Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:18:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_250823APB_FTO_448349
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-13-007-004-021/11336
(Nedumpana) 		1613007004NRG24250820230933635 25/08/2023 SUSEELA E G 1613007004WL037784 SUSEELA E G 00127 FDRL0001132 1998 1998 Processed 21/09/2023 5798544926 SUSEELA DHANALAXMI BANK(607239)
SubTotal 1998 1998
2 Mukuthala KL-13-007-004-021/10825
(Nedumpana) 		1613007004NRG24250820230933631 25/08/2023 ANITHA V 1613007004WL037784 ANITHA V 00127 FDRL0001326 1998 1998 Processed 21/09/2023 5798544910 MRS ANITHA V STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-004-021/11173
(Nedumpana) 		1613007004NRG24250820230933634 25/08/2023 AYYAPPAN PILLAI 1613007004WL037784 AYYAPPAN PILLAI 00127 FDRL0001326 1998 1998 Processed 21/09/2023 5798544908 AYYAPPAN PILLAI FEDERAL BANK(607165)
4 Mukuthala KL-13-007-004-021/11452
(Nedumpana) 		1613007004NRG24250820230933636 25/08/2023 BINDHUKUMARI 1613007004WL037784 BINDHUKUMARI 00127 FDRL0001326 1998 1998 Processed 22/09/2023 5798544911 BINDHUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mukuthala KL-13-007-004-021/11455
(Nedumpana) 		1613007004NRG24250820230933637 25/08/2023 SURENDRAN F 1613007004WL037784 SURENDRAN F 00127 FDRL0001326 1665 1665 Processed 21/09/2023 5798544917 SURENDRAN F FEDERAL BANK(607165)
6 Mukuthala KL-13-007-004-021/32
(Nedumpana) 		1613007004NRG24250820230933640 25/08/2023 Muraleedharan pillai G 1613007004WL037784 Muraleedharan pillai G 00127 FDRL0001326 1998 1998 Processed 21/09/2023 5798544920 MURALEEDHARAN PILLAI G FEDERAL BANK(607165)
7 Mukuthala KL-13-007-004-021/404
(Nedumpana) 		1613007004NRG24250820230933641 25/08/2023 SATHEESAN G 1613007004WL037784 SATHEESAN G 00127 FDRL0001326 1665 1665 Processed 21/09/2023 5798544909 SATHEESAN G FEDERAL BANK(607165)
SubTotal 11322 11322
8 Mukuthala KL-13-007-004-021/10860
(Nedumpana) 		1613007004NRG24250820230933632 25/08/2023 Janamma 1613007004WL037784 Janamma 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5798544913 MRS JANAMMA S STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-021/10860
(Nedumpana) 		1613007004NRG24250820230933633 25/08/2023 SIVARAJAN R 1613007004WL037784 SIVARAJAN R 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5798544924 MR SIVARAJAN R STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-021/4575
(Nedumpana) 		1613007004NRG24250820230933643 25/08/2023 SHEELA DEVI 1613007004WL037784 SHEELA DEVI 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5798544916 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-021/6218
(Nedumpana) 		1613007004NRG24250820230933647 25/08/2023 PRASANNAKUMARY 1613007004WL037784 PRASANNAKUMARY 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5798544912 MRS PRASANNAKUMARY B STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-021/6543
(Nedumpana) 		1613007004NRG24250820230933648 25/08/2023 JAYAKUMARI 1613007004WL037784 JAYAKUMARI 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5798544921 JAYAKUMARI L SOUTH INDIAN BANK(607167)
SubTotal 9657 9657
13 Mukuthala KL-13-007-004-021/6605
(Nedumpana) 		1613007004NRG24250820230933650 25/08/2023 Valsala 1613007004WL037784 Valsala 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5798544919 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Mukuthala KL-13-007-004-021/6601
(Nedumpana) 		1613007004NRG24250820230933649 25/08/2023 GEETHA B 1613007004WL037784 GEETHA B 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5798544915 MRS GEETHA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Mukuthala KL-13-007-004-021/2484
(Nedumpana) 		1613007004NRG24250820230933638 25/08/2023 SARASWATHY 1613007004WL037784 SARASWATHY 00415 SBIN0070491 1998 1998 Processed 22/09/2023 5798544925 SARASWATHYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-004-021/2612
(Nedumpana) 		1613007004NRG24250820230933639 25/08/2023 YOHANNAN 1613007004WL037784 YOHANNAN 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5798544923 MR YOHANNAN ABRAHAM STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-021/410
(Nedumpana) 		1613007004NRG24250820230933642 25/08/2023 INDHULEKHA.S 1613007004WL037784 INDHULEKHA.S 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5798544922 MRS INDULEKHA S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
18 Mukuthala KL-13-007-004-021/5541
(Nedumpana) 		1613007004NRG24250820230933645 25/08/2023 remani s 1613007004WL037784 remani s 00415 SBIN0071121 1998 1998 Processed 22/09/2023 5798544918 REMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-004-021/5542
(Nedumpana) 		1613007004NRG24250820230933646 25/08/2023 THANKAMANI K 1613007004WL037784 THANKAMANI K 00415 SBIN0071121 1998 1998 Processed 21/09/2023 5798544914 MS THANKAMANI K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_250823APB_FTO_448349 Federal Bank FDRL0001132 ALUVA / RAILWAY STATION SQUARE 1998
2 Mukuthala KL1613007004_250823APB_FTO_448349 Federal Bank FDRL0001326 KUREEPALLY 11322
3 Mukuthala KL1613007004_250823APB_FTO_448349 State Bank Of India SBIN0012316 KANNANALLUR 9657
4 Mukuthala KL1613007004_250823APB_FTO_448349 State Bank Of India SBIN0014246 KUNDARA 1998
5 Mukuthala KL1613007004_250823APB_FTO_448349 State Bank Of India SBIN0015786 KOTTIYAM 1998
6 Mukuthala KL1613007004_250823APB_FTO_448349 State Bank Of India SBIN0070491 NALLILA 5328
7 Mukuthala KL1613007004_250823APB_FTO_448349 State Bank Of India SBIN0071121 KANNANALLOOR 3996

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