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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:44:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_250723APB_FTO_330705
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) 		1613007003NRG24250720230618931 25/07/2023 MRS REMA G 1613007003WL026133 MRS REMA G 00127 FDRL0001273 1665 1665 Processed 29/07/2023 4006556455 MRS REMA G STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-003-020/34
(Mayyanad) 		1613007003NRG24250720230618935 25/07/2023 SHOBHANA 1613007003WL026133 SHOBHANA 00127 FDRL0001273 1665 1665 Processed 29/07/2023 4006556428 SHOBHANA . FEDERAL BANK(607165)
3 Mukuthala KL-13-007-003-020/3889
(Mayyanad) 		1613007003NRG24250720230618936 25/07/2023 Mr.Malaikani 1613007003WL026133 Mr.Malaikani 00127 FDRL0001273 999 999 Processed 29/07/2023 4006556427 . MALAIKANI FEDERAL BANK(607165)
4 Mukuthala KL-13-007-003-020/3891
(Mayyanad) 		1613007003NRG24250720230618938 25/07/2023 MRS SHOBHANA P 1613007003WL026133 MRS SHOBHANA P 00127 FDRL0001273 1665 1665 Processed 29/07/2023 4006556452 SOBHANA BHAI P FEDERAL BANK(607165)
5 Mukuthala KL-13-007-003-020/3893
(Mayyanad) 		1613007003NRG24250720230618939 25/07/2023 MRS SANTHANAVALLI 1613007003WL026133 MRS SANTHANAVALLI 00127 FDRL0001273 1665 1665 Processed 29/07/2023 4006556454 SANTHANAVALLY N FEDERAL BANK(607165)
6 Mukuthala KL-13-007-003-020/3912
(Mayyanad) 		1613007003NRG24250720230618943 25/07/2023 MRS JUMAILATH 1613007003WL026133 MRS JUMAILATH 00127 FDRL0001273 999 999 Processed 29/07/2023 4006556453 Mrs. Jumailath INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-020/4088
(Mayyanad) 		1613007003NRG24250720230618947 25/07/2023 MRS NASIYATH 1613007003WL026133 MRS NASIYATH 00127 FDRL0001273 1665 1665 Processed 29/07/2023 4006556451 NASIYATH FEDERAL BANK(607165)
8 Mukuthala KL-13-007-003-020/4231
(Mayyanad) 		1613007003NRG24250720230618956 25/07/2023 Nabeesa 1613007003WL026133 Nabeesa 00127 FDRL0001273 1665 1665 Processed 29/07/2023 4006556456 . NABEESA FEDERAL BANK(607165)
9 Mukuthala KL-13-007-003-020/57
(Mayyanad) 		1613007003NRG24250720230618958 25/07/2023 KALA KRISHNAN 1613007003WL026133 KALA KRISHNAN 00127 FDRL0001273 333 333 Processed 29/07/2023 4006556450 KALA KRISHNAN KERALA GRAMIN BANK(607476)
SubTotal 12321 12321
10 Mukuthala KL-13-007-003-020/4113
(Mayyanad) 		1613007003NRG24250720230618949 25/07/2023 BABY N 1613007003WL026133 BABY N 00127 FDRL0002082 1665 1665 Processed 29/07/2023 4006556431 BABY N FEDERAL BANK(607165)
SubTotal 1665 1665
11 Mukuthala KL-13-007-003-020/3895
(Mayyanad) 		1613007003NRG24250720230618940 25/07/2023 A JYOTHY 1613007003WL026133 A JYOTHY 00176 IDIB000M024 1332 1332 Processed 29/07/2023 4006556439 Mrs. A JYOTHY INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-020/4034
(Mayyanad) 		1613007003NRG24250720230618945 25/07/2023 SIVADASAN M 1613007003WL026133 SIVADASAN M 00176 IDIB000M024 1665 1665 Processed 29/07/2023 4006556441 Mr. SIVADASAN M INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-020/4079
(Mayyanad) 		1613007003NRG24250720230618946 25/07/2023 L SUJATHA 1613007003WL026133 L SUJATHA 00176 IDIB000M024 1332 1332 Processed 29/07/2023 4006556440 Mrs. L SUJATHA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-020/4114
(Mayyanad) 		1613007003NRG24250720230618950 25/07/2023 K RAGINI 1613007003WL026133 K RAGINI 00176 IDIB000M024 1665 1665 Processed 29/07/2023 4006556438 Mrs. K RAGINI INDIAN BANK(607105)
SubTotal 5994 5994
15 Mukuthala KL-13-007-003-020/23
(Mayyanad) 		1613007003NRG24250720230618933 25/07/2023 VASANTHA K 1613007003WL026133 VASANTHA K 00415 SBIN0000903 1665 1665 Processed 29/07/2023 4006556430 VASANTHA . INDUSIND BANK(607189)
16 Mukuthala KL-13-007-003-020/4113
(Mayyanad) 		1613007003NRG24250720230618948 25/07/2023 Mrs. RADHA 1613007003WL026133 Mrs. RADHA 00415 SBIN0000903 999 999 Processed 29/07/2023 4006556432 MRS RADHA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-020/4229
(Mayyanad) 		1613007003NRG24250720230618955 25/07/2023 SYAMALA P 1613007003WL026133 SYAMALA P 00415 SBIN0000903 1665 1665 Processed 29/07/2023 4006556429 MRS SYAMALA P STATE BANK OF INDIA(508548)
SubTotal 4329 4329
18 Mukuthala KL-13-007-003-020/4032
(Mayyanad) 		1613007003NRG24250720230618944 25/07/2023 Mrs.AJITHA B 1613007003WL026133 Mrs.AJITHA B 00415 SBIN0005185 1665 1665 Processed 29/07/2023 4006556437 MRS AJITHA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Mukuthala KL-13-007-003-020/21
(Mayyanad) 		1613007003NRG24250720230618932 25/07/2023 Mr.KARUNAKARAN PILLAI 1613007003WL026133 Mr.KARUNAKARAN PILLAI 00415 SBIN0015786 1665 1665 Processed 29/07/2023 4006556436 MR KARUNAKARAN PILLAI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-003-020/3
(Mayyanad) 		1613007003NRG24250720230618934 25/07/2023 CHANDRIKA 1613007003WL026133 CHANDRIKA 00415 SBIN0015786 999 999 Processed 29/07/2023 4006556434 MRS CHANDRIKA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-003-020/3889
(Mayyanad) 		1613007003NRG24250720230618937 25/07/2023 RAMANI 1613007003WL026133 RAMANI 00415 SBIN0015786 1665 1665 Processed 29/07/2023 4006556449 MRS RAMANI STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-003-020/3905
(Mayyanad) 		1613007003NRG24250720230618942 25/07/2023 KRISHNAKUMARI N 1613007003WL026133 KRISHNAKUMARI N 00415 SBIN0015786 1665 1665 Processed 29/07/2023 4006556447 MRS KRISHNAKUMARI N STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-003-020/4194
(Mayyanad) 		1613007003NRG24250720230618954 25/07/2023 Mrs.REMADEVI 1613007003WL026133 Mrs.REMADEVI 00415 SBIN0015786 1665 1665 Processed 29/07/2023 4006556433 REMA DEVI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
24 Mukuthala KL-13-007-003-007/4191
(Mayyanad) 		1613007003NRG24250720230618930 25/07/2023 Krishnakumary G 1613007003WL026133 Krishnakumary G 00415 SBIN0070057 1332 1332 Processed 29/07/2023 4006556442 MR KRISHNAKUMARY G STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-003-007/4191
(Mayyanad) 		1613007003NRG24250720230618929 25/07/2023 Mr.RADHAKRISHNAN N 1613007003WL026133 Mr.RADHAKRISHNAN N 00415 SBIN0070057 1665 1665 Processed 29/07/2023 4006556444 MR RADHAKRISHNAN N STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-003-020/4115
(Mayyanad) 		1613007003NRG24250720230618951 25/07/2023 Mrs. SHEEJA S 1613007003WL026133 Mrs. SHEEJA S 00415 SBIN0070057 1665 1665 Processed 29/07/2023 4006556445 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
27 Mukuthala KL-13-007-003-020/4130
(Mayyanad) 		1613007003NRG24250720230618952 25/07/2023 Mrs. INDIRA GOPALAKRISHNAN 1613007003WL026133 Mrs. INDIRA GOPALAKRISHNAN 00415 SBIN0070352 1665 1665 Processed 29/07/2023 4006556443 MRS INDIRA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-003-020/4133
(Mayyanad) 		1613007003NRG24250720230618953 25/07/2023 Mrs. NABEESATH P 1613007003WL026133 Mrs. NABEESATH P 00415 SBIN0070352 1665 1665 Processed 29/07/2023 4006556448 MRS NABEESATH NABEESATH STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-003-020/50
(Mayyanad) 		1613007003NRG24250720230618957 25/07/2023 SHEMEENA N 1613007003WL026133 SHEMEENA N 00415 SBIN0070352 1665 1665 Processed 29/07/2023 4006556446 MRS SHEMEENA N STATE BANK OF INDIA(508548)
SubTotal 4995 4995
30 Mukuthala KL-13-007-003-020/3896
(Mayyanad) 		1613007003NRG24250720230618941 25/07/2023 MR ANIRUDHAN A 1613007003WL026133 MR ANIRUDHAN A 00468 UBIN0533670 1665 1665 Processed 29/07/2023 4006556435 ANIRUDHAN.A UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_250723APB_FTO_330705 Federal Bank FDRL0001273 UMAYANALLOOR 12321
2 Mukuthala KL1613007003_250723APB_FTO_330705 Federal Bank FDRL0002082 KOTTIYAM 1665
3 Mukuthala KL1613007003_250723APB_FTO_330705 Indian Bank IDIB000M024 MAYYANAD 5994
4 Mukuthala KL1613007003_250723APB_FTO_330705 State Bank Of India SBIN0000903 KOLLAM 4329
5 Mukuthala KL1613007003_250723APB_FTO_330705 State Bank Of India SBIN0005185 CHATHANNUR 1665
6 Mukuthala KL1613007003_250723APB_FTO_330705 State Bank Of India SBIN0015786 KOTTIYAM 7659
7 Mukuthala KL1613007003_250723APB_FTO_330705 State Bank Of India SBIN0070057 MAYYANAD 4662
8 Mukuthala KL1613007003_250723APB_FTO_330705 State Bank Of India SBIN0070352 KOTTIYAM 4995
9 Mukuthala KL1613007003_250723APB_FTO_330705 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1665

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