Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:46:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_210823APB_FTO_425434
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-13-007-003-021/1451
(Mayyanad) 		1613007003NRG24210820230865007 21/08/2023 RAJU S 1613007003WL035356 RAJU S 00127 FDRL0001273 1332 1332 Processed 21/09/2023 5796132273 RAJU S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-003-021/3408
(Mayyanad) 		1613007003NRG24210820230865033 21/08/2023 Mr.SURESH BABU G 1613007003WL035356 Mr.SURESH BABU G 00127 FDRL0001273 1998 1998 Processed 21/09/2023 5796132272 SURESH BABU G FEDERAL BANK(607165)
SubTotal 3330 3330
3 Mukuthala KL-13-007-003-021/1451
(Mayyanad) 		1613007003NRG24210820230865006 21/08/2023 Lathikamaniyamma P 1613007003WL035356 Lathikamaniyamma P 00176 IDIB000K265 1998 1998 Processed 21/09/2023 5796132248 Mrs. Lathikamaniyamma P INDIAN BANK(607105)
SubTotal 1998 1998
4 Mukuthala KL-13-007-003-021/1179
(Mayyanad) 		1613007003NRG24210820230865005 21/08/2023 S.Sunithakumari 1613007003WL035356 S.Sunithakumari 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5796132238 Mrs. S SUNITHA KUMARI INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-021/1452
(Mayyanad) 		1613007003NRG24210820230865008 21/08/2023 Chellappan pillai 1613007003WL035356 Chellappan pillai 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796132239 Mr. N CHELLAPPAN PILLAI INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-021/173
(Mayyanad) 		1613007003NRG24210820230865010 21/08/2023 REMABAI 1613007003WL035356 REMABAI 00176 IDIB000M024 999 999 Processed 21/09/2023 5796132259 Smt. RAMABHAI MADHAVAN INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-021/175
(Mayyanad) 		1613007003NRG24210820230865011 21/08/2023 RETHI.S 1613007003WL035356 RETHI.S 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796132263 Smt. S RATHY INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-021/176
(Mayyanad) 		1613007003NRG24210820230865012 21/08/2023 GIRIJA.S 1613007003WL035356 GIRIJA.S 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796132271 Mrs. S. GIRIJA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-021/177
(Mayyanad) 		1613007003NRG24210820230865013 21/08/2023 B.Jayakumary 1613007003WL035356 B.Jayakumary 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796132262 Mrs. B JAYAKUMARI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-021/179
(Mayyanad) 		1613007003NRG24210820230865014 21/08/2023 OMANA 1613007003WL035356 OMANA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796132254 Mrs. Omana INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-021/180
(Mayyanad) 		1613007003NRG24210820230865015 21/08/2023 P.Santhamma 1613007003WL035356 P.Santhamma 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796132268 MRS SANTHAMMAYAMMA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-003-021/188
(Mayyanad) 		1613007003NRG24210820230865016 21/08/2023 G.MINI 1613007003WL035356 G.MINI 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796132261 Mrs. Mini INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-021/189
(Mayyanad) 		1613007003NRG24210820230865017 21/08/2023 G.Vijayamma 1613007003WL035356 G.Vijayamma 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796132251 Mrs. G VIJAYAMMA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-021/192
(Mayyanad) 		1613007003NRG24210820230865018 21/08/2023 AJITHAKUMARY. K 1613007003WL035356 AJITHAKUMARY. K 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5796132267 Smt. K AJITHAKUMARY INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-021/197
(Mayyanad) 		1613007003NRG24210820230865019 21/08/2023 THANKAMONY.K 1613007003WL035356 THANKAMONY.K 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796132257 Smt. K THANKAMANI INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-021/198
(Mayyanad) 		1613007003NRG24210820230865020 21/08/2023 K.Lalithamma 1613007003WL035356 K.Lalithamma 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796132266 LALITHA KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-003-021/199
(Mayyanad) 		1613007003NRG24210820230865021 21/08/2023 ANITHAKUMARI .J 1613007003WL035356 ANITHAKUMARI .J 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796132249 Smt. . ANITHA KUMARI INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-021/201
(Mayyanad) 		1613007003NRG24210820230865022 21/08/2023 LALITHAMMA 1613007003WL035356 LALITHAMMA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796132265 LALITHAMMA CANARA BANK(508532)
19 Mukuthala KL-13-007-003-021/2021
(Mayyanad) 		1613007003NRG24210820230865023 21/08/2023 V.Jagadevan 1613007003WL035356 V.Jagadevan 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796132240 Mr. V JAGADEVAN PILLAI INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-021/203
(Mayyanad) 		1613007003NRG24210820230865024 21/08/2023 GEETHA CHANDRAN 1613007003WL035356 GEETHA CHANDRAN 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796132269 Mrs. . GEETHA CHANDRAN INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-021/207
(Mayyanad) 		1613007003NRG24210820230865025 21/08/2023 J. SARASWATHY AMMA 1613007003WL035356 J. SARASWATHY AMMA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796132270 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-003-021/213
(Mayyanad) 		1613007003NRG24210820230865026 21/08/2023 REMANI 1613007003WL035356 REMANI 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5796132264 Smt. RAMANI INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-021/217
(Mayyanad) 		1613007003NRG24210820230865027 21/08/2023 N.Bhaskaran Pillai 1613007003WL035356 N.Bhaskaran Pillai 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796132256 Mr. Bhaskaran Pillai INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-021/221
(Mayyanad) 		1613007003NRG24210820230865028 21/08/2023 Sunilkumar 1613007003WL035356 Sunilkumar 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796132255 SUNILKUMAR S BANK OF BARODA(606985)
25 Mukuthala KL-13-007-003-021/2434
(Mayyanad) 		1613007003NRG24210820230865029 21/08/2023 V SUNIMOL 1613007003WL035356 V SUNIMOL 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796132260 Mrs. V SUNIMOL INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-021/2440
(Mayyanad) 		1613007003NRG24210820230865030 21/08/2023 Sushama 1613007003WL035356 Sushama 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5796132241 SUSHMA R ALIAS USHA KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-003-021/2577
(Mayyanad) 		1613007003NRG24210820230865031 21/08/2023 SARASWATHY 1613007003WL035356 SARASWATHY 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5796132252 Mrs. . SARASWATHY INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-021/3311
(Mayyanad) 		1613007003NRG24210820230865032 21/08/2023 SEETHA J 1613007003WL035356 SEETHA J 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796132243 Mrs. SEETHA . INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-021/3528
(Mayyanad) 		1613007003NRG24210820230865034 21/08/2023 Sindhu 1613007003WL035356 Sindhu 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796132242 Mrs. SINDHU . INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-021/3538
(Mayyanad) 		1613007003NRG24210820230865035 21/08/2023 MANIYAMMA R 1613007003WL035356 MANIYAMMA R 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5796132244 Mrs. MANIYAMMA R INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-021/3633
(Mayyanad) 		1613007003NRG24210820230865036 21/08/2023 SYAMALA 1613007003WL035356 SYAMALA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796132237 MRS SYAMALA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-003-021/4351
(Mayyanad) 		1613007003NRG24210820230865038 21/08/2023 SAFIYA D 1613007003WL035356 SAFIYA D 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796132250 Mr. SAFIYA B INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-021/730
(Mayyanad) 		1613007003NRG24210820230865040 21/08/2023 Ramani.K 1613007003WL035356 Ramani.K 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796132253 Mrs. K RAMANI INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-021/778
(Mayyanad) 		1613007003NRG24210820230865041 21/08/2023 SABEENA 1613007003WL035356 SABEENA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796132258 Smt. . SABEENA INDIAN BANK(607105)
35 Mukuthala KL-13-007-003-021/819
(Mayyanad) 		1613007003NRG24210820230865042 21/08/2023 SHAHUBANATH K 1613007003WL035356 SHAHUBANATH K 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796132245 SHAHUBANATH K CANARA BANK(508532)
SubTotal 60606 60606
36 Mukuthala KL-13-007-003-021/167
(Mayyanad) 		1613007003NRG24210820230865009 21/08/2023 SHEEJA 1613007003WL035356 SHEEJA 00415 SBIN0000903 1998 1998 Processed 21/09/2023 5796132274 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Mukuthala KL-13-007-003-021/3966
(Mayyanad) 		1613007003NRG24210820230865037 21/08/2023 Mrs JAYASREE 1613007003WL035356 Mrs JAYASREE 00415 SBIN0070352 1998 1998 Processed 21/09/2023 5796132247 MRS JAYASREE P STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-003-021/5
(Mayyanad) 		1613007003NRG24210820230865039 21/08/2023 MINI G 1613007003WL035356 MINI G 00415 SBIN0070352 1998 1998 Processed 21/09/2023 5796132246 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 71928 71928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_210823APB_FTO_425434 Federal Bank FDRL0001273 UMAYANALLOOR 3330
2 Mukuthala KL1613007003_210823APB_FTO_425434 Indian Bank IDIB000K265 KOTTIYAM 1998
3 Mukuthala KL1613007003_210823APB_FTO_425434 Indian Bank IDIB000M024 MAYYANAD 40959
4 Mukuthala KL1613007003_210823APB_FTO_425434 Indian Bank IDIB000M024 Mayynaad 19647
5 Mukuthala KL1613007003_210823APB_FTO_425434 State Bank Of India SBIN0000903 KOLLAM 1998
6 Mukuthala KL1613007003_210823APB_FTO_425434 State Bank Of India SBIN0070352 KOTTIYAM 3996

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