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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:20:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_171023APB_FTO_597717
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) 		1613007003NRG24171020231229484 17/10/2023 MP SIVAPRASAD 1613007003WL051669 MP SIVAPRASAD 00078 CNRB0001786 1665 1665 Processed 27/11/2023 8021049897 MP SIVAPRASAD CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-003-008/4350
(Mayyanad) 		1613007003NRG24171020231229472 17/10/2023 NIBIDHA N 1613007003WL051669 NIBIDHA N 00078 CNRB0014506 2997 2997 Processed 27/11/2023 8021049908 NIBIDHA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
3 Mukuthala KL-13-007-003-008/3796
(Mayyanad) 		1613007003NRG24171020231229465 17/10/2023 VASANTHI 1613007003WL051669 VASANTHI 00127 FDRL0001273 2331 2331 Processed 27/11/2023 8021049895 VASANTHI . FEDERAL BANK(607165)
4 Mukuthala KL-13-007-003-021/2442
(Mayyanad) 		1613007003NRG24171020231229500 17/10/2023 RAMAKRISHNA PILLAI 1613007003WL051669 RAMAKRISHNA PILLAI 00127 FDRL0001273 1332 1332 Processed 27/11/2023 8021049896 RAMAKRISHNA PILLAI FEDERAL BANK(607165)
SubTotal 3663 3663
5 Mukuthala KL-13-007-003-008/71
(Mayyanad) 		1613007003NRG24171020231229483 17/10/2023 Indira L 1613007003WL051669 Indira L 00176 IDIB000K265 1665 1665 Processed 27/11/2023 8021049933 INDIRA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
6 Mukuthala KL-13-007-003-008/112
(Mayyanad) 		1613007003NRG24171020231229453 17/10/2023 PRAMEELA RAVEENDRAN 1613007003WL051669 PRAMEELA RAVEENDRAN 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8021049891 Mrs. PRAMEELA KUMARI P INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-008/124
(Mayyanad) 		1613007003NRG24171020231229454 17/10/2023 SUDHARMA.C 1613007003WL051669 SUDHARMA.C 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8021049892 Mrs. C SUDHARMA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-008/128
(Mayyanad) 		1613007003NRG24171020231229455 17/10/2023 SUJATHA. K 1613007003WL051669 SUJATHA. K 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8021049889 Ms. Sujatha K SUJATHA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-008/134
(Mayyanad) 		1613007003NRG24171020231229456 17/10/2023 KALAVATHY. S 1613007003WL051669 KALAVATHY. S 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8021049893 Mrs. S KALAVATHY INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-008/139
(Mayyanad) 		1613007003NRG24171020231229457 17/10/2023 GEETHA. S 1613007003WL051669 GEETHA. S 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8021049890 Mrs. S GEETHA INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-008/2729
(Mayyanad) 		1613007003NRG24171020231229460 17/10/2023 NANCY SHAJI 1613007003WL051669 NANCY SHAJI 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8021049910 Mrs. . NANCY SHAJI INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-008/311
(Mayyanad) 		1613007003NRG24171020231229461 17/10/2023 K K RAJU 1613007003WL051669 K K RAJU 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021049934 Mr. Raju K K INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-008/311
(Mayyanad) 		1613007003NRG24171020231229462 17/10/2023 K. LEKHA 1613007003WL051669 K. LEKHA 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8021049911 Mrs. K LEKHA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-008/3350
(Mayyanad) 		1613007003NRG24171020231229463 17/10/2023 REMANI V 1613007003WL051669 REMANI V 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8021049928 Mrs. REMANI V INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-008/3543
(Mayyanad) 		1613007003NRG24171020231229464 17/10/2023 T SUSEELA 1613007003WL051669 T SUSEELA 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8021049912 Mrs. Suseela T R INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-008/3909
(Mayyanad) 		1613007003NRG24171020231229467 17/10/2023 S KRISHNAN KUTTY 1613007003WL051669 S KRISHNAN KUTTY 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8021049931 KRISHNAN KUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-003-008/4
(Mayyanad) 		1613007003NRG24171020231229468 17/10/2023 Radha M M 1613007003WL051669 Radha M M 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8021049935 Mrs. Radha M INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-008/4063
(Mayyanad) 		1613007003NRG24171020231229469 17/10/2023 BABY G 1613007003WL051669 BABY G 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8021049920 Mrs. BABY G INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-008/4184
(Mayyanad) 		1613007003NRG24171020231229471 17/10/2023 C VIJAYAMMA 1613007003WL051669 C VIJAYAMMA 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8021049915 Mrs. Vijayamma INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-008/4619
(Mayyanad) 		1613007003NRG24171020231229474 17/10/2023 LALI MOHANAN 1613007003WL051669 LALI MOHANAN 00176 IDIB000M024 666 666 Processed 27/11/2023 8021049932 LALI MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-003-008/4660
(Mayyanad) 		1613007003NRG24171020231229476 17/10/2023 NAZEEMA 1613007003WL051669 NAZEEMA 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021049938 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-003-008/50
(Mayyanad) 		1613007003NRG24171020231229477 17/10/2023 SINDHU S 1613007003WL051669 SINDHU S 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8021049921 MRS SINDHU STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-003-008/57
(Mayyanad) 		1613007003NRG24171020231229479 17/10/2023 BHADRA SUGATHAN 1613007003WL051669 BHADRA SUGATHAN 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8021049919 Mrs. BHADRA SUGATHAN INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-008/60
(Mayyanad) 		1613007003NRG24171020231229481 17/10/2023 Mr Velukutty 1613007003WL051669 Mr Velukutty 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8021049937 Mr. VELUKUTTY S/O RAMAN INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-008/8
(Mayyanad) 		1613007003NRG24171020231229486 17/10/2023 G THULASIDHARAN 1613007003WL051669 G THULASIDHARAN 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8021049930 THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-003-008/877
(Mayyanad) 		1613007003NRG24171020231229488 17/10/2023 USHA KUMARI 1613007003WL051669 USHA KUMARI 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8021049906 Mrs. USHA GIRI INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-008/883
(Mayyanad) 		1613007003NRG24171020231229489 17/10/2023 AJIKUMAR 1613007003WL051669 AJIKUMAR 00176 IDIB000M024 333 333 Processed 27/11/2023 8021049918 Mr. AJIKUMAR S INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-008/97
(Mayyanad) 		1613007003NRG24171020231229493 17/10/2023 ANANDAVALLY 1613007003WL051669 ANANDAVALLY 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8021049917 Mrs. ANANDAVALLY . INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-010/109
(Mayyanad) 		1613007003NRG24171020231229494 17/10/2023 AMBIKA 1613007003WL051669 AMBIKA 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8021049894 Mrs. M AMBIKA INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-010/61
(Mayyanad) 		1613007003NRG24171020231229497 17/10/2023 GIRIJA 1613007003WL051669 GIRIJA 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8021049936 Smt. P. GIRIJA INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-011/3696
(Mayyanad) 		1613007003NRG24171020231229498 17/10/2023 LALTHAMANI 1613007003WL051669 LALTHAMANI 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021049914 Mrs. Lalitha INDIAN BANK(607105)
SubTotal 66267 66267
32 Mukuthala KL-13-007-003-008/92
(Mayyanad) 		1613007003NRG24171020231229490 17/10/2023 Mrs THANKACHI V 1613007003WL051669 Mrs THANKACHI V 00415 SBIN0000903 333 333 Processed 27/11/2023 8021049903 MRS THANKACHI V STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-003-010/3950
(Mayyanad) 		1613007003NRG24171020231229496 17/10/2023 Mrs.PONNAMMA 1613007003WL051669 Mrs.PONNAMMA 00415 SBIN0000903 2664 2664 Processed 27/11/2023 8021049899 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
34 Mukuthala KL-13-007-003-010/3797
(Mayyanad) 		1613007003NRG24171020231229495 17/10/2023 SUDHA 1613007003WL051669 SUDHA 00415 SBIN0012316 2664 2664 Processed 27/11/2023 8021049898 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
35 Mukuthala KL-13-007-003-004/740
(Mayyanad) 		1613007003NRG24171020231229451 17/10/2023 Mrs BABY 1613007003WL051669 Mrs BABY 00415 SBIN0015786 999 999 Processed 27/11/2023 8021049902 MRS BABY STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-003-006/18
(Mayyanad) 		1613007003NRG24171020231229452 17/10/2023 GRACY 1613007003WL051669 GRACY 00415 SBIN0015786 3330 3330 Processed 27/11/2023 8021049900 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
37 Mukuthala KL-13-007-003-008/4096
(Mayyanad) 		1613007003NRG24171020231229470 17/10/2023 Mr BAHULEYAN 1613007003WL051669 Mr BAHULEYAN 00415 SBIN0015786 2664 2664 Processed 27/11/2023 8021049904 MR BAHULEYAN STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-003-008/76
(Mayyanad) 		1613007003NRG24171020231229485 17/10/2023 AMBIKA S 1613007003WL051669 AMBIKA S 00415 SBIN0015786 2997 2997 Processed 27/11/2023 8021049901 AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 9990 9990
39 Mukuthala KL-13-007-003-008/141
(Mayyanad) 		1613007003NRG24171020231229458 17/10/2023 Mr KUTTAPPAN 1613007003WL051669 Mr KUTTAPPAN 00415 SBIN0070057 2997 2997 Processed 27/11/2023 8021049924 MR KUTTAPPAN KUTTAPPAN STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-003-008/2489
(Mayyanad) 		1613007003NRG24171020231229459 17/10/2023 Mrs.SHYLAJA R 1613007003WL051669 Mrs.SHYLAJA R 00415 SBIN0070057 2997 2997 Processed 27/11/2023 8021049913 MRS SHYLAJA R STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-003-008/3908
(Mayyanad) 		1613007003NRG24171020231229466 17/10/2023 ASHA A K 1613007003WL051669 ASHA A K 00415 SBIN0070057 999 999 Processed 27/11/2023 8021049909 ASHA A K INDIA POST PAYMENTS BANK LIMITED(508528)
42 Mukuthala KL-13-007-003-008/4421
(Mayyanad) 		1613007003NRG24171020231229473 17/10/2023 Mr IMDIYAS J 1613007003WL051669 Mr IMDIYAS J 00415 SBIN0070057 666 666 Processed 27/11/2023 8021049905 MR IMDIYAS J STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-003-008/4658
(Mayyanad) 		1613007003NRG24171020231229475 17/10/2023 SREEDHARAN 1613007003WL051669 SREEDHARAN 00415 SBIN0070057 666 666 Processed 27/11/2023 8021049923 MR PREMLAL S STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-003-008/52
(Mayyanad) 		1613007003NRG24171020231229478 17/10/2023 ARAVINDAKSHAN 1613007003WL051669 ARAVINDAKSHAN 00415 SBIN0070057 1998 1998 Processed 27/11/2023 8021049925 MR S ARAVINDAKSHAN STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-003-008/58
(Mayyanad) 		1613007003NRG24171020231229480 17/10/2023 Mr PURUSHAN E 1613007003WL051669 Mr PURUSHAN E 00415 SBIN0070057 2331 2331 Processed 27/11/2023 8021049926 MR PURUSHAN E STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-003-008/69
(Mayyanad) 		1613007003NRG24171020231229482 17/10/2023 Mr JNANODAYAN 1613007003WL051669 Mr JNANODAYAN 00415 SBIN0070057 2997 2997 Processed 27/11/2023 8021049927 . JNANODAYAN FEDERAL BANK(607165)
47 Mukuthala KL-13-007-003-008/96
(Mayyanad) 		1613007003NRG24171020231229492 17/10/2023 Aswanykumar 1613007003WL051669 Aswanykumar 00415 SBIN0070057 1998 1998 Processed 27/11/2023 8021049907 ASWANYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 Mukuthala KL-13-007-003-019/3926
(Mayyanad) 		1613007003NRG24171020231229499 17/10/2023 SREEJA SURESH 1613007003WL051669 SREEJA SURESH 00415 SBIN0070057 1332 1332 Processed 27/11/2023 8021049916 MRS SREEJA SURESH STATE BANK OF INDIA(508548)
SubTotal 18981 18981
49 Mukuthala KL-13-007-003-008/875
(Mayyanad) 		1613007003NRG24171020231229487 17/10/2023 BINDHU 1613007003WL051669 BINDHU 00415 SBIN0070352 1998 1998 Processed 27/11/2023 8021049929 MRS BINDHU G STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-003-008/94
(Mayyanad) 		1613007003NRG24171020231229491 17/10/2023 MrTHYAGARAJAN D 1613007003WL051669 MrTHYAGARAJAN D 00415 SBIN0070352 2997 2997 Processed 27/11/2023 8021049922 MR THYAGARAJAN D STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 115884 115884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_171023APB_FTO_597717 Canara Bank CNRB0001786 THATTAMALA 1665
2 Mukuthala KL1613007003_171023APB_FTO_597717 Canara Bank CNRB0014506 Kakkottumoola 2997
3 Mukuthala KL1613007003_171023APB_FTO_597717 Federal Bank FDRL0001273 UMAYANALLOOR 3663
4 Mukuthala KL1613007003_171023APB_FTO_597717 Indian Bank IDIB000K265 KOTTIYAM 1665
5 Mukuthala KL1613007003_171023APB_FTO_597717 Indian Bank IDIB000M024 MAYYANAD 66267
6 Mukuthala KL1613007003_171023APB_FTO_597717 State Bank Of India SBIN0000903 KOLLAM 2997
7 Mukuthala KL1613007003_171023APB_FTO_597717 State Bank Of India SBIN0012316 KANNANALLUR 2664
8 Mukuthala KL1613007003_171023APB_FTO_597717 State Bank Of India SBIN0015786 KOTTIYAM 9990
9 Mukuthala KL1613007003_171023APB_FTO_597717 State Bank Of India SBIN0070057 MAYYANAD 18981
10 Mukuthala KL1613007003_171023APB_FTO_597717 State Bank Of India SBIN0070352 KOTTIYAM 4995

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