131120231443034 13/11/2023 KANAKALATHA P 1613007003WL061291 KANAKALATHA P 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8990684326 Mrs. KANAKALATHA P INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-010/4327
(Mayyanad) 		1613007003NRG24131120231443035 13/11/2023 SHEEBA R 1613007003WL061291 SHEEBA R 00176 IDIB000M024 666 666 Processed 01/01/2024 8990684320 SHEEBA R CANARA BANK(508532)
16 Mukuthala KL-13-007-003-010/4565
(Mayyanad) 		1613007003NRG24131120231443039 13/11/2023 C BINDULEKHA 1613007003WL061291 C BINDULEKHA 00176 IDIB000M024 1665 1665 Processed 01/01/2024 8990684330 Mrs. Bindhulekha C BINDULEKHA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-010/4572
(Mayyanad) 		1613007003NRG24131120231443040 13/11/2023 K AJITHA 1613007003WL061291 K AJITHA 00176 IDIB000M024 666 666 Processed 01/01/2024 8990684329 Smt. Ajitha K INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-010/672
(Mayyanad) 		1613007003NRG24131120231443041 13/11/2023 Usha 1613007003WL061291 Usha 00176 IDIB000M024 2664 2664 Processed 01/01/2024 8990684300 Smt. . USHA INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-010/787
(Mayyanad) 		1613007003NRG24131120231443042 13/11/2023 Leelamani.S 1613007003WL061291 Leelamani.S 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8990684307 LEELAMANI P KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-003-010/842
(Mayyanad) 		1613007003NRG24131120231443043 13/11/2023 Pushpalatha 1613007003WL061291 Pushpalatha 00176 IDIB000M024 333 333 Processed 01/01/2024 8990684308 Mrs. J. PUSHPALATHA INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-011/378
(Mayyanad) 		1613007003NRG24131120231443047 13/11/2023 SHEEBA SHIBU 1613007003WL061291 SHEEBA SHIBU 00176 IDIB000M024 2664 2664 Processed 01/01/2024 8990684306 SHEEBA S KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-003-011/379
(Mayyanad) 		1613007003NRG24131120231443048 13/11/2023 Sheeja 1613007003WL061291 Sheeja 00176 IDIB000M024 2331 2331 Processed 01/01/2024 8990684302 Smt. . SHEEJA INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-011/382
(Mayyanad) 		1613007003NRG24131120231443049 13/11/2023 SHOBHANA 1613007003WL061291 SHOBHANA 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8990684301 SOBHANA CANARA BANK(508532)
24 Mukuthala KL-13-007-003-011/4066
(Mayyanad) 		1613007003NRG24131120231443051 13/11/2023 G SHEELA 1613007003WL061291 G SHEELA 00176 IDIB000M024 1332 1332 Processed 01/01/2024 8990684319 Mrs. G SHEELA INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-011/4134
(Mayyanad) 		1613007003NRG24131120231443052 13/11/2023 SUNITHA S 1613007003WL061291 SUNITHA S 00176 IDIB000M024 1665 1665 Processed 01/01/2024 8990684334 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-003-011/42
(Mayyanad) 		1613007003NRG24131120231443053 13/11/2023 SAJITHA KUMARI V 1613007003WL061291 SAJITHA KUMARI V 00176 IDIB000M024 2331 2331 Processed 01/01/2024 8990684332 MRS SAJITHA KUMARI V STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-003-011/852
(Mayyanad) 		1613007003NRG24131120231443056 13/11/2023 B PUSHPALATHA 1613007003WL061291 B PUSHPALATHA 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8990684318 Mrs. B PUSHPALATHA INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-011/864
(Mayyanad) 		1613007003NRG24131120231443057 13/11/2023 SULOCHANA G 1613007003WL061291 SULOCHANA G 00176 IDIB000M024 2664 2664 Processed 01/01/2024 8990684327 SULOCHANA G CANARA BANK(508532)
29 Mukuthala KL-13-007-003-011/911
(Mayyanad) 		1613007003NRG24131120231443058 13/11/2023 Leela 1613007003WL061291 Leela 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8990684303 Smt. G. LEELA INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-014/264
(Mayyanad) 		1613007003NRG24131120231443059 13/11/2023 SUMA A 1613007003WL061291 SUMA A 00176 IDIB000M024 1998 1998 Processed 01/01/2024 8990684325 Mrs. SUMA A INDIAN BANK(607105)
SubTotal 44622 44622
31 Mukuthala KL-13-007-003-010/373
(Mayyanad) 		1613007003NRG24131120231443032 13/11/2023 LALITHA 1613007003WL061291 LALITHA 00415 SBIN0012316 1998 1998 Processed 01/01/2024 8990684310 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Mukuthala KL-13-007-003-010/19
(Mayyanad) 		1613007003NRG24131120231443026 13/11/2023 AMBILI 1613007003WL061291 AMBILI 00415 SBIN0015786 2997 2997 Processed 01/01/2024 8990684311 MRS AMBILI STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-003-010/4102
(Mayyanad) 		1613007003NRG24131120231443033 13/11/2023 INDIRA 1613007003WL061291 INDIRA 00415 SBIN0015786 2997 2997 Processed 01/01/2024 8990684312 INDIRA STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-003-010/851
(Mayyanad) 		1613007003NRG24131120231443044 13/11/2023 Mrs. MANI 1613007003WL061291 Mrs. MANI 00415 SBIN0015786 666 666 Processed 01/01/2024 8990684309 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
35 Mukuthala KL-13-007-003-011/63
(Mayyanad) 		1613007003NRG24131120231443055 13/11/2023 Mrs USHA R 1613007003WL061291 Mrs USHA R 00415 SBIN0070057 2331 2331 Processed 01/01/2024 8990684328 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 79254 79254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_131123APB_FTO_694174 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 1998
2 Mukuthala KL1613007003_131123APB_FTO_694174 Canara Bank CNRB0014506 Kakkottumoola 21645
3 Mukuthala KL1613007003_131123APB_FTO_694174 Indian Bank IDIB000M024 MAYYANAD 33300
4 Mukuthala KL1613007003_131123APB_FTO_694174 Indian Bank IDIB000M024 Mayynaad 11322
5 Mukuthala KL1613007003_131123APB_FTO_694174 State Bank Of India SBIN0012316 KANNANALLUR 1998
6 Mukuthala KL1613007003_131123APB_FTO_694174 State Bank Of India SBIN0015786 KOTTIYAM 6660
7 Mukuthala KL1613007003_131123APB_FTO_694174 State Bank Of India SBIN0070057 MAYYANAD 2331

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