Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:39:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_170423APB_FTO_35847
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-13-007-003-005/19
(Mayyanad) 		1613007003NRG24170420230045064 17/04/2023 MR KRISHNAN KUTTY 1613007003WL001659 MR KRISHNAN KUTTY 00045 BARB0KOTTIY 1650 1650 Processed 19/05/2023 1690600794 KRISHNAN KUTTY BANK OF BARODA(606985)
2 Mukuthala KL-13-007-003-005/38
(Mayyanad) 		1613007003NRG24170420230045068 17/04/2023 MRS AMBIKA 1613007003WL001659 MRS AMBIKA 00045 BARB0KOTTIY 2640 2640 Processed 19/05/2023 1690600791 AMBIKA BANK OF BARODA(606985)
3 Mukuthala KL-13-007-003-005/88
(Mayyanad) 		1613007003NRG24170420230045071 17/04/2023 MRS SUNITHA 1613007003WL001659 MRS SUNITHA 00045 BARB0KOTTIY 2640 2640 Processed 19/05/2023 1690600793 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6930 6930
4 Mukuthala KL-13-007-003-005/33
(Mayyanad) 		1613007003NRG24170420230045066 17/04/2023 SARADA 1613007003WL001659 SARADA 00078 CNRB0003476 2970 2970 Processed 19/05/2023 1690600786 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2970 2970
5 Mukuthala KL-13-007-003-006/21
(Mayyanad) 		1613007003NRG24170420230045080 17/04/2023 Ani G 1613007003WL001659 Ani G 00176 IDIB000K265 2640 2640 Processed 19/05/2023 1690600795 ANI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
6 Mukuthala KL-13-007-003-005/3582
(Mayyanad) 		1613007003NRG24170420230045067 17/04/2023 K LEELA 1613007003WL001659 K LEELA 00176 IDIB000M024 2640 2640 Processed 19/05/2023 1690600792 Mrs. K LEELA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-005/437
(Mayyanad) 		1613007003NRG24170420230045069 17/04/2023 LETHA.S 1613007003WL001659 LETHA.S 00176 IDIB000M024 2970 2970 Processed 19/05/2023 1690600769 LATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-003-006/666
(Mayyanad) 		1613007003NRG24170420230045086 17/04/2023 SUNITHA 1613007003WL001659 SUNITHA 00176 IDIB000M024 2640 2640 Processed 19/05/2023 1690600770 Mrs. K SUNITHA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-007/306
(Mayyanad) 		1613007003NRG24170420230045089 17/04/2023 KUNJUMON 1613007003WL001659 KUNJUMON 00176 IDIB000M024 1650 1650 Processed 19/05/2023 1690600771 Mr. Kunjumon INDIAN BANK(607105)
SubTotal 9900 9900
10 Mukuthala KL-13-007-003-004/4425
(Mayyanad) 		1613007003NRG24170420230045062 17/04/2023 Mr VINOD A 1613007003WL001659 Mr VINOD A 00415 SBIN0015786 2970 2970 Processed 19/05/2023 1690600783 MR VINOD A STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-003-005/19
(Mayyanad) 		1613007003NRG24170420230045063 17/04/2023 Mrs SAKUNTHALA 1613007003WL001659 Mrs SAKUNTHALA 00415 SBIN0015786 1650 1650 Processed 19/05/2023 1690600789 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-003-005/28
(Mayyanad) 		1613007003NRG24170420230045065 17/04/2023 Mrs SANTHA 1613007003WL001659 Mrs SANTHA 00415 SBIN0015786 2970 2970 Processed 19/05/2023 1690600781 MRS SANTHA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-003-005/91
(Mayyanad) 		1613007003NRG24170420230045072 17/04/2023 Mrs SARI 1613007003WL001659 Mrs SARI 00415 SBIN0015786 2970 2970 Processed 19/05/2023 1690600782 MRS SHARI K STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-003-005/93
(Mayyanad) 		1613007003NRG24170420230045073 17/04/2023 Mrs MALU RAJAN 1613007003WL001659 Mrs MALU RAJAN 00415 SBIN0015786 2970 2970 Processed 19/05/2023 1690600773 MALU RAJAN KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-003-006/105
(Mayyanad) 		1613007003NRG24170420230045074 17/04/2023 Mrs AJITHA G 1613007003WL001659 Mrs AJITHA G 00415 SBIN0015786 2640 2640 Processed 19/05/2023 1690600774 MRS AJITHA G STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-006/11
(Mayyanad) 		1613007003NRG24170420230045075 17/04/2023 VALSALA 1613007003WL001659 VALSALA 00415 SBIN0015786 1980 1980 Processed 19/05/2023 1690600788 MRS VALSAMMA J STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-006/114
(Mayyanad) 		1613007003NRG24170420230045077 17/04/2023 Mrs SUNITHA 1613007003WL001659 Mrs SUNITHA 00415 SBIN0015786 2640 2640 Processed 19/05/2023 1690600784 MRS SUNITHA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-006/12
(Mayyanad) 		1613007003NRG24170420230045078 17/04/2023 Ms SARADHA K 1613007003WL001659 Ms SARADHA K 00415 SBIN0015786 2310 2310 Processed 19/05/2023 1690600775 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-003-006/17
(Mayyanad) 		1613007003NRG24170420230045079 17/04/2023 Mrs PUSHPA 1613007003WL001659 Mrs PUSHPA 00415 SBIN0015786 2970 2970 Processed 19/05/2023 1690600780 MRS PUSHPA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-003-006/3986
(Mayyanad) 		1613007003NRG24170420230045081 17/04/2023 RADHAMANIAMMA 1613007003WL001659 RADHAMANIAMMA 00415 SBIN0015786 2310 2310 Processed 19/05/2023 1690600777 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-003-006/4095
(Mayyanad) 		1613007003NRG24170420230045083 17/04/2023 Mrs.RAJANI B 1613007003WL001659 Mrs.RAJANI B 00415 SBIN0015786 2310 2310 Processed 19/05/2023 1690600772 MRS RAJANI B STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-003-006/7
(Mayyanad) 		1613007003NRG24170420230045087 17/04/2023 Mrs ANANDA 1613007003WL001659 Mrs ANANDA 00415 SBIN0015786 2970 2970 Processed 19/05/2023 1690600779 MRS ANANDAM STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-003-006/913
(Mayyanad) 		1613007003NRG24170420230045088 17/04/2023 Mrs.LILLY 1613007003WL001659 Mrs.LILLY 00415 SBIN0015786 2970 2970 Processed 19/05/2023 1690600785 MRS LILLY STATE BANK OF INDIA(508548)
SubTotal 36630 36630
24 Mukuthala KL-13-007-003-005/83
(Mayyanad) 		1613007003NRG24170420230045070 17/04/2023 Mr SAJEEV R 1613007003WL001659 Mr SAJEEV R 00415 SBIN0070352 2970 2970 Processed 19/05/2023 1690600787 SAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2970 2970
25 Mukuthala KL-13-007-003-006/111
(Mayyanad) 		1613007003NRG24170420230045076 17/04/2023 MRS VASANTHA N 1613007003WL001659 MRS VASANTHA N 00657 KLGB0040577 1980 1980 Processed 19/05/2023 1690600790 VASANTHA N KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-003-006/3994
(Mayyanad) 		1613007003NRG24170420230045082 17/04/2023 MrsRASHEEDA 1613007003WL001659 MrsRASHEEDA 00657 KLGB0040577 2640 2640 Processed 19/05/2023 1690600776 RASHEEDA MUHAMMED RASHEE KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-003-006/4232
(Mayyanad) 		1613007003NRG24170420230045084 17/04/2023 SHANTAMMA 1613007003WL001659 SHANTAMMA 00657 KLGB0040577 1980 1980 Processed 19/05/2023 1690600778 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 6600 6600
Total 68640 68640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_170423APB_FTO_35847 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 6930
2 Mukuthala KL1613007003_170423APB_FTO_35847 Canara Bank CNRB0003476 KOTTIYAM 2970
3 Mukuthala KL1613007003_170423APB_FTO_35847 Indian Bank IDIB000K265 KOTTIYAM 2640
4 Mukuthala KL1613007003_170423APB_FTO_35847 Indian Bank IDIB000M024 MAYYANAD 9900
5 Mukuthala KL1613007003_170423APB_FTO_35847 State Bank Of India SBIN0015786 KOTTIYAM 36630
6 Mukuthala KL1613007003_170423APB_FTO_35847 State Bank Of India SBIN0070352 KOTTIYAM 2970
7 Mukuthala KL1613007003_170423APB_FTO_35847 Kerala Gramin Bank KLGB0040577 KOTTIYAM 6600

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