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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:49:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_270523APB_FTO_135885
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) 		1613007003NRG24270520230246047 27/05/2023 VASANTHI 1613007003WL010277 VASANTHI 00127 FDRL0001273 999 999 Processed 31/05/2023 1985947841 VASANTHI . FEDERAL BANK(607165)
2 Mukuthala KL-13-007-003-021/2442
(Mayyanad) 		1613007003NRG24270520230246067 27/05/2023 RAMAKRISHNA PILLAI 1613007003WL010277 RAMAKRISHNA PILLAI 00127 FDRL0001273 999 999 Processed 31/05/2023 1985947840 RAMAKRISHNA PILLAI FEDERAL BANK(607165)
SubTotal 1998 1998
3 Mukuthala KL-13-007-003-001/418
(Mayyanad) 		1613007003NRG24270520230246035 27/05/2023 MANOHARAN 1613007003WL010277 MANOHARAN 00176 IDIB000M024 333 333 Processed 31/05/2023 1985947828 Mr. Manoharan INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-001/418
(Mayyanad) 		1613007003NRG24270520230246034 27/05/2023 Prasannakumari 1613007003WL010277 Prasannakumari 00176 IDIB000M024 666 666 Processed 31/05/2023 1985947812 Mrs. Prasannakumari INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-008/110
(Mayyanad) 		1613007003NRG24270520230246037 27/05/2023 SANTHA 1613007003WL010277 SANTHA 00176 IDIB000M024 666 666 Processed 31/05/2023 1985947811 Smt. . SANTHA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-008/112
(Mayyanad) 		1613007003NRG24270520230246038 27/05/2023 PRAMEELA RAVEENDRAN 1613007003WL010277 PRAMEELA RAVEENDRAN 00176 IDIB000M024 999 999 Processed 31/05/2023 1985947810 Mrs. PRAMEELA KUMARI P INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-008/136
(Mayyanad) 		1613007003NRG24270520230246039 27/05/2023 PUSHPPAMMA 1613007003WL010277 PUSHPPAMMA 00176 IDIB000M024 999 999 Processed 31/05/2023 1985947808 PUSHPAMMA S UNION BANK OF INDIA(508500)
8 Mukuthala KL-13-007-003-008/139
(Mayyanad) 		1613007003NRG24270520230246041 27/05/2023 GEETHA. S 1613007003WL010277 GEETHA. S 00176 IDIB000M024 666 666 Processed 31/05/2023 1985947809 Mrs. S GEETHA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-008/2462
(Mayyanad) 		1613007003NRG24270520230246043 27/05/2023 BINDHU K V 1613007003WL010277 BINDHU K V 00176 IDIB000M024 666 666 Processed 31/05/2023 1985947820 BINDHU K V INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-003-008/2729
(Mayyanad) 		1613007003NRG24270520230246044 27/05/2023 NANCY SHAJI 1613007003WL010277 NANCY SHAJI 00176 IDIB000M024 666 666 Processed 31/05/2023 1985947814 Mrs. . NANCY SHAJI INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-008/311
(Mayyanad) 		1613007003NRG24270520230246045 27/05/2023 K K RAJU 1613007003WL010277 K K RAJU 00176 IDIB000M024 666 666 Processed 31/05/2023 1985947831 Mr. Raju K K INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-008/3543
(Mayyanad) 		1613007003NRG24270520230246046 27/05/2023 T SUSEELA 1613007003WL010277 T SUSEELA 00176 IDIB000M024 999 999 Processed 31/05/2023 1985947834 Mrs. Suseela T R INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-008/3909
(Mayyanad) 		1613007003NRG24270520230246050 27/05/2023 S KRISHNAN KUTTY 1613007003WL010277 S KRISHNAN KUTTY 00176 IDIB000M024 999 999 Processed 31/05/2023 1985947817 KRISHNAN KUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-003-008/4063
(Mayyanad) 		1613007003NRG24270520230246051 27/05/2023 BABY G 1613007003WL010277 BABY G 00176 IDIB000M024 333 333 Processed 31/05/2023 1985947819 Mrs. BABY G INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-008/4184
(Mayyanad) 		1613007003NRG24270520230246053 27/05/2023 C VIJAYAMMA 1613007003WL010277 C VIJAYAMMA 00176 IDIB000M024 999 999 Processed 31/05/2023 1985947816 Mrs. Vijayamma INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-008/4352
(Mayyanad) 		1613007003NRG24270520230246054 27/05/2023 SASIKUMAR 1613007003WL010277 SASIKUMAR 00176 IDIB000M024 999 999 Processed 31/05/2023 1985947830 Mr. SASI KUMAR INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-008/4560
(Mayyanad) 		1613007003NRG24270520230246055 27/05/2023 JOHN 1613007003WL010277 JOHN 00176 IDIB000M024 666 666 Processed 31/05/2023 1985947829 Mr. JOHN INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-008/4619
(Mayyanad) 		1613007003NRG24270520230246056 27/05/2023 LALI MOHANAN 1613007003WL010277 LALI MOHANAN 00176 IDIB000M024 666 666 Processed 31/05/2023 1985947827 LALI MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-003-008/57
(Mayyanad) 		1613007003NRG24270520230246057 27/05/2023 BHADRA SUGATHAN 1613007003WL010277 BHADRA SUGATHAN 00176 IDIB000M024 999 999 Processed 31/05/2023 1985947818 Mrs. BHADRA SUGATHAN INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-008/60
(Mayyanad) 		1613007003NRG24270520230246058 27/05/2023 Mr Velukutty 1613007003WL010277 Mr Velukutty 00176 IDIB000M024 999 999 Processed 31/05/2023 1985947832 Mr. VELUKUTTY S/O RAMAN INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-008/8
(Mayyanad) 		1613007003NRG24270520230246061 27/05/2023 G THULASIDHARAN 1613007003WL010277 G THULASIDHARAN 00176 IDIB000M024 999 999 Processed 31/05/2023 1985947815 THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-003-008/877
(Mayyanad) 		1613007003NRG24270520230246063 27/05/2023 USHA KUMARI 1613007003WL010277 USHA KUMARI 00176 IDIB000M024 999 999 Processed 31/05/2023 1985947835 Mrs. USHA GIRI INDIAN BANK(607105)
SubTotal 15984 15984
23 Mukuthala KL-13-007-003-006/18
(Mayyanad) 		1613007003NRG24270520230246036 27/05/2023 GRACY 1613007003WL010277 GRACY 00415 SBIN0015786 999 999 Processed 31/05/2023 1985947839 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-003-008/3908
(Mayyanad) 		1613007003NRG24270520230246049 27/05/2023 Ambilikumar R 1613007003WL010277 Ambilikumar R 00415 SBIN0015786 666 666 Processed 31/05/2023 1985947836 Mr. Ambilikumar R INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-008/4096
(Mayyanad) 		1613007003NRG24270520230246052 27/05/2023 Mr BAHULEYAN 1613007003WL010277 Mr BAHULEYAN 00415 SBIN0015786 999 999 Processed 31/05/2023 1985947838 MR BAHULEYAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
26 Mukuthala KL-13-007-003-008/136
(Mayyanad) 		1613007003NRG24270520230246040 27/05/2023 Mr JOJI GEORGE SEBASTAIN 1613007003WL010277 Mr JOJI GEORGE SEBASTAIN 00415 SBIN0070057 999 999 Processed 31/05/2023 1985947824 MR JOJI GEORGE SEBASTAIN STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-003-008/141
(Mayyanad) 		1613007003NRG24270520230246042 27/05/2023 Mr KUTTAPPAN 1613007003WL010277 Mr KUTTAPPAN 00415 SBIN0070057 999 999 Processed 31/05/2023 1985947825 MR KUTTAPPAN KUTTAPPAN STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-003-008/3908
(Mayyanad) 		1613007003NRG24270520230246048 27/05/2023 ASHA A K 1613007003WL010277 ASHA A K 00415 SBIN0070057 999 999 Processed 31/05/2023 1985947837 ASHA A K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mukuthala KL-13-007-003-008/69
(Mayyanad) 		1613007003NRG24270520230246059 27/05/2023 Mr JNANODAYAN 1613007003WL010277 Mr JNANODAYAN 00415 SBIN0070057 666 666 Processed 31/05/2023 1985947826 . JNANODAYAN FEDERAL BANK(607165)
30 Mukuthala KL-13-007-003-019/3926
(Mayyanad) 		1613007003NRG24270520230246065 27/05/2023 SREEJA SURESH 1613007003WL010277 SREEJA SURESH 00415 SBIN0070057 666 666 Processed 31/05/2023 1985947833 MRS SREEJA SURESH STATE BANK OF INDIA(508548)
SubTotal 4329 4329
31 Mukuthala KL-13-007-003-008/745
(Mayyanad) 		1613007003NRG24270520230246060 27/05/2023 MOHANA KUMAR N 1613007003WL010277 MOHANA KUMAR N 00415 SBIN0070067 666 666 Processed 31/05/2023 1985947813 MOHANA KUMAR N INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mukuthala KL-13-007-003-019/91
(Mayyanad) 		1613007003NRG24270520230246066 27/05/2023 JAYA G 1613007003WL010277 JAYA G 00415 SBIN0070067 333 333 Processed 31/05/2023 1985947823 MRS JAYA G STATE BANK OF INDIA(508548)
SubTotal 999 999
33 Mukuthala KL-13-007-003-008/875
(Mayyanad) 		1613007003NRG24270520230246062 27/05/2023 BINDHU 1613007003WL010277 BINDHU 00415 SBIN0070352 666 666 Processed 31/05/2023 1985947821 MRS BINDHU G STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-003-008/94
(Mayyanad) 		1613007003NRG24270520230246064 27/05/2023 MrTHYAGARAJAN D 1613007003WL010277 MrTHYAGARAJAN D 00415 SBIN0070352 666 666 Processed 31/05/2023 1985947822 MR THYAGARAJAN D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 27306 27306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_270523APB_FTO_135885 Federal Bank FDRL0001273 UMAYANALLOOR 1998
2 Mukuthala KL1613007003_270523APB_FTO_135885 Indian Bank IDIB000M024 MAYYANAD 15318
3 Mukuthala KL1613007003_270523APB_FTO_135885 Indian Bank IDIB000M024 Mayynaad 666
4 Mukuthala KL1613007003_270523APB_FTO_135885 State Bank Of India SBIN0015786 KOTTIYAM 2664
5 Mukuthala KL1613007003_270523APB_FTO_135885 State Bank Of India SBIN0070057 MAYYANAD 4329
6 Mukuthala KL1613007003_270523APB_FTO_135885 State Bank Of India SBIN0070067 CHATHANOOR 999
7 Mukuthala KL1613007003_270523APB_FTO_135885 State Bank Of India SBIN0070352 KOTTIYAM 1332

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