Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:24:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_281123APB_FTO_754775
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) 		1613007003NRG24281120231569072 28/11/2023 MP SIVAPRASAD 1613007003WL066804 MP SIVAPRASAD 00078 CNRB0001786 1332 1332 Processed 01/01/2024 9010400932 MP SIVAPRASAD CANARA BANK(508532)
SubTotal 1332 1332
2 Mukuthala KL-13-007-003-008/4350
(Mayyanad) 		1613007003NRG24281120231569062 28/11/2023 NIBIDHA N 1613007003WL066804 NIBIDHA N 00078 CNRB0014506 3330 3330 Processed 01/01/2024 9010400942 NIBIDHA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
3 Mukuthala KL-13-007-003-008/3796
(Mayyanad) 		1613007003NRG24281120231569054 28/11/2023 VASANTHI 1613007003WL066804 VASANTHI 00127 FDRL0001273 3330 3330 Processed 01/01/2024 9010400930 VASANTHI . FEDERAL BANK(607165)
4 Mukuthala KL-13-007-003-021/2442
(Mayyanad) 		1613007003NRG24281120231569088 28/11/2023 RAMAKRISHNA PILLAI 1613007003WL066804 RAMAKRISHNA PILLAI 00127 FDRL0001273 1665 1665 Processed 01/01/2024 9010400931 RAMAKRISHNA PILLAI FEDERAL BANK(607165)
SubTotal 4995 4995
5 Mukuthala KL-13-007-003-008/110
(Mayyanad) 		1613007003NRG24281120231569040 28/11/2023 SANTHA 1613007003WL066804 SANTHA 00176 IDIB000M024 2997 2997 Processed 01/01/2024 9010400927 Smt. . SANTHA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-008/112
(Mayyanad) 		1613007003NRG24281120231569041 28/11/2023 PRAMEELA RAVEENDRAN 1613007003WL066804 PRAMEELA RAVEENDRAN 00176 IDIB000M024 3330 3330 Processed 01/01/2024 9010400926 Mrs. PRAMEELA KUMARI P INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-008/122
(Mayyanad) 		1613007003NRG24281120231569042 28/11/2023 J IERIN 1613007003WL066804 J IERIN 00176 IDIB000M024 3330 3330 Processed 01/01/2024 9010400950 Mrs. J. IERIN INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-008/124
(Mayyanad) 		1613007003NRG24281120231569043 28/11/2023 SUDHARMA.C 1613007003WL066804 SUDHARMA.C 00176 IDIB000M024 3330 3330 Processed 01/01/2024 9010400929 Mrs. C SUDHARMA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-008/128
(Mayyanad) 		1613007003NRG24281120231569044 28/11/2023 SUJATHA. K 1613007003WL066804 SUJATHA. K 00176 IDIB000M024 2664 2664 Processed 01/01/2024 9010400924 Ms. Sujatha K SUJATHA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-008/134
(Mayyanad) 		1613007003NRG24281120231569045 28/11/2023 KALAVATHY. S 1613007003WL066804 KALAVATHY. S 00176 IDIB000M024 2664 2664 Processed 01/01/2024 9010400928 Mrs. S KALAVATHY INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-008/139
(Mayyanad) 		1613007003NRG24281120231569046 28/11/2023 GEETHA. S 1613007003WL066804 GEETHA. S 00176 IDIB000M024 2664 2664 Processed 01/01/2024 9010400925 Mrs. S GEETHA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-008/2729
(Mayyanad) 		1613007003NRG24281120231569049 28/11/2023 NANCY SHAJI 1613007003WL066804 NANCY SHAJI 00176 IDIB000M024 2664 2664 Processed 01/01/2024 9010400945 Mrs. . NANCY SHAJI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-008/311
(Mayyanad) 		1613007003NRG24281120231569050 28/11/2023 K K RAJU 1613007003WL066804 K K RAJU 00176 IDIB000M024 333 333 Processed 01/01/2024 9010400972 Mr. Raju K K INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-008/3350
(Mayyanad) 		1613007003NRG24281120231569052 28/11/2023 REMANI V 1613007003WL066804 REMANI V 00176 IDIB000M024 1665 1665 Processed 01/01/2024 9010400953 Mrs. REMANI V INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-008/3543
(Mayyanad) 		1613007003NRG24281120231569053 28/11/2023 T SUSEELA 1613007003WL066804 T SUSEELA 00176 IDIB000M024 2664 2664 Processed 01/01/2024 9010400952 Mrs. Suseela T R INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-008/3909
(Mayyanad) 		1613007003NRG24281120231569057 28/11/2023 S KRISHNAN KUTTY 1613007003WL066804 S KRISHNAN KUTTY 00176 IDIB000M024 2997 2997 Processed 01/01/2024 9010400949 KRISHNAN KUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-003-008/4
(Mayyanad) 		1613007003NRG24281120231569058 28/11/2023 Radha M M 1613007003WL066804 Radha M M 00176 IDIB000M024 1998 1998 Processed 01/01/2024 9010400971 Mrs. Radha M INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-008/4063
(Mayyanad) 		1613007003NRG24281120231569059 28/11/2023 BABY G 1613007003WL066804 BABY G 00176 IDIB000M024 1332 1332 Processed 01/01/2024 9010400955 Mrs. BABY G INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-008/4184
(Mayyanad) 		1613007003NRG24281120231569061 28/11/2023 C VIJAYAMMA 1613007003WL066804 C VIJAYAMMA 00176 IDIB000M024 2997 2997 Processed 01/01/2024 9010400948 Mrs. Vijayamma INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-008/4660
(Mayyanad) 		1613007003NRG24281120231569065 28/11/2023 NAZEEMA 1613007003WL066804 NAZEEMA 00176 IDIB000M024 2664 2664 Processed 01/01/2024 9010400970 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-003-008/50
(Mayyanad) 		1613007003NRG24281120231569066 28/11/2023 SINDHU S 1613007003WL066804 SINDHU S 00176 IDIB000M024 1998 1998 Processed 01/01/2024 9010400957 MRS SINDHU STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-003-008/57
(Mayyanad) 		1613007003NRG24281120231569068 28/11/2023 BHADRA SUGATHAN 1613007003WL066804 BHADRA SUGATHAN 00176 IDIB000M024 2997 2997 Processed 01/01/2024 9010400954 Mrs. BHADRA SUGATHAN INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-008/60
(Mayyanad) 		1613007003NRG24281120231569070 28/11/2023 Mr Velukutty 1613007003WL066804 Mr Velukutty 00176 IDIB000M024 3330 3330 Processed 01/01/2024 9010400973 Mr. VELUKUTTY S/O RAMAN INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-008/8
(Mayyanad) 		1613007003NRG24281120231569075 28/11/2023 G THULASIDHARAN 1613007003WL066804 G THULASIDHARAN 00176 IDIB000M024 3330 3330 Processed 01/01/2024 9010400946 THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-003-008/877
(Mayyanad) 		1613007003NRG24281120231569077 28/11/2023 USHA KUMARI 1613007003WL066804 USHA KUMARI 00176 IDIB000M024 3330 3330 Processed 01/01/2024 9010400943 Mrs. USHA GIRI INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-008/883
(Mayyanad) 		1613007003NRG24281120231569078 28/11/2023 AJIKUMAR 1613007003WL066804 AJIKUMAR 00176 IDIB000M024 1332 1332 Processed 01/01/2024 9010400951 Mr. AJIKUMAR S INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-008/97
(Mayyanad) 		1613007003NRG24281120231569082 28/11/2023 ANANDAVALLY 1613007003WL066804 ANANDAVALLY 00176 IDIB000M024 2997 2997 Processed 01/01/2024 9010400947 Mrs. ANANDAVALLY . INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-019/22
(Mayyanad) 		1613007003NRG24281120231569085 28/11/2023 SARITHA R 1613007003WL066804 SARITHA R 00176 IDIB000M024 2664 2664 Processed 01/01/2024 9010400956 Mrs. SARITHA R INDIAN BANK(607105)
SubTotal 62271 62271
29 Mukuthala KL-13-007-003-008/92
(Mayyanad) 		1613007003NRG24281120231569079 28/11/2023 Mrs THANKACHI V 1613007003WL066804 Mrs THANKACHI V 00415 SBIN0000903 2997 2997 Processed 01/01/2024 9010400936 MRS THANKACHI V STATE BANK OF INDIA(508548)
SubTotal 2997 2997
30 Mukuthala KL-13-007-003-010/3797
(Mayyanad) 		1613007003NRG24281120231569084 28/11/2023 SUDHA 1613007003WL066804 SUDHA 00415 SBIN0012316 2331 2331 Processed 01/01/2024 9010400933 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
31 Mukuthala KL-13-007-003-006/18
(Mayyanad) 		1613007003NRG24281120231569039 28/11/2023 GRACY 1613007003WL066804 GRACY 00415 SBIN0015786 333 333 Processed 01/01/2024 9010400934 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mukuthala KL-13-007-003-008/3908
(Mayyanad) 		1613007003NRG24281120231569055 28/11/2023 Ambilikumar R 1613007003WL066804 Ambilikumar R 00415 SBIN0015786 666 666 Processed 01/01/2024 9010400941 Mr. Ambilikumar R INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-008/3909
(Mayyanad) 		1613007003NRG24281120231569056 28/11/2023 KAMALAMMA P 1613007003WL066804 KAMALAMMA P 00415 SBIN0015786 666 666 Processed 01/01/2024 9010400937 MRS KAMALAMMA STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-003-008/4096
(Mayyanad) 		1613007003NRG24281120231569060 28/11/2023 Mr BAHULEYAN 1613007003WL066804 Mr BAHULEYAN 00415 SBIN0015786 3330 3330 Processed 01/01/2024 9010400938 MR BAHULEYAN STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-003-008/76
(Mayyanad) 		1613007003NRG24281120231569074 28/11/2023 AMBIKA S 1613007003WL066804 AMBIKA S 00415 SBIN0015786 3330 3330 Processed 01/01/2024 9010400935 AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 8325 8325
36 Mukuthala KL-13-007-003-008/141
(Mayyanad) 		1613007003NRG24281120231569047 28/11/2023 Mr KUTTAPPAN 1613007003WL066804 Mr KUTTAPPAN 00415 SBIN0070057 2664 2664 Processed 01/01/2024 9010400966 MR KUTTAPPAN KUTTAPPAN STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-003-008/2489
(Mayyanad) 		1613007003NRG24281120231569048 28/11/2023 Mrs.SHYLAJA R 1613007003WL066804 Mrs.SHYLAJA R 00415 SBIN0070057 3330 3330 Processed 01/01/2024 9010400958 MRS SHYLAJA R STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-003-008/3295
(Mayyanad) 		1613007003NRG24281120231569051 28/11/2023 ASOKAN T 1613007003WL066804 ASOKAN T 00415 SBIN0070057 1332 1332 Processed 01/01/2024 9010400962 MR ASOKAN T STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-003-008/4421
(Mayyanad) 		1613007003NRG24281120231569063 28/11/2023 Mr IMDIYAS J 1613007003WL066804 Mr IMDIYAS J 00415 SBIN0070057 999 999 Processed 01/01/2024 9010400940 MR IMDIYAS J STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-003-008/4658
(Mayyanad) 		1613007003NRG24281120231569064 28/11/2023 SREEDHARAN 1613007003WL066804 SREEDHARAN 00415 SBIN0070057 1665 1665 Processed 01/01/2024 9010400964 MR PREMLAL S STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-003-008/52
(Mayyanad) 		1613007003NRG24281120231569067 28/11/2023 ARAVINDAKSHAN 1613007003WL066804 ARAVINDAKSHAN 00415 SBIN0070057 2664 2664 Processed 01/01/2024 9010400967 MR S ARAVINDAKSHAN STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-003-008/58
(Mayyanad) 		1613007003NRG24281120231569069 28/11/2023 Mr PURUSHAN E 1613007003WL066804 Mr PURUSHAN E 00415 SBIN0070057 2331 2331 Processed 01/01/2024 9010400968 MR PURUSHAN E STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-003-008/69
(Mayyanad) 		1613007003NRG24281120231569071 28/11/2023 Mr JNANODAYAN 1613007003WL066804 Mr JNANODAYAN 00415 SBIN0070057 3330 3330 Processed 01/01/2024 9010400969 . JNANODAYAN FEDERAL BANK(607165)
44 Mukuthala KL-13-007-003-008/96
(Mayyanad) 		1613007003NRG24281120231569081 28/11/2023 Aswanykumar 1613007003WL066804 Aswanykumar 00415 SBIN0070057 2997 2997 Processed 01/01/2024 9010400939 ASWANYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Mukuthala KL-13-007-003-010/20
(Mayyanad) 		1613007003NRG24281120231569083 28/11/2023 Mrs MAYA M 1613007003WL066804 Mrs MAYA M 00415 SBIN0070057 1665 1665 Processed 01/01/2024 9010400959 Mrs. Maya M INDIAN BANK(607105)
46 Mukuthala KL-13-007-003-019/3926
(Mayyanad) 		1613007003NRG24281120231569086 28/11/2023 SREEJA SURESH 1613007003WL066804 SREEJA SURESH 00415 SBIN0070057 2997 2997 Processed 01/01/2024 9010400965 MRS SREEJA SURESH STATE BANK OF INDIA(508548)
SubTotal 25974 25974
47 Mukuthala KL-13-007-003-008/745
(Mayyanad) 		1613007003NRG24281120231569073 28/11/2023 MOHANA KUMAR N 1613007003WL066804 MOHANA KUMAR N 00415 SBIN0070067 1665 1665 Processed 01/01/2024 9010400944 MOHANA KUMAR N INDIA POST PAYMENTS BANK LIMITED(508528)
48 Mukuthala KL-13-007-003-019/91
(Mayyanad) 		1613007003NRG24281120231569087 28/11/2023 JAYA G 1613007003WL066804 JAYA G 00415 SBIN0070067 1665 1665 Processed 01/01/2024 9010400963 MRS JAYA G STATE BANK OF INDIA(508548)
SubTotal 3330 3330
49 Mukuthala KL-13-007-003-008/875
(Mayyanad) 		1613007003NRG24281120231569076 28/11/2023 BINDHU 1613007003WL066804 BINDHU 00415 SBIN0070352 3330 3330 Processed 01/01/2024 9010400960 MRS BINDHU G STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-003-008/94
(Mayyanad) 		1613007003NRG24281120231569080 28/11/2023 MrTHYAGARAJAN D 1613007003WL066804 MrTHYAGARAJAN D 00415 SBIN0070352 3330 3330 Processed 01/01/2024 9010400961 MR THYAGARAJAN D STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 121545 121545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_281123APB_FTO_754775 Canara Bank CNRB0001786 THATTAMALA 1332
2 Mukuthala KL1613007003_281123APB_FTO_754775 Canara Bank CNRB0014506 Kakkottumoola 3330
3 Mukuthala KL1613007003_281123APB_FTO_754775 Federal Bank FDRL0001273 UMAYANALLOOR 4995
4 Mukuthala KL1613007003_281123APB_FTO_754775 Indian Bank IDIB000M024 MAYYANAD 62271
5 Mukuthala KL1613007003_281123APB_FTO_754775 State Bank Of India SBIN0000903 KOLLAM 2997
6 Mukuthala KL1613007003_281123APB_FTO_754775 State Bank Of India SBIN0012316 KANNANALLUR 2331
7 Mukuthala KL1613007003_281123APB_FTO_754775 State Bank Of India SBIN0015786 KOTTIYAM 8325
8 Mukuthala KL1613007003_281123APB_FTO_754775 State Bank Of India SBIN0070057 MAYYANAD 25974
9 Mukuthala KL1613007003_281123APB_FTO_754775 State Bank Of India SBIN0070067 CHATHANOOR 3330
10 Mukuthala KL1613007003_281123APB_FTO_754775 State Bank Of India SBIN0070352 KOTTIYAM 6660

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