Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:37:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_300923APB_FTO_537610
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) 		1613007003NRG24300920231099143 30/09/2023 MP SIVAPRASAD 1613007003WL045571 MP SIVAPRASAD 00078 CNRB0001786 1998 1998 Processed 10/11/2023 7329039739 MP SIVAPRASAD CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-003-008/4350
(Mayyanad) 		1613007003NRG24300920231099130 30/09/2023 NIBIDHA N 1613007003WL045571 NIBIDHA N 00078 CNRB0014506 2997 2997 Processed 10/11/2023 7329039753 NIBIDHA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
3 Mukuthala KL-13-007-003-008/3796
(Mayyanad) 		1613007003NRG24300920231099121 30/09/2023 VASANTHI 1613007003WL045571 VASANTHI 00127 FDRL0001273 2664 2664 Processed 10/11/2023 7329039737 VASANTHI . FEDERAL BANK(607165)
4 Mukuthala KL-13-007-003-021/2442
(Mayyanad) 		1613007003NRG24300920231099160 30/09/2023 RAMAKRISHNA PILLAI 1613007003WL045571 RAMAKRISHNA PILLAI 00127 FDRL0001273 2997 2997 Processed 10/11/2023 7329039738 RAMAKRISHNA PILLAI FEDERAL BANK(607165)
SubTotal 5661 5661
5 Mukuthala KL-13-007-003-008/71
(Mayyanad) 		1613007003NRG24300920231099142 30/09/2023 Indira L 1613007003WL045571 Indira L 00176 IDIB000K265 1665 1665 Processed 10/11/2023 7329039706 INDIRA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
6 Mukuthala KL-13-007-003-008/112
(Mayyanad) 		1613007003NRG24300920231099109 30/09/2023 PRAMEELA RAVEENDRAN 1613007003WL045571 PRAMEELA RAVEENDRAN 00176 IDIB000M024 3330 3330 Processed 10/11/2023 7329039732 Mrs. PRAMEELA KUMARI P INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-008/124
(Mayyanad) 		1613007003NRG24300920231099110 30/09/2023 SUDHARMA.C 1613007003WL045571 SUDHARMA.C 00176 IDIB000M024 3330 3330 Processed 10/11/2023 7329039736 Mrs. C SUDHARMA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-008/128
(Mayyanad) 		1613007003NRG24300920231099111 30/09/2023 SUJATHA. K 1613007003WL045571 SUJATHA. K 00176 IDIB000M024 3330 3330 Processed 10/11/2023 7329039730 Ms. Sujatha K SUJATHA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-008/134
(Mayyanad) 		1613007003NRG24300920231099112 30/09/2023 KALAVATHY. S 1613007003WL045571 KALAVATHY. S 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7329039735 Mrs. S KALAVATHY INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-008/139
(Mayyanad) 		1613007003NRG24300920231099113 30/09/2023 GEETHA. S 1613007003WL045571 GEETHA. S 00176 IDIB000M024 1998 1998 Processed 10/11/2023 7329039731 Mrs. S GEETHA INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-008/2729
(Mayyanad) 		1613007003NRG24300920231099116 30/09/2023 NANCY SHAJI 1613007003WL045571 NANCY SHAJI 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7329039740 Mrs. . NANCY SHAJI INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-008/311
(Mayyanad) 		1613007003NRG24300920231099117 30/09/2023 K K RAJU 1613007003WL045571 K K RAJU 00176 IDIB000M024 2331 2331 Processed 10/11/2023 7329039711 Mr. Raju K K INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-008/311
(Mayyanad) 		1613007003NRG24300920231099118 30/09/2023 K. LEKHA 1613007003WL045571 K. LEKHA 00176 IDIB000M024 2331 2331 Processed 10/11/2023 7329039741 Mrs. K LEKHA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-008/3350
(Mayyanad) 		1613007003NRG24300920231099119 30/09/2023 REMANI V 1613007003WL045571 REMANI V 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7329039725 Mrs. REMANI V INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-008/3543
(Mayyanad) 		1613007003NRG24300920231099120 30/09/2023 T SUSEELA 1613007003WL045571 T SUSEELA 00176 IDIB000M024 3330 3330 Processed 10/11/2023 7329039707 Mrs. Suseela T R INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-008/3909
(Mayyanad) 		1613007003NRG24300920231099125 30/09/2023 S KRISHNAN KUTTY 1613007003WL045571 S KRISHNAN KUTTY 00176 IDIB000M024 2331 2331 Processed 10/11/2023 7329039703 KRISHNAN KUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-003-008/4
(Mayyanad) 		1613007003NRG24300920231099126 30/09/2023 Radha M M 1613007003WL045571 Radha M M 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7329039715 Mrs. Radha M INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-008/4063
(Mayyanad) 		1613007003NRG24300920231099127 30/09/2023 BABY G 1613007003WL045571 BABY G 00176 IDIB000M024 1665 1665 Processed 10/11/2023 7329039713 Mrs. BABY G INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-008/4184
(Mayyanad) 		1613007003NRG24300920231099129 30/09/2023 C VIJAYAMMA 1613007003WL045571 C VIJAYAMMA 00176 IDIB000M024 3330 3330 Processed 10/11/2023 7329039745 Mrs. Vijayamma INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-008/4560
(Mayyanad) 		1613007003NRG24300920231099132 30/09/2023 JOHN 1613007003WL045571 JOHN 00176 IDIB000M024 1998 1998 Processed 10/11/2023 7329039722 Mr. JOHN INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-008/4619
(Mayyanad) 		1613007003NRG24300920231099133 30/09/2023 LALI MOHANAN 1613007003WL045571 LALI MOHANAN 00176 IDIB000M024 1332 1332 Processed 10/11/2023 7329039728 LALI MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-003-008/4660
(Mayyanad) 		1613007003NRG24300920231099135 30/09/2023 NAZEEMA 1613007003WL045571 NAZEEMA 00176 IDIB000M024 1998 1998 Processed 10/11/2023 7329039729 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-003-008/50
(Mayyanad) 		1613007003NRG24300920231099136 30/09/2023 SINDHU S 1613007003WL045571 SINDHU S 00176 IDIB000M024 999 999 Processed 10/11/2023 7329039714 MRS SINDHU STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-003-008/57
(Mayyanad) 		1613007003NRG24300920231099138 30/09/2023 BHADRA SUGATHAN 1613007003WL045571 BHADRA SUGATHAN 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7329039712 Mrs. BHADRA SUGATHAN INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-008/60
(Mayyanad) 		1613007003NRG24300920231099140 30/09/2023 Mr Velukutty 1613007003WL045571 Mr Velukutty 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7329039724 Mr. VELUKUTTY S/O RAMAN INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-008/8
(Mayyanad) 		1613007003NRG24300920231099146 30/09/2023 G THULASIDHARAN 1613007003WL045571 G THULASIDHARAN 00176 IDIB000M024 3330 3330 Processed 10/11/2023 7329039702 THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-003-008/877
(Mayyanad) 		1613007003NRG24300920231099148 30/09/2023 USHA KUMARI 1613007003WL045571 USHA KUMARI 00176 IDIB000M024 3330 3330 Processed 10/11/2023 7329039751 Mrs. USHA GIRI INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-008/97
(Mayyanad) 		1613007003NRG24300920231099151 30/09/2023 ANANDAVALLY 1613007003WL045571 ANANDAVALLY 00176 IDIB000M024 3330 3330 Processed 10/11/2023 7329039750 Mrs. ANANDAVALLY . INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-010/109
(Mayyanad) 		1613007003NRG24300920231099152 30/09/2023 AMBIKA 1613007003WL045571 AMBIKA 00176 IDIB000M024 3330 3330 Processed 10/11/2023 7329039734 Mrs. M AMBIKA INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-010/115
(Mayyanad) 		1613007003NRG24300920231099153 30/09/2023 SIVAPRABHA 1613007003WL045571 SIVAPRABHA 00176 IDIB000M024 333 333 Processed 10/11/2023 7329039733 SIVAPRABHA M FEDERAL BANK(607165)
31 Mukuthala KL-13-007-003-010/61
(Mayyanad) 		1613007003NRG24300920231099156 30/09/2023 GIRIJA 1613007003WL045571 GIRIJA 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7329039723 Smt. P. GIRIJA INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-011/3696
(Mayyanad) 		1613007003NRG24300920231099157 30/09/2023 LALTHAMANI 1613007003WL045571 LALTHAMANI 00176 IDIB000M024 1998 1998 Processed 10/11/2023 7329039709 Mrs. Lalitha INDIAN BANK(607105)
SubTotal 69264 69264
33 Mukuthala KL-13-007-003-010/3950
(Mayyanad) 		1613007003NRG24300920231099155 30/09/2023 Mrs.PONNAMMA 1613007003WL045571 Mrs.PONNAMMA 00415 SBIN0000903 1665 1665 Processed 10/11/2023 7329039744 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
34 Mukuthala KL-13-007-003-010/3797
(Mayyanad) 		1613007003NRG24300920231099154 30/09/2023 SUDHA 1613007003WL045571 SUDHA 00415 SBIN0012316 1332 1332 Processed 10/11/2023 7329039743 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
35 Mukuthala KL-13-007-003-006/18
(Mayyanad) 		1613007003NRG24300920231099108 30/09/2023 GRACY 1613007003WL045571 GRACY 00415 SBIN0015786 3330 3330 Processed 10/11/2023 7329039746 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
36 Mukuthala KL-13-007-003-008/3908
(Mayyanad) 		1613007003NRG24300920231099123 30/09/2023 Ambilikumar R 1613007003WL045571 Ambilikumar R 00415 SBIN0015786 1998 1998 Processed 10/11/2023 7329039705 Mr. Ambilikumar R INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-008/3909
(Mayyanad) 		1613007003NRG24300920231099124 30/09/2023 KAMALAMMA P 1613007003WL045571 KAMALAMMA P 00415 SBIN0015786 333 333 Processed 10/11/2023 7329039742 MRS KAMALAMMA STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-003-008/4096
(Mayyanad) 		1613007003NRG24300920231099128 30/09/2023 Mr BAHULEYAN 1613007003WL045571 Mr BAHULEYAN 00415 SBIN0015786 2997 2997 Processed 10/11/2023 7329039748 MR BAHULEYAN STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-003-008/76
(Mayyanad) 		1613007003NRG24300920231099145 30/09/2023 AMBIKA S 1613007003WL045571 AMBIKA S 00415 SBIN0015786 3330 3330 Processed 10/11/2023 7329039747 AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 11988 11988
40 Mukuthala KL-13-007-003-008/141
(Mayyanad) 		1613007003NRG24300920231099114 30/09/2023 Mr KUTTAPPAN 1613007003WL045571 Mr KUTTAPPAN 00415 SBIN0070057 2997 2997 Processed 10/11/2023 7329039718 MR KUTTAPPAN KUTTAPPAN STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-003-008/2489
(Mayyanad) 		1613007003NRG24300920231099115 30/09/2023 Mrs.SHYLAJA R 1613007003WL045571 Mrs.SHYLAJA R 00415 SBIN0070057 2664 2664 Processed 10/11/2023 7329039708 MRS SHYLAJA R STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-003-008/3908
(Mayyanad) 		1613007003NRG24300920231099122 30/09/2023 ASHA A K 1613007003WL045571 ASHA A K 00415 SBIN0070057 1665 1665 Processed 10/11/2023 7329039704 ASHA A K INDIA POST PAYMENTS BANK LIMITED(508528)
43 Mukuthala KL-13-007-003-008/4421
(Mayyanad) 		1613007003NRG24300920231099131 30/09/2023 Mr IMDIYAS J 1613007003WL045571 Mr IMDIYAS J 00415 SBIN0070057 2664 2664 Processed 10/11/2023 7329039749 MR IMDIYAS J STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-003-008/4658
(Mayyanad) 		1613007003NRG24300920231099134 30/09/2023 SREEDHARAN 1613007003WL045571 SREEDHARAN 00415 SBIN0070057 1665 1665 Processed 10/11/2023 7329039717 MR PREMLAL S STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-003-008/52
(Mayyanad) 		1613007003NRG24300920231099137 30/09/2023 ARAVINDAKSHAN 1613007003WL045571 ARAVINDAKSHAN 00415 SBIN0070057 2331 2331 Processed 10/11/2023 7329039719 MR S ARAVINDAKSHAN STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-003-008/58
(Mayyanad) 		1613007003NRG24300920231099139 30/09/2023 Mr PURUSHAN E 1613007003WL045571 Mr PURUSHAN E 00415 SBIN0070057 3330 3330 Processed 10/11/2023 7329039720 MR PURUSHAN E STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-003-008/69
(Mayyanad) 		1613007003NRG24300920231099141 30/09/2023 Mr JNANODAYAN 1613007003WL045571 Mr JNANODAYAN 00415 SBIN0070057 3330 3330 Processed 10/11/2023 7329039721 . JNANODAYAN FEDERAL BANK(607165)
48 Mukuthala KL-13-007-003-008/96
(Mayyanad) 		1613007003NRG24300920231099150 30/09/2023 Aswanykumar 1613007003WL045571 Aswanykumar 00415 SBIN0070057 3330 3330 Processed 10/11/2023 7329039752 ASWANYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Mukuthala KL-13-007-003-019/3926
(Mayyanad) 		1613007003NRG24300920231099158 30/09/2023 SREEJA SURESH 1613007003WL045571 SREEJA SURESH 00415 SBIN0070057 2997 2997 Processed 10/11/2023 7329039710 MRS SREEJA SURESH STATE BANK OF INDIA(508548)
SubTotal 26973 26973
50 Mukuthala KL-13-007-003-008/745
(Mayyanad) 		1613007003NRG24300920231099144 30/09/2023 MOHANA KUMAR N 1613007003WL045571 MOHANA KUMAR N 00415 SBIN0070067 666 666 Processed 10/11/2023 7329039754 MOHANA KUMAR N INDIA POST PAYMENTS BANK LIMITED(508528)
51 Mukuthala KL-13-007-003-019/91
(Mayyanad) 		1613007003NRG24300920231099159 30/09/2023 JAYA G 1613007003WL045571 JAYA G 00415 SBIN0070067 2331 2331 Processed 10/11/2023 7329039727 MRS JAYA G STATE BANK OF INDIA(508548)
SubTotal 2997 2997
52 Mukuthala KL-13-007-003-008/875
(Mayyanad) 		1613007003NRG24300920231099147 30/09/2023 BINDHU 1613007003WL045571 BINDHU 00415 SBIN0070352 3330 3330 Processed 10/11/2023 7329039726 MRS BINDHU G STATE BANK OF INDIA(508548)
53 Mukuthala KL-13-007-003-008/94
(Mayyanad) 		1613007003NRG24300920231099149 30/09/2023 MrTHYAGARAJAN D 1613007003WL045571 MrTHYAGARAJAN D 00415 SBIN0070352 3330 3330 Processed 10/11/2023 7329039716 MR THYAGARAJAN D STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 133200 133200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_300923APB_FTO_537610 Canara Bank CNRB0001786 THATTAMALA 1998
2 Mukuthala KL1613007003_300923APB_FTO_537610 Canara Bank CNRB0014506 Kakkottumoola 2997
3 Mukuthala KL1613007003_300923APB_FTO_537610 Federal Bank FDRL0001273 UMAYANALLOOR 5661
4 Mukuthala KL1613007003_300923APB_FTO_537610 Indian Bank IDIB000K265 KOTTIYAM 1665
5 Mukuthala KL1613007003_300923APB_FTO_537610 Indian Bank IDIB000M024 MAYYANAD 69264
6 Mukuthala KL1613007003_300923APB_FTO_537610 State Bank Of India SBIN0000903 KOLLAM 1665
7 Mukuthala KL1613007003_300923APB_FTO_537610 State Bank Of India SBIN0012316 KANNANALLUR 1332
8 Mukuthala KL1613007003_300923APB_FTO_537610 State Bank Of India SBIN0015786 KOTTIYAM 11988
9 Mukuthala KL1613007003_300923APB_FTO_537610 State Bank Of India SBIN0070057 MAYYANAD 26973
10 Mukuthala KL1613007003_300923APB_FTO_537610 State Bank Of India SBIN0070067 CHATHANOOR 2997
11 Mukuthala KL1613007003_300923APB_FTO_537610 State Bank Of India SBIN0070352 KOTTIYAM 6660

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