Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:22:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_250823APB_FTO_446249
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) 		1613007003NRG24250820230934586 25/08/2023 MP SIVAPRASAD 1613007003WL037819 MP SIVAPRASAD 00078 CNRB0001786 1665 1665 Processed 21/09/2023 5794682352 MP SIVAPRASAD CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-003-021/2442
(Mayyanad) 		1613007003NRG24250820230934598 25/08/2023 RAMAKRISHNA PILLAI 1613007003WL037819 RAMAKRISHNA PILLAI 00127 FDRL0001273 999 999 Processed 21/09/2023 5794682351 RAMAKRISHNA PILLAI FEDERAL BANK(607165)
SubTotal 999 999
3 Mukuthala KL-13-007-003-001/418
(Mayyanad) 		1613007003NRG24250820230934560 25/08/2023 Prasannakumari 1613007003WL037819 Prasannakumari 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5794682349 Mrs. Prasannakumari INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-008/112
(Mayyanad) 		1613007003NRG24250820230934562 25/08/2023 PRAMEELA RAVEENDRAN 1613007003WL037819 PRAMEELA RAVEENDRAN 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5794682348 Mrs. PRAMEELA KUMARI P INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-008/128
(Mayyanad) 		1613007003NRG24250820230934563 25/08/2023 SUJATHA. K 1613007003WL037819 SUJATHA. K 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5794682346 Ms. Sujatha K SUJATHA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-008/134
(Mayyanad) 		1613007003NRG24250820230934564 25/08/2023 KALAVATHY. S 1613007003WL037819 KALAVATHY. S 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5794682350 Mrs. S KALAVATHY INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-008/136
(Mayyanad) 		1613007003NRG24250820230934565 25/08/2023 PUSHPPAMMA 1613007003WL037819 PUSHPPAMMA 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5794682347 PUSHPAMMA S UNION BANK OF INDIA(508500)
8 Mukuthala KL-13-007-003-008/2729
(Mayyanad) 		1613007003NRG24250820230934568 25/08/2023 NANCY SHAJI 1613007003WL037819 NANCY SHAJI 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5794682363 Mrs. . NANCY SHAJI INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-008/311
(Mayyanad) 		1613007003NRG24250820230934569 25/08/2023 K. LEKHA 1613007003WL037819 K. LEKHA 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5794682367 Mrs. K LEKHA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-008/3350
(Mayyanad) 		1613007003NRG24250820230934570 25/08/2023 REMANI V 1613007003WL037819 REMANI V 00176 IDIB000M024 666 666 Processed 21/09/2023 5794682370 Mrs. REMANI V INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-008/3543
(Mayyanad) 		1613007003NRG24250820230934571 25/08/2023 T SUSEELA 1613007003WL037819 T SUSEELA 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5794682369 Mrs. Suseela T R INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-008/3909
(Mayyanad) 		1613007003NRG24250820230934574 25/08/2023 S KRISHNAN KUTTY 1613007003WL037819 S KRISHNAN KUTTY 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5794682368 KRISHNAN KUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-003-008/4
(Mayyanad) 		1613007003NRG24250820230934575 25/08/2023 Radha M M 1613007003WL037819 Radha M M 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5794682383 Mrs. Radha M INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-008/4063
(Mayyanad) 		1613007003NRG24250820230934576 25/08/2023 BABY G 1613007003WL037819 BABY G 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5794682372 Mrs. BABY G INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-008/4184
(Mayyanad) 		1613007003NRG24250820230934578 25/08/2023 C VIJAYAMMA 1613007003WL037819 C VIJAYAMMA 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5794682366 Mrs. Vijayamma INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-008/4619
(Mayyanad) 		1613007003NRG24250820230934580 25/08/2023 LALI MOHANAN 1613007003WL037819 LALI MOHANAN 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5794682380 LALI MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-003-008/4660
(Mayyanad) 		1613007003NRG24250820230934581 25/08/2023 NAZEEMA 1613007003WL037819 NAZEEMA 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5794682382 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-003-008/4660
(Mayyanad) 		1613007003NRG24250820230934582 25/08/2023 Thangal Kunju 1613007003WL037819 Thangal Kunju 00176 IDIB000M024 333 333 Processed 21/09/2023 5794682381 THANGAL KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-003-008/50
(Mayyanad) 		1613007003NRG24250820230934583 25/08/2023 SINDHU S 1613007003WL037819 SINDHU S 00176 IDIB000M024 333 333 Processed 21/09/2023 5794682373 MRS SINDHU STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-003-008/57
(Mayyanad) 		1613007003NRG24250820230934584 25/08/2023 BHADRA SUGATHAN 1613007003WL037819 BHADRA SUGATHAN 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5794682371 Mrs. BHADRA SUGATHAN INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-008/8
(Mayyanad) 		1613007003NRG24250820230934588 25/08/2023 G THULASIDHARAN 1613007003WL037819 G THULASIDHARAN 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5794682364 THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-003-008/877
(Mayyanad) 		1613007003NRG24250820230934590 25/08/2023 USHA KUMARI 1613007003WL037819 USHA KUMARI 00176 IDIB000M024 999 999 Processed 21/09/2023 5794682361 Mrs. USHA GIRI INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-008/97
(Mayyanad) 		1613007003NRG24250820230934594 25/08/2023 ANANDAVALLY 1613007003WL037819 ANANDAVALLY 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5794682365 Mrs. ANANDAVALLY . INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-010/61
(Mayyanad) 		1613007003NRG24250820230934597 25/08/2023 GIRIJA 1613007003WL037819 GIRIJA 00176 IDIB000M024 999 999 Processed 21/09/2023 5794682384 Smt. P. GIRIJA INDIAN BANK(607105)
SubTotal 29304 29304
25 Mukuthala KL-13-007-003-008/92
(Mayyanad) 		1613007003NRG24250820230934591 25/08/2023 Mrs THANKACHI V 1613007003WL037819 Mrs THANKACHI V 00415 SBIN0000903 666 666 Processed 21/09/2023 5794682355 MRS THANKACHI V STATE BANK OF INDIA(508548)
SubTotal 666 666
26 Mukuthala KL-13-007-003-010/3797
(Mayyanad) 		1613007003NRG24250820230934596 25/08/2023 SUDHA 1613007003WL037819 SUDHA 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5794682353 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Mukuthala KL-13-007-003-006/18
(Mayyanad) 		1613007003NRG24250820230934561 25/08/2023 GRACY 1613007003WL037819 GRACY 00415 SBIN0015786 1665 1665 Processed 21/09/2023 5794682354 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-003-008/3908
(Mayyanad) 		1613007003NRG24250820230934573 25/08/2023 Ambilikumar R 1613007003WL037819 Ambilikumar R 00415 SBIN0015786 1332 1332 Processed 21/09/2023 5794682360 Mr. Ambilikumar R INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-008/4096
(Mayyanad) 		1613007003NRG24250820230934577 25/08/2023 Mr BAHULEYAN 1613007003WL037819 Mr BAHULEYAN 00415 SBIN0015786 999 999 Processed 21/09/2023 5794682356 MR BAHULEYAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
30 Mukuthala KL-13-007-003-008/136
(Mayyanad) 		1613007003NRG24250820230934566 25/08/2023 Mr JOJI GEORGE SEBASTAIN 1613007003WL037819 Mr JOJI GEORGE SEBASTAIN 00415 SBIN0070057 1665 1665 Processed 21/09/2023 5794682378 MR JOJI GEORGE SEBASTAIN STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-003-008/2489
(Mayyanad) 		1613007003NRG24250820230934567 25/08/2023 Mrs.SHYLAJA R 1613007003WL037819 Mrs.SHYLAJA R 00415 SBIN0070057 1332 1332 Processed 21/09/2023 5794682374 MRS SHYLAJA R STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-003-008/3908
(Mayyanad) 		1613007003NRG24250820230934572 25/08/2023 ASHA A K 1613007003WL037819 ASHA A K 00415 SBIN0070057 1665 1665 Processed 21/09/2023 5794682357 ASHA A K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-003-008/4421
(Mayyanad) 		1613007003NRG24250820230934579 25/08/2023 Mr IMDIYAS J 1613007003WL037819 Mr IMDIYAS J 00415 SBIN0070057 666 666 Processed 21/09/2023 5794682359 MR IMDIYAS J STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-003-008/58
(Mayyanad) 		1613007003NRG24250820230934585 25/08/2023 Mr PURUSHAN E 1613007003WL037819 Mr PURUSHAN E 00415 SBIN0070057 999 999 Processed 21/09/2023 5794682379 MR PURUSHAN E STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-003-008/96
(Mayyanad) 		1613007003NRG24250820230934593 25/08/2023 Aswanykumar 1613007003WL037819 Aswanykumar 00415 SBIN0070057 999 999 Processed 21/09/2023 5794682358 ASWANYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Mukuthala KL-13-007-003-010/20
(Mayyanad) 		1613007003NRG24250820230934595 25/08/2023 Mrs MAYA M 1613007003WL037819 Mrs MAYA M 00415 SBIN0070057 1665 1665 Processed 21/09/2023 5794682375 Mrs. Maya M INDIAN BANK(607105)
SubTotal 8991 8991
37 Mukuthala KL-13-007-003-008/745
(Mayyanad) 		1613007003NRG24250820230934587 25/08/2023 MOHANA KUMAR N 1613007003WL037819 MOHANA KUMAR N 00415 SBIN0070067 1665 1665 Processed 21/09/2023 5794682362 MOHANA KUMAR N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
38 Mukuthala KL-13-007-003-008/875
(Mayyanad) 		1613007003NRG24250820230934589 25/08/2023 BINDHU 1613007003WL037819 BINDHU 00415 SBIN0070352 1665 1665 Processed 21/09/2023 5794682376 MRS BINDHU G STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-003-008/94
(Mayyanad) 		1613007003NRG24250820230934592 25/08/2023 MrTHYAGARAJAN D 1613007003WL037819 MrTHYAGARAJAN D 00415 SBIN0070352 666 666 Processed 21/09/2023 5794682377 MR THYAGARAJAN D STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_250823APB_FTO_446249 Canara Bank CNRB0001786 THATTAMALA 1665
2 Mukuthala KL1613007003_250823APB_FTO_446249 Federal Bank FDRL0001273 UMAYANALLOOR 999
3 Mukuthala KL1613007003_250823APB_FTO_446249 Indian Bank IDIB000M024 MAYYANAD 27972
4 Mukuthala KL1613007003_250823APB_FTO_446249 Indian Bank IDIB000M024 Mayynaad 1332
5 Mukuthala KL1613007003_250823APB_FTO_446249 State Bank Of India SBIN0000903 KOLLAM 666
6 Mukuthala KL1613007003_250823APB_FTO_446249 State Bank Of India SBIN0012316 KANNANALLUR 1665
7 Mukuthala KL1613007003_250823APB_FTO_446249 State Bank Of India SBIN0015786 KOTTIYAM 3996
8 Mukuthala KL1613007003_250823APB_FTO_446249 State Bank Of India SBIN0070057 MAYYANAD 8991
9 Mukuthala KL1613007003_250823APB_FTO_446249 State Bank Of India SBIN0070067 CHATHANOOR 1665
10 Mukuthala KL1613007003_250823APB_FTO_446249 State Bank Of India SBIN0070352 KOTTIYAM 2331

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