Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:25:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_170224APB_FTO_1057666
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-13-007-003-008/92
(Mayyanad) 		1613007003NRG24170220242079371 17/02/2024 SETHURAMAN 1613007003WL092410 SETHURAMAN 00078 CNRB0014506 3330 3330 Processed 12/04/2024 2894486747 SETHURAMAN CANARA BANK(508532)
SubTotal 3330 3330
2 Mukuthala KL-13-007-003-008/3796
(Mayyanad) 		1613007003NRG24170220242079350 17/02/2024 VASANTHI 1613007003WL092410 VASANTHI 00127 FDRL0001273 1332 1332 Processed 12/04/2024 2894486723 VASANTHI . FEDERAL BANK(607165)
3 Mukuthala KL-13-007-003-021/2442
(Mayyanad) 		1613007003NRG24170220242079381 17/02/2024 RAMAKRISHNA PILLAI 1613007003WL092410 RAMAKRISHNA PILLAI 00127 FDRL0001273 3330 3330 Processed 12/04/2024 2894486724 RAMAKRISHNA PILLAI FEDERAL BANK(607165)
SubTotal 4662 4662
4 Mukuthala KL-13-007-003-008/110
(Mayyanad) 		1613007003NRG24170220242079340 17/02/2024 SANTHA 1613007003WL092410 SANTHA 00176 IDIB000M024 3330 3330 Processed 13/04/2024 2894486761 Smt. . SANTHA INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-008/122
(Mayyanad) 		1613007003NRG24170220242079341 17/02/2024 J IERIN 1613007003WL092410 J IERIN 00176 IDIB000M024 2997 2997 Processed 13/04/2024 2894486726 Mrs. J. IERIN INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-008/128
(Mayyanad) 		1613007003NRG24170220242079342 17/02/2024 SUJATHA. K 1613007003WL092410 SUJATHA. K 00176 IDIB000M024 666 666 Processed 13/04/2024 2894486759 Ms. Sujatha K SUJATHA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-008/134
(Mayyanad) 		1613007003NRG24170220242079343 17/02/2024 KALAVATHY. S 1613007003WL092410 KALAVATHY. S 00176 IDIB000M024 1332 1332 Processed 13/04/2024 2894486765 Mrs. S KALAVATHY INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-008/137
(Mayyanad) 		1613007003NRG24170220242079344 17/02/2024 NASEEMA 1613007003WL092410 NASEEMA 00176 IDIB000M024 333 333 Processed 13/04/2024 2894486762 Smt. . NAZEEMA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-008/139
(Mayyanad) 		1613007003NRG24170220242079345 17/02/2024 GEETHA. S 1613007003WL092410 GEETHA. S 00176 IDIB000M024 3330 3330 Processed 13/04/2024 2894486760 Mrs. S GEETHA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-008/3350
(Mayyanad) 		1613007003NRG24170220242079348 17/02/2024 REMANI V 1613007003WL092410 REMANI V 00176 IDIB000M024 2664 2664 Processed 13/04/2024 2894486740 Mrs. REMANI V INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-008/3543
(Mayyanad) 		1613007003NRG24170220242079349 17/02/2024 T SUSEELA 1613007003WL092410 T SUSEELA 00176 IDIB000M024 333 333 Processed 13/04/2024 2894486727 Mrs. Suseela T R INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-008/4
(Mayyanad) 		1613007003NRG24170220242079352 17/02/2024 Radha M M 1613007003WL092410 Radha M M 00176 IDIB000M024 1998 1998 Processed 13/04/2024 2894486749 Mrs. Radha M INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-008/4063
(Mayyanad) 		1613007003NRG24170220242079353 17/02/2024 BABY G 1613007003WL092410 BABY G 00176 IDIB000M024 3330 3330 Processed 13/04/2024 2894486735 Mrs. BABY G INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-008/4619
(Mayyanad) 		1613007003NRG24170220242079355 17/02/2024 LALI MOHANAN 1613007003WL092410 LALI MOHANAN 00176 IDIB000M024 3330 3330 Processed 13/04/2024 2894486754 LALI MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-003-008/4660
(Mayyanad) 		1613007003NRG24170220242079356 17/02/2024 NAZEEMA 1613007003WL092410 NAZEEMA 00176 IDIB000M024 1332 1332 Processed 13/04/2024 2894486755 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-003-008/50
(Mayyanad) 		1613007003NRG24170220242079357 17/02/2024 SINDHU S 1613007003WL092410 SINDHU S 00176 IDIB000M024 1998 1998 Processed 12/04/2024 2894486736 MRS SINDHU STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-008/57
(Mayyanad) 		1613007003NRG24170220242079359 17/02/2024 BHADRA SUGATHAN 1613007003WL092410 BHADRA SUGATHAN 00176 IDIB000M024 333 333 Processed 13/04/2024 2894486734 Mrs. BHADRA SUGATHAN INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-008/60
(Mayyanad) 		1613007003NRG24170220242079361 17/02/2024 Mr Velukutty 1613007003WL092410 Mr Velukutty 00176 IDIB000M024 999 999 Processed 13/04/2024 2894486752 Mr. VELUKUTTY S/O RAMAN INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-008/624
(Mayyanad) 		1613007003NRG24170220242079362 17/02/2024 Rema 1613007003WL092410 Rema 00176 IDIB000M024 2997 2997 Processed 12/04/2024 2894486756 MRS REMA K STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-003-008/745
(Mayyanad) 		1613007003NRG24170220242079364 17/02/2024 SHEELA 1613007003WL092410 SHEELA 00176 IDIB000M024 2997 2997 Processed 13/04/2024 2894486757 Smt. . SHEELA INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-008/877
(Mayyanad) 		1613007003NRG24170220242079369 17/02/2024 USHA KUMARI 1613007003WL092410 USHA KUMARI 00176 IDIB000M024 333 333 Processed 13/04/2024 2894486739 Mrs. USHA GIRI INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-010/109
(Mayyanad) 		1613007003NRG24170220242079374 17/02/2024 AMBIKA 1613007003WL092410 AMBIKA 00176 IDIB000M024 3330 3330 Processed 13/04/2024 2894486764 Mrs. M AMBIKA INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-010/115
(Mayyanad) 		1613007003NRG24170220242079375 17/02/2024 SIVAPRABHA 1613007003WL092410 SIVAPRABHA 00176 IDIB000M024 2331 2331 Processed 12/04/2024 2894486763 SIVAPRABHA M FEDERAL BANK(607165)
24 Mukuthala KL-13-007-003-019/22
(Mayyanad) 		1613007003NRG24170220242079378 17/02/2024 SARITHA R 1613007003WL092410 SARITHA R 00176 IDIB000M024 333 333 Processed 13/04/2024 2894486745 Mrs. SARITHA R INDIAN BANK(607105)
SubTotal 40626 40626
25 Mukuthala KL-13-007-003-008/747
(Mayyanad) 		1613007003NRG24170220242079365 17/02/2024 MINI 1613007003WL092410 MINI 00177 IOBA0000076 3330 3330 Processed 13/04/2024 2894486758 MINI INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
26 Mukuthala KL-13-007-003-008/92
(Mayyanad) 		1613007003NRG24170220242079370 17/02/2024 Mrs THANKACHI V 1613007003WL092410 Mrs THANKACHI V 00415 SBIN0000903 3330 3330 Processed 12/04/2024 2894486732 MRS THANKACHI V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
27 Mukuthala KL-13-007-003-010/3797
(Mayyanad) 		1613007003NRG24170220242079377 17/02/2024 SUDHA 1613007003WL092410 SUDHA 00415 SBIN0012316 2997 2997 Processed 12/04/2024 2894486725 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
28 Mukuthala KL-13-007-003-004/740
(Mayyanad) 		1613007003NRG24170220242079339 17/02/2024 Mrs BABY 1613007003WL092410 Mrs BABY 00415 SBIN0015786 3330 3330 Processed 12/04/2024 2894486731 MRS BABY STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-003-008/3909
(Mayyanad) 		1613007003NRG24170220242079351 17/02/2024 KAMALAMMA P 1613007003WL092410 KAMALAMMA P 00415 SBIN0015786 999 999 Processed 12/04/2024 2894486728 MRS KAMALAMMA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-003-008/51
(Mayyanad) 		1613007003NRG24170220242079358 17/02/2024 INDIRA 1613007003WL092410 INDIRA 00415 SBIN0015786 333 333 Processed 12/04/2024 2894486742 MRS INDIRA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-003-008/76
(Mayyanad) 		1613007003NRG24170220242079367 17/02/2024 AMBIKA S 1613007003WL092410 AMBIKA S 00415 SBIN0015786 3330 3330 Processed 12/04/2024 2894486730 AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 7992 7992
32 Mukuthala KL-13-007-003-008/2489
(Mayyanad) 		1613007003NRG24170220242079346 17/02/2024 Mrs.SHYLAJA R 1613007003WL092410 Mrs.SHYLAJA R 00415 SBIN0070057 999 999 Processed 12/04/2024 2894486729 MRS SHYLAJA R STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-003-008/3295
(Mayyanad) 		1613007003NRG24170220242079347 17/02/2024 ASOKAN T 1613007003WL092410 ASOKAN T 00415 SBIN0070057 999 999 Processed 12/04/2024 2894486744 MR ASOKAN T STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-003-008/4421
(Mayyanad) 		1613007003NRG24170220242079354 17/02/2024 Mr IMDIYAS J 1613007003WL092410 Mr IMDIYAS J 00415 SBIN0070057 2997 2997 Processed 12/04/2024 2894486733 MR IMDIYAS J STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-003-008/58
(Mayyanad) 		1613007003NRG24170220242079360 17/02/2024 Mr PURUSHAN E 1613007003WL092410 Mr PURUSHAN E 00415 SBIN0070057 2997 2997 Processed 12/04/2024 2894486750 MR PURUSHAN E STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-003-008/69
(Mayyanad) 		1613007003NRG24170220242079363 17/02/2024 Mr JNANODAYAN 1613007003WL092410 Mr JNANODAYAN 00415 SBIN0070057 666 666 Processed 12/04/2024 2894486751 . JNANODAYAN FEDERAL BANK(607165)
37 Mukuthala KL-13-007-003-008/747
(Mayyanad) 		1613007003NRG24170220242079366 17/02/2024 NANDANAN 1613007003WL092410 NANDANAN 00415 SBIN0070057 3330 3330 Processed 12/04/2024 2894486746 MR NANDANAN STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-003-008/96
(Mayyanad) 		1613007003NRG24170220242079373 17/02/2024 Aswanykumar 1613007003WL092410 Aswanykumar 00415 SBIN0070057 3330 3330 Processed 13/04/2024 2894486743 ASWANYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mukuthala KL-13-007-003-010/20
(Mayyanad) 		1613007003NRG24170220242079376 17/02/2024 Mrs MAYA M 1613007003WL092410 Mrs MAYA M 00415 SBIN0070057 2664 2664 Processed 13/04/2024 2894486737 Mrs. Maya M INDIAN BANK(607105)
40 Mukuthala KL-13-007-003-019/3926
(Mayyanad) 		1613007003NRG24170220242079379 17/02/2024 SREEJA SURESH 1613007003WL092410 SREEJA SURESH 00415 SBIN0070057 3330 3330 Processed 12/04/2024 2894486748 MRS SREEJA SURESH STATE BANK OF INDIA(508548)
SubTotal 21312 21312
41 Mukuthala KL-13-007-003-019/91
(Mayyanad) 		1613007003NRG24170220242079380 17/02/2024 JAYA G 1613007003WL092410 JAYA G 00415 SBIN0070067 1665 1665 Processed 12/04/2024 2894486753 MRS JAYA G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
42 Mukuthala KL-13-007-003-008/875
(Mayyanad) 		1613007003NRG24170220242079368 17/02/2024 BINDHU 1613007003WL092410 BINDHU 00415 SBIN0070352 1332 1332 Processed 12/04/2024 2894486741 MRS BINDHU G STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-003-008/94
(Mayyanad) 		1613007003NRG24170220242079372 17/02/2024 MrTHYAGARAJAN D 1613007003WL092410 MrTHYAGARAJAN D 00415 SBIN0070352 1332 1332 Processed 12/04/2024 2894486738 MR THYAGARAJAN D STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 91908 91908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_170224APB_FTO_1057666 Canara Bank CNRB0014506 Kakkottumoola 3330
2 Mukuthala KL1613007003_170224APB_FTO_1057666 Federal Bank FDRL0001273 UMAYANALLOOR 4662
3 Mukuthala KL1613007003_170224APB_FTO_1057666 Indian Bank IDIB000M024 MAYYANAD 40626
4 Mukuthala KL1613007003_170224APB_FTO_1057666 Indian Overseas Bank IOBA0000076 KOLLAM 3330
5 Mukuthala KL1613007003_170224APB_FTO_1057666 State Bank Of India SBIN0000903 KOLLAM 3330
6 Mukuthala KL1613007003_170224APB_FTO_1057666 State Bank Of India SBIN0012316 KANNANALLUR 2997
7 Mukuthala KL1613007003_170224APB_FTO_1057666 State Bank Of India SBIN0015786 KOTTIYAM 7992
8 Mukuthala KL1613007003_170224APB_FTO_1057666 State Bank Of India SBIN0070057 MAYYANAD 21312
9 Mukuthala KL1613007003_170224APB_FTO_1057666 State Bank Of India SBIN0070067 CHATHANOOR 1665
10 Mukuthala KL1613007003_170224APB_FTO_1057666 State Bank Of India SBIN0070352 KOTTIYAM 2664

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