Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:06:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_100822APB_FTO_369556
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) 		1613007003NRG23100820220565898 10/08/2022 ANITHA GIREESH 1613007003WL028721 ANITHA GIREESH 00078 CNRB0003476 1866 1866 Processed 19/08/2022 4027185895 ANITHA A CANARA BANK(508532)
SubTotal 1866 1866
2 Mukuthala KL-13-007-003-008/3631
(Mayyanad) 		1613007003NRG23100820220565893 10/08/2022 BABY G 1613007003WL028721 BABY G 00176 IDIB000M024 1866 1866 Processed 19/08/2022 4027185871 Mrs. BABY G INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-010/1020
(Mayyanad) 		1613007003NRG23100820220565894 10/08/2022 syamala. K 1613007003WL028721 syamala. K 00176 IDIB000M024 1866 1866 Processed 19/08/2022 4027185878 Smt. K SYAMALA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-010/1323
(Mayyanad) 		1613007003NRG23100820220565896 10/08/2022 Naseema beevi 1613007003WL028721 Naseema beevi 00176 IDIB000M024 1866 1866 Processed 19/08/2022 4027185892 Smt. . NAZEEMA BEEVI INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-010/1350
(Mayyanad) 		1613007003NRG23100820220565897 10/08/2022 K. Ushakumari 1613007003WL028721 K. Ushakumari 00176 IDIB000M024 1866 1866 Processed 19/08/2022 4027185899 Mr. K USHA KUMARI INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-010/1469
(Mayyanad) 		1613007003NRG23100820220565899 10/08/2022 LILLY . M 1613007003WL028721 LILLY . M 00176 IDIB000M024 1866 1866 Processed 19/08/2022 4027185879 Mrs. M LILLY INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-010/1969
(Mayyanad) 		1613007003NRG23100820220565901 10/08/2022 JAYALEKSHMI . Ni 1613007003WL028721 JAYALEKSHMI . Ni 00176 IDIB000M024 1555 1555 Processed 19/08/2022 4027185894 Mrs. N. JAYALEKSHMI INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-010/2574
(Mayyanad) 		1613007003NRG23100820220565903 10/08/2022 SREEKUMARI 1613007003WL028721 SREEKUMARI 00176 IDIB000M024 933 933 Processed 19/08/2022 4027185897 Mrs. . SREEKUMARI INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-010/2625
(Mayyanad) 		1613007003NRG23100820220565904 10/08/2022 Chandrika. P 1613007003WL028721 Chandrika. P 00176 IDIB000M024 1866 1866 Processed 19/08/2022 4027185880 Mrs. P CHANDRIKA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-010/2635
(Mayyanad) 		1613007003NRG23100820220565905 10/08/2022 R SANDHYA 1613007003WL028721 R SANDHYA 00176 IDIB000M024 1244 1244 Processed 19/08/2022 4027185876 Mrs. R SANDHYA INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-010/2993
(Mayyanad) 		1613007003NRG23100820220565906 10/08/2022 PRASANA K 1613007003WL028721 PRASANA K 00176 IDIB000M024 1244 1244 Processed 19/08/2022 4027185898 Mrs. PRASANA K INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-010/3341
(Mayyanad) 		1613007003NRG23100820220565908 10/08/2022 G SEENA 1613007003WL028721 G SEENA 00176 IDIB000M024 1866 1866 Processed 19/08/2022 4027185874 Mrs. G SEENA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-010/3497
(Mayyanad) 		1613007003NRG23100820220565909 10/08/2022 THANKAMMA 1613007003WL028721 THANKAMMA 00176 IDIB000M024 1866 1866 Processed 19/08/2022 4027185872 Mrs. THANKAMMA . INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-010/352
(Mayyanad) 		1613007003NRG23100820220565911 10/08/2022 Sumam 1613007003WL028721 Sumam 00176 IDIB000M024 1866 1866 Processed 19/08/2022 4027185881 Ms. SUMAM MANIKUTTAN INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-010/353
(Mayyanad) 		1613007003NRG23100820220565912 10/08/2022 M.Sheena 1613007003WL028721 M.Sheena 00176 IDIB000M024 622 622 Processed 19/08/2022 4027185886 Smt. M. SHEENA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-010/354
(Mayyanad) 		1613007003NRG23100820220565913 10/08/2022 SHEBA 1613007003WL028721 SHEBA 00176 IDIB000M024 1866 1866 Processed 19/08/2022 4027185884 Ms. N SHEEBA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-010/357
(Mayyanad) 		1613007003NRG23100820220565914 10/08/2022 USHA . K 1613007003WL028721 USHA . K 00176 IDIB000M024 1555 1555 Processed 19/08/2022 4027185889 Mrs. K USHA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-010/358
(Mayyanad) 		1613007003NRG23100820220565915 10/08/2022 P.Sathi 1613007003WL028721 P.Sathi 00176 IDIB000M024 1866 1866 Processed 19/08/2022 4027185885 Smt. P SATHY INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-010/361
(Mayyanad) 		1613007003NRG23100820220565916 10/08/2022 Vasanthakumari 1613007003WL028721 Vasanthakumari 00176 IDIB000M024 1866 1866 Processed 19/08/2022 4027185877 Smt. K Vasantha INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-010/367
(Mayyanad) 		1613007003NRG23100820220565917 10/08/2022 VASANTHI. K 1613007003WL028721 VASANTHI. K 00176 IDIB000M024 933 933 Processed 19/08/2022 4027185883 Mrs. K VASNTHY INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-010/370
(Mayyanad) 		1613007003NRG23100820220565918 10/08/2022 K . SHANDHA 1613007003WL028721 K . SHANDHA 00176 IDIB000M024 1866 1866 Processed 19/08/2022 4027185888 Mrs. K SANTHA INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-010/4136
(Mayyanad) 		1613007003NRG23100820220565920 10/08/2022 SINDHU K 1613007003WL028721 SINDHU K 00176 IDIB000M024 1555 1555 Processed 19/08/2022 4027185873 Ms. SINDHU K INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-010/633
(Mayyanad) 		1613007003NRG23100820220565934 10/08/2022 GIRIJA 1613007003WL028721 GIRIJA 00176 IDIB000M024 1866 1866 Processed 19/08/2022 4027185901 GIRIJA S INDIAN OVERSEAS BANK(508541)
24 Mukuthala KL-13-007-003-010/636
(Mayyanad) 		1613007003NRG23100820220565935 10/08/2022 BHAVANI 1613007003WL028721 BHAVANI 00176 IDIB000M024 1866 1866 Processed 19/08/2022 4027185891 Smt. . BHAVANI INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-010/768
(Mayyanad) 		1613007003NRG23100820220565937 10/08/2022 PRAMEELA . P 1613007003WL028721 PRAMEELA . P 00176 IDIB000M024 1555 1555 Processed 19/08/2022 4027185882 Mrs. PRAMEELA P INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-010/769
(Mayyanad) 		1613007003NRG23100820220565938 10/08/2022 INDHIRA 1613007003WL028721 INDHIRA 00176 IDIB000M024 1555 1555 Processed 19/08/2022 4027185893 Mrs. . INDIRA INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-010/781
(Mayyanad) 		1613007003NRG23100820220565940 10/08/2022 SUNITHA 1613007003WL028721 SUNITHA 00176 IDIB000M024 311 311 Processed 19/08/2022 4027185887 Mrs. G SUNITHA INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-010/783
(Mayyanad) 		1613007003NRG23100820220565941 10/08/2022 AJITHA . R 1613007003WL028721 AJITHA . R 00176 IDIB000M024 1555 1555 Processed 19/08/2022 4027185890 Mrs. R AJITHA INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-010/885
(Mayyanad) 		1613007003NRG23100820220565943 10/08/2022 JANAKI K 1613007003WL028721 JANAKI K 00176 IDIB000M024 1244 1244 Processed 19/08/2022 4027185870 Mrs. JANAKI N INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-011/2839
(Mayyanad) 		1613007003NRG23100820220565945 10/08/2022 Sujatha 1613007003WL028721 Sujatha 00176 IDIB000M024 1244 1244 Processed 19/08/2022 4027185900 Mrs. SUJATHA G INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-012/2766
(Mayyanad) 		1613007003NRG23100820220565946 10/08/2022 Sulabha G 1613007003WL028721 Sulabha G 00176 IDIB000M024 1555 1555 Processed 19/08/2022 4027185875 Mrs. Sulabha G INDIAN BANK(607105)
SubTotal 46650 46650
32 Mukuthala KL-13-007-003-010/3514
(Mayyanad) 		1613007003NRG23100820220565910 10/08/2022 MINIKUMARY B 1613007003WL028721 MINIKUMARY B 00657 KLGB0040615 933 933 Processed 19/08/2022 4027185896 MINI KUMARI B KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 49449 49449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_100822APB_FTO_369556 Canara Bank CNRB0003476 KOTTIYAM 1866
2 Mukuthala KL1613007003_100822APB_FTO_369556 Indian Bank IDIB000M024 MAYYANAD 32966
3 Mukuthala KL1613007003_100822APB_FTO_369556 Indian Bank IDIB000M024 Mayynaad 13684
4 Mukuthala KL1613007003_100822APB_FTO_369556 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 933

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