Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:10:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_020823APB_FTO_354456
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) 		1613007003NRG24020820230687536 02/08/2023 MP SIVAPRASAD 1613007003WL028744 MP SIVAPRASAD 00078 CNRB0001786 999 999 Processed 07/08/2023 4284566102 MP SIVAPRASAD CANARA BANK(508532)
SubTotal 999 999
2 Mukuthala KL-13-007-003-008/4350
(Mayyanad) 		1613007003NRG24020820230687523 02/08/2023 NIBIDHA N 1613007003WL028744 NIBIDHA N 00078 CNRB0014506 999 999 Processed 07/08/2023 4284566113 NIBIDHA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Mukuthala KL-13-007-003-008/3796
(Mayyanad) 		1613007003NRG24020820230687515 02/08/2023 VASANTHI 1613007003WL028744 VASANTHI 00127 FDRL0001273 666 666 Processed 07/08/2023 4284566100 VASANTHI . FEDERAL BANK(607165)
4 Mukuthala KL-13-007-003-021/2442
(Mayyanad) 		1613007003NRG24020820230687553 02/08/2023 RAMAKRISHNA PILLAI 1613007003WL028744 RAMAKRISHNA PILLAI 00127 FDRL0001273 666 666 Processed 07/08/2023 4284566101 RAMAKRISHNA PILLAI FEDERAL BANK(607165)
SubTotal 1332 1332
5 Mukuthala KL-13-007-003-008/71
(Mayyanad) 		1613007003NRG24020820230687535 02/08/2023 Indira L 1613007003WL028744 Indira L 00176 IDIB000K265 999 999 Processed 07/08/2023 4284566123 INDIRA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
6 Mukuthala KL-13-007-003-001/418
(Mayyanad) 		1613007003NRG24020820230687500 02/08/2023 MANOHARAN 1613007003WL028744 MANOHARAN 00176 IDIB000M024 666 666 Processed 07/08/2023 4284566141 Mr. Manoharan INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-001/418
(Mayyanad) 		1613007003NRG24020820230687499 02/08/2023 Prasannakumari 1613007003WL028744 Prasannakumari 00176 IDIB000M024 999 999 Processed 07/08/2023 4284566098 Mrs. Prasannakumari INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-008/112
(Mayyanad) 		1613007003NRG24020820230687502 02/08/2023 PRAMEELA RAVEENDRAN 1613007003WL028744 PRAMEELA RAVEENDRAN 00176 IDIB000M024 333 333 Processed 07/08/2023 4284566096 Mrs. PRAMEELA KUMARI P INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-008/122
(Mayyanad) 		1613007003NRG24020820230687503 02/08/2023 J IERIN 1613007003WL028744 J IERIN 00176 IDIB000M024 333 333 Processed 07/08/2023 4284566124 Mrs. J. IERIN INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-008/128
(Mayyanad) 		1613007003NRG24020820230687504 02/08/2023 SUJATHA. K 1613007003WL028744 SUJATHA. K 00176 IDIB000M024 999 999 Processed 07/08/2023 4284566093 Ms. Sujatha K SUJATHA INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-008/134
(Mayyanad) 		1613007003NRG24020820230687505 02/08/2023 KALAVATHY. S 1613007003WL028744 KALAVATHY. S 00176 IDIB000M024 999 999 Processed 07/08/2023 4284566099 Mrs. S KALAVATHY INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-008/136
(Mayyanad) 		1613007003NRG24020820230687506 02/08/2023 PUSHPPAMMA 1613007003WL028744 PUSHPPAMMA 00176 IDIB000M024 999 999 Processed 07/08/2023 4284566094 PUSHPAMMA S UNION BANK OF INDIA(508500)
13 Mukuthala KL-13-007-003-008/139
(Mayyanad) 		1613007003NRG24020820230687507 02/08/2023 GEETHA. S 1613007003WL028744 GEETHA. S 00176 IDIB000M024 999 999 Processed 07/08/2023 4284566095 Mrs. S GEETHA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-008/2729
(Mayyanad) 		1613007003NRG24020820230687510 02/08/2023 NANCY SHAJI 1613007003WL028744 NANCY SHAJI 00176 IDIB000M024 666 666 Processed 07/08/2023 4284566117 Mrs. . NANCY SHAJI INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-008/311
(Mayyanad) 		1613007003NRG24020820230687511 02/08/2023 K K RAJU 1613007003WL028744 K K RAJU 00176 IDIB000M024 999 999 Processed 07/08/2023 4284566146 Mr. Raju K K INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-008/311
(Mayyanad) 		1613007003NRG24020820230687512 02/08/2023 K. LEKHA 1613007003WL028744 K. LEKHA 00176 IDIB000M024 999 999 Processed 07/08/2023 4284566121 Mrs. K LEKHA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-008/3350
(Mayyanad) 		1613007003NRG24020820230687513 02/08/2023 REMANI V 1613007003WL028744 REMANI V 00176 IDIB000M024 999 999 Processed 07/08/2023 4284566126 Mrs. REMANI V INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-008/3543
(Mayyanad) 		1613007003NRG24020820230687514 02/08/2023 T SUSEELA 1613007003WL028744 T SUSEELA 00176 IDIB000M024 999 999 Processed 07/08/2023 4284566125 Mrs. Suseela T R INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-008/3909
(Mayyanad) 		1613007003NRG24020820230687519 02/08/2023 S KRISHNAN KUTTY 1613007003WL028744 S KRISHNAN KUTTY 00176 IDIB000M024 999 999 Processed 07/08/2023 4284566122 KRISHNAN KUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-003-008/4063
(Mayyanad) 		1613007003NRG24020820230687520 02/08/2023 BABY G 1613007003WL028744 BABY G 00176 IDIB000M024 999 999 Processed 07/08/2023 4284566128 Mrs. BABY G INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-008/4184
(Mayyanad) 		1613007003NRG24020820230687522 02/08/2023 C VIJAYAMMA 1613007003WL028744 C VIJAYAMMA 00176 IDIB000M024 666 666 Processed 07/08/2023 4284566120 Mrs. Vijayamma INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-008/4352
(Mayyanad) 		1613007003NRG24020820230687524 02/08/2023 SASIKUMAR 1613007003WL028744 SASIKUMAR 00176 IDIB000M024 999 999 Processed 07/08/2023 4284566145 Mr. SASI KUMAR INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-008/4560
(Mayyanad) 		1613007003NRG24020820230687526 02/08/2023 JOHN 1613007003WL028744 JOHN 00176 IDIB000M024 999 999 Processed 07/08/2023 4284566142 Mr. JOHN INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-008/4619
(Mayyanad) 		1613007003NRG24020820230687527 02/08/2023 LALI MOHANAN 1613007003WL028744 LALI MOHANAN 00176 IDIB000M024 999 999 Processed 07/08/2023 4284566140 LALI MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-003-008/4660
(Mayyanad) 		1613007003NRG24020820230687529 02/08/2023 NAZEEMA 1613007003WL028744 NAZEEMA 00176 IDIB000M024 999 999 Processed 07/08/2023 4284566143 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-003-008/50
(Mayyanad) 		1613007003NRG24020820230687530 02/08/2023 SINDHU S 1613007003WL028744 SINDHU S 00176 IDIB000M024 666 666 Processed 07/08/2023 4284566129 MRS SINDHU STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-003-008/60
(Mayyanad) 		1613007003NRG24020820230687533 02/08/2023 Mr Velukutty 1613007003WL028744 Mr Velukutty 00176 IDIB000M024 999 999 Processed 07/08/2023 4284566147 Mr. VELUKUTTY S/O RAMAN INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-008/624
(Mayyanad) 		1613007003NRG24020820230687534 02/08/2023 K.DHARMAN 1613007003WL028744 K.DHARMAN 00176 IDIB000M024 333 333 Processed 07/08/2023 4284566097 Mr. K DHARMAN INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-008/8
(Mayyanad) 		1613007003NRG24020820230687538 02/08/2023 G THULASIDHARAN 1613007003WL028744 G THULASIDHARAN 00176 IDIB000M024 999 999 Processed 07/08/2023 4284566118 THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-003-008/877
(Mayyanad) 		1613007003NRG24020820230687540 02/08/2023 USHA KUMARI 1613007003WL028744 USHA KUMARI 00176 IDIB000M024 999 999 Processed 07/08/2023 4284566114 Mrs. USHA GIRI INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-008/883
(Mayyanad) 		1613007003NRG24020820230687541 02/08/2023 DIVYA MOHAN 1613007003WL028744 DIVYA MOHAN 00176 IDIB000M024 999 999 Processed 07/08/2023 4284566116 Mrs. DIVYA MOHAN INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-008/97
(Mayyanad) 		1613007003NRG24020820230687545 02/08/2023 ANANDAVALLY 1613007003WL028744 ANANDAVALLY 00176 IDIB000M024 999 999 Processed 07/08/2023 4284566119 Mrs. ANANDAVALLY . INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-010/61
(Mayyanad) 		1613007003NRG24020820230687549 02/08/2023 GIRIJA 1613007003WL028744 GIRIJA 00176 IDIB000M024 999 999 Processed 07/08/2023 4284566144 Smt. P. GIRIJA INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-011/3696
(Mayyanad) 		1613007003NRG24020820230687550 02/08/2023 LALTHAMANI 1613007003WL028744 LALTHAMANI 00176 IDIB000M024 333 333 Processed 07/08/2023 4284566127 Mrs. Lalitha INDIAN BANK(607105)
SubTotal 24975 24975
35 Mukuthala KL-13-007-003-008/92
(Mayyanad) 		1613007003NRG24020820230687542 02/08/2023 Mrs THANKACHI V 1613007003WL028744 Mrs THANKACHI V 00415 SBIN0000903 999 999 Processed 07/08/2023 4284566106 MRS THANKACHI V STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-003-010/3950
(Mayyanad) 		1613007003NRG24020820230687548 02/08/2023 Mrs.PONNAMMA 1613007003WL028744 Mrs.PONNAMMA 00415 SBIN0000903 999 999 Processed 07/08/2023 4284566104 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Mukuthala KL-13-007-003-010/3797
(Mayyanad) 		1613007003NRG24020820230687547 02/08/2023 SUDHA 1613007003WL028744 SUDHA 00415 SBIN0012316 999 999 Processed 07/08/2023 4284566103 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 999 999
38 Mukuthala KL-13-007-003-006/18
(Mayyanad) 		1613007003NRG24020820230687501 02/08/2023 GRACY 1613007003WL028744 GRACY 00415 SBIN0015786 999 999 Processed 07/08/2023 4284566105 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mukuthala KL-13-007-003-008/3908
(Mayyanad) 		1613007003NRG24020820230687517 02/08/2023 Ambilikumar R 1613007003WL028744 Ambilikumar R 00415 SBIN0015786 999 999 Processed 07/08/2023 4284566112 Mr. Ambilikumar R INDIAN BANK(607105)
40 Mukuthala KL-13-007-003-008/3909
(Mayyanad) 		1613007003NRG24020820230687518 02/08/2023 KAMALAMMA P 1613007003WL028744 KAMALAMMA P 00415 SBIN0015786 666 666 Processed 07/08/2023 4284566107 MRS KAMALAMMA STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-003-008/4096
(Mayyanad) 		1613007003NRG24020820230687521 02/08/2023 Mr BAHULEYAN 1613007003WL028744 Mr BAHULEYAN 00415 SBIN0015786 999 999 Processed 07/08/2023 4284566108 MR BAHULEYAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
42 Mukuthala KL-13-007-003-008/141
(Mayyanad) 		1613007003NRG24020820230687508 02/08/2023 Mr KUTTAPPAN 1613007003WL028744 Mr KUTTAPPAN 00415 SBIN0070057 333 333 Processed 07/08/2023 4284566137 MR KUTTAPPAN KUTTAPPAN STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-003-008/2489
(Mayyanad) 		1613007003NRG24020820230687509 02/08/2023 Mrs.SHYLAJA R 1613007003WL028744 Mrs.SHYLAJA R 00415 SBIN0070057 999 999 Processed 07/08/2023 4284566130 MRS SHYLAJA R STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-003-008/3908
(Mayyanad) 		1613007003NRG24020820230687516 02/08/2023 ASHA A K 1613007003WL028744 ASHA A K 00415 SBIN0070057 999 999 Processed 07/08/2023 4284566109 ASHA A K INDIA POST PAYMENTS BANK LIMITED(508528)
45 Mukuthala KL-13-007-003-008/4421
(Mayyanad) 		1613007003NRG24020820230687525 02/08/2023 Mr IMDIYAS J 1613007003WL028744 Mr IMDIYAS J 00415 SBIN0070057 333 333 Processed 07/08/2023 4284566111 MR IMDIYAS J STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-003-008/4658
(Mayyanad) 		1613007003NRG24020820230687528 02/08/2023 SREEDHARAN 1613007003WL028744 SREEDHARAN 00415 SBIN0070057 333 333 Processed 07/08/2023 4284566135 MR PREMLAL S STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-003-008/52
(Mayyanad) 		1613007003NRG24020820230687531 02/08/2023 ARAVINDAKSHAN 1613007003WL028744 ARAVINDAKSHAN 00415 SBIN0070057 333 333 Processed 07/08/2023 4284566138 MR S ARAVINDAKSHAN STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-003-008/58
(Mayyanad) 		1613007003NRG24020820230687532 02/08/2023 Mr PURUSHAN E 1613007003WL028744 Mr PURUSHAN E 00415 SBIN0070057 999 999 Processed 07/08/2023 4284566139 MR PURUSHAN E STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-003-008/96
(Mayyanad) 		1613007003NRG24020820230687544 02/08/2023 Aswanykumar 1613007003WL028744 Aswanykumar 00415 SBIN0070057 333 333 Processed 07/08/2023 4284566110 ASWANYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Mukuthala KL-13-007-003-010/20
(Mayyanad) 		1613007003NRG24020820230687546 02/08/2023 Mrs MAYA M 1613007003WL028744 Mrs MAYA M 00415 SBIN0070057 999 999 Processed 07/08/2023 4284566131 Mrs. Maya M INDIAN BANK(607105)
51 Mukuthala KL-13-007-003-019/3926
(Mayyanad) 		1613007003NRG24020820230687551 02/08/2023 SREEJA SURESH 1613007003WL028744 SREEJA SURESH 00415 SBIN0070057 999 999 Processed 07/08/2023 4284566136 MRS SREEJA SURESH STATE BANK OF INDIA(508548)
SubTotal 6660 6660
52 Mukuthala KL-13-007-003-008/745
(Mayyanad) 		1613007003NRG24020820230687537 02/08/2023 MOHANA KUMAR N 1613007003WL028744 MOHANA KUMAR N 00415 SBIN0070067 999 999 Processed 07/08/2023 4284566115 MOHANA KUMAR N INDIA POST PAYMENTS BANK LIMITED(508528)
53 Mukuthala KL-13-007-003-019/91
(Mayyanad) 		1613007003NRG24020820230687552 02/08/2023 JAYA G 1613007003WL028744 JAYA G 00415 SBIN0070067 333 333 Processed 07/08/2023 4284566134 MRS JAYA G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
54 Mukuthala KL-13-007-003-008/875
(Mayyanad) 		1613007003NRG24020820230687539 02/08/2023 BINDHU 1613007003WL028744 BINDHU 00415 SBIN0070352 999 999 Processed 07/08/2023 4284566132 MRS BINDHU G STATE BANK OF INDIA(508548)
55 Mukuthala KL-13-007-003-008/94
(Mayyanad) 		1613007003NRG24020820230687543 02/08/2023 MrTHYAGARAJAN D 1613007003WL028744 MrTHYAGARAJAN D 00415 SBIN0070352 999 999 Processed 07/08/2023 4284566133 MR THYAGARAJAN D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_020823APB_FTO_354456 Canara Bank CNRB0001786 THATTAMALA 999
2 Mukuthala KL1613007003_020823APB_FTO_354456 Canara Bank CNRB0014506 Kakkottumoola 999
3 Mukuthala KL1613007003_020823APB_FTO_354456 Federal Bank FDRL0001273 UMAYANALLOOR 1332
4 Mukuthala KL1613007003_020823APB_FTO_354456 Indian Bank IDIB000K265 KOTTIYAM 999
5 Mukuthala KL1613007003_020823APB_FTO_354456 Indian Bank IDIB000M024 MAYYANAD 23976
6 Mukuthala KL1613007003_020823APB_FTO_354456 Indian Bank IDIB000M024 Mayynaad 999
7 Mukuthala KL1613007003_020823APB_FTO_354456 State Bank Of India SBIN0000903 KOLLAM 1998
8 Mukuthala KL1613007003_020823APB_FTO_354456 State Bank Of India SBIN0012316 KANNANALLUR 999
9 Mukuthala KL1613007003_020823APB_FTO_354456 State Bank Of India SBIN0015786 KOTTIYAM 3663
10 Mukuthala KL1613007003_020823APB_FTO_354456 State Bank Of India SBIN0070057 MAYYANAD 6660
11 Mukuthala KL1613007003_020823APB_FTO_354456 State Bank Of India SBIN0070067 CHATHANOOR 1332
12 Mukuthala KL1613007003_020823APB_FTO_354456 State Bank Of India SBIN0070352 KOTTIYAM 1998

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