Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:09:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_200723APB_FTO_314259
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-13-007-003-008/71
(Mayyanad) 		1613007003NRG24200720230579638 20/07/2023 MP SIVAPRASAD 1613007003WL024513 MP SIVAPRASAD 00078 CNRB0001786 666 666 Processed 28/07/2023 3952567113 MP SIVAPRASAD CANARA BANK(508532)
SubTotal 666 666
2 Mukuthala KL-13-007-003-008/4350
(Mayyanad) 		1613007003NRG24200720230579623 20/07/2023 NIBIDHA N 1613007003WL024513 NIBIDHA N 00078 CNRB0014506 666 666 Processed 29/07/2023 3952567122 NIBIDHA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 Mukuthala KL-13-007-003-008/3796
(Mayyanad) 		1613007003NRG24200720230579617 20/07/2023 VASANTHI 1613007003WL024513 VASANTHI 00127 FDRL0001273 1998 1998 Processed 28/07/2023 3952567111 VASANTHI . FEDERAL BANK(607165)
4 Mukuthala KL-13-007-003-021/2442
(Mayyanad) 		1613007003NRG24200720230579654 20/07/2023 RAMAKRISHNA PILLAI 1613007003WL024513 RAMAKRISHNA PILLAI 00127 FDRL0001273 1998 1998 Processed 28/07/2023 3952567112 RAMAKRISHNA PILLAI FEDERAL BANK(607165)
SubTotal 3996 3996
5 Mukuthala KL-13-007-003-008/71
(Mayyanad) 		1613007003NRG24200720230579637 20/07/2023 Indira L 1613007003WL024513 Indira L 00176 IDIB000K265 1665 1665 Processed 29/07/2023 3952567132 INDIRA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
6 Mukuthala KL-13-007-003-001/418
(Mayyanad) 		1613007003NRG24200720230579600 20/07/2023 MANOHARAN 1613007003WL024513 MANOHARAN 00176 IDIB000M024 999 999 Processed 28/07/2023 3952567152 Mr. Manoharan INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-001/418
(Mayyanad) 		1613007003NRG24200720230579599 20/07/2023 Prasannakumari 1613007003WL024513 Prasannakumari 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3952567109 Mrs. Prasannakumari INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-008/112
(Mayyanad) 		1613007003NRG24200720230579603 20/07/2023 PRAMEELA RAVEENDRAN 1613007003WL024513 PRAMEELA RAVEENDRAN 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3952567107 Mrs. PRAMEELA KUMARI P INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-008/122
(Mayyanad) 		1613007003NRG24200720230579604 20/07/2023 J IERIN 1613007003WL024513 J IERIN 00176 IDIB000M024 333 333 Processed 28/07/2023 3952567133 Mrs. J. IERIN INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-008/128
(Mayyanad) 		1613007003NRG24200720230579605 20/07/2023 SUJATHA. K 1613007003WL024513 SUJATHA. K 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3952567104 Ms. Sujatha K SUJATHA INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-008/134
(Mayyanad) 		1613007003NRG24200720230579606 20/07/2023 KALAVATHY. S 1613007003WL024513 KALAVATHY. S 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3952567110 Mrs. S KALAVATHY INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-008/136
(Mayyanad) 		1613007003NRG24200720230579607 20/07/2023 PUSHPPAMMA 1613007003WL024513 PUSHPPAMMA 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3952567105 PUSHPAMMA S UNION BANK OF INDIA(508500)
13 Mukuthala KL-13-007-003-008/139
(Mayyanad) 		1613007003NRG24200720230579609 20/07/2023 GEETHA. S 1613007003WL024513 GEETHA. S 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952567106 Mrs. S GEETHA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-008/2729
(Mayyanad) 		1613007003NRG24200720230579612 20/07/2023 NANCY SHAJI 1613007003WL024513 NANCY SHAJI 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952567126 Mrs. . NANCY SHAJI INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-008/311
(Mayyanad) 		1613007003NRG24200720230579613 20/07/2023 K K RAJU 1613007003WL024513 K K RAJU 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3952567158 Mr. Raju K K INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-008/311
(Mayyanad) 		1613007003NRG24200720230579614 20/07/2023 K. LEKHA 1613007003WL024513 K. LEKHA 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952567130 Mrs. K LEKHA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-008/3350
(Mayyanad) 		1613007003NRG24200720230579615 20/07/2023 REMANI V 1613007003WL024513 REMANI V 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3952567135 Mrs. REMANI V INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-008/3543
(Mayyanad) 		1613007003NRG24200720230579616 20/07/2023 T SUSEELA 1613007003WL024513 T SUSEELA 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3952567134 Mrs. Suseela T R INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-008/3909
(Mayyanad) 		1613007003NRG24200720230579620 20/07/2023 S KRISHNAN KUTTY 1613007003WL024513 S KRISHNAN KUTTY 00176 IDIB000M024 1332 1332 Processed 29/07/2023 3952567131 KRISHNAN KUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-003-008/4063
(Mayyanad) 		1613007003NRG24200720230579621 20/07/2023 BABY G 1613007003WL024513 BABY G 00176 IDIB000M024 1332 1332 Processed 28/07/2023 3952567138 Mrs. BABY G INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-008/4184
(Mayyanad) 		1613007003NRG24200720230579622 20/07/2023 C VIJAYAMMA 1613007003WL024513 C VIJAYAMMA 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3952567129 Mrs. Vijayamma INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-008/4352
(Mayyanad) 		1613007003NRG24200720230579624 20/07/2023 SASIKUMAR 1613007003WL024513 SASIKUMAR 00176 IDIB000M024 999 999 Processed 28/07/2023 3952567157 Mr. SASI KUMAR INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-008/4560
(Mayyanad) 		1613007003NRG24200720230579626 20/07/2023 JOHN 1613007003WL024513 JOHN 00176 IDIB000M024 333 333 Processed 28/07/2023 3952567153 Mr. JOHN INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-008/4619
(Mayyanad) 		1613007003NRG24200720230579627 20/07/2023 LALI MOHANAN 1613007003WL024513 LALI MOHANAN 00176 IDIB000M024 1998 1998 Processed 29/07/2023 3952567151 LALI MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-003-008/4660
(Mayyanad) 		1613007003NRG24200720230579628 20/07/2023 NAZEEMA 1613007003WL024513 NAZEEMA 00176 IDIB000M024 1665 1665 Processed 29/07/2023 3952567155 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-003-008/4660
(Mayyanad) 		1613007003NRG24200720230579629 20/07/2023 Thangal Kunju 1613007003WL024513 Thangal Kunju 00176 IDIB000M024 666 666 Processed 29/07/2023 3952567154 THANGAL KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-003-008/50
(Mayyanad) 		1613007003NRG24200720230579630 20/07/2023 SINDHU S 1613007003WL024513 SINDHU S 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952567139 MRS SINDHU STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-003-008/57
(Mayyanad) 		1613007003NRG24200720230579632 20/07/2023 BHADRA SUGATHAN 1613007003WL024513 BHADRA SUGATHAN 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952567137 Mrs. BHADRA SUGATHAN INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-008/60
(Mayyanad) 		1613007003NRG24200720230579634 20/07/2023 Mr Velukutty 1613007003WL024513 Mr Velukutty 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952567159 Mr. VELUKUTTY S/O RAMAN INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-008/624
(Mayyanad) 		1613007003NRG24200720230579635 20/07/2023 K.DHARMAN 1613007003WL024513 K.DHARMAN 00176 IDIB000M024 666 666 Processed 28/07/2023 3952567108 Mr. K DHARMAN INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-008/8
(Mayyanad) 		1613007003NRG24200720230579640 20/07/2023 G THULASIDHARAN 1613007003WL024513 G THULASIDHARAN 00176 IDIB000M024 1998 1998 Processed 29/07/2023 3952567127 THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mukuthala KL-13-007-003-008/877
(Mayyanad) 		1613007003NRG24200720230579642 20/07/2023 USHA KUMARI 1613007003WL024513 USHA KUMARI 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3952567123 Mrs. USHA GIRI INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-008/883
(Mayyanad) 		1613007003NRG24200720230579643 20/07/2023 DIVYA MOHAN 1613007003WL024513 DIVYA MOHAN 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952567125 Mrs. DIVYA MOHAN INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-008/97
(Mayyanad) 		1613007003NRG24200720230579647 20/07/2023 ANANDAVALLY 1613007003WL024513 ANANDAVALLY 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3952567128 Mrs. ANANDAVALLY . INDIAN BANK(607105)
35 Mukuthala KL-13-007-003-010/61
(Mayyanad) 		1613007003NRG24200720230579650 20/07/2023 GIRIJA 1613007003WL024513 GIRIJA 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3952567156 Smt. P. GIRIJA INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-011/3696
(Mayyanad) 		1613007003NRG24200720230579651 20/07/2023 LALTHAMANI 1613007003WL024513 LALTHAMANI 00176 IDIB000M024 999 999 Processed 28/07/2023 3952567136 Mrs. Lalitha INDIAN BANK(607105)
SubTotal 48618 48618
37 Mukuthala KL-13-007-003-008/92
(Mayyanad) 		1613007003NRG24200720230579644 20/07/2023 Mrs THANKACHI V 1613007003WL024513 Mrs THANKACHI V 00415 SBIN0000903 1665 1665 Processed 28/07/2023 3952567117 MRS THANKACHI V STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-003-010/3950
(Mayyanad) 		1613007003NRG24200720230579649 20/07/2023 Mrs.PONNAMMA 1613007003WL024513 Mrs.PONNAMMA 00415 SBIN0000903 999 999 Processed 28/07/2023 3952567114 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
39 Mukuthala KL-13-007-003-004/740
(Mayyanad) 		1613007003NRG24200720230579601 20/07/2023 Mrs BABY 1613007003WL024513 Mrs BABY 00415 SBIN0015786 666 666 Processed 28/07/2023 3952567116 MRS BABY STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-003-006/18
(Mayyanad) 		1613007003NRG24200720230579602 20/07/2023 GRACY 1613007003WL024513 GRACY 00415 SBIN0015786 1665 1665 Processed 29/07/2023 3952567115 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
41 Mukuthala KL-13-007-003-008/3908
(Mayyanad) 		1613007003NRG24200720230579619 20/07/2023 Ambilikumar R 1613007003WL024513 Ambilikumar R 00415 SBIN0015786 999 999 Processed 28/07/2023 3952567121 Mr. Ambilikumar R INDIAN BANK(607105)
SubTotal 3330 3330
42 Mukuthala KL-13-007-003-008/136
(Mayyanad) 		1613007003NRG24200720230579608 20/07/2023 Mr JOJI GEORGE SEBASTAIN 1613007003WL024513 Mr JOJI GEORGE SEBASTAIN 00415 SBIN0070057 1998 1998 Processed 28/07/2023 3952567145 MR JOJI GEORGE SEBASTAIN STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-003-008/141
(Mayyanad) 		1613007003NRG24200720230579610 20/07/2023 Mr KUTTAPPAN 1613007003WL024513 Mr KUTTAPPAN 00415 SBIN0070057 1332 1332 Processed 28/07/2023 3952567147 MR KUTTAPPAN KUTTAPPAN STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-003-008/2489
(Mayyanad) 		1613007003NRG24200720230579611 20/07/2023 Mrs.SHYLAJA R 1613007003WL024513 Mrs.SHYLAJA R 00415 SBIN0070057 1998 1998 Processed 28/07/2023 3952567140 MRS SHYLAJA R STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-003-008/3908
(Mayyanad) 		1613007003NRG24200720230579618 20/07/2023 ASHA A K 1613007003WL024513 ASHA A K 00415 SBIN0070057 1665 1665 Processed 29/07/2023 3952567118 ASHA A K INDIA POST PAYMENTS BANK LIMITED(508528)
46 Mukuthala KL-13-007-003-008/4421
(Mayyanad) 		1613007003NRG24200720230579625 20/07/2023 Mr IMDIYAS J 1613007003WL024513 Mr IMDIYAS J 00415 SBIN0070057 999 999 Processed 28/07/2023 3952567120 MR IMDIYAS J STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-003-008/52
(Mayyanad) 		1613007003NRG24200720230579631 20/07/2023 ARAVINDAKSHAN 1613007003WL024513 ARAVINDAKSHAN 00415 SBIN0070057 1998 1998 Processed 28/07/2023 3952567148 MR S ARAVINDAKSHAN STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-003-008/58
(Mayyanad) 		1613007003NRG24200720230579633 20/07/2023 Mr PURUSHAN E 1613007003WL024513 Mr PURUSHAN E 00415 SBIN0070057 1665 1665 Processed 28/07/2023 3952567149 MR PURUSHAN E STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-003-008/69
(Mayyanad) 		1613007003NRG24200720230579636 20/07/2023 Mr JNANODAYAN 1613007003WL024513 Mr JNANODAYAN 00415 SBIN0070057 1332 1332 Processed 28/07/2023 3952567150 . JNANODAYAN FEDERAL BANK(607165)
50 Mukuthala KL-13-007-003-008/96
(Mayyanad) 		1613007003NRG24200720230579646 20/07/2023 Aswanykumar 1613007003WL024513 Aswanykumar 00415 SBIN0070057 1665 1665 Processed 29/07/2023 3952567119 ASWANYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Mukuthala KL-13-007-003-010/20
(Mayyanad) 		1613007003NRG24200720230579648 20/07/2023 Mrs MAYA M 1613007003WL024513 Mrs MAYA M 00415 SBIN0070057 1332 1332 Processed 28/07/2023 3952567141 Mrs. Maya M INDIAN BANK(607105)
52 Mukuthala KL-13-007-003-019/3926
(Mayyanad) 		1613007003NRG24200720230579652 20/07/2023 SREEJA SURESH 1613007003WL024513 SREEJA SURESH 00415 SBIN0070057 1998 1998 Processed 28/07/2023 3952567146 MRS SREEJA SURESH STATE BANK OF INDIA(508548)
SubTotal 17982 17982
53 Mukuthala KL-13-007-003-008/745
(Mayyanad) 		1613007003NRG24200720230579639 20/07/2023 MOHANA KUMAR N 1613007003WL024513 MOHANA KUMAR N 00415 SBIN0070067 1998 1998 Processed 29/07/2023 3952567124 MOHANA KUMAR N INDIA POST PAYMENTS BANK LIMITED(508528)
54 Mukuthala KL-13-007-003-019/91
(Mayyanad) 		1613007003NRG24200720230579653 20/07/2023 JAYA G 1613007003WL024513 JAYA G 00415 SBIN0070067 666 666 Processed 28/07/2023 3952567144 MRS JAYA G STATE BANK OF INDIA(508548)
SubTotal 2664 2664
55 Mukuthala KL-13-007-003-008/875
(Mayyanad) 		1613007003NRG24200720230579641 20/07/2023 BINDHU 1613007003WL024513 BINDHU 00415 SBIN0070352 1998 1998 Processed 28/07/2023 3952567142 MRS BINDHU G STATE BANK OF INDIA(508548)
56 Mukuthala KL-13-007-003-008/94
(Mayyanad) 		1613007003NRG24200720230579645 20/07/2023 MrTHYAGARAJAN D 1613007003WL024513 MrTHYAGARAJAN D 00415 SBIN0070352 1998 1998 Processed 28/07/2023 3952567143 MR THYAGARAJAN D STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 86247 86247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_200723APB_FTO_314259 Canara Bank CNRB0001786 THATTAMALA 666
2 Mukuthala KL1613007003_200723APB_FTO_314259 Canara Bank CNRB0014506 Kakkottumoola 666
3 Mukuthala KL1613007003_200723APB_FTO_314259 Federal Bank FDRL0001273 UMAYANALLOOR 3996
4 Mukuthala KL1613007003_200723APB_FTO_314259 Indian Bank IDIB000K265 KOTTIYAM 1665
5 Mukuthala KL1613007003_200723APB_FTO_314259 Indian Bank IDIB000M024 MAYYANAD 46620
6 Mukuthala KL1613007003_200723APB_FTO_314259 Indian Bank IDIB000M024 Mayynaad 1998
7 Mukuthala KL1613007003_200723APB_FTO_314259 State Bank Of India SBIN0000903 KOLLAM 2664
8 Mukuthala KL1613007003_200723APB_FTO_314259 State Bank Of India SBIN0015786 KOTTIYAM 3330
9 Mukuthala KL1613007003_200723APB_FTO_314259 State Bank Of India SBIN0070057 MAYYANAD 17982
10 Mukuthala KL1613007003_200723APB_FTO_314259 State Bank Of India SBIN0070067 CHATHANOOR 2664
11 Mukuthala KL1613007003_200723APB_FTO_314259 State Bank Of India SBIN0070352 KOTTIYAM 3996

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