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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:56:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_270723APB_FTO_338042
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-13-007-003-008/71
(Mayyanad) 		1613007003NRG24270720230635243 27/07/2023 MP SIVAPRASAD 1613007003WL026882 MP SIVAPRASAD 00078 CNRB0001786 999 999 Processed 01/08/2023 4053682260 MP SIVAPRASAD CANARA BANK(508532)
SubTotal 999 999
2 Mukuthala KL-13-007-003-008/4350
(Mayyanad) 		1613007003NRG24270720230635229 27/07/2023 NIBIDHA N 1613007003WL026882 NIBIDHA N 00078 CNRB0014506 999 999 Processed 01/08/2023 4053682269 NIBIDHA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Mukuthala KL-13-007-003-008/3796
(Mayyanad) 		1613007003NRG24270720230635221 27/07/2023 VASANTHI 1613007003WL026882 VASANTHI 00127 FDRL0001273 999 999 Processed 01/08/2023 4053682258 VASANTHI . FEDERAL BANK(607165)
4 Mukuthala KL-13-007-003-021/2442
(Mayyanad) 		1613007003NRG24270720230635260 27/07/2023 RAMAKRISHNA PILLAI 1613007003WL026882 RAMAKRISHNA PILLAI 00127 FDRL0001273 999 999 Processed 01/08/2023 4053682259 RAMAKRISHNA PILLAI FEDERAL BANK(607165)
SubTotal 1998 1998
5 Mukuthala KL-13-007-003-008/71
(Mayyanad) 		1613007003NRG24270720230635242 27/07/2023 Indira L 1613007003WL026882 Indira L 00176 IDIB000K265 999 999 Processed 01/08/2023 4053682279 INDIRA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
6 Mukuthala KL-13-007-003-001/418
(Mayyanad) 		1613007003NRG24270720230635207 27/07/2023 MANOHARAN 1613007003WL026882 MANOHARAN 00176 IDIB000M024 666 666 Processed 01/08/2023 4053682297 Mr. Manoharan INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-001/418
(Mayyanad) 		1613007003NRG24270720230635206 27/07/2023 Prasannakumari 1613007003WL026882 Prasannakumari 00176 IDIB000M024 666 666 Processed 01/08/2023 4053682308 Mrs. Prasannakumari INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-008/112
(Mayyanad) 		1613007003NRG24270720230635209 27/07/2023 PRAMEELA RAVEENDRAN 1613007003WL026882 PRAMEELA RAVEENDRAN 00176 IDIB000M024 999 999 Processed 01/08/2023 4053682310 Mrs. PRAMEELA KUMARI P INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-008/128
(Mayyanad) 		1613007003NRG24270720230635210 27/07/2023 SUJATHA. K 1613007003WL026882 SUJATHA. K 00176 IDIB000M024 999 999 Processed 01/08/2023 4053682312 Ms. Sujatha K SUJATHA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-008/134
(Mayyanad) 		1613007003NRG24270720230635211 27/07/2023 KALAVATHY. S 1613007003WL026882 KALAVATHY. S 00176 IDIB000M024 999 999 Processed 01/08/2023 4053682306 Mrs. S KALAVATHY INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-008/136
(Mayyanad) 		1613007003NRG24270720230635212 27/07/2023 PUSHPPAMMA 1613007003WL026882 PUSHPPAMMA 00176 IDIB000M024 999 999 Processed 01/08/2023 4053682311 PUSHPAMMA S UNION BANK OF INDIA(508500)
12 Mukuthala KL-13-007-003-008/2729
(Mayyanad) 		1613007003NRG24270720230635216 27/07/2023 NANCY SHAJI 1613007003WL026882 NANCY SHAJI 00176 IDIB000M024 999 999 Processed 01/08/2023 4053682273 Mrs. . NANCY SHAJI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-008/311
(Mayyanad) 		1613007003NRG24270720230635217 27/07/2023 K K RAJU 1613007003WL026882 K K RAJU 00176 IDIB000M024 999 999 Processed 01/08/2023 4053682302 Mr. Raju K K INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-008/311
(Mayyanad) 		1613007003NRG24270720230635218 27/07/2023 K. LEKHA 1613007003WL026882 K. LEKHA 00176 IDIB000M024 999 999 Processed 01/08/2023 4053682277 Mrs. K LEKHA INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-008/3350
(Mayyanad) 		1613007003NRG24270720230635219 27/07/2023 REMANI V 1613007003WL026882 REMANI V 00176 IDIB000M024 333 333 Processed 01/08/2023 4053682281 Mrs. REMANI V INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-008/3543
(Mayyanad) 		1613007003NRG24270720230635220 27/07/2023 T SUSEELA 1613007003WL026882 T SUSEELA 00176 IDIB000M024 999 999 Processed 01/08/2023 4053682280 Mrs. Suseela T R INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-008/3909
(Mayyanad) 		1613007003NRG24270720230635224 27/07/2023 S KRISHNAN KUTTY 1613007003WL026882 S KRISHNAN KUTTY 00176 IDIB000M024 999 999 Processed 01/08/2023 4053682278 KRISHNAN KUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-003-008/4
(Mayyanad) 		1613007003NRG24270720230635225 27/07/2023 Radha M M 1613007003WL026882 Radha M M 00176 IDIB000M024 333 333 Processed 01/08/2023 4053682299 Mrs. Radha M INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-008/4063
(Mayyanad) 		1613007003NRG24270720230635226 27/07/2023 BABY G 1613007003WL026882 BABY G 00176 IDIB000M024 666 666 Processed 01/08/2023 4053682283 Mrs. BABY G INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-008/4184
(Mayyanad) 		1613007003NRG24270720230635228 27/07/2023 C VIJAYAMMA 1613007003WL026882 C VIJAYAMMA 00176 IDIB000M024 999 999 Processed 01/08/2023 4053682276 Mrs. Vijayamma INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-008/4352
(Mayyanad) 		1613007003NRG24270720230635230 27/07/2023 SASIKUMAR 1613007003WL026882 SASIKUMAR 00176 IDIB000M024 999 999 Processed 01/08/2023 4053682301 Mr. SASI KUMAR INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-008/4560
(Mayyanad) 		1613007003NRG24270720230635232 27/07/2023 JOHN 1613007003WL026882 JOHN 00176 IDIB000M024 333 333 Processed 01/08/2023 4053682298 Mr. JOHN INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-008/4619
(Mayyanad) 		1613007003NRG24270720230635233 27/07/2023 LALI MOHANAN 1613007003WL026882 LALI MOHANAN 00176 IDIB000M024 999 999 Processed 01/08/2023 4053682296 LALI MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-003-008/50
(Mayyanad) 		1613007003NRG24270720230635235 27/07/2023 SINDHU S 1613007003WL026882 SINDHU S 00176 IDIB000M024 999 999 Processed 01/08/2023 4053682284 MRS SINDHU STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-003-008/57
(Mayyanad) 		1613007003NRG24270720230635237 27/07/2023 BHADRA SUGATHAN 1613007003WL026882 BHADRA SUGATHAN 00176 IDIB000M024 999 999 Processed 01/08/2023 4053682282 Mrs. BHADRA SUGATHAN INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-008/60
(Mayyanad) 		1613007003NRG24270720230635239 27/07/2023 Mr Velukutty 1613007003WL026882 Mr Velukutty 00176 IDIB000M024 999 999 Processed 01/08/2023 4053682303 Mr. VELUKUTTY S/O RAMAN INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-008/624
(Mayyanad) 		1613007003NRG24270720230635240 27/07/2023 K.DHARMAN 1613007003WL026882 K.DHARMAN 00176 IDIB000M024 999 999 Processed 01/08/2023 4053682309 Mr. K DHARMAN INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-008/8
(Mayyanad) 		1613007003NRG24270720230635245 27/07/2023 G THULASIDHARAN 1613007003WL026882 G THULASIDHARAN 00176 IDIB000M024 999 999 Processed 01/08/2023 4053682274 THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mukuthala KL-13-007-003-008/877
(Mayyanad) 		1613007003NRG24270720230635247 27/07/2023 USHA KUMARI 1613007003WL026882 USHA KUMARI 00176 IDIB000M024 999 999 Processed 01/08/2023 4053682270 Mrs. USHA GIRI INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-008/883
(Mayyanad) 		1613007003NRG24270720230635248 27/07/2023 DIVYA MOHAN 1613007003WL026882 DIVYA MOHAN 00176 IDIB000M024 999 999 Processed 01/08/2023 4053682272 Mrs. DIVYA MOHAN INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-008/97
(Mayyanad) 		1613007003NRG24270720230635252 27/07/2023 ANANDAVALLY 1613007003WL026882 ANANDAVALLY 00176 IDIB000M024 999 999 Processed 01/08/2023 4053682275 Mrs. ANANDAVALLY . INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-010/115
(Mayyanad) 		1613007003NRG24270720230635253 27/07/2023 SIVAPRABHA 1613007003WL026882 SIVAPRABHA 00176 IDIB000M024 333 333 Processed 01/08/2023 4053682307 SIVAPRABHA M FEDERAL BANK(607165)
33 Mukuthala KL-13-007-003-010/61
(Mayyanad) 		1613007003NRG24270720230635257 27/07/2023 GIRIJA 1613007003WL026882 GIRIJA 00176 IDIB000M024 999 999 Processed 01/08/2023 4053682300 Smt. P. GIRIJA INDIAN BANK(607105)
SubTotal 24309 24309
34 Mukuthala KL-13-007-003-008/92
(Mayyanad) 		1613007003NRG24270720230635249 27/07/2023 Mrs THANKACHI V 1613007003WL026882 Mrs THANKACHI V 00415 SBIN0000903 999 999 Processed 01/08/2023 4053682263 MRS THANKACHI V STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-003-010/3950
(Mayyanad) 		1613007003NRG24270720230635256 27/07/2023 Mrs.PONNAMMA 1613007003WL026882 Mrs.PONNAMMA 00415 SBIN0000903 999 999 Processed 01/08/2023 4053682261 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
36 Mukuthala KL-13-007-003-010/3797
(Mayyanad) 		1613007003NRG24270720230635255 27/07/2023 SUDHA 1613007003WL026882 SUDHA 00415 SBIN0012316 999 999 Processed 01/08/2023 4053682305 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 999 999
37 Mukuthala KL-13-007-003-006/18
(Mayyanad) 		1613007003NRG24270720230635208 27/07/2023 GRACY 1613007003WL026882 GRACY 00415 SBIN0015786 999 999 Processed 01/08/2023 4053682262 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
38 Mukuthala KL-13-007-003-008/3908
(Mayyanad) 		1613007003NRG24270720230635223 27/07/2023 Ambilikumar R 1613007003WL026882 Ambilikumar R 00415 SBIN0015786 666 666 Processed 01/08/2023 4053682268 Mr. Ambilikumar R INDIAN BANK(607105)
39 Mukuthala KL-13-007-003-008/4096
(Mayyanad) 		1613007003NRG24270720230635227 27/07/2023 Mr BAHULEYAN 1613007003WL026882 Mr BAHULEYAN 00415 SBIN0015786 999 999 Processed 01/08/2023 4053682264 MR BAHULEYAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
40 Mukuthala KL-13-007-003-008/136
(Mayyanad) 		1613007003NRG24270720230635213 27/07/2023 Mr JOJI GEORGE SEBASTAIN 1613007003WL026882 Mr JOJI GEORGE SEBASTAIN 00415 SBIN0070057 999 999 Processed 01/08/2023 4053682290 MR JOJI GEORGE SEBASTAIN STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-003-008/141
(Mayyanad) 		1613007003NRG24270720230635214 27/07/2023 Mr KUTTAPPAN 1613007003WL026882 Mr KUTTAPPAN 00415 SBIN0070057 666 666 Processed 01/08/2023 4053682292 MR KUTTAPPAN KUTTAPPAN STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-003-008/2489
(Mayyanad) 		1613007003NRG24270720230635215 27/07/2023 Mrs.SHYLAJA R 1613007003WL026882 Mrs.SHYLAJA R 00415 SBIN0070057 999 999 Processed 01/08/2023 4053682285 MRS SHYLAJA R STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-003-008/3908
(Mayyanad) 		1613007003NRG24270720230635222 27/07/2023 ASHA A K 1613007003WL026882 ASHA A K 00415 SBIN0070057 999 999 Processed 01/08/2023 4053682265 ASHA A K INDIA POST PAYMENTS BANK LIMITED(508528)
44 Mukuthala KL-13-007-003-008/4421
(Mayyanad) 		1613007003NRG24270720230635231 27/07/2023 Mr IMDIYAS J 1613007003WL026882 Mr IMDIYAS J 00415 SBIN0070057 999 999 Processed 01/08/2023 4053682267 MR IMDIYAS J STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-003-008/4658
(Mayyanad) 		1613007003NRG24270720230635234 27/07/2023 SREEDHARAN 1613007003WL026882 SREEDHARAN 00415 SBIN0070057 333 333 Processed 01/08/2023 4053682291 MR PREMLAL S STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-003-008/52
(Mayyanad) 		1613007003NRG24270720230635236 27/07/2023 ARAVINDAKSHAN 1613007003WL026882 ARAVINDAKSHAN 00415 SBIN0070057 999 999 Processed 01/08/2023 4053682293 MR S ARAVINDAKSHAN STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-003-008/58
(Mayyanad) 		1613007003NRG24270720230635238 27/07/2023 Mr PURUSHAN E 1613007003WL026882 Mr PURUSHAN E 00415 SBIN0070057 333 333 Processed 01/08/2023 4053682294 MR PURUSHAN E STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-003-008/69
(Mayyanad) 		1613007003NRG24270720230635241 27/07/2023 Mr JNANODAYAN 1613007003WL026882 Mr JNANODAYAN 00415 SBIN0070057 666 666 Processed 01/08/2023 4053682295 . JNANODAYAN FEDERAL BANK(607165)
49 Mukuthala KL-13-007-003-008/96
(Mayyanad) 		1613007003NRG24270720230635251 27/07/2023 Aswanykumar 1613007003WL026882 Aswanykumar 00415 SBIN0070057 999 999 Processed 01/08/2023 4053682266 ASWANYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Mukuthala KL-13-007-003-010/20
(Mayyanad) 		1613007003NRG24270720230635254 27/07/2023 Mrs MAYA M 1613007003WL026882 Mrs MAYA M 00415 SBIN0070057 999 999 Processed 01/08/2023 4053682286 Mrs. Maya M INDIAN BANK(607105)
51 Mukuthala KL-13-007-003-019/3926
(Mayyanad) 		1613007003NRG24270720230635258 27/07/2023 SREEJA SURESH 1613007003WL026882 SREEJA SURESH 00415 SBIN0070057 999 999 Processed 01/08/2023 4053682304 MRS SREEJA SURESH STATE BANK OF INDIA(508548)
SubTotal 9990 9990
52 Mukuthala KL-13-007-003-008/745
(Mayyanad) 		1613007003NRG24270720230635244 27/07/2023 MOHANA KUMAR N 1613007003WL026882 MOHANA KUMAR N 00415 SBIN0070067 999 999 Processed 01/08/2023 4053682271 MOHANA KUMAR N INDIA POST PAYMENTS BANK LIMITED(508528)
53 Mukuthala KL-13-007-003-019/91
(Mayyanad) 		1613007003NRG24270720230635259 27/07/2023 JAYA G 1613007003WL026882 JAYA G 00415 SBIN0070067 666 666 Processed 01/08/2023 4053682289 MRS JAYA G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
54 Mukuthala KL-13-007-003-008/875
(Mayyanad) 		1613007003NRG24270720230635246 27/07/2023 BINDHU 1613007003WL026882 BINDHU 00415 SBIN0070352 999 999 Processed 01/08/2023 4053682287 MRS BINDHU G STATE BANK OF INDIA(508548)
55 Mukuthala KL-13-007-003-008/94
(Mayyanad) 		1613007003NRG24270720230635250 27/07/2023 MrTHYAGARAJAN D 1613007003WL026882 MrTHYAGARAJAN D 00415 SBIN0070352 999 999 Processed 01/08/2023 4053682288 MR THYAGARAJAN D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_270723APB_FTO_338042 Canara Bank CNRB0001786 THATTAMALA 999
2 Mukuthala KL1613007003_270723APB_FTO_338042 Canara Bank CNRB0014506 Kakkottumoola 999
3 Mukuthala KL1613007003_270723APB_FTO_338042 Federal Bank FDRL0001273 UMAYANALLOOR 1998
4 Mukuthala KL1613007003_270723APB_FTO_338042 Indian Bank IDIB000K265 KOTTIYAM 999
5 Mukuthala KL1613007003_270723APB_FTO_338042 Indian Bank IDIB000M024 MAYYANAD 23643
6 Mukuthala KL1613007003_270723APB_FTO_338042 Indian Bank IDIB000M024 Mayynaad 666
7 Mukuthala KL1613007003_270723APB_FTO_338042 State Bank Of India SBIN0000903 KOLLAM 1998
8 Mukuthala KL1613007003_270723APB_FTO_338042 State Bank Of India SBIN0012316 KANNANALLUR 999
9 Mukuthala KL1613007003_270723APB_FTO_338042 State Bank Of India SBIN0015786 KOTTIYAM 2664
10 Mukuthala KL1613007003_270723APB_FTO_338042 State Bank Of India SBIN0070057 MAYYANAD 9990
11 Mukuthala KL1613007003_270723APB_FTO_338042 State Bank Of India SBIN0070067 CHATHANOOR 1665
12 Mukuthala KL1613007003_270723APB_FTO_338042 State Bank Of India SBIN0070352 KOTTIYAM 1998

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