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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:37:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_260224APB_FTO_1091021
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-13-007-003-008/92
(Mayyanad) 		1613007003NRG24260220242139600 26/02/2024 SETHURAMAN 1613007003WL095762 SETHURAMAN 00078 CNRB0014506 1665 1665 Processed 19/04/2024 3102672540 SETHURAMAN CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-003-021/2442
(Mayyanad) 		1613007003NRG24260220242139607 26/02/2024 RAMAKRISHNA PILLAI 1613007003WL095762 RAMAKRISHNA PILLAI 00127 FDRL0001273 2331 2331 Processed 19/04/2024 3102672553 RAMAKRISHNA PILLAI FEDERAL BANK(607165)
SubTotal 2331 2331
3 Mukuthala KL-13-007-003-008/110
(Mayyanad) 		1613007003NRG24260220242139582 26/02/2024 SANTHA 1613007003WL095762 SANTHA 00176 IDIB000M024 2331 2331 Processed 19/04/2024 3102672528 Smt. . SANTHA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-008/122
(Mayyanad) 		1613007003NRG24260220242139583 26/02/2024 J IERIN 1613007003WL095762 J IERIN 00176 IDIB000M024 2331 2331 Processed 19/04/2024 3102672530 Mrs. J. IERIN INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-008/139
(Mayyanad) 		1613007003NRG24260220242139584 26/02/2024 GEETHA. S 1613007003WL095762 GEETHA. S 00176 IDIB000M024 1665 1665 Processed 19/04/2024 3102672527 Mrs. S GEETHA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-008/3350
(Mayyanad) 		1613007003NRG24260220242139586 26/02/2024 REMANI V 1613007003WL095762 REMANI V 00176 IDIB000M024 1665 1665 Processed 19/04/2024 3102672538 Mrs. REMANI V INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-008/4063
(Mayyanad) 		1613007003NRG24260220242139587 26/02/2024 BABY G 1613007003WL095762 BABY G 00176 IDIB000M024 1998 1998 Processed 19/04/2024 3102672532 Mrs. BABY G INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-008/4619
(Mayyanad) 		1613007003NRG24260220242139589 26/02/2024 LALI MOHANAN 1613007003WL095762 LALI MOHANAN 00176 IDIB000M024 1998 1998 Processed 19/04/2024 3102672548 LALI MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-003-008/50
(Mayyanad) 		1613007003NRG24260220242139590 26/02/2024 SINDHU S 1613007003WL095762 SINDHU S 00176 IDIB000M024 999 999 Processed 19/04/2024 3102672533 MRS SINDHU STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-003-008/624
(Mayyanad) 		1613007003NRG24260220242139593 26/02/2024 Rema 1613007003WL095762 Rema 00176 IDIB000M024 1665 1665 Processed 19/04/2024 3102672537 MRS REMA K STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-003-008/883
(Mayyanad) 		1613007003NRG24260220242139598 26/02/2024 AJIKUMAR 1613007003WL095762 AJIKUMAR 00176 IDIB000M024 333 333 Processed 19/04/2024 3102672531 Mr. AJIKUMAR S INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-008/97
(Mayyanad) 		1613007003NRG24260220242139602 26/02/2024 ANANDAVALLY 1613007003WL095762 ANANDAVALLY 00176 IDIB000M024 1665 1665 Processed 19/04/2024 3102672539 Mrs. ANANDAVALLY . INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-010/109
(Mayyanad) 		1613007003NRG24260220242139603 26/02/2024 AMBIKA 1613007003WL095762 AMBIKA 00176 IDIB000M024 1665 1665 Processed 19/04/2024 3102672529 Mrs. M AMBIKA INDIAN BANK(607105)
SubTotal 18315 18315
14 Mukuthala KL-13-007-003-008/747
(Mayyanad) 		1613007003NRG24260220242139595 26/02/2024 MINI 1613007003WL095762 MINI 00177 IOBA0000076 2331 2331 Processed 19/04/2024 3102672547 MINI INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
15 Mukuthala KL-13-007-003-008/92
(Mayyanad) 		1613007003NRG24260220242139599 26/02/2024 Mrs THANKACHI V 1613007003WL095762 Mrs THANKACHI V 00415 SBIN0000903 1998 1998 Processed 19/04/2024 3102672544 MRS THANKACHI V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Mukuthala KL-13-007-003-010/3797
(Mayyanad) 		1613007003NRG24260220242139604 26/02/2024 SUDHA 1613007003WL095762 SUDHA 00415 SBIN0012316 1998 1998 Processed 19/04/2024 3102672552 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Mukuthala KL-13-007-003-004/740
(Mayyanad) 		1613007003NRG24260220242139581 26/02/2024 Mrs BABY 1613007003WL095762 Mrs BABY 00415 SBIN0015786 1998 1998 Processed 19/04/2024 3102672545 MRS BABY STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-008/76
(Mayyanad) 		1613007003NRG24260220242139597 26/02/2024 AMBIKA S 1613007003WL095762 AMBIKA S 00415 SBIN0015786 2331 2331 Processed 19/04/2024 3102672546 AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
19 Mukuthala KL-13-007-003-008/141
(Mayyanad) 		1613007003NRG24260220242139585 26/02/2024 Mr KUTTAPPAN 1613007003WL095762 Mr KUTTAPPAN 00415 SBIN0070057 1998 1998 Processed 19/04/2024 3102672534 MR KUTTAPPAN KUTTAPPAN STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-003-008/4421
(Mayyanad) 		1613007003NRG24260220242139588 26/02/2024 Mr IMDIYAS J 1613007003WL095762 Mr IMDIYAS J 00415 SBIN0070057 2331 2331 Processed 19/04/2024 3102672541 MR IMDIYAS J STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-003-008/52
(Mayyanad) 		1613007003NRG24260220242139591 26/02/2024 ARAVINDAKSHAN 1613007003WL095762 ARAVINDAKSHAN 00415 SBIN0070057 2331 2331 Processed 19/04/2024 3102672535 MR S ARAVINDAKSHAN STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-003-008/58
(Mayyanad) 		1613007003NRG24260220242139592 26/02/2024 Mr PURUSHAN E 1613007003WL095762 Mr PURUSHAN E 00415 SBIN0070057 2331 2331 Processed 19/04/2024 3102672536 MR PURUSHAN E STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-003-008/747
(Mayyanad) 		1613007003NRG24260220242139596 26/02/2024 NANDANAN 1613007003WL095762 NANDANAN 00415 SBIN0070057 1998 1998 Processed 19/04/2024 3102672542 MR NANDANAN STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-003-008/96
(Mayyanad) 		1613007003NRG24260220242139601 26/02/2024 Aswanykumar 1613007003WL095762 Aswanykumar 00415 SBIN0070057 2331 2331 Processed 19/04/2024 3102672543 ASWANYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-003-019/3926
(Mayyanad) 		1613007003NRG24260220242139605 26/02/2024 SREEJA SURESH 1613007003WL095762 SREEJA SURESH 00415 SBIN0070057 1665 1665 Processed 19/04/2024 3102672549 MRS SREEJA SURESH STATE BANK OF INDIA(508548)
SubTotal 14985 14985
26 Mukuthala KL-13-007-003-008/745
(Mayyanad) 		1613007003NRG24260220242139594 26/02/2024 MOHANA KUMAR N 1613007003WL095762 MOHANA KUMAR N 00415 SBIN0070067 2331 2331 Processed 19/04/2024 3102672551 MOHANA KUMAR N INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-003-019/91
(Mayyanad) 		1613007003NRG24260220242139606 26/02/2024 JAYA G 1613007003WL095762 JAYA G 00415 SBIN0070067 1332 1332 Processed 19/04/2024 3102672550 MRS JAYA G STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 51615 51615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_260224APB_FTO_1091021 Canara Bank CNRB0014506 Kakkottumoola 1665
2 Mukuthala KL1613007003_260224APB_FTO_1091021 Federal Bank FDRL0001273 UMAYANALLOOR 2331
3 Mukuthala KL1613007003_260224APB_FTO_1091021 Indian Bank IDIB000M024 MAYYANAD 18315
4 Mukuthala KL1613007003_260224APB_FTO_1091021 Indian Overseas Bank IOBA0000076 KOLLAM 2331
5 Mukuthala KL1613007003_260224APB_FTO_1091021 State Bank Of India SBIN0000903 KOLLAM 1998
6 Mukuthala KL1613007003_260224APB_FTO_1091021 State Bank Of India SBIN0012316 KANNANALLUR 1998
7 Mukuthala KL1613007003_260224APB_FTO_1091021 State Bank Of India SBIN0015786 KOTTIYAM 4329
8 Mukuthala KL1613007003_260224APB_FTO_1091021 State Bank Of India SBIN0070057 MAYYANAD 14985
9 Mukuthala KL1613007003_260224APB_FTO_1091021 State Bank Of India SBIN0070067 CHATHANOOR 3663

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