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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:44:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_271023APB_FTO_635477
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-13-007-003-019/3920
(Mayyanad) 		1613007003NRG24271020231318607 27/10/2023 MRS REMA G 1613007003WL055663 MRS REMA G 00127 FDRL0001273 1998 1998 Processed 27/11/2023 8020597586 MRS REMA G STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-003-020/34
(Mayyanad) 		1613007003NRG24271020231318610 27/10/2023 SHOBHANA 1613007003WL055663 SHOBHANA 00127 FDRL0001273 1665 1665 Processed 27/11/2023 8020597592 SHOBHANA . FEDERAL BANK(607165)
3 Mukuthala KL-13-007-003-020/3891
(Mayyanad) 		1613007003NRG24271020231318612 27/10/2023 MRS SHOBHANA P 1613007003WL055663 MRS SHOBHANA P 00127 FDRL0001273 1998 1998 Processed 27/11/2023 8020597590 SOBHANA BHAI P FEDERAL BANK(607165)
4 Mukuthala KL-13-007-003-020/3912
(Mayyanad) 		1613007003NRG24271020231318616 27/10/2023 MRS JUMAILATH 1613007003WL055663 MRS JUMAILATH 00127 FDRL0001273 1998 1998 Processed 27/11/2023 8020597588 Mrs. Jumailath INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-020/4231
(Mayyanad) 		1613007003NRG24271020231318628 27/10/2023 Nabeesa 1613007003WL055663 Nabeesa 00127 FDRL0001273 1998 1998 Processed 27/11/2023 8020597585 . NABEESA FEDERAL BANK(607165)
6 Mukuthala KL-13-007-003-020/4345
(Mayyanad) 		1613007003NRG24271020231318629 27/10/2023 SHAHIDA BEEVI 1613007003WL055663 SHAHIDA BEEVI 00127 FDRL0001273 1998 1998 Processed 27/11/2023 8020597587 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-003-020/57
(Mayyanad) 		1613007003NRG24271020231318631 27/10/2023 KALA KRISHNAN 1613007003WL055663 KALA KRISHNAN 00127 FDRL0001273 1998 1998 Processed 27/11/2023 8020597591 KALA KRISHNAN KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-003-020/61
(Mayyanad) 		1613007003NRG24271020231318632 27/10/2023 MURALEE DHARAN K K 1613007003WL055663 MURALEE DHARAN K K 00127 FDRL0001273 1665 1665 Processed 27/11/2023 8020597589 MURALEE DHARAN K K FEDERAL BANK(607165)
SubTotal 15318 15318
9 Mukuthala KL-13-007-003-020/4113
(Mayyanad) 		1613007003NRG24271020231318620 27/10/2023 BABY N 1613007003WL055663 BABY N 00127 FDRL0002082 1665 1665 Processed 27/11/2023 8020597595 BABY N FEDERAL BANK(607165)
SubTotal 1665 1665
10 Mukuthala KL-13-007-003-020/3895
(Mayyanad) 		1613007003NRG24271020231318613 27/10/2023 A JYOTHY 1613007003WL055663 A JYOTHY 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8020597602 Mrs. Jyothy INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-020/4034
(Mayyanad) 		1613007003NRG24271020231318618 27/10/2023 SIVADASAN M 1613007003WL055663 SIVADASAN M 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8020597604 Mr. SIVADASAN M INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-020/4074
(Mayyanad) 		1613007003NRG24271020231318619 27/10/2023 S JAYA 1613007003WL055663 S JAYA 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8020597603 MRS JAYA S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-003-020/4114
(Mayyanad) 		1613007003NRG24271020231318621 27/10/2023 K RAGINI 1613007003WL055663 K RAGINI 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8020597601 Mrs. K RAGINI INDIAN BANK(607105)
SubTotal 7659 7659
14 Mukuthala KL-13-007-003-020/23
(Mayyanad) 		1613007003NRG24271020231318608 27/10/2023 VASANTHA K 1613007003WL055663 VASANTHA K 00415 SBIN0000903 1665 1665 Processed 27/11/2023 8020597594 VASANTHA K INDUSIND BANK(607189)
15 Mukuthala KL-13-007-003-020/4229
(Mayyanad) 		1613007003NRG24271020231318627 27/10/2023 SYAMALA P 1613007003WL055663 SYAMALA P 00415 SBIN0000903 1998 1998 Processed 27/11/2023 8020597593 MRS SYAMALA P STATE BANK OF INDIA(508548)
SubTotal 3663 3663
16 Mukuthala KL-13-007-003-020/4032
(Mayyanad) 		1613007003NRG24271020231318617 27/10/2023 Mrs.AJITHA B 1613007003WL055663 Mrs.AJITHA B 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8020597600 MRS AJITHA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Mukuthala KL-13-007-003-020/3
(Mayyanad) 		1613007003NRG24271020231318609 27/10/2023 CHANDRIKA 1613007003WL055663 CHANDRIKA 00415 SBIN0015786 1665 1665 Processed 27/11/2023 8020597597 MRS CHANDRIKA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-020/3889
(Mayyanad) 		1613007003NRG24271020231318611 27/10/2023 RAMANI 1613007003WL055663 RAMANI 00415 SBIN0015786 1998 1998 Processed 27/11/2023 8020597598 MRS RAMANI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-020/3905
(Mayyanad) 		1613007003NRG24271020231318615 27/10/2023 KRISHNAKUMARI N 1613007003WL055663 KRISHNAKUMARI N 00415 SBIN0015786 1332 1332 Processed 27/11/2023 8020597611 MRS KRISHNAKUMARI N STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-003-020/4194
(Mayyanad) 		1613007003NRG24271020231318626 27/10/2023 Mrs.REMADEVI 1613007003WL055663 Mrs.REMADEVI 00415 SBIN0015786 1998 1998 Processed 27/11/2023 8020597596 REMA DEVI STATE BANK OF INDIA(508548)
SubTotal 6993 6993
21 Mukuthala KL-13-007-003-007/4191
(Mayyanad) 		1613007003NRG24271020231318606 27/10/2023 Mr.RADHAKRISHNAN N 1613007003WL055663 Mr.RADHAKRISHNAN N 00415 SBIN0070057 1665 1665 Processed 27/11/2023 8020597606 MR RADHAKRISHNAN N STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-003-020/4115
(Mayyanad) 		1613007003NRG24271020231318622 27/10/2023 Mrs. SHEEJA S 1613007003WL055663 Mrs. SHEEJA S 00415 SBIN0070057 1998 1998 Processed 27/11/2023 8020597607 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
23 Mukuthala KL-13-007-003-020/4130
(Mayyanad) 		1613007003NRG24271020231318623 27/10/2023 Mrs. INDIRA GOPALAKRISHNAN 1613007003WL055663 Mrs. INDIRA GOPALAKRISHNAN 00415 SBIN0070352 1998 1998 Processed 27/11/2023 8020597605 MRS INDIRA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-003-020/4133
(Mayyanad) 		1613007003NRG24271020231318624 27/10/2023 Mrs. NABEESATH P 1613007003WL055663 Mrs. NABEESATH P 00415 SBIN0070352 1998 1998 Processed 27/11/2023 8020597609 MRS NABEESATH NABEESATH STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-003-020/4186
(Mayyanad) 		1613007003NRG24271020231318625 27/10/2023 SUDARSANAN PILLAI P 1613007003WL055663 SUDARSANAN PILLAI P 00415 SBIN0070352 1332 1332 Processed 27/11/2023 8020597610 MR SUDARSANAN PILLAI P STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-003-020/50
(Mayyanad) 		1613007003NRG24271020231318630 27/10/2023 SHEMEENA N 1613007003WL055663 SHEMEENA N 00415 SBIN0070352 999 999 Processed 27/11/2023 8020597608 MRS SHEMEENA N STATE BANK OF INDIA(508548)
SubTotal 6327 6327
27 Mukuthala KL-13-007-003-020/3896
(Mayyanad) 		1613007003NRG24271020231318614 27/10/2023 MR ANIRUDHAN A 1613007003WL055663 MR ANIRUDHAN A 00468 UBIN0533670 1665 1665 Processed 27/11/2023 8020597599 ANIRUDHAN.A UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_271023APB_FTO_635477 Federal Bank FDRL0001273 UMAYANALLOOR 15318
2 Mukuthala KL1613007003_271023APB_FTO_635477 Federal Bank FDRL0002082 KOTTIYAM 1665
3 Mukuthala KL1613007003_271023APB_FTO_635477 Indian Bank IDIB000M024 MAYYANAD 7659
4 Mukuthala KL1613007003_271023APB_FTO_635477 State Bank Of India SBIN0000903 KOLLAM 3663
5 Mukuthala KL1613007003_271023APB_FTO_635477 State Bank Of India SBIN0005185 CHATHANNUR 1998
6 Mukuthala KL1613007003_271023APB_FTO_635477 State Bank Of India SBIN0015786 KOTTIYAM 6993
7 Mukuthala KL1613007003_271023APB_FTO_635477 State Bank Of India SBIN0070057 MAYYANAD 3663
8 Mukuthala KL1613007003_271023APB_FTO_635477 State Bank Of India SBIN0070352 KOTTIYAM 6327
9 Mukuthala KL1613007003_271023APB_FTO_635477 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1665

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