Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:21:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_231223APB_FTO_870852
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) 		1613007003NRG24231220231747797 23/12/2023 MINI B 1613007003WL075310 MINI B 00078 CNRB0001786 666 666 Processed 12/03/2024 1662591624 MINI B CANARA BANK(508532)
SubTotal 666 666
2 Mukuthala KL-13-007-003-021/3408
(Mayyanad) 		1613007003NRG24231220231747785 23/12/2023 Mr.SURESH BABU G 1613007003WL075310 Mr.SURESH BABU G 00127 FDRL0001273 999 999 Processed 12/03/2024 1662591623 SURESH BABU G FEDERAL BANK(607165)
3 Mukuthala KL-13-007-003-021/4369
(Mayyanad) 		1613007003NRG24231220231747791 23/12/2023 BABU V 1613007003WL075310 BABU V 00127 FDRL0001273 1332 1332 Processed 12/03/2024 1662591640 BABU V FEDERAL BANK(607165)
SubTotal 2331 2331
4 Mukuthala KL-13-007-003-021/1179
(Mayyanad) 		1613007003NRG24231220231747759 23/12/2023 S.Sunithakumari 1613007003WL075310 S.Sunithakumari 00176 IDIB000M024 666 666 Processed 12/03/2024 1662591626 Mrs. S SUNITHA KUMARI INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-021/173
(Mayyanad) 		1613007003NRG24231220231747761 23/12/2023 REMABAI 1613007003WL075310 REMABAI 00176 IDIB000M024 333 333 Processed 12/03/2024 1662591603 Smt. RAMABHAI MADHAVAN INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-021/175
(Mayyanad) 		1613007003NRG24231220231747762 23/12/2023 RETHI.S 1613007003WL075310 RETHI.S 00176 IDIB000M024 666 666 Processed 12/03/2024 1662591614 Smt. S RATHY INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-021/176
(Mayyanad) 		1613007003NRG24231220231747763 23/12/2023 GIRIJA.S 1613007003WL075310 GIRIJA.S 00176 IDIB000M024 999 999 Processed 12/03/2024 1662591620 Mrs. S. GIRIJA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-021/177
(Mayyanad) 		1613007003NRG24231220231747764 23/12/2023 B.Jayakumary 1613007003WL075310 B.Jayakumary 00176 IDIB000M024 333 333 Processed 12/03/2024 1662591613 Mrs. B JAYAKUMARI INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-021/179
(Mayyanad) 		1613007003NRG24231220231747765 23/12/2023 OMANA 1613007003WL075310 OMANA 00176 IDIB000M024 666 666 Processed 12/03/2024 1662591608 Mrs. Omana INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-021/180
(Mayyanad) 		1613007003NRG24231220231747766 23/12/2023 P.Santhamma 1613007003WL075310 P.Santhamma 00176 IDIB000M024 1332 1332 Processed 12/03/2024 1662591617 MRS SANTHAMMAYAMMA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-003-021/188
(Mayyanad) 		1613007003NRG24231220231747767 23/12/2023 G.MINI 1613007003WL075310 G.MINI 00176 IDIB000M024 333 333 Processed 12/03/2024 1662591612 Mrs. Mini INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-021/189
(Mayyanad) 		1613007003NRG24231220231747768 23/12/2023 G.Vijayamma 1613007003WL075310 G.Vijayamma 00176 IDIB000M024 999 999 Processed 12/03/2024 1662591611 Mrs. G VIJAYAMMA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-021/192
(Mayyanad) 		1613007003NRG24231220231747769 23/12/2023 AJITHAKUMARY. K 1613007003WL075310 AJITHAKUMARY. K 00176 IDIB000M024 666 666 Processed 12/03/2024 1662591616 Smt. K AJITHAKUMARY INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-021/197
(Mayyanad) 		1613007003NRG24231220231747770 23/12/2023 THANKAMONY.K 1613007003WL075310 THANKAMONY.K 00176 IDIB000M024 666 666 Processed 12/03/2024 1662591605 Smt. K THANKAMANI INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-021/198
(Mayyanad) 		1613007003NRG24231220231747771 23/12/2023 K.Lalithamma 1613007003WL075310 K.Lalithamma 00176 IDIB000M024 666 666 Processed 12/03/2024 1662591618 LALITHA KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-003-021/199
(Mayyanad) 		1613007003NRG24231220231747772 23/12/2023 ANITHAKUMARI .J 1613007003WL075310 ANITHAKUMARI .J 00176 IDIB000M024 1332 1332 Processed 12/03/2024 1662591637 Smt. . ANITHA KUMARI INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-021/200
(Mayyanad) 		1613007003NRG24231220231747773 23/12/2023 G.Renuka 1613007003WL075310 G.Renuka 00176 IDIB000M024 333 333 Processed 12/03/2024 1662591621 RENUKA HARIDAS KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-003-021/201
(Mayyanad) 		1613007003NRG24231220231747774 23/12/2023 LALITHAMMA 1613007003WL075310 LALITHAMMA 00176 IDIB000M024 333 333 Processed 12/03/2024 1662591615 LALITHAMMA CANARA BANK(508532)
19 Mukuthala KL-13-007-003-021/2021
(Mayyanad) 		1613007003NRG24231220231747775 23/12/2023 V.Jagadevan 1613007003WL075310 V.Jagadevan 00176 IDIB000M024 333 333 Processed 12/03/2024 1662591627 Mr. V JAGADEVAN PILLAI INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-021/207
(Mayyanad) 		1613007003NRG24231220231747776 23/12/2023 J. SARASWATHY AMMA 1613007003WL075310 J. SARASWATHY AMMA 00176 IDIB000M024 666 666 Processed 12/03/2024 1662591619 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-003-021/213
(Mayyanad) 		1613007003NRG24231220231747777 23/12/2023 SIKHAMANI N 1613007003WL075310 SIKHAMANI N 00176 IDIB000M024 666 666 Processed 12/03/2024 1662591635 Mr. Sikhamani N INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-021/217
(Mayyanad) 		1613007003NRG24231220231747778 23/12/2023 N.Bhaskaran Pillai 1613007003WL075310 N.Bhaskaran Pillai 00176 IDIB000M024 666 666 Processed 12/03/2024 1662591606 Mr. Bhaskaran Pillai INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-021/221
(Mayyanad) 		1613007003NRG24231220231747779 23/12/2023 Sunilkumar 1613007003WL075310 Sunilkumar 00176 IDIB000M024 999 999 Processed 12/03/2024 1662591607 Mr. Sunil Kumar S INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-021/2434
(Mayyanad) 		1613007003NRG24231220231747780 23/12/2023 V SUNIMOL 1613007003WL075310 V SUNIMOL 00176 IDIB000M024 666 666 Processed 12/03/2024 1662591602 Mrs. V SUNIMOL INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-021/2440
(Mayyanad) 		1613007003NRG24231220231747781 23/12/2023 Sushama 1613007003WL075310 Sushama 00176 IDIB000M024 1332 1332 Processed 12/03/2024 1662591628 SUSHMA R ALIAS USHA KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-003-021/2577
(Mayyanad) 		1613007003NRG24231220231747782 23/12/2023 SARASWATHY 1613007003WL075310 SARASWATHY 00176 IDIB000M024 333 333 Processed 12/03/2024 1662591610 Mrs. . SARASWATHY INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-021/3145
(Mayyanad) 		1613007003NRG24231220231747783 23/12/2023 P.LEELA 1613007003WL075310 P.LEELA 00176 IDIB000M024 333 333 Processed 12/03/2024 1662591638 Mrs. Leela P INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-021/3311
(Mayyanad) 		1613007003NRG24231220231747784 23/12/2023 SEETHA J 1613007003WL075310 SEETHA J 00176 IDIB000M024 666 666 Processed 12/03/2024 1662591632 Mrs. SEETHA . INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-021/3528
(Mayyanad) 		1613007003NRG24231220231747786 23/12/2023 Sindhu 1613007003WL075310 Sindhu 00176 IDIB000M024 333 333 Processed 12/03/2024 1662591630 Mrs. SINDHU . INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-021/3538
(Mayyanad) 		1613007003NRG24231220231747787 23/12/2023 MANIYAMMA R 1613007003WL075310 MANIYAMMA R 00176 IDIB000M024 333 333 Processed 12/03/2024 1662591633 Mrs. MANIYAMMA R INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-021/3633
(Mayyanad) 		1613007003NRG24231220231747788 23/12/2023 SYAMALA 1613007003WL075310 SYAMALA 00176 IDIB000M024 666 666 Processed 12/03/2024 1662591631 MRS SYAMALA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-003-021/4351
(Mayyanad) 		1613007003NRG24231220231747790 23/12/2023 SAFIYA D 1613007003WL075310 SAFIYA D 00176 IDIB000M024 999 999 Processed 12/03/2024 1662591629 Mr. SAFIYA B INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-021/694
(Mayyanad) 		1613007003NRG24231220231747792 23/12/2023 B.SARITHA 1613007003WL075310 B.SARITHA 00176 IDIB000M024 333 333 Processed 12/03/2024 1662591622 Mrs. Saritha B INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-021/730
(Mayyanad) 		1613007003NRG24231220231747794 23/12/2023 Ramani.K 1613007003WL075310 Ramani.K 00176 IDIB000M024 333 333 Processed 12/03/2024 1662591609 Mrs. K RAMANI INDIAN BANK(607105)
35 Mukuthala KL-13-007-003-021/778
(Mayyanad) 		1613007003NRG24231220231747795 23/12/2023 SABEENA 1613007003WL075310 SABEENA 00176 IDIB000M024 1332 1332 Processed 12/03/2024 1662591604 Smt. . SABEENA INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-021/819
(Mayyanad) 		1613007003NRG24231220231747796 23/12/2023 SHAHUBANATH K 1613007003WL075310 SHAHUBANATH K 00176 IDIB000M024 1332 1332 Processed 12/03/2024 1662591634 SHAHUBANATH K CANARA BANK(508532)
SubTotal 22644 22644
37 Mukuthala KL-13-007-003-021/167
(Mayyanad) 		1613007003NRG24231220231747760 23/12/2023 SHEEJA 1613007003WL075310 SHEEJA 00415 SBIN0000903 666 666 Processed 12/03/2024 1662591639 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 666 666
38 Mukuthala KL-13-007-003-021/7
(Mayyanad) 		1613007003NRG24231220231747793 23/12/2023 THULASEEDHARAN 1613007003WL075310 THULASEEDHARAN 00415 SBIN0015786 666 666 Processed 12/03/2024 1662591625 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 666 666
39 Mukuthala KL-13-007-003-021/3966
(Mayyanad) 		1613007003NRG24231220231747789 23/12/2023 Mrs JAYASREE 1613007003WL075310 Mrs JAYASREE 00415 SBIN0070352 333 333 Processed 12/03/2024 1662591636 MRS JAYASREE P STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 27306 27306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_231223APB_FTO_870852 Canara Bank CNRB0001786 THATTAMALA 666
2 Mukuthala KL1613007003_231223APB_FTO_870852 Federal Bank FDRL0001273 UMAYANALLOOR 2331
3 Mukuthala KL1613007003_231223APB_FTO_870852 Indian Bank IDIB000M024 MAYYANAD 15984
4 Mukuthala KL1613007003_231223APB_FTO_870852 Indian Bank IDIB000M024 Mayynaad 6660
5 Mukuthala KL1613007003_231223APB_FTO_870852 State Bank Of India SBIN0000903 KOLLAM 666
6 Mukuthala KL1613007003_231223APB_FTO_870852 State Bank Of India SBIN0015786 KOTTIYAM 666
7 Mukuthala KL1613007003_231223APB_FTO_870852 State Bank Of India SBIN0070352 KOTTIYAM 333

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