Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:41:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_090224APB_FTO_1031931
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-13-007-004-005/11434
(Nedumpana) 		1613007004NRG24090220242029088 09/02/2024 SUDEVAN 1613007004WL089822 SUDEVAN 00078 CNRB0000999 583 583 Processed 25/03/2024 2146691030 SUDEVAN CANARA BANK(508532)
SubTotal 583 583
2 Mukuthala KL-13-007-004-005/8080
(Nedumpana) 		1613007004NRG24090220242029097 09/02/2024 Thulasibhai 1613007004WL089822 Thulasibhai 00078 CNRB0005512 2248 2248 Processed 25/03/2024 2146691034 MRS THULASEE BHAI STATE BANK OF INDIA(508548)
SubTotal 2248 2248
3 Mukuthala KL-13-007-004-005/11505
(Nedumpana) 		1613007004NRG24090220242029089 09/02/2024 SOMAN K 1613007004WL089822 SOMAN K 00127 FDRL0002156 1249 1249 Processed 25/03/2024 2146691032 SOMAN K FEDERAL BANK(607165)
4 Mukuthala KL-13-007-004-005/11518
(Nedumpana) 		1613007004NRG24090220242029090 09/02/2024 KRISHNANKUTTY C 1613007004WL089822 KRISHNANKUTTY C 00127 FDRL0002156 2914 2914 Processed 25/03/2024 2146691033 MR KRISHNAN KUTTY C STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-004-005/7761
(Nedumpana) 		1613007004NRG24090220242029095 09/02/2024 SOBHA B V 1613007004WL089822 SOBHA B V 00127 FDRL0002156 250 250 Processed 25/03/2024 2146691031 SOBHA B V FEDERAL BANK(607165)
SubTotal 4413 4413
6 Mukuthala KL-13-007-004-005/713
(Nedumpana) 		1613007004NRG24090220242029094 09/02/2024 LEKSHMIKUTTY 1613007004WL089822 LEKSHMIKUTTY 00415 SBIN0070054 666 666 Processed 25/03/2024 2146691037 MRS LEKSHMIKUTTY K STATE BANK OF INDIA(508548)
SubTotal 666 666
7 Mukuthala KL-13-007-004-005/11519
(Nedumpana) 		1613007004NRG24090220242029091 09/02/2024 SUSAMMA KUNJAMMA 1613007004WL089822 SUSAMMA KUNJAMMA 00415 SBIN0070491 2914 2914 Processed 25/03/2024 2146691036 MRS SUSAMMA KUNJAMMA STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-005/3764
(Nedumpana) 		1613007004NRG24090220242029092 09/02/2024 RAMACHANDRAN V 1613007004WL089822 RAMACHANDRAN V 00415 SBIN0070491 1582 1582 Processed 25/03/2024 2146691039 MR RAMACHANDRAN V STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-005/5445
(Nedumpana) 		1613007004NRG24090220242029093 09/02/2024 SADANANDAN K 1613007004WL089822 SADANANDAN K 00415 SBIN0070491 1332 1332 Processed 25/03/2024 2146691035 SADANANDAN K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-004-005/7762
(Nedumpana) 		1613007004NRG24090220242029096 09/02/2024 VISWAMBHARAN 1613007004WL089822 VISWAMBHARAN 00415 SBIN0070491 2581 2581 Processed 25/03/2024 2146691038 MR VISWAMBHARAN SON OF DAMODARAN STATE BANK OF INDIA(508548)
SubTotal 8409 8409
11 Mukuthala KL-13-007-004-005/8092
(Nedumpana) 		1613007004NRG24090220242029098 09/02/2024 SASIDHARAN C 1613007004WL089822 SASIDHARAN C 00555 YESB0KLMDCB 250 250 Processed 25/03/2024 2146691029 SASIDHARAN CHENNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250 250
12 Mukuthala KL-13-007-004-005/851
(Nedumpana) 		1613007004NRG24090220242029099 09/02/2024 Vijayan 1613007004WL089822 Vijayan 00691 IPOS0000001 2248 2248 Processed 25/03/2024 2146691028 VIJAYAN G INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-004-005/9477
(Nedumpana) 		1613007004NRG24090220242029100 09/02/2024 Balan K 1613007004WL089822 Balan K 00691 IPOS0000001 2914 2914 Processed 25/03/2024 2146691027 BALAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5162 5162
Total 21731 21731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_090224APB_FTO_1031931 Canara Bank CNRB0000999 TRIKOVILVATTAM 583
2 Mukuthala KL1613007004_090224APB_FTO_1031931 Canara Bank CNRB0005512 CHEERANKAVU 2248
3 Mukuthala KL1613007004_090224APB_FTO_1031931 Federal Bank FDRL0002156 NALLILA 4413
4 Mukuthala KL1613007004_090224APB_FTO_1031931 State Bank Of India SBIN0070054 KOLLAM (MAIN) 666
5 Mukuthala KL1613007004_090224APB_FTO_1031931 State Bank Of India SBIN0070491 NALLILA 8409
6 Mukuthala KL1613007004_090224APB_FTO_1031931 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 250
7 Mukuthala KL1613007004_090224APB_FTO_1031931 India Post Payments Bank IPOS0000001 KOLLAM 5162

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