Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:23:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_120423APB_FTO_28745
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-13-007-003-006/84
(Mayyanad) 		1613007003NRG24120420230013794 12/04/2023 MR UNNI 1613007003WL000621 MR UNNI 00045 BARB0KOTTAY 333 333 Processed 19/05/2023 1690573758 UNNI BANK OF BARODA(606985)
2 Mukuthala KL-13-007-003-006/84
(Mayyanad) 		1613007003NRG24120420230013795 12/04/2023 MR UNNI 1613007003WL000621 MR UNNI 00045 BARB0KOTTAY 999 999 Processed 19/05/2023 1690573759 UNNI BANK OF BARODA(606985)
SubTotal 1332 1332
3 Mukuthala KL-13-007-003-005/3641
(Mayyanad) 		1613007003NRG24120420230013780 12/04/2023 SYAMALA 1613007003WL000621 SYAMALA 00127 FDRL0001273 999 999 Processed 19/05/2023 1690573777 Mrs. SYAMALA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-005/3641
(Mayyanad) 		1613007003NRG24120420230013781 12/04/2023 SYAMALA 1613007003WL000621 SYAMALA 00127 FDRL0001273 333 333 Processed 19/05/2023 1690573776 Mrs. SYAMALA INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-005/39
(Mayyanad) 		1613007003NRG24120420230013784 12/04/2023 MR MANIKANDAN 1613007003WL000621 MR MANIKANDAN 00127 FDRL0001273 999 999 Processed 19/05/2023 1690573744 MR MANIKANDAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Mukuthala KL-13-007-003-005/39
(Mayyanad) 		1613007003NRG24120420230013785 12/04/2023 MR MANIKANDAN 1613007003WL000621 MR MANIKANDAN 00127 FDRL0001273 333 333 Processed 19/05/2023 1690573745 MR MANIKANDAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2664 2664
7 Mukuthala KL-13-007-003-005/4139
(Mayyanad) 		1613007003NRG24120420230013786 12/04/2023 THANKAMANI 1613007003WL000621 THANKAMANI 00176 IDIB000K265 666 666 Processed 19/05/2023 1690573760 Mr. Thankamani INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-005/4139
(Mayyanad) 		1613007003NRG24120420230013787 12/04/2023 THANKAMANI 1613007003WL000621 THANKAMANI 00176 IDIB000K265 999 999 Processed 19/05/2023 1690573761 Mr. Thankamani INDIAN BANK(607105)
SubTotal 1665 1665
9 Mukuthala KL-13-007-003-005/2706
(Mayyanad) 		1613007003NRG24120420230013764 12/04/2023 MEENAKSHI B 1613007003WL000621 MEENAKSHI B 00176 IDIB000M024 999 999 Processed 19/05/2023 1690573769 Mrs. MEENAKSHI . INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-005/2706
(Mayyanad) 		1613007003NRG24120420230013765 12/04/2023 MEENAKSHI B 1613007003WL000621 MEENAKSHI B 00176 IDIB000M024 666 666 Processed 19/05/2023 1690573768 Mrs. MEENAKSHI . INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-005/286
(Mayyanad) 		1613007003NRG24120420230013768 12/04/2023 Geetha .B 1613007003WL000621 Geetha .B 00176 IDIB000M024 666 666 Processed 19/05/2023 1690573766 Smt. B. GEETHA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-005/286
(Mayyanad) 		1613007003NRG24120420230013769 12/04/2023 Geetha .B 1613007003WL000621 Geetha .B 00176 IDIB000M024 666 666 Processed 19/05/2023 1690573767 Smt. B. GEETHA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-005/288
(Mayyanad) 		1613007003NRG24120420230013770 12/04/2023 Rema 1613007003WL000621 Rema 00176 IDIB000M024 666 666 Processed 19/05/2023 1690573742 Smt. . RAMA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-005/288
(Mayyanad) 		1613007003NRG24120420230013771 12/04/2023 Rema 1613007003WL000621 Rema 00176 IDIB000M024 999 999 Processed 19/05/2023 1690573743 Smt. . RAMA INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-005/291
(Mayyanad) 		1613007003NRG24120420230013772 12/04/2023 RETHNAMMA. K 1613007003WL000621 RETHNAMMA. K 00176 IDIB000M024 999 999 Processed 19/05/2023 1690573740 RATHNAMMA SAJAN KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-003-005/291
(Mayyanad) 		1613007003NRG24120420230013773 12/04/2023 RETHNAMMA. K 1613007003WL000621 RETHNAMMA. K 00176 IDIB000M024 666 666 Processed 19/05/2023 1690573741 RATHNAMMA SAJAN KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-003-005/296
(Mayyanad) 		1613007003NRG24120420230013776 12/04/2023 Sumathi. K 1613007003WL000621 Sumathi. K 00176 IDIB000M024 999 999 Processed 19/05/2023 1690573734 Smt. SUMATHI . INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-005/296
(Mayyanad) 		1613007003NRG24120420230013777 12/04/2023 Sumathi. K 1613007003WL000621 Sumathi. K 00176 IDIB000M024 666 666 Processed 19/05/2023 1690573735 Smt. SUMATHI . INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-007/2282
(Mayyanad) 		1613007003NRG24120420230013796 12/04/2023 S USHA 1613007003WL000621 S USHA 00176 IDIB000M024 999 999 Processed 19/05/2023 1690573736 Mr. USHA S INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-007/2282
(Mayyanad) 		1613007003NRG24120420230013797 12/04/2023 S USHA 1613007003WL000621 S USHA 00176 IDIB000M024 333 333 Processed 19/05/2023 1690573737 Mr. USHA S INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-007/304
(Mayyanad) 		1613007003NRG24120420230013798 12/04/2023 SHEEJA. A 1613007003WL000621 SHEEJA. A 00176 IDIB000M024 666 666 Processed 19/05/2023 1690573738 SHEEJA UCO BANK(607066)
22 Mukuthala KL-13-007-003-007/304
(Mayyanad) 		1613007003NRG24120420230013799 12/04/2023 SHEEJA. A 1613007003WL000621 SHEEJA. A 00176 IDIB000M024 999 999 Processed 19/05/2023 1690573739 SHEEJA UCO BANK(607066)
SubTotal 10989 10989
23 Mukuthala KL-13-007-003-004/16
(Mayyanad) 		1613007003NRG24120420230013756 12/04/2023 Mrs LEELA N 1613007003WL000621 Mrs LEELA N 00415 SBIN0005185 666 666 Processed 19/05/2023 1690573748 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-003-004/16
(Mayyanad) 		1613007003NRG24120420230013757 12/04/2023 Mrs LEELA N 1613007003WL000621 Mrs LEELA N 00415 SBIN0005185 666 666 Processed 19/05/2023 1690573749 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
25 Mukuthala KL-13-007-003-005/12
(Mayyanad) 		1613007003NRG24120420230013758 12/04/2023 Mrs AMBI 1613007003WL000621 Mrs AMBI 00415 SBIN0015786 666 666 Processed 19/05/2023 1690573750 AMBI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-003-005/12
(Mayyanad) 		1613007003NRG24120420230013759 12/04/2023 Mrs AMBI 1613007003WL000621 Mrs AMBI 00415 SBIN0015786 999 999 Processed 19/05/2023 1690573751 AMBI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-003-005/13
(Mayyanad) 		1613007003NRG24120420230013760 12/04/2023 Mrs SUDHA 1613007003WL000621 Mrs SUDHA 00415 SBIN0015786 999 999 Processed 19/05/2023 1690573773 SUDHA R KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-003-005/13
(Mayyanad) 		1613007003NRG24120420230013761 12/04/2023 Mrs SUDHA 1613007003WL000621 Mrs SUDHA 00415 SBIN0015786 666 666 Processed 19/05/2023 1690573772 SUDHA R KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-003-005/15
(Mayyanad) 		1613007003NRG24120420230013762 12/04/2023 Mrs OMANA 1613007003WL000621 Mrs OMANA 00415 SBIN0015786 666 666 Processed 19/05/2023 1690573746 MRS OMANA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-003-005/15
(Mayyanad) 		1613007003NRG24120420230013763 12/04/2023 Mrs OMANA 1613007003WL000621 Mrs OMANA 00415 SBIN0015786 999 999 Processed 19/05/2023 1690573747 MRS OMANA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-003-005/294
(Mayyanad) 		1613007003NRG24120420230013774 12/04/2023 OMANA 1613007003WL000621 OMANA 00415 SBIN0015786 666 666 Processed 19/05/2023 1690573775 MRS OMANA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-003-005/294
(Mayyanad) 		1613007003NRG24120420230013775 12/04/2023 OMANA 1613007003WL000621 OMANA 00415 SBIN0015786 999 999 Processed 19/05/2023 1690573774 MRS OMANA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-003-005/307
(Mayyanad) 		1613007003NRG24120420230013778 12/04/2023 Mr BABU N 1613007003WL000621 Mr BABU N 00415 SBIN0015786 666 666 Processed 19/05/2023 1690573756 MR BABU N STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-003-005/307
(Mayyanad) 		1613007003NRG24120420230013779 12/04/2023 Mr BABU N 1613007003WL000621 Mr BABU N 00415 SBIN0015786 999 999 Processed 19/05/2023 1690573757 MR BABU N STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-003-005/48
(Mayyanad) 		1613007003NRG24120420230013790 12/04/2023 Mrs AMMINI 1613007003WL000621 Mrs AMMINI 00415 SBIN0015786 666 666 Processed 19/05/2023 1690573754 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Mukuthala KL-13-007-003-005/48
(Mayyanad) 		1613007003NRG24120420230013791 12/04/2023 Mrs AMMINI 1613007003WL000621 Mrs AMMINI 00415 SBIN0015786 999 999 Processed 19/05/2023 1690573755 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Mukuthala KL-13-007-003-006/4051
(Mayyanad) 		1613007003NRG24120420230013792 12/04/2023 Mr.VIJAYAKUMARAN NAIR 1613007003WL000621 Mr.VIJAYAKUMARAN NAIR 00415 SBIN0015786 999 999 Processed 19/05/2023 1690573752 VIJAYAKUMARAN NAIR STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-003-006/4051
(Mayyanad) 		1613007003NRG24120420230013793 12/04/2023 Mr.VIJAYAKUMARAN NAIR 1613007003WL000621 Mr.VIJAYAKUMARAN NAIR 00415 SBIN0015786 666 666 Processed 19/05/2023 1690573753 VIJAYAKUMARAN NAIR STATE BANK OF INDIA(508548)
SubTotal 11655 11655
39 Mukuthala KL-13-007-003-005/2708
(Mayyanad) 		1613007003NRG24120420230013766 12/04/2023 Mrs.RADHA SATHYAN 1613007003WL000621 Mrs.RADHA SATHYAN 00415 SBIN0070352 333 333 Processed 19/05/2023 1690573764 MRS RADHA SATHYAN STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-003-005/2708
(Mayyanad) 		1613007003NRG24120420230013767 12/04/2023 Mrs.RADHA SATHYAN 1613007003WL000621 Mrs.RADHA SATHYAN 00415 SBIN0070352 999 999 Processed 19/05/2023 1690573765 MRS RADHA SATHYAN STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-003-005/4297
(Mayyanad) 		1613007003NRG24120420230013788 12/04/2023 ANITHA RAJEEV K 1613007003WL000621 ANITHA RAJEEV K 00415 SBIN0070352 666 666 Processed 19/05/2023 1690573762 MRS ANITHA RAJEEV K STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-003-005/4297
(Mayyanad) 		1613007003NRG24120420230013789 12/04/2023 ANITHA RAJEEV K 1613007003WL000621 ANITHA RAJEEV K 00415 SBIN0070352 333 333 Processed 19/05/2023 1690573763 MRS ANITHA RAJEEV K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
43 Mukuthala KL-13-007-003-005/3783
(Mayyanad) 		1613007003NRG24120420230013782 12/04/2023 MANI 1613007003WL000621 MANI 00657 KLGB0040615 333 333 Processed 19/05/2023 1690573771 MANI K KERALA GRAMIN BANK(607476)
44 Mukuthala KL-13-007-003-005/3783
(Mayyanad) 		1613007003NRG24120420230013783 12/04/2023 MANI 1613007003WL000621 MANI 00657 KLGB0040615 999 999 Processed 19/05/2023 1690573770 MANI K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_120423APB_FTO_28745 Bank of Baroda BARB0KOTTAY KOTTAYAM BRANCH 1332
2 Mukuthala KL1613007003_120423APB_FTO_28745 Federal Bank FDRL0001273 UMAYANALLOOR 2664
3 Mukuthala KL1613007003_120423APB_FTO_28745 Indian Bank IDIB000K265 KOTTIYAM 1665
4 Mukuthala KL1613007003_120423APB_FTO_28745 Indian Bank IDIB000M024 MAYYANAD 7659
5 Mukuthala KL1613007003_120423APB_FTO_28745 Indian Bank IDIB000M024 Mayynaad 3330
6 Mukuthala KL1613007003_120423APB_FTO_28745 State Bank Of India SBIN0005185 CHATHANNUR 1332
7 Mukuthala KL1613007003_120423APB_FTO_28745 State Bank Of India SBIN0015786 KOTTIYAM 11655
8 Mukuthala KL1613007003_120423APB_FTO_28745 State Bank Of India SBIN0070352 KOTTIYAM 2331
9 Mukuthala KL1613007003_120423APB_FTO_28745 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332

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