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

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_191223APB_FTO_851734
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-13-007-003-008/4350
(Mayyanad) 		1613007003NRG24191220231716773 19/12/2023 NIBIDHA N 1613007003WL073865 NIBIDHA N 00078 CNRB0014506 1665 1665 Processed 12/03/2024 1672026373 NIBIDHA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Mukuthala KL-13-007-003-008/3796
(Mayyanad) 		1613007003NRG24191220231716768 19/12/2023 VASANTHI 1613007003WL073865 VASANTHI 00127 FDRL0001273 3330 3330 Processed 12/03/2024 1672026370 VASANTHI . FEDERAL BANK(607165)
3 Mukuthala KL-13-007-003-021/2442
(Mayyanad) 		1613007003NRG24191220231716797 19/12/2023 RAMAKRISHNA PILLAI 1613007003WL073865 RAMAKRISHNA PILLAI 00127 FDRL0001273 2997 2997 Processed 12/03/2024 1672026407 RAMAKRISHNA PILLAI FEDERAL BANK(607165)
SubTotal 6327 6327
4 Mukuthala KL-13-007-003-008/112
(Mayyanad) 		1613007003NRG24191220231716756 19/12/2023 PRAMEELA RAVEENDRAN 1613007003WL073865 PRAMEELA RAVEENDRAN 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1672026410 Mrs. PRAMEELA KUMARI P INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-008/122
(Mayyanad) 		1613007003NRG24191220231716757 19/12/2023 J IERIN 1613007003WL073865 J IERIN 00176 IDIB000M024 1332 1332 Processed 12/03/2024 1672026379 Mrs. J. IERIN INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-008/124
(Mayyanad) 		1613007003NRG24191220231716758 19/12/2023 SUDHARMA.C 1613007003WL073865 SUDHARMA.C 00176 IDIB000M024 999 999 Processed 12/03/2024 1672026408 Mrs. C SUDHARMA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-008/128
(Mayyanad) 		1613007003NRG24191220231716759 19/12/2023 SUJATHA. K 1613007003WL073865 SUJATHA. K 00176 IDIB000M024 1665 1665 Processed 12/03/2024 1672026412 Ms. Sujatha K SUJATHA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-008/134
(Mayyanad) 		1613007003NRG24191220231716760 19/12/2023 KALAVATHY. S 1613007003WL073865 KALAVATHY. S 00176 IDIB000M024 2997 2997 Processed 12/03/2024 1672026409 Mrs. S KALAVATHY INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-008/139
(Mayyanad) 		1613007003NRG24191220231716761 19/12/2023 GEETHA. S 1613007003WL073865 GEETHA. S 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1672026411 Mrs. S GEETHA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-008/2729
(Mayyanad) 		1613007003NRG24191220231716764 19/12/2023 NANCY SHAJI 1613007003WL073865 NANCY SHAJI 00176 IDIB000M024 666 666 Processed 12/03/2024 1672026375 Mrs. . NANCY SHAJI INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-008/3350
(Mayyanad) 		1613007003NRG24191220231716766 19/12/2023 REMANI V 1613007003WL073865 REMANI V 00176 IDIB000M024 3330 3330 Processed 12/03/2024 1672026382 Mrs. REMANI V INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-008/3543
(Mayyanad) 		1613007003NRG24191220231716767 19/12/2023 T SUSEELA 1613007003WL073865 T SUSEELA 00176 IDIB000M024 3330 3330 Processed 12/03/2024 1672026381 Mrs. Suseela T R INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-008/3909
(Mayyanad) 		1613007003NRG24191220231716769 19/12/2023 S KRISHNAN KUTTY 1613007003WL073865 S KRISHNAN KUTTY 00176 IDIB000M024 1665 1665 Processed 12/03/2024 1672026378 KRISHNAN KUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-003-008/4
(Mayyanad) 		1613007003NRG24191220231716770 19/12/2023 Radha M M 1613007003WL073865 Radha M M 00176 IDIB000M024 2997 2997 Processed 12/03/2024 1672026397 Mrs. Radha M INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-008/4063
(Mayyanad) 		1613007003NRG24191220231716771 19/12/2023 BABY G 1613007003WL073865 BABY G 00176 IDIB000M024 3330 3330 Processed 12/03/2024 1672026384 Mrs. BABY G INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-008/4660
(Mayyanad) 		1613007003NRG24191220231716776 19/12/2023 NAZEEMA 1613007003WL073865 NAZEEMA 00176 IDIB000M024 2331 2331 Processed 12/03/2024 1672026396 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-003-008/50
(Mayyanad) 		1613007003NRG24191220231716777 19/12/2023 SINDHU S 1613007003WL073865 SINDHU S 00176 IDIB000M024 1665 1665 Processed 12/03/2024 1672026386 MRS SINDHU STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-008/57
(Mayyanad) 		1613007003NRG24191220231716779 19/12/2023 BHADRA SUGATHAN 1613007003WL073865 BHADRA SUGATHAN 00176 IDIB000M024 2331 2331 Processed 12/03/2024 1672026383 Mrs. BHADRA SUGATHAN INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-008/60
(Mayyanad) 		1613007003NRG24191220231716781 19/12/2023 Mr Velukutty 1613007003WL073865 Mr Velukutty 00176 IDIB000M024 2997 2997 Processed 12/03/2024 1672026398 Mr. VELUKUTTY S/O RAMAN INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-008/8
(Mayyanad) 		1613007003NRG24191220231716785 19/12/2023 G THULASIDHARAN 1613007003WL073865 G THULASIDHARAN 00176 IDIB000M024 666 666 Processed 12/03/2024 1672026376 THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-003-008/877
(Mayyanad) 		1613007003NRG24191220231716787 19/12/2023 USHA KUMARI 1613007003WL073865 USHA KUMARI 00176 IDIB000M024 2664 2664 Processed 12/03/2024 1672026374 Mrs. USHA GIRI INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-008/883
(Mayyanad) 		1613007003NRG24191220231716788 19/12/2023 AJIKUMAR 1613007003WL073865 AJIKUMAR 00176 IDIB000M024 1665 1665 Processed 12/03/2024 1672026380 Mr. AJIKUMAR S INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-008/97
(Mayyanad) 		1613007003NRG24191220231716792 19/12/2023 ANANDAVALLY 1613007003WL073865 ANANDAVALLY 00176 IDIB000M024 2997 2997 Processed 12/03/2024 1672026377 Mrs. ANANDAVALLY . INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-019/22
(Mayyanad) 		1613007003NRG24191220231716795 19/12/2023 SARITHA R 1613007003WL073865 SARITHA R 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1672026385 Mrs. SARITHA R INDIAN BANK(607105)
SubTotal 45621 45621
25 Mukuthala KL-13-007-003-008/92
(Mayyanad) 		1613007003NRG24191220231716789 19/12/2023 Mrs THANKACHI V 1613007003WL073865 Mrs THANKACHI V 00415 SBIN0000903 1665 1665 Processed 12/03/2024 1672026403 MRS THANKACHI V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Mukuthala KL-13-007-003-010/3797
(Mayyanad) 		1613007003NRG24191220231716794 19/12/2023 SUDHA 1613007003WL073865 SUDHA 00415 SBIN0012316 2331 2331 Processed 12/03/2024 1672026406 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
27 Mukuthala KL-13-007-003-004/740
(Mayyanad) 		1613007003NRG24191220231716755 19/12/2023 Mrs BABY 1613007003WL073865 Mrs BABY 00415 SBIN0015786 999 999 Processed 12/03/2024 1672026404 MRS BABY STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-003-008/4096
(Mayyanad) 		1613007003NRG24191220231716772 19/12/2023 Mr BAHULEYAN 1613007003WL073865 Mr BAHULEYAN 00415 SBIN0015786 1665 1665 Processed 12/03/2024 1672026402 MR BAHULEYAN STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-003-008/76
(Mayyanad) 		1613007003NRG24191220231716784 19/12/2023 AMBIKA S 1613007003WL073865 AMBIKA S 00415 SBIN0015786 3330 3330 Processed 12/03/2024 1672026405 AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 5994 5994
30 Mukuthala KL-13-007-003-008/141
(Mayyanad) 		1613007003NRG24191220231716762 19/12/2023 Mr KUTTAPPAN 1613007003WL073865 Mr KUTTAPPAN 00415 SBIN0070057 2331 2331 Processed 12/03/2024 1672026392 MR KUTTAPPAN KUTTAPPAN STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-003-008/2489
(Mayyanad) 		1613007003NRG24191220231716763 19/12/2023 Mrs.SHYLAJA R 1613007003WL073865 Mrs.SHYLAJA R 00415 SBIN0070057 3330 3330 Processed 12/03/2024 1672026400 MRS SHYLAJA R STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-003-008/3295
(Mayyanad) 		1613007003NRG24191220231716765 19/12/2023 ASOKAN T 1613007003WL073865 ASOKAN T 00415 SBIN0070057 999 999 Processed 12/03/2024 1672026399 MR ASOKAN T STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-003-008/4421
(Mayyanad) 		1613007003NRG24191220231716774 19/12/2023 Mr IMDIYAS J 1613007003WL073865 Mr IMDIYAS J 00415 SBIN0070057 2664 2664 Processed 12/03/2024 1672026372 MR IMDIYAS J STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-003-008/4658
(Mayyanad) 		1613007003NRG24191220231716775 19/12/2023 SREEDHARAN 1613007003WL073865 SREEDHARAN 00415 SBIN0070057 666 666 Processed 12/03/2024 1672026391 MR PREMLAL S STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-003-008/52
(Mayyanad) 		1613007003NRG24191220231716778 19/12/2023 ARAVINDAKSHAN 1613007003WL073865 ARAVINDAKSHAN 00415 SBIN0070057 999 999 Processed 12/03/2024 1672026393 MR S ARAVINDAKSHAN STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-003-008/58
(Mayyanad) 		1613007003NRG24191220231716780 19/12/2023 Mr PURUSHAN E 1613007003WL073865 Mr PURUSHAN E 00415 SBIN0070057 999 999 Processed 12/03/2024 1672026394 MR PURUSHAN E STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-003-008/69
(Mayyanad) 		1613007003NRG24191220231716782 19/12/2023 Mr JNANODAYAN 1613007003WL073865 Mr JNANODAYAN 00415 SBIN0070057 3330 3330 Processed 12/03/2024 1672026395 . JNANODAYAN FEDERAL BANK(607165)
38 Mukuthala KL-13-007-003-008/96
(Mayyanad) 		1613007003NRG24191220231716791 19/12/2023 Aswanykumar 1613007003WL073865 Aswanykumar 00415 SBIN0070057 1998 1998 Processed 12/03/2024 1672026371 ASWANYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mukuthala KL-13-007-003-010/20
(Mayyanad) 		1613007003NRG24191220231716793 19/12/2023 Mrs MAYA M 1613007003WL073865 Mrs MAYA M 00415 SBIN0070057 2997 2997 Processed 12/03/2024 1672026387 Mrs. Maya M INDIAN BANK(607105)
SubTotal 20313 20313
40 Mukuthala KL-13-007-003-008/745
(Mayyanad) 		1613007003NRG24191220231716783 19/12/2023 MOHANA KUMAR N 1613007003WL073865 MOHANA KUMAR N 00415 SBIN0070067 2331 2331 Processed 12/03/2024 1672026401 MOHANA KUMAR N INDIA POST PAYMENTS BANK LIMITED(508528)
41 Mukuthala KL-13-007-003-019/91
(Mayyanad) 		1613007003NRG24191220231716796 19/12/2023 JAYA G 1613007003WL073865 JAYA G 00415 SBIN0070067 1998 1998 Processed 12/03/2024 1672026390 MRS JAYA G STATE BANK OF INDIA(508548)
SubTotal 4329 4329
42 Mukuthala KL-13-007-003-008/875
(Mayyanad) 		1613007003NRG24191220231716786 19/12/2023 BINDHU 1613007003WL073865 BINDHU 00415 SBIN0070352 2664 2664 Processed 12/03/2024 1672026388 MRS BINDHU G STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-003-008/94
(Mayyanad) 		1613007003NRG24191220231716790 19/12/2023 MrTHYAGARAJAN D 1613007003WL073865 MrTHYAGARAJAN D 00415 SBIN0070352 1998 1998 Processed 12/03/2024 1672026389 MR THYAGARAJAN D STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 92907 92907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_191223APB_FTO_851734 Canara Bank CNRB0014506 Kakkottumoola 1665
2 Mukuthala KL1613007003_191223APB_FTO_851734 Federal Bank FDRL0001273 UMAYANALLOOR 6327
3 Mukuthala KL1613007003_191223APB_FTO_851734 Indian Bank IDIB000M024 MAYYANAD 45621
4 Mukuthala KL1613007003_191223APB_FTO_851734 State Bank Of India SBIN0000903 KOLLAM 1665
5 Mukuthala KL1613007003_191223APB_FTO_851734 State Bank Of India SBIN0012316 KANNANALLUR 2331
6 Mukuthala KL1613007003_191223APB_FTO_851734 State Bank Of India SBIN0015786 KOTTIYAM 5994
7 Mukuthala KL1613007003_191223APB_FTO_851734 State Bank Of India SBIN0070057 MAYYANAD 20313
8 Mukuthala KL1613007003_191223APB_FTO_851734 State Bank Of India SBIN0070067 CHATHANOOR 4329
9 Mukuthala KL1613007003_191223APB_FTO_851734 State Bank Of India SBIN0070352 KOTTIYAM 4662

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