Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:16:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_290423APB_FTO_56889
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) 		1613007003NRG24290420230099861 29/04/2023 Mr K SUDARSANAN 1613007003WL003870 Mr K SUDARSANAN 00078 CNRB0014506 2664 2664 Processed 20/05/2023 1748648149 K SUDARSANAN CANARA BANK(508532)
SubTotal 2664 2664
2 Mukuthala KL-13-007-003-014/84
(Mayyanad) 		1613007003NRG24290420230099866 29/04/2023 ALPHONSA 1613007003WL003870 ALPHONSA 00176 IDIB000K149 2331 2331 Processed 20/05/2023 1748648159 MABLE INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
3 Mukuthala KL-13-007-003-013/945
(Mayyanad) 		1613007003NRG24290420230099818 29/04/2023 A.Jain 1613007003WL003870 A.Jain 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748648150 Mrs. JAIN A INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-014/1193
(Mayyanad) 		1613007003NRG24290420230099819 29/04/2023 J. Leela Varghese 1613007003WL003870 J. Leela Varghese 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748648168 Mrs. LEELA VARGHESE INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-014/1195
(Mayyanad) 		1613007003NRG24290420230099820 29/04/2023 SisiYesudasan 1613007003WL003870 SisiYesudasan 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1748648179 Mrs. CICY YESUDASAN INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-014/12
(Mayyanad) 		1613007003NRG24290420230099821 29/04/2023 SOMARAJAN P 1613007003WL003870 SOMARAJAN P 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748648154 Mr. SOMARAJAN P INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-014/13
(Mayyanad) 		1613007003NRG24290420230099822 29/04/2023 SHAILAJA 1613007003WL003870 SHAILAJA 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1748648157 Mrs. T SHAILAJA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-014/1372
(Mayyanad) 		1613007003NRG24290420230099823 29/04/2023 Gracy James 1613007003WL003870 Gracy James 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1748648185 Mrs. Grazy Kutty James INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-014/14
(Mayyanad) 		1613007003NRG24290420230099824 29/04/2023 SUNITHA 1613007003WL003870 SUNITHA 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748648170 Mrs. Sunitha S INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-014/1962
(Mayyanad) 		1613007003NRG24290420230099826 29/04/2023 BINDHUSHA 1613007003WL003870 BINDHUSHA 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748648151 Mrs. M BINDHUSHA INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-014/2
(Mayyanad) 		1613007003NRG24290420230099827 29/04/2023 BABITHA B 1613007003WL003870 BABITHA B 00176 IDIB000M024 666 666 Processed 20/05/2023 1748648158 Mrs. BABITHA B INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-014/21
(Mayyanad) 		1613007003NRG24290420230099828 29/04/2023 RAJAMANI 1613007003WL003870 RAJAMANI 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1748648155 MRS RAJAMANI WOF BABU STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-003-014/257
(Mayyanad) 		1613007003NRG24290420230099829 29/04/2023 Omana 1613007003WL003870 Omana 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748648166 Mrs. Omana P INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-014/258
(Mayyanad) 		1613007003NRG24290420230099830 29/04/2023 SANTHA . J 1613007003WL003870 SANTHA . J 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748648145 Mrs. Santha J INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-014/262
(Mayyanad) 		1613007003NRG24290420230099831 29/04/2023 K . PRASAD 1613007003WL003870 K . PRASAD 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748648144 Mr. K PRASAD INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-014/266
(Mayyanad) 		1613007003NRG24290420230099832 29/04/2023 JENAT FRANCIS 1613007003WL003870 JENAT FRANCIS 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748648174 Mrs. Jenat Francis INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-014/269
(Mayyanad) 		1613007003NRG24290420230099833 29/04/2023 AJITHAKUMARY 1613007003WL003870 AJITHAKUMARY 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748648183 Mrs. . AJITHA KUMARI INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-014/271
(Mayyanad) 		1613007003NRG24290420230099834 29/04/2023 Rahelamma William 1613007003WL003870 Rahelamma William 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748648186 Mrs. RAHELAMMA INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-014/272
(Mayyanad) 		1613007003NRG24290420230099835 29/04/2023 JAYASREE .R 1613007003WL003870 JAYASREE .R 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748648182 Mrs. JAYASREE R INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-014/275
(Mayyanad) 		1613007003NRG24290420230099836 29/04/2023 SHEEBA RAJAN 1613007003WL003870 SHEEBA RAJAN 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748648167 Smt. S SHEEBA RAJAN INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-014/276
(Mayyanad) 		1613007003NRG24290420230099837 29/04/2023 S .B .Mini 1613007003WL003870 S .B .Mini 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748648187 Mrs. MINI B INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-014/279
(Mayyanad) 		1613007003NRG24290420230099838 29/04/2023 G.Chellappan 1613007003WL003870 G.Chellappan 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748648189 Mr. G CHELLAPPAN INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-014/280
(Mayyanad) 		1613007003NRG24290420230099839 29/04/2023 SWARNI 1613007003WL003870 SWARNI 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748648184 Smt. SWARNY G INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-014/29
(Mayyanad) 		1613007003NRG24290420230099840 29/04/2023 VIJAYA 1613007003WL003870 VIJAYA 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748648153 Mrs. S Vijaya . INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-014/2976
(Mayyanad) 		1613007003NRG24290420230099841 29/04/2023 STEPHEN 1613007003WL003870 STEPHEN 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1748648176 Mr. A. Stephen INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-014/33
(Mayyanad) 		1613007003NRG24290420230099842 29/04/2023 SAMUTHIRAKANI P 1613007003WL003870 SAMUTHIRAKANI P 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748648156 Mrs. SAMUTHIRAKANI P INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-014/3406
(Mayyanad) 		1613007003NRG24290420230099843 29/04/2023 Sheela A 1613007003WL003870 Sheela A 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748648175 Mrs. Sheela INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-014/3971
(Mayyanad) 		1613007003NRG24290420230099844 29/04/2023 LEELA RAVI 1613007003WL003870 LEELA RAVI 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748648172 Mrs. Leela K INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-014/4238
(Mayyanad) 		1613007003NRG24290420230099845 29/04/2023 VIMALA 1613007003WL003870 VIMALA 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748648171 Mrs. C. VIMALA INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-014/4282
(Mayyanad) 		1613007003NRG24290420230099846 29/04/2023 CHELLAMMA C 1613007003WL003870 CHELLAMMA C 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748648169 Mrs. Chellamma INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-014/4371
(Mayyanad) 		1613007003NRG24290420230099847 29/04/2023 REVEENDRAN 1613007003WL003870 REVEENDRAN 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748648152 Mr. D RAVEENDRAN INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-014/454
(Mayyanad) 		1613007003NRG24290420230099849 29/04/2023 FLORA JOSEPH 1613007003WL003870 FLORA JOSEPH 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1748648165 Smt. FLORA JOSEPH INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-014/455
(Mayyanad) 		1613007003NRG24290420230099850 29/04/2023 Bindhu. B 1613007003WL003870 Bindhu. B 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748648141 Mrs. B. BINDHU INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-014/459
(Mayyanad) 		1613007003NRG24290420230099851 29/04/2023 MOLY 1613007003WL003870 MOLY 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1748648140 Mrs. . MOLLY INDIAN BANK(607105)
35 Mukuthala KL-13-007-003-014/460
(Mayyanad) 		1613007003NRG24290420230099852 29/04/2023 Jacolin Thobias 1613007003WL003870 Jacolin Thobias 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748648190 MRS JACQLIN THOBIAS STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-003-014/462
(Mayyanad) 		1613007003NRG24290420230099853 29/04/2023 THANKAMONY 1613007003WL003870 THANKAMONY 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748648142 Mrs. . THANKAMANY INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-014/4630
(Mayyanad) 		1613007003NRG24290420230099854 29/04/2023 SMITHA 1613007003WL003870 SMITHA 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748648160 Mr. SMITHA INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-014/467
(Mayyanad) 		1613007003NRG24290420230099855 29/04/2023 Philomina 1613007003WL003870 Philomina 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748648178 Mrs. . PHILOMINA INDIAN BANK(607105)
39 Mukuthala KL-13-007-003-014/468
(Mayyanad) 		1613007003NRG24290420230099856 29/04/2023 JAGADHAMMA . K 1613007003WL003870 JAGADHAMMA . K 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748648143 Mrs. K JAGADAMMA INDIAN BANK(607105)
40 Mukuthala KL-13-007-003-014/469
(Mayyanad) 		1613007003NRG24290420230099857 29/04/2023 Lali Yesudas 1613007003WL003870 Lali Yesudas 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748648188 Ms. LALY YESUDAS INDIAN BANK(607105)
41 Mukuthala KL-13-007-003-014/471
(Mayyanad) 		1613007003NRG24290420230099858 29/04/2023 S STANLY 1613007003WL003870 S STANLY 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748648173 Mr. Stanly INDIAN BANK(607105)
42 Mukuthala KL-13-007-003-014/473
(Mayyanad) 		1613007003NRG24290420230099859 29/04/2023 Agness Raju 1613007003WL003870 Agness Raju 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748648177 Mrs. Agnas INDIAN BANK(607105)
43 Mukuthala KL-13-007-003-014/475
(Mayyanad) 		1613007003NRG24290420230099860 29/04/2023 Biyatris Varghese 1613007003WL003870 Biyatris Varghese 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748648181 Ms. BIYATRESE VARGHESE INDIAN BANK(607105)
44 Mukuthala KL-13-007-003-014/699
(Mayyanad) 		1613007003NRG24290420230099862 29/04/2023 METTILDAPEETAR 1613007003WL003870 METTILDAPEETAR 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748648146 MRS METTILDA PETER STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-003-014/75
(Mayyanad) 		1613007003NRG24290420230099865 29/04/2023 AJITHA R 1613007003WL003870 AJITHA R 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748648163 Mrs. Ajitha R INDIAN BANK(607105)
46 Mukuthala KL-13-007-003-015/29
(Mayyanad) 		1613007003NRG24290420230099867 29/04/2023 Rema. C 1613007003WL003870 Rema. C 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748648180 Smt. C REMA INDIAN BANK(607105)
47 Mukuthala KL-13-007-003-021/169
(Mayyanad) 		1613007003NRG24290420230099868 29/04/2023 BIYATRIS 1613007003WL003870 BIYATRIS 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748648164 BEATRES N C CANARA BANK(508532)
SubTotal 102897 102897
48 Mukuthala KL-13-007-003-014/16
(Mayyanad) 		1613007003NRG24290420230099825 29/04/2023 RAJAMMA 1613007003WL003870 RAJAMMA 00415 SBIN0000903 1665 1665 Processed 20/05/2023 1748648147 MRS RAJAMMA C STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-003-014/70
(Mayyanad) 		1613007003NRG24290420230099864 29/04/2023 MARY GEETHA 1613007003WL003870 MARY GEETHA 00415 SBIN0000903 2664 2664 Processed 20/05/2023 1748648148 MARY GEETHA UNION BANK OF INDIA(508500)
SubTotal 4329 4329
50 Mukuthala KL-13-007-003-014/4378
(Mayyanad) 		1613007003NRG24290420230099848 29/04/2023 MEENA G 1613007003WL003870 MEENA G 00415 SBIN0070057 2331 2331 Processed 20/05/2023 1748648162 Mrs. Meena G INDIAN BANK(607105)
51 Mukuthala KL-13-007-003-014/7
(Mayyanad) 		1613007003NRG24290420230099863 29/04/2023 HILDA 1613007003WL003870 HILDA 00415 SBIN0070057 2331 2331 Processed 20/05/2023 1748648161 MRS HILDA B STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 116883 116883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_290423APB_FTO_56889 Canara Bank CNRB0014506 Kakkottumoola 2664
2 Mukuthala KL1613007003_290423APB_FTO_56889 Indian Bank IDIB000K149 KOLLAM 2331
3 Mukuthala KL1613007003_290423APB_FTO_56889 Indian Bank IDIB000M024 MAYYANAD 69597
4 Mukuthala KL1613007003_290423APB_FTO_56889 Indian Bank IDIB000M024 Mayynaad 33300
5 Mukuthala KL1613007003_290423APB_FTO_56889 State Bank Of India SBIN0000903 KOLLAM 4329
6 Mukuthala KL1613007003_290423APB_FTO_56889 State Bank Of India SBIN0070057 MAYYANAD 4662

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