Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:03:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_030623APB_FTO_160379
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-13-007-003-008/3796
(Mayyanad) 		1613007003NRG24030620230295782 03/06/2023 VASANTHI 1613007003WL012281 VASANTHI 00127 FDRL0001273 333 333 Processed 09/06/2023 2337604164 VASANTHI . FEDERAL BANK(607165)
2 Mukuthala KL-13-007-003-008/3796
(Mayyanad) 		1613007003NRG24030620230295783 03/06/2023 VASANTHI 1613007003WL012281 VASANTHI 00127 FDRL0001273 333 333 Processed 09/06/2023 2337604165 VASANTHI . FEDERAL BANK(607165)
SubTotal 666 666
3 Mukuthala KL-13-007-003-001/418
(Mayyanad) 		1613007003NRG24030620230295759 03/06/2023 MANOHARAN 1613007003WL012281 MANOHARAN 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604142 Mr. Manoharan INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-001/418
(Mayyanad) 		1613007003NRG24030620230295761 03/06/2023 MANOHARAN 1613007003WL012281 MANOHARAN 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604143 Mr. Manoharan INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-001/418
(Mayyanad) 		1613007003NRG24030620230295760 03/06/2023 Prasannakumari 1613007003WL012281 Prasannakumari 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604156 Mrs. Prasannakumari INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-008/112
(Mayyanad) 		1613007003NRG24030620230295765 03/06/2023 PRAMEELA RAVEENDRAN 1613007003WL012281 PRAMEELA RAVEENDRAN 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604157 Mrs. PRAMEELA KUMARI P INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-008/128
(Mayyanad) 		1613007003NRG24030620230295766 03/06/2023 SUJATHA. K 1613007003WL012281 SUJATHA. K 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604163 Ms. Sujatha K SUJATHA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-008/128
(Mayyanad) 		1613007003NRG24030620230295767 03/06/2023 SUJATHA. K 1613007003WL012281 SUJATHA. K 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604162 Ms. Sujatha K SUJATHA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-008/136
(Mayyanad) 		1613007003NRG24030620230295768 03/06/2023 PUSHPPAMMA 1613007003WL012281 PUSHPPAMMA 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604161 PUSHPAMMA S UNION BANK OF INDIA(508500)
10 Mukuthala KL-13-007-003-008/136
(Mayyanad) 		1613007003NRG24030620230295770 03/06/2023 PUSHPPAMMA 1613007003WL012281 PUSHPPAMMA 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604160 PUSHPAMMA S UNION BANK OF INDIA(508500)
11 Mukuthala KL-13-007-003-008/139
(Mayyanad) 		1613007003NRG24030620230295772 03/06/2023 GEETHA. S 1613007003WL012281 GEETHA. S 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604159 Mrs. S GEETHA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-008/139
(Mayyanad) 		1613007003NRG24030620230295773 03/06/2023 GEETHA. S 1613007003WL012281 GEETHA. S 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604158 Mrs. S GEETHA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-008/2462
(Mayyanad) 		1613007003NRG24030620230295774 03/06/2023 BINDHU K V 1613007003WL012281 BINDHU K V 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604132 BINDHU K V INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-003-008/2462
(Mayyanad) 		1613007003NRG24030620230295775 03/06/2023 BINDHU K V 1613007003WL012281 BINDHU K V 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604133 BINDHU K V INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-003-008/2729
(Mayyanad) 		1613007003NRG24030620230295776 03/06/2023 NANCY SHAJI 1613007003WL012281 NANCY SHAJI 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604154 Mrs. . NANCY SHAJI INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-008/2729
(Mayyanad) 		1613007003NRG24030620230295777 03/06/2023 NANCY SHAJI 1613007003WL012281 NANCY SHAJI 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604153 Mrs. . NANCY SHAJI INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-008/311
(Mayyanad) 		1613007003NRG24030620230295778 03/06/2023 K K RAJU 1613007003WL012281 K K RAJU 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604150 Mr. Raju K K INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-008/311
(Mayyanad) 		1613007003NRG24030620230295779 03/06/2023 K K RAJU 1613007003WL012281 K K RAJU 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604149 Mr. Raju K K INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-008/3543
(Mayyanad) 		1613007003NRG24030620230295780 03/06/2023 T SUSEELA 1613007003WL012281 T SUSEELA 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604127 Mrs. Suseela T R INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-008/3543
(Mayyanad) 		1613007003NRG24030620230295781 03/06/2023 T SUSEELA 1613007003WL012281 T SUSEELA 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604128 Mrs. Suseela T R INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-008/3909
(Mayyanad) 		1613007003NRG24030620230295787 03/06/2023 S KRISHNAN KUTTY 1613007003WL012281 S KRISHNAN KUTTY 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604126 KRISHNAN KUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-003-008/4063
(Mayyanad) 		1613007003NRG24030620230295788 03/06/2023 BABY G 1613007003WL012281 BABY G 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604131 Mrs. BABY G INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-008/4184
(Mayyanad) 		1613007003NRG24030620230295791 03/06/2023 C VIJAYAMMA 1613007003WL012281 C VIJAYAMMA 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604124 Mrs. Vijayamma INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-008/4184
(Mayyanad) 		1613007003NRG24030620230295792 03/06/2023 C VIJAYAMMA 1613007003WL012281 C VIJAYAMMA 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604125 Mrs. Vijayamma INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-008/4352
(Mayyanad) 		1613007003NRG24030620230295793 03/06/2023 SASIKUMAR 1613007003WL012281 SASIKUMAR 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604146 Mr. SASI KUMAR INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-008/4560
(Mayyanad) 		1613007003NRG24030620230295794 03/06/2023 JOHN 1613007003WL012281 JOHN 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604144 Mr. JOHN INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-008/4560
(Mayyanad) 		1613007003NRG24030620230295795 03/06/2023 JOHN 1613007003WL012281 JOHN 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604145 Mr. JOHN INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-008/4619
(Mayyanad) 		1613007003NRG24030620230295796 03/06/2023 LALI MOHANAN 1613007003WL012281 LALI MOHANAN 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604141 LALI MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mukuthala KL-13-007-003-008/57
(Mayyanad) 		1613007003NRG24030620230295797 03/06/2023 BHADRA SUGATHAN 1613007003WL012281 BHADRA SUGATHAN 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604129 Mrs. BHADRA SUGATHAN INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-008/57
(Mayyanad) 		1613007003NRG24030620230295798 03/06/2023 BHADRA SUGATHAN 1613007003WL012281 BHADRA SUGATHAN 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604130 Mrs. BHADRA SUGATHAN INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-008/60
(Mayyanad) 		1613007003NRG24030620230295799 03/06/2023 Mr Velukutty 1613007003WL012281 Mr Velukutty 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604147 Mr. VELUKUTTY S/O RAMAN INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-008/60
(Mayyanad) 		1613007003NRG24030620230295800 03/06/2023 Mr Velukutty 1613007003WL012281 Mr Velukutty 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604148 Mr. VELUKUTTY S/O RAMAN INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-008/8
(Mayyanad) 		1613007003NRG24030620230295803 03/06/2023 G THULASIDHARAN 1613007003WL012281 G THULASIDHARAN 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604176 THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mukuthala KL-13-007-003-008/8
(Mayyanad) 		1613007003NRG24030620230295804 03/06/2023 G THULASIDHARAN 1613007003WL012281 G THULASIDHARAN 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604177 THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Mukuthala KL-13-007-003-008/877
(Mayyanad) 		1613007003NRG24030620230295807 03/06/2023 USHA KUMARI 1613007003WL012281 USHA KUMARI 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604174 Mrs. USHA GIRI INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-008/877
(Mayyanad) 		1613007003NRG24030620230295808 03/06/2023 USHA KUMARI 1613007003WL012281 USHA KUMARI 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604175 Mrs. USHA GIRI INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-010/109
(Mayyanad) 		1613007003NRG24030620230295810 03/06/2023 AMBIKA 1613007003WL012281 AMBIKA 00176 IDIB000M024 333 333 Processed 09/06/2023 2337604155 Mrs. M AMBIKA INDIAN BANK(607105)
SubTotal 11655 11655
38 Mukuthala KL-13-007-003-004/740
(Mayyanad) 		1613007003NRG24030620230295762 03/06/2023 Mrs BABY 1613007003WL012281 Mrs BABY 00415 SBIN0015786 333 333 Processed 09/06/2023 2337604168 MRS BABY STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-003-006/18
(Mayyanad) 		1613007003NRG24030620230295763 03/06/2023 GRACY 1613007003WL012281 GRACY 00415 SBIN0015786 333 333 Processed 09/06/2023 2337604166 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Mukuthala KL-13-007-003-006/18
(Mayyanad) 		1613007003NRG24030620230295764 03/06/2023 GRACY 1613007003WL012281 GRACY 00415 SBIN0015786 333 333 Processed 09/06/2023 2337604167 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
41 Mukuthala KL-13-007-003-008/3908
(Mayyanad) 		1613007003NRG24030620230295785 03/06/2023 Ambilikumar R 1613007003WL012281 Ambilikumar R 00415 SBIN0015786 333 333 Processed 09/06/2023 2337604172 Mr. Ambilikumar R INDIAN BANK(607105)
42 Mukuthala KL-13-007-003-008/3908
(Mayyanad) 		1613007003NRG24030620230295786 03/06/2023 Ambilikumar R 1613007003WL012281 Ambilikumar R 00415 SBIN0015786 333 333 Processed 09/06/2023 2337604173 Mr. Ambilikumar R INDIAN BANK(607105)
43 Mukuthala KL-13-007-003-008/4096
(Mayyanad) 		1613007003NRG24030620230295789 03/06/2023 Mr BAHULEYAN 1613007003WL012281 Mr BAHULEYAN 00415 SBIN0015786 333 333 Processed 09/06/2023 2337604169 MR BAHULEYAN STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-003-008/4096
(Mayyanad) 		1613007003NRG24030620230295790 03/06/2023 Mr BAHULEYAN 1613007003WL012281 Mr BAHULEYAN 00415 SBIN0015786 333 333 Processed 09/06/2023 2337604170 MR BAHULEYAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
45 Mukuthala KL-13-007-003-008/136
(Mayyanad) 		1613007003NRG24030620230295771 03/06/2023 Mr JOJI GEORGE SEBASTAIN 1613007003WL012281 Mr JOJI GEORGE SEBASTAIN 00415 SBIN0070057 333 333 Processed 09/06/2023 2337604137 MR JOJI GEORGE SEBASTAIN STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-003-008/136
(Mayyanad) 		1613007003NRG24030620230295769 03/06/2023 Mr JOJI GEORGE SEBASTAIN 1613007003WL012281 Mr JOJI GEORGE SEBASTAIN 00415 SBIN0070057 333 333 Processed 09/06/2023 2337604138 MR JOJI GEORGE SEBASTAIN STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-003-008/3908
(Mayyanad) 		1613007003NRG24030620230295784 03/06/2023 ASHA A K 1613007003WL012281 ASHA A K 00415 SBIN0070057 333 333 Processed 09/06/2023 2337604171 ASHA A K INDIA POST PAYMENTS BANK LIMITED(508528)
48 Mukuthala KL-13-007-003-008/69
(Mayyanad) 		1613007003NRG24030620230295801 03/06/2023 Mr JNANODAYAN 1613007003WL012281 Mr JNANODAYAN 00415 SBIN0070057 333 333 Processed 09/06/2023 2337604139 . JNANODAYAN FEDERAL BANK(607165)
49 Mukuthala KL-13-007-003-008/69
(Mayyanad) 		1613007003NRG24030620230295802 03/06/2023 Mr JNANODAYAN 1613007003WL012281 Mr JNANODAYAN 00415 SBIN0070057 333 333 Processed 09/06/2023 2337604140 . JNANODAYAN FEDERAL BANK(607165)
50 Mukuthala KL-13-007-003-019/3926
(Mayyanad) 		1613007003NRG24030620230295811 03/06/2023 SREEJA SURESH 1613007003WL012281 SREEJA SURESH 00415 SBIN0070057 333 333 Processed 09/06/2023 2337604152 MRS SREEJA SURESH STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-003-019/3926
(Mayyanad) 		1613007003NRG24030620230295812 03/06/2023 SREEJA SURESH 1613007003WL012281 SREEJA SURESH 00415 SBIN0070057 333 333 Processed 09/06/2023 2337604151 MRS SREEJA SURESH STATE BANK OF INDIA(508548)
SubTotal 2331 2331
52 Mukuthala KL-13-007-003-008/875
(Mayyanad) 		1613007003NRG24030620230295805 03/06/2023 BINDHU 1613007003WL012281 BINDHU 00415 SBIN0070352 333 333 Processed 09/06/2023 2337604134 MRS BINDHU G STATE BANK OF INDIA(508548)
53 Mukuthala KL-13-007-003-008/875
(Mayyanad) 		1613007003NRG24030620230295806 03/06/2023 BINDHU 1613007003WL012281 BINDHU 00415 SBIN0070352 333 333 Processed 09/06/2023 2337604135 MRS BINDHU G STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-003-008/94
(Mayyanad) 		1613007003NRG24030620230295809 03/06/2023 MrTHYAGARAJAN D 1613007003WL012281 MrTHYAGARAJAN D 00415 SBIN0070352 333 333 Processed 09/06/2023 2337604136 MR THYAGARAJAN D STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_030623APB_FTO_160379 Federal Bank FDRL0001273 UMAYANALLOOR 666
2 Mukuthala KL1613007003_030623APB_FTO_160379 Indian Bank IDIB000M024 MAYYANAD 11322
3 Mukuthala KL1613007003_030623APB_FTO_160379 Indian Bank IDIB000M024 Mayynaad 333
4 Mukuthala KL1613007003_030623APB_FTO_160379 State Bank Of India SBIN0015786 KOTTIYAM 2331
5 Mukuthala KL1613007003_030623APB_FTO_160379 State Bank Of India SBIN0070057 MAYYANAD 2331
6 Mukuthala KL1613007003_030623APB_FTO_160379 State Bank Of India SBIN0070352 KOTTIYAM 999

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