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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:02:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_170623APB_FTO_211282
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) 		1613007003NRG24170620230380034 17/06/2023 VASANTHI 1613007003WL015937 VASANTHI 00127 FDRL0001273 2664 2664 Processed 27/06/2023 2812839709 VASANTHI . FEDERAL BANK(607165)
2 Mukuthala KL-13-007-003-021/2442
(Mayyanad) 		1613007003NRG24170620230380072 17/06/2023 RAMAKRISHNA PILLAI 1613007003WL015937 RAMAKRISHNA PILLAI 00127 FDRL0001273 1332 1332 Processed 27/06/2023 2812839710 RAMAKRISHNA PILLAI FEDERAL BANK(607165)
SubTotal 3996 3996
3 Mukuthala KL-13-007-003-001/418
(Mayyanad) 		1613007003NRG24170620230380016 17/06/2023 MANOHARAN 1613007003WL015937 MANOHARAN 00176 IDIB000M024 2331 2331 Processed 28/06/2023 2812839748 Mr. Manoharan INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-001/418
(Mayyanad) 		1613007003NRG24170620230380015 17/06/2023 Prasannakumari 1613007003WL015937 Prasannakumari 00176 IDIB000M024 2997 2997 Processed 28/06/2023 2812839704 Mrs. Prasannakumari INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-008/110
(Mayyanad) 		1613007003NRG24170620230380019 17/06/2023 SANTHA 1613007003WL015937 SANTHA 00176 IDIB000M024 2997 2997 Processed 28/06/2023 2812839703 Smt. . SANTHA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-008/112
(Mayyanad) 		1613007003NRG24170620230380020 17/06/2023 PRAMEELA RAVEENDRAN 1613007003WL015937 PRAMEELA RAVEENDRAN 00176 IDIB000M024 2997 2997 Processed 28/06/2023 2812839701 Mrs. PRAMEELA KUMARI P INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-008/122
(Mayyanad) 		1613007003NRG24170620230380021 17/06/2023 J IERIN 1613007003WL015937 J IERIN 00176 IDIB000M024 2331 2331 Processed 28/06/2023 2812839727 Mrs. J. IERIN INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-008/124
(Mayyanad) 		1613007003NRG24170620230380022 17/06/2023 SUDHARMA.C 1613007003WL015937 SUDHARMA.C 00176 IDIB000M024 1665 1665 Processed 28/06/2023 2812839708 Mrs. C SUDHARMA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-008/128
(Mayyanad) 		1613007003NRG24170620230380023 17/06/2023 SUJATHA. K 1613007003WL015937 SUJATHA. K 00176 IDIB000M024 2997 2997 Processed 28/06/2023 2812839698 Ms. Sujatha K SUJATHA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-008/134
(Mayyanad) 		1613007003NRG24170620230380024 17/06/2023 KALAVATHY. S 1613007003WL015937 KALAVATHY. S 00176 IDIB000M024 2997 2997 Processed 28/06/2023 2812839707 Mrs. S KALAVATHY INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-008/136
(Mayyanad) 		1613007003NRG24170620230380025 17/06/2023 PUSHPPAMMA 1613007003WL015937 PUSHPPAMMA 00176 IDIB000M024 2664 2664 Processed 28/06/2023 2812839699 PUSHPAMMA S UNION BANK OF INDIA(508500)
12 Mukuthala KL-13-007-003-008/139
(Mayyanad) 		1613007003NRG24170620230380027 17/06/2023 GEETHA. S 1613007003WL015937 GEETHA. S 00176 IDIB000M024 1998 1998 Processed 28/06/2023 2812839700 Mrs. S GEETHA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-008/2729
(Mayyanad) 		1613007003NRG24170620230380030 17/06/2023 NANCY SHAJI 1613007003WL015937 NANCY SHAJI 00176 IDIB000M024 2997 2997 Processed 28/06/2023 2812839724 Mrs. . NANCY SHAJI INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-008/311
(Mayyanad) 		1613007003NRG24170620230380031 17/06/2023 K K RAJU 1613007003WL015937 K K RAJU 00176 IDIB000M024 1332 1332 Processed 28/06/2023 2812839753 Mr. Raju K K INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-008/3350
(Mayyanad) 		1613007003NRG24170620230380032 17/06/2023 REMANI V 1613007003WL015937 REMANI V 00176 IDIB000M024 999 999 Processed 28/06/2023 2812839730 Mrs. REMANI V INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-008/3543
(Mayyanad) 		1613007003NRG24170620230380033 17/06/2023 T SUSEELA 1613007003WL015937 T SUSEELA 00176 IDIB000M024 2997 2997 Processed 28/06/2023 2812839729 Mrs. Suseela T R INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-008/4
(Mayyanad) 		1613007003NRG24170620230380038 17/06/2023 Mrs RADHA M 1613007003WL015937 Mrs RADHA M 00176 IDIB000M024 2997 2997 Rejected 27/06/2023 2812839735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Mukuthala KL-13-007-003-008/4063
(Mayyanad) 		1613007003NRG24170620230380039 17/06/2023 BABY G 1613007003WL015937 BABY G 00176 IDIB000M024 2997 2997 Processed 28/06/2023 2812839733 Mrs. BABY G INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-008/4184
(Mayyanad) 		1613007003NRG24170620230380041 17/06/2023 C VIJAYAMMA 1613007003WL015937 C VIJAYAMMA 00176 IDIB000M024 2997 2997 Processed 28/06/2023 2812839726 Mrs. Vijayamma INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-008/4352
(Mayyanad) 		1613007003NRG24170620230380042 17/06/2023 SASIKUMAR 1613007003WL015937 SASIKUMAR 00176 IDIB000M024 1998 1998 Processed 28/06/2023 2812839752 Mr. SASI KUMAR INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-008/4560
(Mayyanad) 		1613007003NRG24170620230380044 17/06/2023 JOHN 1613007003WL015937 JOHN 00176 IDIB000M024 1998 1998 Processed 28/06/2023 2812839745 Mr. JOHN INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-008/4619
(Mayyanad) 		1613007003NRG24170620230380045 17/06/2023 LALI MOHANAN 1613007003WL015937 LALI MOHANAN 00176 IDIB000M024 2664 2664 Processed 28/06/2023 2812839747 LALI MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-003-008/4660
(Mayyanad) 		1613007003NRG24170620230380046 17/06/2023 NAZEEMA 1613007003WL015937 NAZEEMA 00176 IDIB000M024 1332 1332 Processed 28/06/2023 2812839750 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-003-008/4660
(Mayyanad) 		1613007003NRG24170620230380047 17/06/2023 Thangal Kunju 1613007003WL015937 Thangal Kunju 00176 IDIB000M024 666 666 Processed 28/06/2023 2812839749 THANGAL KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-003-008/50
(Mayyanad) 		1613007003NRG24170620230380048 17/06/2023 SINDHU S 1613007003WL015937 SINDHU S 00176 IDIB000M024 2664 2664 Processed 27/06/2023 2812839734 MRS SINDHU STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-003-008/57
(Mayyanad) 		1613007003NRG24170620230380050 17/06/2023 BHADRA SUGATHAN 1613007003WL015937 BHADRA SUGATHAN 00176 IDIB000M024 2664 2664 Processed 28/06/2023 2812839732 Mrs. BHADRA SUGATHAN INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-008/60
(Mayyanad) 		1613007003NRG24170620230380052 17/06/2023 Mr Velukutty 1613007003WL015937 Mr Velukutty 00176 IDIB000M024 1998 1998 Processed 28/06/2023 2812839754 Mr. VELUKUTTY S/O RAMAN INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-008/624
(Mayyanad) 		1613007003NRG24170620230380053 17/06/2023 K.DHARMAN 1613007003WL015937 K.DHARMAN 00176 IDIB000M024 1998 1998 Processed 28/06/2023 2812839702 Mr. K DHARMAN INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-008/8
(Mayyanad) 		1613007003NRG24170620230380057 17/06/2023 G THULASIDHARAN 1613007003WL015937 G THULASIDHARAN 00176 IDIB000M024 2997 2997 Processed 28/06/2023 2812839725 THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-003-008/877
(Mayyanad) 		1613007003NRG24170620230380059 17/06/2023 USHA KUMARI 1613007003WL015937 USHA KUMARI 00176 IDIB000M024 2997 2997 Processed 28/06/2023 2812839718 Mrs. USHA GIRI INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-008/883
(Mayyanad) 		1613007003NRG24170620230380060 17/06/2023 AJIKUMAR 1613007003WL015937 AJIKUMAR 00176 IDIB000M024 1332 1332 Processed 28/06/2023 2812839728 Mr. AJIKUMAR S INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-010/109
(Mayyanad) 		1613007003NRG24170620230380064 17/06/2023 AMBIKA 1613007003WL015937 AMBIKA 00176 IDIB000M024 2997 2997 Processed 28/06/2023 2812839706 Mrs. M AMBIKA INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-010/115
(Mayyanad) 		1613007003NRG24170620230380065 17/06/2023 SIVAPRABHA 1613007003WL015937 SIVAPRABHA 00176 IDIB000M024 1332 1332 Processed 27/06/2023 2812839705 SIVAPRABHA M FEDERAL BANK(607165)
34 Mukuthala KL-13-007-003-010/61
(Mayyanad) 		1613007003NRG24170620230380067 17/06/2023 GIRIJA 1613007003WL015937 GIRIJA 00176 IDIB000M024 2331 2331 Processed 28/06/2023 2812839751 Smt. P. GIRIJA INDIAN BANK(607105)
35 Mukuthala KL-13-007-003-011/3696
(Mayyanad) 		1613007003NRG24170620230380068 17/06/2023 LALTHAMANI 1613007003WL015937 LALTHAMANI 00176 IDIB000M024 2664 2664 Processed 28/06/2023 2812839731 Mrs. Lalitha INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-018/655
(Mayyanad) 		1613007003NRG24170620230380069 17/06/2023 BINDHU P R 1613007003WL015937 BINDHU P R 00176 IDIB000M024 1332 1332 Processed 27/06/2023 2812839722 BINDHU R INDUSIND BANK(607189)
SubTotal 79254 79254
37 Mukuthala KL-13-007-003-008/747
(Mayyanad) 		1613007003NRG24170620230380056 17/06/2023 MINI 1613007003WL015937 MINI 00177 IOBA0000076 2331 2331 Processed 28/06/2023 2812839697 MINI INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
38 Mukuthala KL-13-007-003-008/92
(Mayyanad) 		1613007003NRG24170620230380061 17/06/2023 Mrs THANKACHI V 1613007003WL015937 Mrs THANKACHI V 00415 SBIN0000903 2664 2664 Processed 27/06/2023 2812839714 MRS THANKACHI V STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-003-010/3950
(Mayyanad) 		1613007003NRG24170620230380066 17/06/2023 Mrs.PONNAMMA 1613007003WL015937 Mrs.PONNAMMA 00415 SBIN0000903 2664 2664 Processed 27/06/2023 2812839711 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
40 Mukuthala KL-13-007-003-004/740
(Mayyanad) 		1613007003NRG24170620230380017 17/06/2023 Mrs BABY 1613007003WL015937 Mrs BABY 00415 SBIN0015786 2331 2331 Processed 27/06/2023 2812839713 MRS BABY STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-003-006/18
(Mayyanad) 		1613007003NRG24170620230380018 17/06/2023 GRACY 1613007003WL015937 GRACY 00415 SBIN0015786 2997 2997 Processed 28/06/2023 2812839712 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
42 Mukuthala KL-13-007-003-008/3908
(Mayyanad) 		1613007003NRG24170620230380036 17/06/2023 Ambilikumar R 1613007003WL015937 Ambilikumar R 00415 SBIN0015786 2664 2664 Processed 28/06/2023 2812839721 Mr. Ambilikumar R INDIAN BANK(607105)
43 Mukuthala KL-13-007-003-008/3909
(Mayyanad) 		1613007003NRG24170620230380037 17/06/2023 KAMALAMMA P 1613007003WL015937 KAMALAMMA P 00415 SBIN0015786 333 333 Processed 27/06/2023 2812839715 MRS KAMALAMMA STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-003-008/4096
(Mayyanad) 		1613007003NRG24170620230380040 17/06/2023 Mr BAHULEYAN 1613007003WL015937 Mr BAHULEYAN 00415 SBIN0015786 999 999 Processed 27/06/2023 2812839716 MR BAHULEYAN STATE BANK OF INDIA(508548)
SubTotal 9324 9324
45 Mukuthala KL-13-007-003-008/136
(Mayyanad) 		1613007003NRG24170620230380026 17/06/2023 Mr JOJI GEORGE SEBASTAIN 1613007003WL015937 Mr JOJI GEORGE SEBASTAIN 00415 SBIN0070057 2997 2997 Processed 27/06/2023 2812839740 MR JOJI GEORGE SEBASTAIN STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-003-008/141
(Mayyanad) 		1613007003NRG24170620230380028 17/06/2023 Mr KUTTAPPAN 1613007003WL015937 Mr KUTTAPPAN 00415 SBIN0070057 1998 1998 Processed 27/06/2023 2812839742 MR KUTTAPPAN KUTTAPPAN STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-003-008/2489
(Mayyanad) 		1613007003NRG24170620230380029 17/06/2023 Mrs.SHYLAJA R 1613007003WL015937 Mrs.SHYLAJA R 00415 SBIN0070057 2997 2997 Processed 27/06/2023 2812839736 MRS SHYLAJA R STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-003-008/3908
(Mayyanad) 		1613007003NRG24170620230380035 17/06/2023 ASHA A K 1613007003WL015937 ASHA A K 00415 SBIN0070057 2664 2664 Processed 28/06/2023 2812839717 ASHA A K INDIA POST PAYMENTS BANK LIMITED(508528)
49 Mukuthala KL-13-007-003-008/4421
(Mayyanad) 		1613007003NRG24170620230380043 17/06/2023 Mr IMDIYAS J 1613007003WL015937 Mr IMDIYAS J 00415 SBIN0070057 2331 2331 Processed 27/06/2023 2812839720 MR IMDIYAS J STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-003-008/52
(Mayyanad) 		1613007003NRG24170620230380049 17/06/2023 ARAVINDAKSHAN 1613007003WL015937 ARAVINDAKSHAN 00415 SBIN0070057 2664 2664 Processed 27/06/2023 2812839743 MR S ARAVINDAKSHAN STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-003-008/58
(Mayyanad) 		1613007003NRG24170620230380051 17/06/2023 Mr PURUSHAN E 1613007003WL015937 Mr PURUSHAN E 00415 SBIN0070057 666 666 Processed 27/06/2023 2812839744 MR PURUSHAN E STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-003-008/69
(Mayyanad) 		1613007003NRG24170620230380054 17/06/2023 Mr JNANODAYAN 1613007003WL015937 Mr JNANODAYAN 00415 SBIN0070057 2997 2997 Processed 27/06/2023 2812839746 . JNANODAYAN FEDERAL BANK(607165)
53 Mukuthala KL-13-007-003-008/96
(Mayyanad) 		1613007003NRG24170620230380063 17/06/2023 Aswanykumar 1613007003WL015937 Aswanykumar 00415 SBIN0070057 666 666 Processed 28/06/2023 2812839719 ASWANYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 Mukuthala KL-13-007-003-019/3926
(Mayyanad) 		1613007003NRG24170620230380070 17/06/2023 SREEJA SURESH 1613007003WL015937 SREEJA SURESH 00415 SBIN0070057 2664 2664 Processed 27/06/2023 2812839741 MRS SREEJA SURESH STATE BANK OF INDIA(508548)
SubTotal 22644 22644
55 Mukuthala KL-13-007-003-008/745
(Mayyanad) 		1613007003NRG24170620230380055 17/06/2023 MOHANA KUMAR N 1613007003WL015937 MOHANA KUMAR N 00415 SBIN0070067 2997 2997 Processed 28/06/2023 2812839723 MOHANA KUMAR N INDIA POST PAYMENTS BANK LIMITED(508528)
56 Mukuthala KL-13-007-003-019/91
(Mayyanad) 		1613007003NRG24170620230380071 17/06/2023 JAYA G 1613007003WL015937 JAYA G 00415 SBIN0070067 1332 1332 Processed 27/06/2023 2812839739 MRS JAYA G STATE BANK OF INDIA(508548)
SubTotal 4329 4329
57 Mukuthala KL-13-007-003-008/875
(Mayyanad) 		1613007003NRG24170620230380058 17/06/2023 BINDHU 1613007003WL015937 BINDHU 00415 SBIN0070352 2997 2997 Processed 27/06/2023 2812839737 MRS BINDHU G STATE BANK OF INDIA(508548)
58 Mukuthala KL-13-007-003-008/94
(Mayyanad) 		1613007003NRG24170620230380062 17/06/2023 MrTHYAGARAJAN D 1613007003WL015937 MrTHYAGARAJAN D 00415 SBIN0070352 2331 2331 Processed 27/06/2023 2812839738 MR THYAGARAJAN D STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 132534 132534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_170623APB_FTO_211282 Federal Bank FDRL0001273 UMAYANALLOOR 3996
2 Mukuthala KL1613007003_170623APB_FTO_211282 Indian Bank IDIB000M024 MAYYANAD 76257
3 Mukuthala KL1613007003_170623APB_FTO_211282 Indian Bank IDIB000M024 Mayynaad 2997
4 Mukuthala KL1613007003_170623APB_FTO_211282 Indian Overseas Bank IOBA0000076 KOLLAM 2331
5 Mukuthala KL1613007003_170623APB_FTO_211282 State Bank Of India SBIN0000903 KOLLAM 5328
6 Mukuthala KL1613007003_170623APB_FTO_211282 State Bank Of India SBIN0015786 KOTTIYAM 9324
7 Mukuthala KL1613007003_170623APB_FTO_211282 State Bank Of India SBIN0070057 MAYYANAD 22644
8 Mukuthala KL1613007003_170623APB_FTO_211282 State Bank Of India SBIN0070067 CHATHANOOR 4329
9 Mukuthala KL1613007003_170623APB_FTO_211282 State Bank Of India SBIN0070352 KOTTIYAM 5328

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