Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:08:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_261023APB_FTO_631384
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) 		1613007003NRG24261020231312433 26/10/2023 MP SIVAPRASAD 1613007003WL055354 MP SIVAPRASAD 00078 CNRB0001786 999 999 Processed 27/11/2023 8017561648 MP SIVAPRASAD CANARA BANK(508532)
SubTotal 999 999
2 Mukuthala KL-13-007-003-008/4350
(Mayyanad) 		1613007003NRG24261020231312423 26/10/2023 NIBIDHA N 1613007003WL055354 NIBIDHA N 00078 CNRB0014506 1332 1332 Processed 27/11/2023 8017561655 NIBIDHA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Mukuthala KL-13-007-003-008/3796
(Mayyanad) 		1613007003NRG24261020231312417 26/10/2023 VASANTHI 1613007003WL055354 VASANTHI 00127 FDRL0001273 1332 1332 Processed 27/11/2023 8017561646 VASANTHI . FEDERAL BANK(607165)
4 Mukuthala KL-13-007-003-021/2442
(Mayyanad) 		1613007003NRG24261020231312445 26/10/2023 RAMAKRISHNA PILLAI 1613007003WL055354 RAMAKRISHNA PILLAI 00127 FDRL0001273 1332 1332 Processed 27/11/2023 8017561647 RAMAKRISHNA PILLAI FEDERAL BANK(607165)
SubTotal 2664 2664
5 Mukuthala KL-13-007-003-008/71
(Mayyanad) 		1613007003NRG24261020231312432 26/10/2023 Indira L 1613007003WL055354 Indira L 00176 IDIB000K265 666 666 Processed 27/11/2023 8017561663 INDIRA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
6 Mukuthala KL-13-007-003-001/418
(Mayyanad) 		1613007003NRG24261020231312402 26/10/2023 MANOHARAN 1613007003WL055354 MANOHARAN 00176 IDIB000M024 666 666 Processed 27/11/2023 8017561679 Mr. Manoharan INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-001/418
(Mayyanad) 		1613007003NRG24261020231312401 26/10/2023 Prasannakumari 1613007003WL055354 Prasannakumari 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8017561643 Mrs. Prasannakumari INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-008/112
(Mayyanad) 		1613007003NRG24261020231312404 26/10/2023 PRAMEELA RAVEENDRAN 1613007003WL055354 PRAMEELA RAVEENDRAN 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8017561642 Mrs. PRAMEELA KUMARI P INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-008/124
(Mayyanad) 		1613007003NRG24261020231312405 26/10/2023 SUDHARMA.C 1613007003WL055354 SUDHARMA.C 00176 IDIB000M024 999 999 Processed 27/11/2023 8017561645 Mrs. C SUDHARMA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-008/128
(Mayyanad) 		1613007003NRG24261020231312406 26/10/2023 SUJATHA. K 1613007003WL055354 SUJATHA. K 00176 IDIB000M024 333 333 Processed 27/11/2023 8017561640 Ms. Sujatha K SUJATHA INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-008/134
(Mayyanad) 		1613007003NRG24261020231312407 26/10/2023 KALAVATHY. S 1613007003WL055354 KALAVATHY. S 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8017561644 Mrs. S KALAVATHY INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-008/139
(Mayyanad) 		1613007003NRG24261020231312409 26/10/2023 GEETHA. S 1613007003WL055354 GEETHA. S 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8017561641 Mrs. S GEETHA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-008/2729
(Mayyanad) 		1613007003NRG24261020231312412 26/10/2023 NANCY SHAJI 1613007003WL055354 NANCY SHAJI 00176 IDIB000M024 666 666 Processed 27/11/2023 8017561657 Mrs. . NANCY SHAJI INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-008/311
(Mayyanad) 		1613007003NRG24261020231312413 26/10/2023 K K RAJU 1613007003WL055354 K K RAJU 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8017561683 Mr. Raju K K INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-008/311
(Mayyanad) 		1613007003NRG24261020231312414 26/10/2023 K. LEKHA 1613007003WL055354 K. LEKHA 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8017561661 Mrs. K LEKHA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-008/3350
(Mayyanad) 		1613007003NRG24261020231312415 26/10/2023 REMANI V 1613007003WL055354 REMANI V 00176 IDIB000M024 999 999 Processed 27/11/2023 8017561665 Mrs. REMANI V INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-008/3543
(Mayyanad) 		1613007003NRG24261020231312416 26/10/2023 T SUSEELA 1613007003WL055354 T SUSEELA 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8017561664 Mrs. Suseela T R INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-008/3909
(Mayyanad) 		1613007003NRG24261020231312418 26/10/2023 S KRISHNAN KUTTY 1613007003WL055354 S KRISHNAN KUTTY 00176 IDIB000M024 999 999 Processed 27/11/2023 8017561662 KRISHNAN KUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-003-008/4
(Mayyanad) 		1613007003NRG24261020231312419 26/10/2023 Radha M M 1613007003WL055354 Radha M M 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8017561681 Mrs. Radha M INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-008/4063
(Mayyanad) 		1613007003NRG24261020231312420 26/10/2023 BABY G 1613007003WL055354 BABY G 00176 IDIB000M024 999 999 Processed 27/11/2023 8017561667 Mrs. BABY G INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-008/4184
(Mayyanad) 		1613007003NRG24261020231312422 26/10/2023 C VIJAYAMMA 1613007003WL055354 C VIJAYAMMA 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8017561660 Mrs. Vijayamma INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-008/4619
(Mayyanad) 		1613007003NRG24261020231312424 26/10/2023 LALI MOHANAN 1613007003WL055354 LALI MOHANAN 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8017561678 LALI MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-003-008/4660
(Mayyanad) 		1613007003NRG24261020231312425 26/10/2023 NAZEEMA 1613007003WL055354 NAZEEMA 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8017561680 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-003-008/50
(Mayyanad) 		1613007003NRG24261020231312426 26/10/2023 SINDHU S 1613007003WL055354 SINDHU S 00176 IDIB000M024 333 333 Processed 27/11/2023 8017561668 MRS SINDHU STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-003-008/57
(Mayyanad) 		1613007003NRG24261020231312428 26/10/2023 BHADRA SUGATHAN 1613007003WL055354 BHADRA SUGATHAN 00176 IDIB000M024 999 999 Processed 27/11/2023 8017561666 Mrs. BHADRA SUGATHAN INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-008/60
(Mayyanad) 		1613007003NRG24261020231312430 26/10/2023 Mr Velukutty 1613007003WL055354 Mr Velukutty 00176 IDIB000M024 666 666 Processed 27/11/2023 8017561684 Mr. VELUKUTTY S/O RAMAN INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-008/8
(Mayyanad) 		1613007003NRG24261020231312435 26/10/2023 G THULASIDHARAN 1613007003WL055354 G THULASIDHARAN 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8017561658 THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-003-008/877
(Mayyanad) 		1613007003NRG24261020231312437 26/10/2023 USHA KUMARI 1613007003WL055354 USHA KUMARI 00176 IDIB000M024 333 333 Processed 27/11/2023 8017561656 Mrs. USHA GIRI INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-008/97
(Mayyanad) 		1613007003NRG24261020231312440 26/10/2023 ANANDAVALLY 1613007003WL055354 ANANDAVALLY 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8017561659 Mrs. ANANDAVALLY . INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-010/61
(Mayyanad) 		1613007003NRG24261020231312443 26/10/2023 GIRIJA 1613007003WL055354 GIRIJA 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8017561682 Smt. P. GIRIJA INDIAN BANK(607105)
SubTotal 26640 26640
31 Mukuthala KL-13-007-003-010/3950
(Mayyanad) 		1613007003NRG24261020231312442 26/10/2023 Mrs.PONNAMMA 1613007003WL055354 Mrs.PONNAMMA 00415 SBIN0000903 1332 1332 Processed 27/11/2023 8017561650 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
32 Mukuthala KL-13-007-003-010/3797
(Mayyanad) 		1613007003NRG24261020231312441 26/10/2023 SUDHA 1613007003WL055354 SUDHA 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8017561649 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
33 Mukuthala KL-13-007-003-006/18
(Mayyanad) 		1613007003NRG24261020231312403 26/10/2023 GRACY 1613007003WL055354 GRACY 00415 SBIN0015786 999 999 Processed 27/11/2023 8017561651 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mukuthala KL-13-007-003-008/4096
(Mayyanad) 		1613007003NRG24261020231312421 26/10/2023 Mr BAHULEYAN 1613007003WL055354 Mr BAHULEYAN 00415 SBIN0015786 1332 1332 Processed 27/11/2023 8017561653 MR BAHULEYAN STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-003-008/76
(Mayyanad) 		1613007003NRG24261020231312434 26/10/2023 AMBIKA S 1613007003WL055354 AMBIKA S 00415 SBIN0015786 1332 1332 Processed 27/11/2023 8017561652 AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
36 Mukuthala KL-13-007-003-008/136
(Mayyanad) 		1613007003NRG24261020231312408 26/10/2023 Mr JOJI GEORGE SEBASTAIN 1613007003WL055354 Mr JOJI GEORGE SEBASTAIN 00415 SBIN0070057 1332 1332 Processed 27/11/2023 8017561672 MR JOJI GEORGE SEBASTAIN STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-003-008/141
(Mayyanad) 		1613007003NRG24261020231312410 26/10/2023 Mr KUTTAPPAN 1613007003WL055354 Mr KUTTAPPAN 00415 SBIN0070057 1332 1332 Processed 27/11/2023 8017561674 MR KUTTAPPAN KUTTAPPAN STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-003-008/2489
(Mayyanad) 		1613007003NRG24261020231312411 26/10/2023 Mrs.SHYLAJA R 1613007003WL055354 Mrs.SHYLAJA R 00415 SBIN0070057 1332 1332 Processed 27/11/2023 8017561669 MRS SHYLAJA R STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-003-008/52
(Mayyanad) 		1613007003NRG24261020231312427 26/10/2023 ARAVINDAKSHAN 1613007003WL055354 ARAVINDAKSHAN 00415 SBIN0070057 666 666 Processed 27/11/2023 8017561675 MR S ARAVINDAKSHAN STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-003-008/58
(Mayyanad) 		1613007003NRG24261020231312429 26/10/2023 Mr PURUSHAN E 1613007003WL055354 Mr PURUSHAN E 00415 SBIN0070057 999 999 Processed 27/11/2023 8017561676 MR PURUSHAN E STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-003-008/69
(Mayyanad) 		1613007003NRG24261020231312431 26/10/2023 Mr JNANODAYAN 1613007003WL055354 Mr JNANODAYAN 00415 SBIN0070057 1332 1332 Processed 27/11/2023 8017561677 . JNANODAYAN FEDERAL BANK(607165)
42 Mukuthala KL-13-007-003-008/96
(Mayyanad) 		1613007003NRG24261020231312439 26/10/2023 Aswanykumar 1613007003WL055354 Aswanykumar 00415 SBIN0070057 333 333 Processed 27/11/2023 8017561654 ASWANYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 Mukuthala KL-13-007-003-019/3926
(Mayyanad) 		1613007003NRG24261020231312444 26/10/2023 SREEJA SURESH 1613007003WL055354 SREEJA SURESH 00415 SBIN0070057 666 666 Processed 27/11/2023 8017561673 MRS SREEJA SURESH STATE BANK OF INDIA(508548)
SubTotal 7992 7992
44 Mukuthala KL-13-007-003-008/875
(Mayyanad) 		1613007003NRG24261020231312436 26/10/2023 BINDHU 1613007003WL055354 BINDHU 00415 SBIN0070352 666 666 Processed 27/11/2023 8017561670 MRS BINDHU G STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-003-008/94
(Mayyanad) 		1613007003NRG24261020231312438 26/10/2023 MrTHYAGARAJAN D 1613007003WL055354 MrTHYAGARAJAN D 00415 SBIN0070352 666 666 Processed 27/11/2023 8017561671 MR THYAGARAJAN D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_261023APB_FTO_631384 Canara Bank CNRB0001786 THATTAMALA 999
2 Mukuthala KL1613007003_261023APB_FTO_631384 Canara Bank CNRB0014506 Kakkottumoola 1332
3 Mukuthala KL1613007003_261023APB_FTO_631384 Federal Bank FDRL0001273 UMAYANALLOOR 2664
4 Mukuthala KL1613007003_261023APB_FTO_631384 Indian Bank IDIB000K265 KOTTIYAM 666
5 Mukuthala KL1613007003_261023APB_FTO_631384 Indian Bank IDIB000M024 MAYYANAD 25308
6 Mukuthala KL1613007003_261023APB_FTO_631384 Indian Bank IDIB000M024 Mayynaad 1332
7 Mukuthala KL1613007003_261023APB_FTO_631384 State Bank Of India SBIN0000903 KOLLAM 1332
8 Mukuthala KL1613007003_261023APB_FTO_631384 State Bank Of India SBIN0012316 KANNANALLUR 1332
9 Mukuthala KL1613007003_261023APB_FTO_631384 State Bank Of India SBIN0015786 KOTTIYAM 3663
10 Mukuthala KL1613007003_261023APB_FTO_631384 State Bank Of India SBIN0070057 MAYYANAD 7992
11 Mukuthala KL1613007003_261023APB_FTO_631384 State Bank Of India SBIN0070352 KOTTIYAM 1332

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