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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:28:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_120723APB_FTO_290386
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-13-007-003-021/9
(Mayyanad) 		1613007003NRG24120720230533045 12/07/2023 MINI B 1613007003WL022421 MINI B 00078 CNRB0001786 333 333 Processed 17/07/2023 3507644962 MINI B CANARA BANK(508532)
SubTotal 333 333
2 Mukuthala KL-13-007-003-021/1451
(Mayyanad) 		1613007003NRG24120720230533007 12/07/2023 RAJU S 1613007003WL022421 RAJU S 00127 FDRL0001273 333 333 Processed 17/07/2023 3507644980 RAJU S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-021/3408
(Mayyanad) 		1613007003NRG24120720230533035 12/07/2023 Mr.SURESH BABU G 1613007003WL022421 Mr.SURESH BABU G 00127 FDRL0001273 333 333 Processed 17/07/2023 3507644976 SURESH BABU G FEDERAL BANK(607165)
SubTotal 666 666
4 Mukuthala KL-13-007-003-021/1451
(Mayyanad) 		1613007003NRG24120720230533008 12/07/2023 Lathikamaniyamma P 1613007003WL022421 Lathikamaniyamma P 00176 IDIB000K265 333 333 Processed 17/07/2023 3507644978 Mrs. Lathikamaniyamma P INDIAN BANK(607105)
SubTotal 333 333
5 Mukuthala KL-13-007-003-021/1179
(Mayyanad) 		1613007003NRG24120720230533006 12/07/2023 S.Sunithakumari 1613007003WL022421 S.Sunithakumari 00176 IDIB000M024 333 333 Processed 17/07/2023 3507644963 Mrs. S SUNITHA KUMARI INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-021/173
(Mayyanad) 		1613007003NRG24120720230533010 12/07/2023 REMABAI 1613007003WL022421 REMABAI 00176 IDIB000M024 333 333 Processed 17/07/2023 3507644942 Smt. RAMABHAI MADHAVAN INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-021/175
(Mayyanad) 		1613007003NRG24120720230533011 12/07/2023 RETHI.S 1613007003WL022421 RETHI.S 00176 IDIB000M024 333 333 Processed 17/07/2023 3507644952 Smt. S RATHY INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-021/176
(Mayyanad) 		1613007003NRG24120720230533012 12/07/2023 GIRIJA.S 1613007003WL022421 GIRIJA.S 00176 IDIB000M024 333 333 Processed 17/07/2023 3507644960 Mrs. S. GIRIJA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-021/177
(Mayyanad) 		1613007003NRG24120720230533013 12/07/2023 B.Jayakumary 1613007003WL022421 B.Jayakumary 00176 IDIB000M024 333 333 Processed 17/07/2023 3507644951 Mrs. B JAYAKUMARI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-021/179
(Mayyanad) 		1613007003NRG24120720230533014 12/07/2023 OMANA 1613007003WL022421 OMANA 00176 IDIB000M024 333 333 Processed 17/07/2023 3507644946 Mrs. Omana INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-021/180
(Mayyanad) 		1613007003NRG24120720230533015 12/07/2023 P.Santhamma 1613007003WL022421 P.Santhamma 00176 IDIB000M024 333 333 Processed 17/07/2023 3507644956 MRS SANTHAMMAYAMMA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-003-021/188
(Mayyanad) 		1613007003NRG24120720230533016 12/07/2023 G.MINI 1613007003WL022421 G.MINI 00176 IDIB000M024 333 333 Processed 17/07/2023 3507644950 Mrs. Mini INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-021/189
(Mayyanad) 		1613007003NRG24120720230533017 12/07/2023 G.Vijayamma 1613007003WL022421 G.Vijayamma 00176 IDIB000M024 333 333 Processed 17/07/2023 3507644949 Mrs. G VIJAYAMMA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-021/192
(Mayyanad) 		1613007003NRG24120720230533018 12/07/2023 AJITHAKUMARY. K 1613007003WL022421 AJITHAKUMARY. K 00176 IDIB000M024 333 333 Processed 17/07/2023 3507644955 Smt. K AJITHAKUMARY INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-021/197
(Mayyanad) 		1613007003NRG24120720230533019 12/07/2023 THANKAMONY.K 1613007003WL022421 THANKAMONY.K 00176 IDIB000M024 333 333 Processed 17/07/2023 3507644977 Smt. K THANKAMANI INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-021/198
(Mayyanad) 		1613007003NRG24120720230533020 12/07/2023 K.Lalithamma 1613007003WL022421 K.Lalithamma 00176 IDIB000M024 333 333 Processed 17/07/2023 3507644958 LALITHA KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-003-021/199
(Mayyanad) 		1613007003NRG24120720230533021 12/07/2023 ANITHAKUMARI .J 1613007003WL022421 ANITHAKUMARI .J 00176 IDIB000M024 333 333 Processed 17/07/2023 3507644970 Smt. . ANITHA KUMARI INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-021/200
(Mayyanad) 		1613007003NRG24120720230533022 12/07/2023 G.Renuka 1613007003WL022421 G.Renuka 00176 IDIB000M024 333 333 Processed 17/07/2023 3507644961 RENUKA HARIDAS KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-003-021/201
(Mayyanad) 		1613007003NRG24120720230533023 12/07/2023 LALITHAMMA 1613007003WL022421 LALITHAMMA 00176 IDIB000M024 333 333 Processed 17/07/2023 3507644954 LALITHAMMA CANARA BANK(508532)
20 Mukuthala KL-13-007-003-021/2021
(Mayyanad) 		1613007003NRG24120720230533024 12/07/2023 V.Jagadevan 1613007003WL022421 V.Jagadevan 00176 IDIB000M024 333 333 Processed 17/07/2023 3507644964 Mr. V JAGADEVAN PILLAI INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-021/203
(Mayyanad) 		1613007003NRG24120720230533025 12/07/2023 GEETHA CHANDRAN 1613007003WL022421 GEETHA CHANDRAN 00176 IDIB000M024 333 333 Processed 17/07/2023 3507644957 Mrs. . GEETHA CHANDRAN INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-021/207
(Mayyanad) 		1613007003NRG24120720230533026 12/07/2023 J. SARASWATHY AMMA 1613007003WL022421 J. SARASWATHY AMMA 00176 IDIB000M024 333 333 Processed 17/07/2023 3507644959 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-003-021/213
(Mayyanad) 		1613007003NRG24120720230533027 12/07/2023 REMANI 1613007003WL022421 REMANI 00176 IDIB000M024 333 333 Processed 17/07/2023 3507644953 Smt. RAMANI INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-021/213
(Mayyanad) 		1613007003NRG24120720230533028 12/07/2023 SIKHAMANI N 1613007003WL022421 SIKHAMANI N 00176 IDIB000M024 333 333 Processed 17/07/2023 3507644972 Mr. Sikhamani N INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-021/217
(Mayyanad) 		1613007003NRG24120720230533029 12/07/2023 N.Bhaskaran Pillai 1613007003WL022421 N.Bhaskaran Pillai 00176 IDIB000M024 333 333 Processed 17/07/2023 3507644944 Mr. Bhaskaran Pillai INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-021/221
(Mayyanad) 		1613007003NRG24120720230533030 12/07/2023 Sunilkumar 1613007003WL022421 Sunilkumar 00176 IDIB000M024 333 333 Processed 17/07/2023 3507644945 SUNILKUMAR S BANK OF BARODA(606985)
27 Mukuthala KL-13-007-003-021/2434
(Mayyanad) 		1613007003NRG24120720230533031 12/07/2023 V SUNIMOL 1613007003WL022421 V SUNIMOL 00176 IDIB000M024 333 333 Processed 17/07/2023 3507644981 Mrs. V SUNIMOL INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-021/2440
(Mayyanad) 		1613007003NRG24120720230533032 12/07/2023 Sushama 1613007003WL022421 Sushama 00176 IDIB000M024 333 333 Processed 17/07/2023 3507644965 SUSHMA R ALIAS USHA KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-003-021/2577
(Mayyanad) 		1613007003NRG24120720230533033 12/07/2023 SARASWATHY 1613007003WL022421 SARASWATHY 00176 IDIB000M024 333 333 Processed 17/07/2023 3507644948 Mrs. . SARASWATHY INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-021/3311
(Mayyanad) 		1613007003NRG24120720230533034 12/07/2023 SEETHA J 1613007003WL022421 SEETHA J 00176 IDIB000M024 333 333 Processed 17/07/2023 3507644967 Mrs. SEETHA . INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-021/3528
(Mayyanad) 		1613007003NRG24120720230533036 12/07/2023 Sindhu 1613007003WL022421 Sindhu 00176 IDIB000M024 333 333 Processed 17/07/2023 3507644966 Mrs. SINDHU . INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-021/3538
(Mayyanad) 		1613007003NRG24120720230533037 12/07/2023 MANIYAMMA R 1613007003WL022421 MANIYAMMA R 00176 IDIB000M024 333 333 Processed 17/07/2023 3507644968 Mrs. MANIYAMMA R INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-021/3633
(Mayyanad) 		1613007003NRG24120720230533038 12/07/2023 SYAMALA 1613007003WL022421 SYAMALA 00176 IDIB000M024 333 333 Processed 17/07/2023 3507644973 MRS SYAMALA STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-003-021/4351
(Mayyanad) 		1613007003NRG24120720230533040 12/07/2023 SAFIYA D 1613007003WL022421 SAFIYA D 00176 IDIB000M024 333 333 Processed 17/07/2023 3507644974 Mr. SAFIYA B INDIAN BANK(607105)
35 Mukuthala KL-13-007-003-021/730
(Mayyanad) 		1613007003NRG24120720230533042 12/07/2023 Ramani.K 1613007003WL022421 Ramani.K 00176 IDIB000M024 333 333 Processed 17/07/2023 3507644947 Mrs. K RAMANI INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-021/778
(Mayyanad) 		1613007003NRG24120720230533043 12/07/2023 SABEENA 1613007003WL022421 SABEENA 00176 IDIB000M024 333 333 Processed 17/07/2023 3507644943 Smt. . SABEENA INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-021/819
(Mayyanad) 		1613007003NRG24120720230533044 12/07/2023 SHAHUBANATH K 1613007003WL022421 SHAHUBANATH K 00176 IDIB000M024 333 333 Processed 17/07/2023 3507644979 SHAHUBANATH K CANARA BANK(508532)
SubTotal 10989 10989
38 Mukuthala KL-13-007-003-021/167
(Mayyanad) 		1613007003NRG24120720230533009 12/07/2023 SHEEJA 1613007003WL022421 SHEEJA 00415 SBIN0000903 333 333 Processed 17/07/2023 3507644975 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 333 333
39 Mukuthala KL-13-007-003-021/3966
(Mayyanad) 		1613007003NRG24120720230533039 12/07/2023 Mrs JAYASREE 1613007003WL022421 Mrs JAYASREE 00415 SBIN0070352 333 333 Processed 17/07/2023 3507644971 MRS JAYASREE P STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-003-021/5
(Mayyanad) 		1613007003NRG24120720230533041 12/07/2023 MINI G 1613007003WL022421 MINI G 00415 SBIN0070352 333 333 Processed 17/07/2023 3507644969 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_120723APB_FTO_290386 Canara Bank CNRB0001786 THATTAMALA 333
2 Mukuthala KL1613007003_120723APB_FTO_290386 Federal Bank FDRL0001273 UMAYANALLOOR 666
3 Mukuthala KL1613007003_120723APB_FTO_290386 Indian Bank IDIB000K265 KOTTIYAM 333
4 Mukuthala KL1613007003_120723APB_FTO_290386 Indian Bank IDIB000M024 MAYYANAD 7659
5 Mukuthala KL1613007003_120723APB_FTO_290386 Indian Bank IDIB000M024 Mayynaad 3330
6 Mukuthala KL1613007003_120723APB_FTO_290386 State Bank Of India SBIN0000903 KOLLAM 333
7 Mukuthala KL1613007003_120723APB_FTO_290386 State Bank Of India SBIN0070352 KOTTIYAM 666

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