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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:45:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_250523APB_FTO_129074
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-13-007-003-008/3796
(Mayyanad) 		1613007003NRG24250520230232737 25/05/2023 VASANTHI 1613007003WL009723 VASANTHI 00127 FDRL0001273 333 333 Processed 30/05/2023 1943050597 VASANTHI . FEDERAL BANK(607165)
SubTotal 333 333
2 Mukuthala KL-13-007-003-001/418
(Mayyanad) 		1613007003NRG24250520230232726 25/05/2023 MANOHARAN 1613007003WL009723 MANOHARAN 00176 IDIB000M024 333 333 Processed 30/05/2023 1943050618 Mr. Manoharan INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-001/418
(Mayyanad) 		1613007003NRG24250520230232725 25/05/2023 Prasannakumari 1613007003WL009723 Prasannakumari 00176 IDIB000M024 333 333 Processed 30/05/2023 1943050595 Mrs. Prasannakumari INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-008/112
(Mayyanad) 		1613007003NRG24250520230232728 25/05/2023 PRAMEELA RAVEENDRAN 1613007003WL009723 PRAMEELA RAVEENDRAN 00176 IDIB000M024 333 333 Processed 30/05/2023 1943050594 Mrs. PRAMEELA KUMARI P INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-008/128
(Mayyanad) 		1613007003NRG24250520230232729 25/05/2023 SUJATHA. K 1613007003WL009723 SUJATHA. K 00176 IDIB000M024 333 333 Processed 30/05/2023 1943050592 Ms. Sujatha K SUJATHA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-008/136
(Mayyanad) 		1613007003NRG24250520230232730 25/05/2023 PUSHPPAMMA 1613007003WL009723 PUSHPPAMMA 00176 IDIB000M024 333 333 Processed 30/05/2023 1943050593 PUSHPAMMA S UNION BANK OF INDIA(508500)
7 Mukuthala KL-13-007-003-008/2462
(Mayyanad) 		1613007003NRG24250520230232733 25/05/2023 BINDHU K V 1613007003WL009723 BINDHU K V 00176 IDIB000M024 333 333 Processed 30/05/2023 1943050619 BINDHU K V INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-003-008/2729
(Mayyanad) 		1613007003NRG24250520230232734 25/05/2023 NANCY SHAJI 1613007003WL009723 NANCY SHAJI 00176 IDIB000M024 333 333 Processed 30/05/2023 1943050596 Mrs. . NANCY SHAJI INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-008/3350
(Mayyanad) 		1613007003NRG24250520230232735 25/05/2023 REMANI V 1613007003WL009723 REMANI V 00176 IDIB000M024 333 333 Processed 30/05/2023 1943050612 Mrs. REMANI V INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-008/3543
(Mayyanad) 		1613007003NRG24250520230232736 25/05/2023 T SUSEELA 1613007003WL009723 T SUSEELA 00176 IDIB000M024 333 333 Processed 30/05/2023 1943050604 Mrs. Suseela T R INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-008/3909
(Mayyanad) 		1613007003NRG24250520230232740 25/05/2023 S KRISHNAN KUTTY 1613007003WL009723 S KRISHNAN KUTTY 00176 IDIB000M024 333 333 Processed 30/05/2023 1943050615 KRISHNAN KUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-003-008/4063
(Mayyanad) 		1613007003NRG24250520230232741 25/05/2023 BABY G 1613007003WL009723 BABY G 00176 IDIB000M024 333 333 Processed 30/05/2023 1943050607 Mrs. BABY G INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-008/4184
(Mayyanad) 		1613007003NRG24250520230232743 25/05/2023 C VIJAYAMMA 1613007003WL009723 C VIJAYAMMA 00176 IDIB000M024 333 333 Processed 30/05/2023 1943050605 Mrs. Vijayamma INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-008/4352
(Mayyanad) 		1613007003NRG24250520230232744 25/05/2023 SASIKUMAR 1613007003WL009723 SASIKUMAR 00176 IDIB000M024 333 333 Processed 30/05/2023 1943050621 Mr. SASI KUMAR INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-008/4560
(Mayyanad) 		1613007003NRG24250520230232745 25/05/2023 JOHN 1613007003WL009723 JOHN 00176 IDIB000M024 333 333 Processed 30/05/2023 1943050620 Mr. JOHN INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-008/4619
(Mayyanad) 		1613007003NRG24250520230232746 25/05/2023 LALI MOHANAN 1613007003WL009723 LALI MOHANAN 00176 IDIB000M024 333 333 Processed 30/05/2023 1943050617 LALI MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-003-008/60
(Mayyanad) 		1613007003NRG24250520230232748 25/05/2023 Mr Velukutty 1613007003WL009723 Mr Velukutty 00176 IDIB000M024 333 333 Processed 30/05/2023 1943050622 Mr. VELUKUTTY S/O RAMAN INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-008/8
(Mayyanad) 		1613007003NRG24250520230232751 25/05/2023 G THULASIDHARAN 1613007003WL009723 G THULASIDHARAN 00176 IDIB000M024 333 333 Processed 30/05/2023 1943050614 THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-003-008/877
(Mayyanad) 		1613007003NRG24250520230232753 25/05/2023 USHA KUMARI 1613007003WL009723 USHA KUMARI 00176 IDIB000M024 333 333 Processed 30/05/2023 1943050600 Mrs. USHA GIRI INDIAN BANK(607105)
SubTotal 5994 5994
20 Mukuthala KL-13-007-003-006/18
(Mayyanad) 		1613007003NRG24250520230232727 25/05/2023 GRACY 1613007003WL009723 GRACY 00415 SBIN0015786 333 333 Processed 30/05/2023 1943050598 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-003-008/3908
(Mayyanad) 		1613007003NRG24250520230232739 25/05/2023 Ambilikumar R 1613007003WL009723 Ambilikumar R 00415 SBIN0015786 333 333 Processed 30/05/2023 1943050603 Mr. Ambilikumar R INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-008/4096
(Mayyanad) 		1613007003NRG24250520230232742 25/05/2023 Mr BAHULEYAN 1613007003WL009723 Mr BAHULEYAN 00415 SBIN0015786 333 333 Processed 30/05/2023 1943050599 MR BAHULEYAN STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Mukuthala KL-13-007-003-008/136
(Mayyanad) 		1613007003NRG24250520230232731 25/05/2023 Mr JOJI GEORGE SEBASTAIN 1613007003WL009723 Mr JOJI GEORGE SEBASTAIN 00415 SBIN0070057 333 333 Processed 30/05/2023 1943050616 MR JOJI GEORGE SEBASTAIN STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-003-008/141
(Mayyanad) 		1613007003NRG24250520230232732 25/05/2023 Mr KUTTAPPAN 1613007003WL009723 Mr KUTTAPPAN 00415 SBIN0070057 333 333 Processed 30/05/2023 1943050609 MR KUTTAPPAN KUTTAPPAN STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-003-008/3908
(Mayyanad) 		1613007003NRG24250520230232738 25/05/2023 ASHA A K 1613007003WL009723 ASHA A K 00415 SBIN0070057 333 333 Processed 30/05/2023 1943050602 ASHA A K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-003-008/52
(Mayyanad) 		1613007003NRG24250520230232747 25/05/2023 ARAVINDAKSHAN 1613007003WL009723 ARAVINDAKSHAN 00415 SBIN0070057 333 333 Processed 30/05/2023 1943050610 MR S ARAVINDAKSHAN STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-003-008/69
(Mayyanad) 		1613007003NRG24250520230232749 25/05/2023 Mr JNANODAYAN 1613007003WL009723 Mr JNANODAYAN 00415 SBIN0070057 333 333 Processed 30/05/2023 1943050611 . JNANODAYAN FEDERAL BANK(607165)
28 Mukuthala KL-13-007-003-019/3926
(Mayyanad) 		1613007003NRG24250520230232755 25/05/2023 SREEJA SURESH 1613007003WL009723 SREEJA SURESH 00415 SBIN0070057 333 333 Processed 30/05/2023 1943050606 MRS SREEJA SURESH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Mukuthala KL-13-007-003-008/745
(Mayyanad) 		1613007003NRG24250520230232750 25/05/2023 MOHANA KUMAR N 1613007003WL009723 MOHANA KUMAR N 00415 SBIN0070067 333 333 Processed 30/05/2023 1943050601 MOHANA KUMAR N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
30 Mukuthala KL-13-007-003-008/875
(Mayyanad) 		1613007003NRG24250520230232752 25/05/2023 BINDHU 1613007003WL009723 BINDHU 00415 SBIN0070352 333 333 Processed 30/05/2023 1943050613 MRS BINDHU G STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-003-008/94
(Mayyanad) 		1613007003NRG24250520230232754 25/05/2023 MrTHYAGARAJAN D 1613007003WL009723 MrTHYAGARAJAN D 00415 SBIN0070352 333 333 Processed 30/05/2023 1943050608 MR THYAGARAJAN D STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 10323 10323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_250523APB_FTO_129074 Federal Bank FDRL0001273 UMAYANALLOOR 333
2 Mukuthala KL1613007003_250523APB_FTO_129074 Indian Bank IDIB000M024 MAYYANAD 5661
3 Mukuthala KL1613007003_250523APB_FTO_129074 Indian Bank IDIB000M024 Mayynaad 333
4 Mukuthala KL1613007003_250523APB_FTO_129074 State Bank Of India SBIN0015786 KOTTIYAM 999
5 Mukuthala KL1613007003_250523APB_FTO_129074 State Bank Of India SBIN0070057 MAYYANAD 1998
6 Mukuthala KL1613007003_250523APB_FTO_129074 State Bank Of India SBIN0070067 CHATHANOOR 333
7 Mukuthala KL1613007003_250523APB_FTO_129074 State Bank Of India SBIN0070352 KOTTIYAM 666

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