Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:13:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_160523APB_FTO_96940
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-13-007-003-019/3920
(Mayyanad) 		1613007003NRG24160520230172160 16/05/2023 MRS REMA G 1613007003WL007250 MRS REMA G 00127 FDRL0001273 2331 2331 Processed 20/05/2023 1750121151 MRS REMA G STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-003-020/34
(Mayyanad) 		1613007003NRG24160520230172164 16/05/2023 SHOBHANA 1613007003WL007250 SHOBHANA 00127 FDRL0001273 1998 1998 Processed 20/05/2023 1750121159 SHOBHANA . FEDERAL BANK(607165)
3 Mukuthala KL-13-007-003-020/3891
(Mayyanad) 		1613007003NRG24160520230172167 16/05/2023 MRS SHOBHANA P 1613007003WL007250 MRS SHOBHANA P 00127 FDRL0001273 2331 2331 Processed 20/05/2023 1750121156 SOBHANA BHAI P FEDERAL BANK(607165)
4 Mukuthala KL-13-007-003-020/3893
(Mayyanad) 		1613007003NRG24160520230172168 16/05/2023 MRS SANTHANAVALLI 1613007003WL007250 MRS SANTHANAVALLI 00127 FDRL0001273 2331 2331 Processed 20/05/2023 1750121152 SANTHANAVALLY N FEDERAL BANK(607165)
5 Mukuthala KL-13-007-003-020/3912
(Mayyanad) 		1613007003NRG24160520230172172 16/05/2023 MRS JUMAILATH 1613007003WL007250 MRS JUMAILATH 00127 FDRL0001273 1332 1332 Processed 20/05/2023 1750121154 Mrs. Jumailath INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-020/4088
(Mayyanad) 		1613007003NRG24160520230172178 16/05/2023 MRS NASIYATH 1613007003WL007250 MRS NASIYATH 00127 FDRL0001273 1332 1332 Processed 20/05/2023 1750121157 NASIYATH FEDERAL BANK(607165)
7 Mukuthala KL-13-007-003-020/4231
(Mayyanad) 		1613007003NRG24160520230172188 16/05/2023 Nabeesa 1613007003WL007250 Nabeesa 00127 FDRL0001273 2331 2331 Processed 20/05/2023 1750121150 . NABEESA FEDERAL BANK(607165)
8 Mukuthala KL-13-007-003-020/4345
(Mayyanad) 		1613007003NRG24160520230172189 16/05/2023 SHAHIDA BEEVI 1613007003WL007250 SHAHIDA BEEVI 00127 FDRL0001273 1998 1998 Processed 20/05/2023 1750121153 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-003-020/57
(Mayyanad) 		1613007003NRG24160520230172191 16/05/2023 KALA KRISHNAN 1613007003WL007250 KALA KRISHNAN 00127 FDRL0001273 666 666 Processed 20/05/2023 1750121158 KALA KRISHNAN KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-003-020/61
(Mayyanad) 		1613007003NRG24160520230172192 16/05/2023 MURALEE DHARAN K K 1613007003WL007250 MURALEE DHARAN K K 00127 FDRL0001273 666 666 Processed 20/05/2023 1750121155 MURALEE DHARAN K K FEDERAL BANK(607165)
SubTotal 17316 17316
11 Mukuthala KL-13-007-003-020/4113
(Mayyanad) 		1613007003NRG24160520230172180 16/05/2023 BABY N 1613007003WL007250 BABY N 00127 FDRL0002082 1665 1665 Processed 20/05/2023 1750121162 BABY N FEDERAL BANK(607165)
SubTotal 1665 1665
12 Mukuthala KL-13-007-003-020/3895
(Mayyanad) 		1613007003NRG24160520230172169 16/05/2023 A JYOTHY 1613007003WL007250 A JYOTHY 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1750121173 Mrs. A JYOTHY INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-020/4034
(Mayyanad) 		1613007003NRG24160520230172175 16/05/2023 SIVADASAN M 1613007003WL007250 SIVADASAN M 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1750121176 Mr. SIVADASAN M INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-020/4074
(Mayyanad) 		1613007003NRG24160520230172176 16/05/2023 S JAYA 1613007003WL007250 S JAYA 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750121174 MRS JAYA S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-020/4079
(Mayyanad) 		1613007003NRG24160520230172177 16/05/2023 L SUJATHA 1613007003WL007250 L SUJATHA 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1750121175 Mrs. L SUJATHA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-020/4114
(Mayyanad) 		1613007003NRG24160520230172181 16/05/2023 K RAGINI 1613007003WL007250 K RAGINI 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1750121172 Mrs. K RAGINI INDIAN BANK(607105)
SubTotal 9657 9657
17 Mukuthala KL-13-007-003-020/23
(Mayyanad) 		1613007003NRG24160520230172162 16/05/2023 VASANTHA K 1613007003WL007250 VASANTHA K 00415 SBIN0000903 2331 2331 Processed 20/05/2023 1750121161 VASANTHA . INDUSIND BANK(607189)
18 Mukuthala KL-13-007-003-020/4113
(Mayyanad) 		1613007003NRG24160520230172179 16/05/2023 Mrs. RADHA 1613007003WL007250 Mrs. RADHA 00415 SBIN0000903 1332 1332 Processed 20/05/2023 1750121163 MRS RADHA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-020/4129
(Mayyanad) 		1613007003NRG24160520230172183 16/05/2023 Mrs.BABY 1613007003WL007250 Mrs.BABY 00415 SBIN0000903 1665 1665 Processed 20/05/2023 1750121167 MRS BABY STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-003-020/4229
(Mayyanad) 		1613007003NRG24160520230172187 16/05/2023 SYAMALA P 1613007003WL007250 SYAMALA P 00415 SBIN0000903 1998 1998 Processed 20/05/2023 1750121160 MRS SYAMALA P STATE BANK OF INDIA(508548)
SubTotal 7326 7326
21 Mukuthala KL-13-007-003-020/4032
(Mayyanad) 		1613007003NRG24160520230172174 16/05/2023 Mrs.AJITHA B 1613007003WL007250 Mrs.AJITHA B 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1750121171 MRS AJITHA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Mukuthala KL-13-007-003-020/21
(Mayyanad) 		1613007003NRG24160520230172161 16/05/2023 Mr.KARUNAKARAN PILLAI 1613007003WL007250 Mr.KARUNAKARAN PILLAI 00415 SBIN0015786 1998 1998 Processed 20/05/2023 1750121170 MR KARUNAKARAN PILLAI STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-003-020/3
(Mayyanad) 		1613007003NRG24160520230172163 16/05/2023 CHANDRIKA 1613007003WL007250 CHANDRIKA 00415 SBIN0015786 1998 1998 Processed 20/05/2023 1750121166 MRS CHANDRIKA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-003-020/38
(Mayyanad) 		1613007003NRG24160520230172165 16/05/2023 NADEERA 1613007003WL007250 NADEERA 00415 SBIN0015786 2331 2331 Processed 20/05/2023 1750121164 Mrs. NADEERA W/O KAMALUDEEN INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-020/3889
(Mayyanad) 		1613007003NRG24160520230172166 16/05/2023 RAMANI 1613007003WL007250 RAMANI 00415 SBIN0015786 2331 2331 Processed 20/05/2023 1750121168 MRS RAMANI STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-003-020/3905
(Mayyanad) 		1613007003NRG24160520230172171 16/05/2023 KRISHNAKUMARI N 1613007003WL007250 KRISHNAKUMARI N 00415 SBIN0015786 2331 2331 Processed 20/05/2023 1750121183 MRS KRISHNAKUMARI N STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-003-020/4194
(Mayyanad) 		1613007003NRG24160520230172186 16/05/2023 Mrs.REMADEVI 1613007003WL007250 Mrs.REMADEVI 00415 SBIN0015786 2331 2331 Processed 20/05/2023 1750121165 REMA DEVI STATE BANK OF INDIA(508548)
SubTotal 13320 13320
28 Mukuthala KL-13-007-003-007/4191
(Mayyanad) 		1613007003NRG24160520230172159 16/05/2023 Mr.RADHAKRISHNAN N 1613007003WL007250 Mr.RADHAKRISHNAN N 00415 SBIN0070057 1665 1665 Processed 20/05/2023 1750121179 MR RADHAKRISHNAN N STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-003-020/4115
(Mayyanad) 		1613007003NRG24160520230172182 16/05/2023 Mrs. SHEEJA S 1613007003WL007250 Mrs. SHEEJA S 00415 SBIN0070057 999 999 Processed 20/05/2023 1750121180 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
30 Mukuthala KL-13-007-003-020/4028
(Mayyanad) 		1613007003NRG24160520230172173 16/05/2023 Mrs. GEETHA O 1613007003WL007250 Mrs. GEETHA O 00415 SBIN0070352 1998 1998 Processed 20/05/2023 1750121177 MRS GEETHA O STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-003-020/4130
(Mayyanad) 		1613007003NRG24160520230172184 16/05/2023 Mrs. INDIRA GOPALAKRISHNAN 1613007003WL007250 Mrs. INDIRA GOPALAKRISHNAN 00415 SBIN0070352 1332 1332 Processed 20/05/2023 1750121178 MRS INDIRA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-003-020/4133
(Mayyanad) 		1613007003NRG24160520230172185 16/05/2023 Mrs. NABEESATH P 1613007003WL007250 Mrs. NABEESATH P 00415 SBIN0070352 2331 2331 Processed 20/05/2023 1750121182 MRS NABEESATH NABEESATH STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-003-020/50
(Mayyanad) 		1613007003NRG24160520230172190 16/05/2023 SHEMEENA N 1613007003WL007250 SHEMEENA N 00415 SBIN0070352 2331 2331 Processed 20/05/2023 1750121181 MRS SHEMEENA N STATE BANK OF INDIA(508548)
SubTotal 7992 7992
34 Mukuthala KL-13-007-003-020/3896
(Mayyanad) 		1613007003NRG24160520230172170 16/05/2023 MR ANIRUDHAN A 1613007003WL007250 MR ANIRUDHAN A 00468 UBIN0533670 1998 1998 Processed 20/05/2023 1750121169 ANIRUDHAN.A UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 63603 63603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_160523APB_FTO_96940 Federal Bank FDRL0001273 UMAYANALLOOR 17316
2 Mukuthala KL1613007003_160523APB_FTO_96940 Federal Bank FDRL0002082 KOTTIYAM 1665
3 Mukuthala KL1613007003_160523APB_FTO_96940 Indian Bank IDIB000M024 MAYYANAD 9657
4 Mukuthala KL1613007003_160523APB_FTO_96940 State Bank Of India SBIN0000903 KOLLAM 7326
5 Mukuthala KL1613007003_160523APB_FTO_96940 State Bank Of India SBIN0005185 CHATHANNUR 1665
6 Mukuthala KL1613007003_160523APB_FTO_96940 State Bank Of India SBIN0015786 KOTTIYAM 13320
7 Mukuthala KL1613007003_160523APB_FTO_96940 State Bank Of India SBIN0070057 MAYYANAD 2664
8 Mukuthala KL1613007003_160523APB_FTO_96940 State Bank Of India SBIN0070352 KOTTIYAM 7992
9 Mukuthala KL1613007003_160523APB_FTO_96940 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1998

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