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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:31:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_031023APB_FTO_543966
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) 		1613007003NRG24031020231114949 03/10/2023 Mr K SUDARSANAN 1613007003WL046322 Mr K SUDARSANAN 00078 CNRB0014506 3330 3330 Processed 11/11/2023 7375822126 K SUDARSANAN CANARA BANK(508532)
SubTotal 3330 3330
2 Mukuthala KL-13-007-003-013/945
(Mayyanad) 		1613007003NRG24031020231114906 03/10/2023 A.Jain 1613007003WL046322 A.Jain 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822113 Mrs. JAIN A INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-014/105
(Mayyanad) 		1613007003NRG24031020231114907 03/10/2023 S SUMA 1613007003WL046322 S SUMA 00176 IDIB000M024 1998 1998 Processed 11/11/2023 7375822134 Ms. Suma S SUMA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-014/1193
(Mayyanad) 		1613007003NRG24031020231114909 03/10/2023 J. Leela Varghese 1613007003WL046322 J. Leela Varghese 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375822093 Mrs. LEELA VARGHESE INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-014/1195
(Mayyanad) 		1613007003NRG24031020231114910 03/10/2023 SisiYesudasan 1613007003WL046322 SisiYesudasan 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822097 Mrs. CICY YESUDASAN INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-014/13
(Mayyanad) 		1613007003NRG24031020231114911 03/10/2023 SHAILAJA 1613007003WL046322 SHAILAJA 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7375822131 Mrs. T SHAILAJA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-014/1372
(Mayyanad) 		1613007003NRG24031020231114912 03/10/2023 Gracy James 1613007003WL046322 Gracy James 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822101 Mrs. Grazy Kutty James INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-014/14
(Mayyanad) 		1613007003NRG24031020231114913 03/10/2023 SUNITHA 1613007003WL046322 SUNITHA 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7375822135 Mrs. Sunitha S INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-014/1962
(Mayyanad) 		1613007003NRG24031020231114915 03/10/2023 BINDHUSHA 1613007003WL046322 BINDHUSHA 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375822114 Mrs. M BINDHUSHA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-014/21
(Mayyanad) 		1613007003NRG24031020231114916 03/10/2023 RAJAMANI 1613007003WL046322 RAJAMANI 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7375822129 MRS RAJAMANI WOF BABU STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-003-014/257
(Mayyanad) 		1613007003NRG24031020231114917 03/10/2023 Omana 1613007003WL046322 Omana 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822094 Mrs. Omana P INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-014/260
(Mayyanad) 		1613007003NRG24031020231114918 03/10/2023 VIMALA FRANCIS 1613007003WL046322 VIMALA FRANCIS 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7375822115 Mrs. Vimala Francis INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-014/262
(Mayyanad) 		1613007003NRG24031020231114919 03/10/2023 K . PRASAD 1613007003WL046322 K . PRASAD 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7375822116 Mr. K PRASAD INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-014/266
(Mayyanad) 		1613007003NRG24031020231114920 03/10/2023 JENAT FRANCIS 1613007003WL046322 JENAT FRANCIS 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822137 Mrs. Jenat Francis INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-014/269
(Mayyanad) 		1613007003NRG24031020231114921 03/10/2023 AJITHAKUMARY 1613007003WL046322 AJITHAKUMARY 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822102 Mrs. . AJITHA KUMARI INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-014/271
(Mayyanad) 		1613007003NRG24031020231114922 03/10/2023 Rahelamma William 1613007003WL046322 Rahelamma William 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822103 Mrs. RAHELAMMA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-014/272
(Mayyanad) 		1613007003NRG24031020231114923 03/10/2023 JAYASREE .R 1613007003WL046322 JAYASREE .R 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822096 Mrs. JAYASREE R INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-014/273
(Mayyanad) 		1613007003NRG24031020231114924 03/10/2023 MANJULA NELSON 1613007003WL046322 MANJULA NELSON 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375822104 Mrs. MANJULA NELSON INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-014/276
(Mayyanad) 		1613007003NRG24031020231114925 03/10/2023 S .B .Mini 1613007003WL046322 S .B .Mini 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375822105 Mrs. MINI B INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-014/279
(Mayyanad) 		1613007003NRG24031020231114926 03/10/2023 G.Chellappan 1613007003WL046322 G.Chellappan 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822106 Mr. G CHELLAPPAN INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-014/280
(Mayyanad) 		1613007003NRG24031020231114927 03/10/2023 SWARNI 1613007003WL046322 SWARNI 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822107 Smt. SWARNY G INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-014/29
(Mayyanad) 		1613007003NRG24031020231114928 03/10/2023 VIJAYA 1613007003WL046322 VIJAYA 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822128 Mrs. S Vijaya . INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-014/2976
(Mayyanad) 		1613007003NRG24031020231114929 03/10/2023 STEPHEN 1613007003WL046322 STEPHEN 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822138 Mr. A. Stephen INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-014/33
(Mayyanad) 		1613007003NRG24031020231114930 03/10/2023 SAMUTHIRAKANI P 1613007003WL046322 SAMUTHIRAKANI P 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7375822130 Mrs. Samuthirakani INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-014/3406
(Mayyanad) 		1613007003NRG24031020231114931 03/10/2023 Sheela A 1613007003WL046322 Sheela A 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375822139 Mrs. Sheela INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-014/3971
(Mayyanad) 		1613007003NRG24031020231114932 03/10/2023 LEELA RAVI 1613007003WL046322 LEELA RAVI 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822123 Mrs. Leela K INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-014/4192
(Mayyanad) 		1613007003NRG24031020231114933 03/10/2023 ROSAMMA 1613007003WL046322 ROSAMMA 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7375822121 Mrs. ROSSAMMA UNNI INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-014/4238
(Mayyanad) 		1613007003NRG24031020231114934 03/10/2023 VIMALA 1613007003WL046322 VIMALA 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822122 Mrs. C. VIMALA INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-014/4282
(Mayyanad) 		1613007003NRG24031020231114935 03/10/2023 CHELLAMMA C 1613007003WL046322 CHELLAMMA C 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375822120 Mrs. Chellamma INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-014/4371
(Mayyanad) 		1613007003NRG24031020231114936 03/10/2023 REVEENDRAN 1613007003WL046322 REVEENDRAN 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7375822127 Mr. D RAVEENDRAN INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-014/454
(Mayyanad) 		1613007003NRG24031020231114937 03/10/2023 FLORA JOSEPH 1613007003WL046322 FLORA JOSEPH 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822095 Smt. Flora Joseph INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-014/455
(Mayyanad) 		1613007003NRG24031020231114938 03/10/2023 Bindhu. B 1613007003WL046322 Bindhu. B 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375822108 Mrs. B. BINDHU INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-014/460
(Mayyanad) 		1613007003NRG24031020231114939 03/10/2023 Jacolin Thobias 1613007003WL046322 Jacolin Thobias 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375822109 MRS JACQLIN THOBIAS STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-003-014/462
(Mayyanad) 		1613007003NRG24031020231114940 03/10/2023 THANKAMONY 1613007003WL046322 THANKAMONY 00176 IDIB000M024 1332 1332 Processed 11/11/2023 7375822110 Mrs. . THANKAMANY INDIAN BANK(607105)
35 Mukuthala KL-13-007-003-014/4630
(Mayyanad) 		1613007003NRG24031020231114941 03/10/2023 SMITHA 1613007003WL046322 SMITHA 00176 IDIB000M024 1665 1665 Processed 11/11/2023 7375822132 Mr. SMITHA INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-014/467
(Mayyanad) 		1613007003NRG24031020231114942 03/10/2023 Philomina 1613007003WL046322 Philomina 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822098 Mrs. . PHILOMINA INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-014/468
(Mayyanad) 		1613007003NRG24031020231114943 03/10/2023 JAGADHAMMA . K 1613007003WL046322 JAGADHAMMA . K 00176 IDIB000M024 333 333 Processed 11/11/2023 7375822117 Mrs. K JAGADAMMA INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-014/469
(Mayyanad) 		1613007003NRG24031020231114944 03/10/2023 Lali Yesudas 1613007003WL046322 Lali Yesudas 00176 IDIB000M024 2331 2331 Processed 11/11/2023 7375822111 Ms. LALY YESUDAS INDIAN BANK(607105)
39 Mukuthala KL-13-007-003-014/470
(Mayyanad) 		1613007003NRG24031020231114945 03/10/2023 THRESIA BALACHANDRAN 1613007003WL046322 THRESIA BALACHANDRAN 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822118 MRS THRESYA S THRESYA S STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-003-014/471
(Mayyanad) 		1613007003NRG24031020231114946 03/10/2023 S STANLY 1613007003WL046322 S STANLY 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822140 Mr. Stanly INDIAN BANK(607105)
41 Mukuthala KL-13-007-003-014/473
(Mayyanad) 		1613007003NRG24031020231114947 03/10/2023 Agness Raju 1613007003WL046322 Agness Raju 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375822100 Mrs. Agnas INDIAN BANK(607105)
42 Mukuthala KL-13-007-003-014/475
(Mayyanad) 		1613007003NRG24031020231114948 03/10/2023 Biyatris Varghese 1613007003WL046322 Biyatris Varghese 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822099 Ms. BIYATRESE VARGHESE INDIAN BANK(607105)
43 Mukuthala KL-13-007-003-014/699
(Mayyanad) 		1613007003NRG24031020231114950 03/10/2023 METTILDAPEETAR 1613007003WL046322 METTILDAPEETAR 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822119 MRS METTILDA PETER STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-003-015/29
(Mayyanad) 		1613007003NRG24031020231114953 03/10/2023 Rema. C 1613007003WL046322 Rema. C 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375822092 Smt. C REMA INDIAN BANK(607105)
45 Mukuthala KL-13-007-003-021/169
(Mayyanad) 		1613007003NRG24031020231114954 03/10/2023 BIYATRIS 1613007003WL046322 BIYATRIS 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7375822112 BEATRES N C CANARA BANK(508532)
SubTotal 127872 127872
46 Mukuthala KL-13-007-003-014/113
(Mayyanad) 		1613007003NRG24031020231114908 03/10/2023 SASIKUMARI SAJEEV 1613007003WL046322 SASIKUMARI SAJEEV 00176 IDIB000M170 2997 2997 Rejected 10/11/2023 7375822136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2997 2997
47 Mukuthala KL-13-007-003-014/16
(Mayyanad) 		1613007003NRG24031020231114914 03/10/2023 RAJAMMA 1613007003WL046322 RAJAMMA 00415 SBIN0000903 1332 1332 Processed 11/11/2023 7375822125 MRS RAJAMMA C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
48 Mukuthala KL-13-007-003-014/7
(Mayyanad) 		1613007003NRG24031020231114951 03/10/2023 HILDA 1613007003WL046322 HILDA 00415 SBIN0070057 2997 2997 Processed 11/11/2023 7375822133 MRS HILDA B STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-003-014/936
(Mayyanad) 		1613007003NRG24031020231114952 03/10/2023 VINAYA GEORGE 1613007003WL046322 VINAYA GEORGE 00415 SBIN0070057 2664 2664 Processed 11/11/2023 7375822124 MRS VINAYA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 141192 141192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_031023APB_FTO_543966 Canara Bank CNRB0014506 Kakkottumoola 3330
2 Mukuthala KL1613007003_031023APB_FTO_543966 Indian Bank IDIB000M024 MAYYANAD 80919
3 Mukuthala KL1613007003_031023APB_FTO_543966 Indian Bank IDIB000M024 Mayynaad 46953
4 Mukuthala KL1613007003_031023APB_FTO_543966 Indian Bank IDIB000M170 MICROSATE KOLLAM 2997
5 Mukuthala KL1613007003_031023APB_FTO_543966 State Bank Of India SBIN0000903 KOLLAM 1332
6 Mukuthala KL1613007003_031023APB_FTO_543966 State Bank Of India SBIN0070057 MAYYANAD 5661

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