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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:25:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_200923APB_FTO_497566
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) 		1613007003NRG24200920231007249 20/09/2023 MP SIVAPRASAD 1613007003WL041637 MP SIVAPRASAD 00078 CNRB0001786 2664 2664 Processed 09/11/2023 7281156392 MP SIVAPRASAD CANARA BANK(508532)
SubTotal 2664 2664
2 Mukuthala KL-13-007-003-008/71
(Mayyanad) 		1613007003NRG24200920231007248 20/09/2023 Indira L 1613007003WL041637 Indira L 00176 IDIB000K265 2664 2664 Processed 09/11/2023 7281156415 INDIRA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 Mukuthala KL-13-007-003-001/418
(Mayyanad) 		1613007003NRG24200920231007221 20/09/2023 MANOHARAN 1613007003WL041637 MANOHARAN 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7281156426 Mr. Manoharan INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-001/418
(Mayyanad) 		1613007003NRG24200920231007220 20/09/2023 Prasannakumari 1613007003WL041637 Prasannakumari 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7281156390 Mrs. Prasannakumari INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-008/112
(Mayyanad) 		1613007003NRG24200920231007224 20/09/2023 PRAMEELA RAVEENDRAN 1613007003WL041637 PRAMEELA RAVEENDRAN 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7281156389 Mrs. PRAMEELA KUMARI P INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-008/128
(Mayyanad) 		1613007003NRG24200920231007225 20/09/2023 SUJATHA. K 1613007003WL041637 SUJATHA. K 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7281156386 Ms. Sujatha K SUJATHA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-008/134
(Mayyanad) 		1613007003NRG24200920231007226 20/09/2023 KALAVATHY. S 1613007003WL041637 KALAVATHY. S 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7281156391 Mrs. S KALAVATHY INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-008/136
(Mayyanad) 		1613007003NRG24200920231007227 20/09/2023 PUSHPPAMMA 1613007003WL041637 PUSHPPAMMA 00176 IDIB000M024 999 999 Processed 10/11/2023 7281156387 PUSHPAMMA S UNION BANK OF INDIA(508500)
9 Mukuthala KL-13-007-003-008/139
(Mayyanad) 		1613007003NRG24200920231007229 20/09/2023 GEETHA. S 1613007003WL041637 GEETHA. S 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7281156388 Mrs. S GEETHA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-008/2729
(Mayyanad) 		1613007003NRG24200920231007230 20/09/2023 NANCY SHAJI 1613007003WL041637 NANCY SHAJI 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7281156396 Mrs. . NANCY SHAJI INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-008/311
(Mayyanad) 		1613007003NRG24200920231007231 20/09/2023 K. LEKHA 1613007003WL041637 K. LEKHA 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7281156397 Mrs. K LEKHA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-008/3350
(Mayyanad) 		1613007003NRG24200920231007232 20/09/2023 REMANI V 1613007003WL041637 REMANI V 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7281156409 Mrs. REMANI V INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-008/3543
(Mayyanad) 		1613007003NRG24200920231007233 20/09/2023 T SUSEELA 1613007003WL041637 T SUSEELA 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7281156398 Mrs. Suseela T R INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-008/3909
(Mayyanad) 		1613007003NRG24200920231007236 20/09/2023 S KRISHNAN KUTTY 1613007003WL041637 S KRISHNAN KUTTY 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7281156412 KRISHNAN KUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-003-008/4063
(Mayyanad) 		1613007003NRG24200920231007237 20/09/2023 BABY G 1613007003WL041637 BABY G 00176 IDIB000M024 333 333 Processed 09/11/2023 7281156407 Mrs. BABY G INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-008/4184
(Mayyanad) 		1613007003NRG24200920231007239 20/09/2023 C VIJAYAMMA 1613007003WL041637 C VIJAYAMMA 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7281156400 Mrs. Vijayamma INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-008/4352
(Mayyanad) 		1613007003NRG24200920231007240 20/09/2023 SASIKUMAR 1613007003WL041637 SASIKUMAR 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7281156421 Mr. SASI KUMAR INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-008/4619
(Mayyanad) 		1613007003NRG24200920231007242 20/09/2023 LALI MOHANAN 1613007003WL041637 LALI MOHANAN 00176 IDIB000M024 1665 1665 Processed 09/11/2023 7281156425 LALI MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-003-008/57
(Mayyanad) 		1613007003NRG24200920231007244 20/09/2023 BHADRA SUGATHAN 1613007003WL041637 BHADRA SUGATHAN 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7281156406 Mrs. BHADRA SUGATHAN INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-008/60
(Mayyanad) 		1613007003NRG24200920231007246 20/09/2023 Mr Velukutty 1613007003WL041637 Mr Velukutty 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7281156422 Mr. VELUKUTTY S/O RAMAN INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-008/8
(Mayyanad) 		1613007003NRG24200920231007251 20/09/2023 G THULASIDHARAN 1613007003WL041637 G THULASIDHARAN 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7281156411 THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-003-008/877
(Mayyanad) 		1613007003NRG24200920231007253 20/09/2023 USHA KUMARI 1613007003WL041637 USHA KUMARI 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7281156408 Mrs. USHA GIRI INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-008/97
(Mayyanad) 		1613007003NRG24200920231007256 20/09/2023 ANANDAVALLY 1613007003WL041637 ANANDAVALLY 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7281156405 Mrs. ANANDAVALLY . INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-011/3696
(Mayyanad) 		1613007003NRG24200920231007260 20/09/2023 LALTHAMANI 1613007003WL041637 LALTHAMANI 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7281156399 Mrs. Lalitha INDIAN BANK(607105)
SubTotal 53613 53613
25 Mukuthala KL-13-007-003-008/92
(Mayyanad) 		1613007003NRG24200920231007254 20/09/2023 Mrs THANKACHI V 1613007003WL041637 Mrs THANKACHI V 00415 SBIN0000903 666 666 Processed 10/11/2023 7281156402 MRS THANKACHI V STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-003-010/3950
(Mayyanad) 		1613007003NRG24200920231007259 20/09/2023 Mrs.PONNAMMA 1613007003WL041637 Mrs.PONNAMMA 00415 SBIN0000903 2997 2997 Processed 10/11/2023 7281156394 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
27 Mukuthala KL-13-007-003-010/3797
(Mayyanad) 		1613007003NRG24200920231007258 20/09/2023 SUDHA 1613007003WL041637 SUDHA 00415 SBIN0012316 2331 2331 Processed 10/11/2023 7281156393 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
28 Mukuthala KL-13-007-003-004/740
(Mayyanad) 		1613007003NRG24200920231007222 20/09/2023 Mrs BABY 1613007003WL041637 Mrs BABY 00415 SBIN0015786 2664 2664 Processed 10/11/2023 7281156401 MRS BABY STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-003-006/18
(Mayyanad) 		1613007003NRG24200920231007223 20/09/2023 GRACY 1613007003WL041637 GRACY 00415 SBIN0015786 2997 2997 Processed 09/11/2023 7281156395 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-003-008/3908
(Mayyanad) 		1613007003NRG24200920231007235 20/09/2023 Ambilikumar R 1613007003WL041637 Ambilikumar R 00415 SBIN0015786 2664 2664 Processed 09/11/2023 7281156414 Mr. Ambilikumar R INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-008/4096
(Mayyanad) 		1613007003NRG24200920231007238 20/09/2023 Mr BAHULEYAN 1613007003WL041637 Mr BAHULEYAN 00415 SBIN0015786 2997 2997 Processed 10/11/2023 7281156403 MR BAHULEYAN STATE BANK OF INDIA(508548)
SubTotal 11322 11322
32 Mukuthala KL-13-007-003-008/136
(Mayyanad) 		1613007003NRG24200920231007228 20/09/2023 Mr JOJI GEORGE SEBASTAIN 1613007003WL041637 Mr JOJI GEORGE SEBASTAIN 00415 SBIN0070057 1665 1665 Processed 10/11/2023 7281156424 MR JOJI GEORGE SEBASTAIN STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-003-008/3908
(Mayyanad) 		1613007003NRG24200920231007234 20/09/2023 ASHA A K 1613007003WL041637 ASHA A K 00415 SBIN0070057 1665 1665 Processed 09/11/2023 7281156413 ASHA A K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mukuthala KL-13-007-003-008/4421
(Mayyanad) 		1613007003NRG24200920231007241 20/09/2023 Mr IMDIYAS J 1613007003WL041637 Mr IMDIYAS J 00415 SBIN0070057 2664 2664 Processed 10/11/2023 7281156404 MR IMDIYAS J STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-003-008/52
(Mayyanad) 		1613007003NRG24200920231007243 20/09/2023 ARAVINDAKSHAN 1613007003WL041637 ARAVINDAKSHAN 00415 SBIN0070057 2664 2664 Processed 10/11/2023 7281156418 MR S ARAVINDAKSHAN STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-003-008/58
(Mayyanad) 		1613007003NRG24200920231007245 20/09/2023 Mr PURUSHAN E 1613007003WL041637 Mr PURUSHAN E 00415 SBIN0070057 2997 2997 Processed 10/11/2023 7281156419 MR PURUSHAN E STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-003-008/69
(Mayyanad) 		1613007003NRG24200920231007247 20/09/2023 Mr JNANODAYAN 1613007003WL041637 Mr JNANODAYAN 00415 SBIN0070057 1998 1998 Processed 09/11/2023 7281156420 . JNANODAYAN FEDERAL BANK(607165)
38 Mukuthala KL-13-007-003-010/20
(Mayyanad) 		1613007003NRG24200920231007257 20/09/2023 Mrs MAYA M 1613007003WL041637 Mrs MAYA M 00415 SBIN0070057 1998 1998 Processed 09/11/2023 7281156416 Mrs. Maya M INDIAN BANK(607105)
SubTotal 15651 15651
39 Mukuthala KL-13-007-003-008/745
(Mayyanad) 		1613007003NRG24200920231007250 20/09/2023 MOHANA KUMAR N 1613007003WL041637 MOHANA KUMAR N 00415 SBIN0070067 2331 2331 Processed 09/11/2023 7281156410 MOHANA KUMAR N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
40 Mukuthala KL-13-007-003-008/875
(Mayyanad) 		1613007003NRG24200920231007252 20/09/2023 BINDHU 1613007003WL041637 BINDHU 00415 SBIN0070352 2664 2664 Processed 10/11/2023 7281156423 MRS BINDHU G STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-003-008/94
(Mayyanad) 		1613007003NRG24200920231007255 20/09/2023 MrTHYAGARAJAN D 1613007003WL041637 MrTHYAGARAJAN D 00415 SBIN0070352 2664 2664 Processed 10/11/2023 7281156417 MR THYAGARAJAN D STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 99567 99567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_200923APB_FTO_497566 Canara Bank CNRB0001786 THATTAMALA 2664
2 Mukuthala KL1613007003_200923APB_FTO_497566 Indian Bank IDIB000K265 KOTTIYAM 2664
3 Mukuthala KL1613007003_200923APB_FTO_497566 Indian Bank IDIB000M024 MAYYANAD 50616
4 Mukuthala KL1613007003_200923APB_FTO_497566 Indian Bank IDIB000M024 Mayynaad 2997
5 Mukuthala KL1613007003_200923APB_FTO_497566 State Bank Of India SBIN0000903 KOLLAM 3663
6 Mukuthala KL1613007003_200923APB_FTO_497566 State Bank Of India SBIN0012316 KANNANALLUR 2331
7 Mukuthala KL1613007003_200923APB_FTO_497566 State Bank Of India SBIN0015786 KOTTIYAM 11322
8 Mukuthala KL1613007003_200923APB_FTO_497566 State Bank Of India SBIN0070057 MAYYANAD 15651
9 Mukuthala KL1613007003_200923APB_FTO_497566 State Bank Of India SBIN0070067 CHATHANOOR 2331
10 Mukuthala KL1613007003_200923APB_FTO_497566 State Bank Of India SBIN0070352 KOTTIYAM 5328

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