Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:11:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_170423APB_FTO_35761
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-13-007-003-010/1354
(Mayyanad) 		1613007003NRG24170420230044940 17/04/2023 ANITHA GIREESH 1613007003WL001656 ANITHA GIREESH 00078 CNRB0003476 1650 1650 Processed 19/05/2023 1690748585 ANITHA A CANARA BANK(508532)
SubTotal 1650 1650
2 Mukuthala KL-13-007-003-010/4142
(Mayyanad) 		1613007003NRG24170420230044961 17/04/2023 AMBILI 1613007003WL001656 AMBILI 00078 CNRB0014506 2640 2640 Processed 19/05/2023 1690748563 AMBILI CANARA BANK(508532)
3 Mukuthala KL-13-007-003-010/4615
(Mayyanad) 		1613007003NRG24170420230044969 17/04/2023 Mrs ANILA F 1613007003WL001656 Mrs ANILA F 00078 CNRB0014506 2640 2640 Processed 19/05/2023 1690748586 ANILA F CANARA BANK(508532)
4 Mukuthala KL-13-007-003-010/59
(Mayyanad) 		1613007003NRG24170420230044972 17/04/2023 MrS REEJA S 1613007003WL001656 MrS REEJA S 00078 CNRB0014506 2970 2970 Processed 19/05/2023 1690748564 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8250 8250
5 Mukuthala KL-13-007-003-010/1020
(Mayyanad) 		1613007003NRG24170420230044936 17/04/2023 syamala. K 1613007003WL001656 syamala. K 00176 IDIB000M024 2310 2310 Processed 19/05/2023 1690748567 Smt. K SYAMALA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-010/11
(Mayyanad) 		1613007003NRG24170420230044937 17/04/2023 K RADHA 1613007003WL001656 K RADHA 00176 IDIB000M024 2970 2970 Processed 19/05/2023 1690748590 Mrs. RADHA K INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-010/1323
(Mayyanad) 		1613007003NRG24170420230044938 17/04/2023 Naseema beevi 1613007003WL001656 Naseema beevi 00176 IDIB000M024 2640 2640 Processed 19/05/2023 1690748580 Smt. . NAZEEMA BEEVI INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-010/1350
(Mayyanad) 		1613007003NRG24170420230044939 17/04/2023 K. Ushakumari 1613007003WL001656 K. Ushakumari 00176 IDIB000M024 2970 2970 Processed 19/05/2023 1690748589 Mr. K USHA KUMARI INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-010/1469
(Mayyanad) 		1613007003NRG24170420230044941 17/04/2023 LILLY . M 1613007003WL001656 LILLY . M 00176 IDIB000M024 2970 2970 Processed 19/05/2023 1690748568 Mrs. M LILLY INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-010/1969
(Mayyanad) 		1613007003NRG24170420230044942 17/04/2023 JAYALEKSHMI . Ni 1613007003WL001656 JAYALEKSHMI . Ni 00176 IDIB000M024 2640 2640 Processed 19/05/2023 1690748582 Mrs. N. JAYALEKSHMI INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-010/25
(Mayyanad) 		1613007003NRG24170420230044943 17/04/2023 JASMINE 1613007003WL001656 JASMINE 00176 IDIB000M024 2970 2970 Processed 19/05/2023 1690748594 Mrs. Jasmie INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-010/2574
(Mayyanad) 		1613007003NRG24170420230044944 17/04/2023 SREEKUMARI 1613007003WL001656 SREEKUMARI 00176 IDIB000M024 1650 1650 Processed 19/05/2023 1690748587 Mrs. . SREEKUMARI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-010/2625
(Mayyanad) 		1613007003NRG24170420230044945 17/04/2023 Chandrika. P 1613007003WL001656 Chandrika. P 00176 IDIB000M024 2640 2640 Processed 19/05/2023 1690748569 Mrs. P CHANDRIKA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-010/2635
(Mayyanad) 		1613007003NRG24170420230044946 17/04/2023 R SANDHYA 1613007003WL001656 R SANDHYA 00176 IDIB000M024 2970 2970 Processed 19/05/2023 1690748560 Mrs. R SANDHYA INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-010/2993
(Mayyanad) 		1613007003NRG24170420230044948 17/04/2023 PRASANA K 1613007003WL001656 PRASANA K 00176 IDIB000M024 1980 1980 Processed 19/05/2023 1690748588 Mrs. PRASANA K INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-010/3497
(Mayyanad) 		1613007003NRG24170420230044949 17/04/2023 THANKAMMA 1613007003WL001656 THANKAMMA 00176 IDIB000M024 2970 2970 Processed 19/05/2023 1690748546 Mrs. THANKAMMA . INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-010/350
(Mayyanad) 		1613007003NRG24170420230044950 17/04/2023 AJITHA SAJEESH 1613007003WL001656 AJITHA SAJEESH 00176 IDIB000M024 2970 2970 Processed 19/05/2023 1690748581 Mrs. Ajitha INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-010/352
(Mayyanad) 		1613007003NRG24170420230044951 17/04/2023 Sumam 1613007003WL001656 Sumam 00176 IDIB000M024 2310 2310 Processed 19/05/2023 1690748571 Ms. Sumam S INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-010/354
(Mayyanad) 		1613007003NRG24170420230044952 17/04/2023 SHEBA 1613007003WL001656 SHEBA 00176 IDIB000M024 2970 2970 Processed 19/05/2023 1690748573 Ms. N SHEEBA INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-010/357
(Mayyanad) 		1613007003NRG24170420230044953 17/04/2023 USHA . K 1613007003WL001656 USHA . K 00176 IDIB000M024 2640 2640 Processed 19/05/2023 1690748565 Mrs. K USHA INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-010/358
(Mayyanad) 		1613007003NRG24170420230044954 17/04/2023 P.Sathi 1613007003WL001656 P.Sathi 00176 IDIB000M024 2970 2970 Processed 19/05/2023 1690748574 Smt. P SATHY INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-010/359
(Mayyanad) 		1613007003NRG24170420230044955 17/04/2023 GIRIJA 1613007003WL001656 GIRIJA 00176 IDIB000M024 2970 2970 Processed 19/05/2023 1690748575 Mrs. . GIRIJA INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-010/360
(Mayyanad) 		1613007003NRG24170420230044956 17/04/2023 USHA G 1613007003WL001656 USHA G 00176 IDIB000M024 2640 2640 Processed 19/05/2023 1690748562 Ms. Usha USHA INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-010/361
(Mayyanad) 		1613007003NRG24170420230044957 17/04/2023 Vasanthakumari 1613007003WL001656 Vasanthakumari 00176 IDIB000M024 2970 2970 Processed 19/05/2023 1690748566 Smt. K Vasantha INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-010/370
(Mayyanad) 		1613007003NRG24170420230044958 17/04/2023 K . SHANDHA 1613007003WL001656 K . SHANDHA 00176 IDIB000M024 2970 2970 Processed 19/05/2023 1690748577 Mrs. K SANTHA INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-010/3930
(Mayyanad) 		1613007003NRG24170420230044959 17/04/2023 RAJAMMA R 1613007003WL001656 RAJAMMA R 00176 IDIB000M024 2310 2310 Processed 19/05/2023 1690748561 Mrs. RAJAMMA R INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-010/4136
(Mayyanad) 		1613007003NRG24170420230044960 17/04/2023 SINDHU K 1613007003WL001656 SINDHU K 00176 IDIB000M024 2970 2970 Processed 19/05/2023 1690748551 Ms. SINDHU K INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-010/4378
(Mayyanad) 		1613007003NRG24170420230044964 17/04/2023 VASANTHA KUMARY P 1613007003WL001656 VASANTHA KUMARY P 00176 IDIB000M024 2640 2640 Processed 19/05/2023 1690748549 Mrs. Vasantha Kumari P INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-010/44
(Mayyanad) 		1613007003NRG24170420230044966 17/04/2023 SANTHA PURUSHAN 1613007003WL001656 SANTHA PURUSHAN 00176 IDIB000M024 2640 2640 Processed 19/05/2023 1690748552 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-003-010/45
(Mayyanad) 		1613007003NRG24170420230044967 17/04/2023 MEERA T 1613007003WL001656 MEERA T 00176 IDIB000M024 2640 2640 Processed 19/05/2023 1690748550 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Mukuthala KL-13-007-003-010/633
(Mayyanad) 		1613007003NRG24170420230044973 17/04/2023 GIRIJA 1613007003WL001656 GIRIJA 00176 IDIB000M024 2970 2970 Processed 19/05/2023 1690748595 GIRIJA S INDIAN OVERSEAS BANK(508541)
32 Mukuthala KL-13-007-003-010/65
(Mayyanad) 		1613007003NRG24170420230044974 17/04/2023 SUSEELA G 1613007003WL001656 SUSEELA G 00176 IDIB000M024 2640 2640 Processed 19/05/2023 1690748547 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-003-010/66
(Mayyanad) 		1613007003NRG24170420230044975 17/04/2023 SUJITHA KUMARY 1613007003WL001656 SUJITHA KUMARY 00176 IDIB000M024 2640 2640 Processed 19/05/2023 1690748558 Mrs. . SUJITHA KUMARY INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-010/68
(Mayyanad) 		1613007003NRG24170420230044976 17/04/2023 LEKSHMIKUTTY G 1613007003WL001656 LEKSHMIKUTTY G 00176 IDIB000M024 2970 2970 Processed 19/05/2023 1690748548 Mrs. Lekshmikutty G INDIAN BANK(607105)
35 Mukuthala KL-13-007-003-010/768
(Mayyanad) 		1613007003NRG24170420230044977 17/04/2023 PRAMEELA . P 1613007003WL001656 PRAMEELA . P 00176 IDIB000M024 2970 2970 Processed 19/05/2023 1690748572 Mrs. PRAMEELA P INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-010/775
(Mayyanad) 		1613007003NRG24170420230044978 17/04/2023 Usha. K 1613007003WL001656 Usha. K 00176 IDIB000M024 2970 2970 Processed 19/05/2023 1690748579 Mrs. K USHA INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-010/78
(Mayyanad) 		1613007003NRG24170420230044979 17/04/2023 K SAKUNTHALA 1613007003WL001656 K SAKUNTHALA 00176 IDIB000M024 1980 1980 Processed 19/05/2023 1690748559 Ms. Sakunthala INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-010/781
(Mayyanad) 		1613007003NRG24170420230044980 17/04/2023 SUNITHA 1613007003WL001656 SUNITHA 00176 IDIB000M024 2970 2970 Processed 19/05/2023 1690748576 Mrs. G SUNITHA INDIAN BANK(607105)
39 Mukuthala KL-13-007-003-010/783
(Mayyanad) 		1613007003NRG24170420230044981 17/04/2023 AJITHA . R 1613007003WL001656 AJITHA . R 00176 IDIB000M024 1980 1980 Processed 19/05/2023 1690748578 Mrs. R AJITHA INDIAN BANK(607105)
40 Mukuthala KL-13-007-003-010/85
(Mayyanad) 		1613007003NRG24170420230044982 17/04/2023 M.P. MANJU MOL 1613007003WL001656 M.P. MANJU MOL 00176 IDIB000M024 2640 2640 Processed 19/05/2023 1690748593 Mrs. Manjumol INDIAN BANK(607105)
41 Mukuthala KL-13-007-003-010/885
(Mayyanad) 		1613007003NRG24170420230044983 17/04/2023 JANAKI K 1613007003WL001656 JANAKI K 00176 IDIB000M024 1980 1980 Processed 19/05/2023 1690748545 Mrs. JANAKI N INDIAN BANK(607105)
42 Mukuthala KL-13-007-003-010/97
(Mayyanad) 		1613007003NRG24170420230044984 17/04/2023 Sunitha R 1613007003WL001656 Sunitha R 00176 IDIB000M024 2970 2970 Processed 19/05/2023 1690748553 MRS SUNITHA R STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-003-010/970
(Mayyanad) 		1613007003NRG24170420230044985 17/04/2023 Amibika .R 1613007003WL001656 Amibika .R 00176 IDIB000M024 1980 1980 Processed 19/05/2023 1690748583 Mrs. R. AMBIKA INDIAN BANK(607105)
44 Mukuthala KL-13-007-003-010/976
(Mayyanad) 		1613007003NRG24170420230044986 17/04/2023 Omana 1613007003WL001656 Omana 00176 IDIB000M024 2310 2310 Processed 19/05/2023 1690748570 MRS OMANA T STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-003-011/2839
(Mayyanad) 		1613007003NRG24170420230044987 17/04/2023 Sujatha 1613007003WL001656 Sujatha 00176 IDIB000M024 2640 2640 Processed 19/05/2023 1690748591 Mrs. SUJATHA G INDIAN BANK(607105)
SubTotal 108900 108900
46 Mukuthala KL-13-007-003-010/4385
(Mayyanad) 		1613007003NRG24170420230044965 17/04/2023 SINDHU P 1613007003WL001656 SINDHU P 00176 IDIB000M108 2640 2640 Processed 19/05/2023 1690748592 Mrs. SINDHU P INDIAN BANK(607105)
SubTotal 2640 2640
47 Mukuthala KL-13-007-003-010/50
(Mayyanad) 		1613007003NRG24170420230044971 17/04/2023 Mrs RADHAMANY T 1613007003WL001656 Mrs RADHAMANY T 00415 SBIN0013220 2970 2970 Processed 19/05/2023 1690748584 MRS RADHAMANY T STATE BANK OF INDIA(508548)
SubTotal 2970 2970
48 Mukuthala KL-13-007-003-010/2992
(Mayyanad) 		1613007003NRG24170420230044947 17/04/2023 Mrs SIVAKAMI S 1613007003WL001656 Mrs SIVAKAMI S 00415 SBIN0070057 2970 2970 Processed 19/05/2023 1690748555 MRS SIVAKAMI S STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-003-010/4209
(Mayyanad) 		1613007003NRG24170420230044962 17/04/2023 Mrs OMANA P 1613007003WL001656 Mrs OMANA P 00415 SBIN0070057 2640 2640 Processed 19/05/2023 1690748554 MRS OMANA P STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-003-010/4377
(Mayyanad) 		1613007003NRG24170420230044963 17/04/2023 Mrs LATHA B 1613007003WL001656 Mrs LATHA B 00415 SBIN0070057 1980 1980 Processed 19/05/2023 1690748557 MRS LATHA B STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-003-010/4638
(Mayyanad) 		1613007003NRG24170420230044970 17/04/2023 Shylaja S 1613007003WL001656 Shylaja S 00415 SBIN0070057 1650 1650 Processed 19/05/2023 1690748556 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 9240 9240
Total 133650 133650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_170423APB_FTO_35761 Canara Bank CNRB0003476 KOTTIYAM 1650
2 Mukuthala KL1613007003_170423APB_FTO_35761 Canara Bank CNRB0014506 Kakkottumoola 8250
3 Mukuthala KL1613007003_170423APB_FTO_35761 Indian Bank IDIB000M024 MAYYANAD 82830
4 Mukuthala KL1613007003_170423APB_FTO_35761 Indian Bank IDIB000M024 Mayynaad 26070
5 Mukuthala KL1613007003_170423APB_FTO_35761 Indian Bank IDIB000M108 POLAYATHODE 2640
6 Mukuthala KL1613007003_170423APB_FTO_35761 State Bank Of India SBIN0013220 PARIPPALLY 2970
7 Mukuthala KL1613007003_170423APB_FTO_35761 State Bank Of India SBIN0070057 MAYYANAD 9240

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