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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:26:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_080324APB_FTO_1134466
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-13-007-003-008/92
(Mayyanad) 		1613007003NRG24080320242211939 08/03/2024 SETHURAMAN 1613007003WL100203 SETHURAMAN 00078 CNRB0014506 1332 1332 Processed 19/04/2024 3102227640 SETHURAMAN CANARA BANK(508532)
SubTotal 1332 1332
2 Mukuthala KL-13-007-003-008/3796
(Mayyanad) 		1613007003NRG24080320242211924 08/03/2024 VASANTHI 1613007003WL100203 VASANTHI 00127 FDRL0001273 333 333 Processed 19/04/2024 3102227648 VASANTHI . FEDERAL BANK(607165)
3 Mukuthala KL-13-007-003-021/2442
(Mayyanad) 		1613007003NRG24080320242211948 08/03/2024 RAMAKRISHNA PILLAI 1613007003WL100203 RAMAKRISHNA PILLAI 00127 FDRL0001273 333 333 Processed 19/04/2024 3102227654 RAMAKRISHNA PILLAI FEDERAL BANK(607165)
SubTotal 666 666
4 Mukuthala KL-13-007-003-008/110
(Mayyanad) 		1613007003NRG24080320242211917 08/03/2024 SANTHA 1613007003WL100203 SANTHA 00176 IDIB000M024 2997 2997 Processed 19/04/2024 3102227623 Smt. . SANTHA INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-008/122
(Mayyanad) 		1613007003NRG24080320242211918 08/03/2024 J IERIN 1613007003WL100203 J IERIN 00176 IDIB000M024 2997 2997 Processed 19/04/2024 3102227626 Mrs. J. IERIN INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-008/130
(Mayyanad) 		1613007003NRG24080320242211919 08/03/2024 ZAKEER HUSSAIN 1613007003WL100203 ZAKEER HUSSAIN 00176 IDIB000M024 1332 1332 Processed 19/04/2024 3102227637 ZAKEER HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-003-008/134
(Mayyanad) 		1613007003NRG24080320242211920 08/03/2024 KALAVATHY. S 1613007003WL100203 KALAVATHY. S 00176 IDIB000M024 333 333 Processed 19/04/2024 3102227625 Mrs. S KALAVATHY INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-008/139
(Mayyanad) 		1613007003NRG24080320242211921 08/03/2024 GEETHA. S 1613007003WL100203 GEETHA. S 00176 IDIB000M024 999 999 Processed 19/04/2024 3102227622 Mrs. S GEETHA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-008/3350
(Mayyanad) 		1613007003NRG24080320242211923 08/03/2024 REMANI V 1613007003WL100203 REMANI V 00176 IDIB000M024 1665 1665 Processed 19/04/2024 3102227627 Mrs. REMANI V INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-008/4063
(Mayyanad) 		1613007003NRG24080320242211925 08/03/2024 BABY G 1613007003WL100203 BABY G 00176 IDIB000M024 333 333 Processed 19/04/2024 3102227628 Mrs. BABY G INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-008/4619
(Mayyanad) 		1613007003NRG24080320242211928 08/03/2024 LALI MOHANAN 1613007003WL100203 LALI MOHANAN 00176 IDIB000M024 2331 2331 Processed 19/04/2024 3102227650 LALI MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-003-008/50
(Mayyanad) 		1613007003NRG24080320242211929 08/03/2024 SINDHU S 1613007003WL100203 SINDHU S 00176 IDIB000M024 999 999 Processed 19/04/2024 3102227629 MRS SINDHU STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-003-008/624
(Mayyanad) 		1613007003NRG24080320242211932 08/03/2024 Rema 1613007003WL100203 Rema 00176 IDIB000M024 2997 2997 Processed 19/04/2024 3102227635 MRS REMA K STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-003-008/97
(Mayyanad) 		1613007003NRG24080320242211942 08/03/2024 ANANDAVALLY 1613007003WL100203 ANANDAVALLY 00176 IDIB000M024 333 333 Processed 19/04/2024 3102227639 Mrs. ANANDAVALLY . INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-010/109
(Mayyanad) 		1613007003NRG24080320242211943 08/03/2024 AMBIKA 1613007003WL100203 AMBIKA 00176 IDIB000M024 2331 2331 Processed 19/04/2024 3102227624 Mrs. M AMBIKA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-019/22
(Mayyanad) 		1613007003NRG24080320242211945 08/03/2024 SARITHA R 1613007003WL100203 SARITHA R 00176 IDIB000M024 1665 1665 Processed 19/04/2024 3102227638 Mrs. SARITHA R INDIAN BANK(607105)
SubTotal 21312 21312
17 Mukuthala KL-13-007-003-008/747
(Mayyanad) 		1613007003NRG24080320242211934 08/03/2024 MINI 1613007003WL100203 MINI 00177 IOBA0000076 2997 2997 Processed 19/04/2024 3102227649 MINI INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
18 Mukuthala KL-13-007-003-008/92
(Mayyanad) 		1613007003NRG24080320242211938 08/03/2024 Mrs THANKACHI V 1613007003WL100203 Mrs THANKACHI V 00415 SBIN0000903 1665 1665 Processed 19/04/2024 3102227645 MRS THANKACHI V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Mukuthala KL-13-007-003-010/3797
(Mayyanad) 		1613007003NRG24080320242211944 08/03/2024 SUDHA 1613007003WL100203 SUDHA 00415 SBIN0012316 2664 2664 Processed 19/04/2024 3102227653 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
20 Mukuthala KL-13-007-003-004/740
(Mayyanad) 		1613007003NRG24080320242211916 08/03/2024 Mrs BABY 1613007003WL100203 Mrs BABY 00415 SBIN0015786 2997 2997 Processed 19/04/2024 3102227646 MRS BABY STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-003-008/4096
(Mayyanad) 		1613007003NRG24080320242211926 08/03/2024 Mr BAHULEYAN 1613007003WL100203 Mr BAHULEYAN 00415 SBIN0015786 1332 1332 Processed 19/04/2024 3102227644 MR BAHULEYAN STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-003-008/76
(Mayyanad) 		1613007003NRG24080320242211936 08/03/2024 AMBIKA S 1613007003WL100203 AMBIKA S 00415 SBIN0015786 2997 2997 Processed 19/04/2024 3102227647 AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 7326 7326
23 Mukuthala KL-13-007-003-008/141
(Mayyanad) 		1613007003NRG24080320242211922 08/03/2024 Mr KUTTAPPAN 1613007003WL100203 Mr KUTTAPPAN 00415 SBIN0070057 2997 2997 Processed 19/04/2024 3102227632 MR KUTTAPPAN KUTTAPPAN STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-003-008/4421
(Mayyanad) 		1613007003NRG24080320242211927 08/03/2024 Mr IMDIYAS J 1613007003WL100203 Mr IMDIYAS J 00415 SBIN0070057 2997 2997 Processed 19/04/2024 3102227641 MR IMDIYAS J STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-003-008/52
(Mayyanad) 		1613007003NRG24080320242211930 08/03/2024 ARAVINDAKSHAN 1613007003WL100203 ARAVINDAKSHAN 00415 SBIN0070057 2997 2997 Processed 19/04/2024 3102227633 MR S ARAVINDAKSHAN STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-003-008/58
(Mayyanad) 		1613007003NRG24080320242211931 08/03/2024 Mr PURUSHAN E 1613007003WL100203 Mr PURUSHAN E 00415 SBIN0070057 999 999 Processed 19/04/2024 3102227634 MR PURUSHAN E STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-003-008/747
(Mayyanad) 		1613007003NRG24080320242211935 08/03/2024 NANDANAN 1613007003WL100203 NANDANAN 00415 SBIN0070057 2997 2997 Processed 19/04/2024 3102227642 MR NANDANAN STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-003-008/96
(Mayyanad) 		1613007003NRG24080320242211941 08/03/2024 Aswanykumar 1613007003WL100203 Aswanykumar 00415 SBIN0070057 1332 1332 Processed 19/04/2024 3102227643 ASWANYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mukuthala KL-13-007-003-019/3926
(Mayyanad) 		1613007003NRG24080320242211946 08/03/2024 SREEJA SURESH 1613007003WL100203 SREEJA SURESH 00415 SBIN0070057 2997 2997 Processed 19/04/2024 3102227636 MRS SREEJA SURESH STATE BANK OF INDIA(508548)
SubTotal 17316 17316
30 Mukuthala KL-13-007-003-008/745
(Mayyanad) 		1613007003NRG24080320242211933 08/03/2024 MOHANA KUMAR N 1613007003WL100203 MOHANA KUMAR N 00415 SBIN0070067 1665 1665 Processed 19/04/2024 3102227652 MOHANA KUMAR N INDIA POST PAYMENTS BANK LIMITED(508528)
31 Mukuthala KL-13-007-003-019/91
(Mayyanad) 		1613007003NRG24080320242211947 08/03/2024 JAYA G 1613007003WL100203 JAYA G 00415 SBIN0070067 1998 1998 Processed 19/04/2024 3102227651 MRS JAYA G STATE BANK OF INDIA(508548)
SubTotal 3663 3663
32 Mukuthala KL-13-007-003-008/875
(Mayyanad) 		1613007003NRG24080320242211937 08/03/2024 BINDHU 1613007003WL100203 BINDHU 00415 SBIN0070352 666 666 Processed 19/04/2024 3102227630 MRS BINDHU G STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-003-008/94
(Mayyanad) 		1613007003NRG24080320242211940 08/03/2024 MrTHYAGARAJAN D 1613007003WL100203 MrTHYAGARAJAN D 00415 SBIN0070352 666 666 Processed 19/04/2024 3102227631 MR THYAGARAJAN D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_080324APB_FTO_1134466 Canara Bank CNRB0014506 Kakkottumoola 1332
2 Mukuthala KL1613007003_080324APB_FTO_1134466 Federal Bank FDRL0001273 UMAYANALLOOR 666
3 Mukuthala KL1613007003_080324APB_FTO_1134466 Indian Bank IDIB000M024 MAYYANAD 21312
4 Mukuthala KL1613007003_080324APB_FTO_1134466 Indian Overseas Bank IOBA0000076 KOLLAM 2997
5 Mukuthala KL1613007003_080324APB_FTO_1134466 State Bank Of India SBIN0000903 KOLLAM 1665
6 Mukuthala KL1613007003_080324APB_FTO_1134466 State Bank Of India SBIN0012316 KANNANALLUR 2664
7 Mukuthala KL1613007003_080324APB_FTO_1134466 State Bank Of India SBIN0015786 KOTTIYAM 7326
8 Mukuthala KL1613007003_080324APB_FTO_1134466 State Bank Of India SBIN0070057 MAYYANAD 17316
9 Mukuthala KL1613007003_080324APB_FTO_1134466 State Bank Of India SBIN0070067 CHATHANOOR 3663
10 Mukuthala KL1613007003_080324APB_FTO_1134466 State Bank Of India SBIN0070352 KOTTIYAM 1332

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