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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:29:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_230823APB_FTO_437070
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) 		1613007003NRG24230820230898875 23/08/2023 Mr K SUDARSANAN 1613007003WL036644 Mr K SUDARSANAN 00078 CNRB0014506 2331 2331 Processed 21/09/2023 5794655582 K SUDARSANAN CANARA BANK(508532)
SubTotal 2331 2331
2 Mukuthala KL-13-007-003-013/945
(Mayyanad) 		1613007003NRG24230820230898831 23/08/2023 A.Jain 1613007003WL036644 A.Jain 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794655584 Mrs. JAIN A INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-014/105
(Mayyanad) 		1613007003NRG24230820230898832 23/08/2023 S SUMA 1613007003WL036644 S SUMA 00176 IDIB000M024 999 999 Processed 21/09/2023 5794655597 Ms. Suma S SUMA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-014/1193
(Mayyanad) 		1613007003NRG24230820230898834 23/08/2023 J. Leela Varghese 1613007003WL036644 J. Leela Varghese 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794655555 Mrs. LEELA VARGHESE INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-014/12
(Mayyanad) 		1613007003NRG24230820230898835 23/08/2023 SOMARAJAN P 1613007003WL036644 SOMARAJAN P 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794655589 Mr. SOMARAJAN P INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-014/13
(Mayyanad) 		1613007003NRG24230820230898836 23/08/2023 SHAILAJA 1613007003WL036644 SHAILAJA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794655592 Mrs. T SHAILAJA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-014/1372
(Mayyanad) 		1613007003NRG24230820230898837 23/08/2023 Gracy James 1613007003WL036644 Gracy James 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5794655566 Mrs. Grazy Kutty James INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-014/14
(Mayyanad) 		1613007003NRG24230820230898838 23/08/2023 SUNITHA 1613007003WL036644 SUNITHA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794655598 Mrs. Sunitha S INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-014/1962
(Mayyanad) 		1613007003NRG24230820230898840 23/08/2023 BINDHUSHA 1613007003WL036644 BINDHUSHA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794655585 Mrs. M BINDHUSHA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-014/2
(Mayyanad) 		1613007003NRG24230820230898841 23/08/2023 BABITHA B 1613007003WL036644 BABITHA B 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794655593 Mrs. BABITHA B INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-014/257
(Mayyanad) 		1613007003NRG24230820230898842 23/08/2023 Omana 1613007003WL036644 Omana 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5794655556 Mrs. Omana P INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-014/260
(Mayyanad) 		1613007003NRG24230820230898843 23/08/2023 VIMALA FRANCIS 1613007003WL036644 VIMALA FRANCIS 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794655579 Mrs. Vimala Francis INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-014/262
(Mayyanad) 		1613007003NRG24230820230898844 23/08/2023 K . PRASAD 1613007003WL036644 K . PRASAD 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794655578 Mr. K PRASAD INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-014/266
(Mayyanad) 		1613007003NRG24230820230898845 23/08/2023 JENAT FRANCIS 1613007003WL036644 JENAT FRANCIS 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794655602 Mrs. Jenat Francis INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-014/269
(Mayyanad) 		1613007003NRG24230820230898846 23/08/2023 AJITHAKUMARY 1613007003WL036644 AJITHAKUMARY 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794655564 Mrs. . AJITHA KUMARI INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-014/271
(Mayyanad) 		1613007003NRG24230820230898847 23/08/2023 Rahelamma William 1613007003WL036644 Rahelamma William 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794655567 Mrs. RAHELAMMA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-014/272
(Mayyanad) 		1613007003NRG24230820230898848 23/08/2023 JAYASREE .R 1613007003WL036644 JAYASREE .R 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794655562 Mrs. JAYASREE R INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-014/273
(Mayyanad) 		1613007003NRG24230820230898849 23/08/2023 MANJULA NELSON 1613007003WL036644 MANJULA NELSON 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5794655569 Mrs. MANJULA NELSON INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-014/276
(Mayyanad) 		1613007003NRG24230820230898850 23/08/2023 S .B .Mini 1613007003WL036644 S .B .Mini 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5794655568 Mrs. MINI B INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-014/279
(Mayyanad) 		1613007003NRG24230820230898851 23/08/2023 G.Chellappan 1613007003WL036644 G.Chellappan 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5794655571 Mr. G CHELLAPPAN INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-014/280
(Mayyanad) 		1613007003NRG24230820230898852 23/08/2023 SWARNI 1613007003WL036644 SWARNI 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794655565 Smt. SWARNY G INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-014/29
(Mayyanad) 		1613007003NRG24230820230898853 23/08/2023 VIJAYA 1613007003WL036644 VIJAYA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794655588 Mrs. S Vijaya . INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-014/2976
(Mayyanad) 		1613007003NRG24230820230898854 23/08/2023 STEPHEN 1613007003WL036644 STEPHEN 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5794655604 Mr. A. Stephen INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-014/33
(Mayyanad) 		1613007003NRG24230820230898855 23/08/2023 SAMUTHIRAKANI P 1613007003WL036644 SAMUTHIRAKANI P 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794655591 Mrs. Samuthirakani INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-014/3406
(Mayyanad) 		1613007003NRG24230820230898856 23/08/2023 Sheela A 1613007003WL036644 Sheela A 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794655603 Mrs. Sheela INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-014/3971
(Mayyanad) 		1613007003NRG24230820230898857 23/08/2023 LEELA RAVI 1613007003WL036644 LEELA RAVI 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794655600 Mrs. Leela K INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-014/4192
(Mayyanad) 		1613007003NRG24230820230898858 23/08/2023 ROSAMMA 1613007003WL036644 ROSAMMA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794655586 Mrs. ROSSAMMA UNNI INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-014/4238
(Mayyanad) 		1613007003NRG24230820230898859 23/08/2023 VIMALA 1613007003WL036644 VIMALA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794655599 Mrs. C. VIMALA INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-014/4282
(Mayyanad) 		1613007003NRG24230820230898860 23/08/2023 CHELLAMMA C 1613007003WL036644 CHELLAMMA C 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794655596 Mrs. Chellamma INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-014/4371
(Mayyanad) 		1613007003NRG24230820230898861 23/08/2023 REVEENDRAN 1613007003WL036644 REVEENDRAN 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5794655587 Mr. D RAVEENDRAN INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-014/454
(Mayyanad) 		1613007003NRG24230820230898862 23/08/2023 FLORA JOSEPH 1613007003WL036644 FLORA JOSEPH 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794655557 Smt. Flora Joseph INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-014/455
(Mayyanad) 		1613007003NRG24230820230898863 23/08/2023 Bindhu. B 1613007003WL036644 Bindhu. B 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794655574 Mrs. B. BINDHU INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-014/459
(Mayyanad) 		1613007003NRG24230820230898864 23/08/2023 MOLY 1613007003WL036644 MOLY 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5794655573 Mrs. Molly INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-014/460
(Mayyanad) 		1613007003NRG24230820230898865 23/08/2023 Jacolin Thobias 1613007003WL036644 Jacolin Thobias 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794655572 MRS JACQLIN THOBIAS STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-003-014/462
(Mayyanad) 		1613007003NRG24230820230898866 23/08/2023 THANKAMONY 1613007003WL036644 THANKAMONY 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5794655575 Mrs. . THANKAMANY INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-014/4630
(Mayyanad) 		1613007003NRG24230820230898867 23/08/2023 SMITHA 1613007003WL036644 SMITHA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5794655594 Mr. SMITHA INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-014/467
(Mayyanad) 		1613007003NRG24230820230898868 23/08/2023 Philomina 1613007003WL036644 Philomina 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794655559 Mrs. . PHILOMINA INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-014/468
(Mayyanad) 		1613007003NRG24230820230898869 23/08/2023 JAGADHAMMA . K 1613007003WL036644 JAGADHAMMA . K 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794655576 Mrs. K JAGADAMMA INDIAN BANK(607105)
39 Mukuthala KL-13-007-003-014/469
(Mayyanad) 		1613007003NRG24230820230898870 23/08/2023 Lali Yesudas 1613007003WL036644 Lali Yesudas 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5794655570 Ms. LALY YESUDAS INDIAN BANK(607105)
40 Mukuthala KL-13-007-003-014/470
(Mayyanad) 		1613007003NRG24230820230898871 23/08/2023 THRESIA BALACHANDRAN 1613007003WL036644 THRESIA BALACHANDRAN 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794655577 MRS THRESYA S THRESYA S STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-003-014/471
(Mayyanad) 		1613007003NRG24230820230898872 23/08/2023 S STANLY 1613007003WL036644 S STANLY 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794655601 Mr. Stanly INDIAN BANK(607105)
42 Mukuthala KL-13-007-003-014/473
(Mayyanad) 		1613007003NRG24230820230898873 23/08/2023 Agness Raju 1613007003WL036644 Agness Raju 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5794655558 Mrs. Agnas INDIAN BANK(607105)
43 Mukuthala KL-13-007-003-014/475
(Mayyanad) 		1613007003NRG24230820230898874 23/08/2023 Biyatris Varghese 1613007003WL036644 Biyatris Varghese 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794655561 Ms. BIYATRESE VARGHESE INDIAN BANK(607105)
44 Mukuthala KL-13-007-003-014/699
(Mayyanad) 		1613007003NRG24230820230898876 23/08/2023 METTILDAPEETAR 1613007003WL036644 METTILDAPEETAR 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794655580 MRS METTILDA PETER STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-003-015/29
(Mayyanad) 		1613007003NRG24230820230898879 23/08/2023 Rema. C 1613007003WL036644 Rema. C 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794655560 Smt. C REMA INDIAN BANK(607105)
46 Mukuthala KL-13-007-003-021/169
(Mayyanad) 		1613007003NRG24230820230898880 23/08/2023 BIYATRIS 1613007003WL036644 BIYATRIS 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794655563 BEATRES N C CANARA BANK(508532)
SubTotal 97569 97569
47 Mukuthala KL-13-007-003-014/113
(Mayyanad) 		1613007003NRG24230820230898833 23/08/2023 SASIKUMARI SAJEEV 1613007003WL036644 SASIKUMARI SAJEEV 00176 IDIB000M170 2331 2331 Processed 21/09/2023 5794655590 SASIKUMARI N PUNJAB NATIONAL BANK(508568)
SubTotal 2331 2331
48 Mukuthala KL-13-007-003-014/16
(Mayyanad) 		1613007003NRG24230820230898839 23/08/2023 RAJAMMA 1613007003WL036644 RAJAMMA 00415 SBIN0000903 2331 2331 Processed 21/09/2023 5794655581 MRS RAJAMMA C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
49 Mukuthala KL-13-007-003-014/7
(Mayyanad) 		1613007003NRG24230820230898877 23/08/2023 HILDA 1613007003WL036644 HILDA 00415 SBIN0070057 1665 1665 Processed 21/09/2023 5794655595 MRS HILDA B STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-003-014/936
(Mayyanad) 		1613007003NRG24230820230898878 23/08/2023 VINAYA GEORGE 1613007003WL036644 VINAYA GEORGE 00415 SBIN0070057 2331 2331 Processed 21/09/2023 5794655583 MRS VINAYA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 108558 108558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_230823APB_FTO_437070 Canara Bank CNRB0014506 Kakkottumoola 2331
2 Mukuthala KL1613007003_230823APB_FTO_437070 Indian Bank IDIB000M024 MAYYANAD 67599
3 Mukuthala KL1613007003_230823APB_FTO_437070 Indian Bank IDIB000M024 Mayynaad 29970
4 Mukuthala KL1613007003_230823APB_FTO_437070 Indian Bank IDIB000M170 MICROSATE KOLLAM 2331
5 Mukuthala KL1613007003_230823APB_FTO_437070 State Bank Of India SBIN0000903 KOLLAM 2331
6 Mukuthala KL1613007003_230823APB_FTO_437070 State Bank Of India SBIN0070057 MAYYANAD 3996

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