Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:00 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_091123APB_FTO_684021
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-13-007-004-022/10823
(Nedumpana) 		1613007004NRG24091120231413323 09/11/2023 R SHAJIDHARAN PILLAI 1613007004WL060114 R SHAJIDHARAN PILLAI 00127 FDRL0001243 1332 1332 Processed 27/11/2023 8022705256 MR R SHAJI DHARAN SHAJI DHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Mukuthala KL-13-007-004-022/5909
(Nedumpana) 		1613007004NRG24091120231413358 09/11/2023 CHINNUMOL S 1613007004WL060114 CHINNUMOL S 00127 FDRL0002156 2331 2331 Processed 27/11/2023 8022705261 CHINNUMOL S KERALA GRAMIN BANK(607476)
3 Mukuthala KL-13-007-004-022/6157
(Nedumpana) 		1613007004NRG24091120231413360 09/11/2023 BHADRAN PILLAI G 1613007004WL060114 BHADRAN PILLAI G 00127 FDRL0002156 2331 2331 Processed 27/11/2023 8022705263 BHADRAN PILLAI G FEDERAL BANK(607165)
4 Mukuthala KL-13-007-004-022/6431
(Nedumpana) 		1613007004NRG24091120231413362 09/11/2023 RAMANA S 1613007004WL060114 RAMANA S 00127 FDRL0002156 1665 1665 Processed 27/11/2023 8022705262 RAMANA S FEDERAL BANK(607165)
SubTotal 6327 6327
5 Mukuthala KL-13-007-004-022/11421
(Nedumpana) 		1613007004NRG24091120231413325 09/11/2023 PRASANNA 1613007004WL060114 PRASANNA 00415 SBIN0014246 2331 2331 Processed 27/11/2023 8022705265 MRS PRASANNA S STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-004-022/11504
(Nedumpana) 		1613007004NRG24091120231413326 09/11/2023 SUJA L 1613007004WL060114 SUJA L 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8022705257 MRS SUJA L STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-004-022/4013
(Nedumpana) 		1613007004NRG24091120231413349 09/11/2023 vishwanathan pillai 1613007004WL060114 vishwanathan pillai 00415 SBIN0014246 2331 2331 Processed 27/11/2023 8022705258 VISWANATHANPILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-004-022/9130
(Nedumpana) 		1613007004NRG24091120231413369 09/11/2023 radhamaniamma b 1613007004WL060114 radhamaniamma b 00415 SBIN0014246 2331 2331 Processed 27/11/2023 8022705266 MRS RADHAMANIAMMA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
9 Mukuthala KL-13-007-004-022/1872
(Nedumpana) 		1613007004NRG24091120231413333 09/11/2023 MAYAKUMARI 1613007004WL060114 MAYAKUMARI 00415 SBIN0015786 2331 2331 Processed 27/11/2023 8022705268 MRS MAYAKUMARI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-022/8771
(Nedumpana) 		1613007004NRG24091120231413367 09/11/2023 SUMATHYKUTTYAMMA G 1613007004WL060114 SUMATHYKUTTYAMMA G 00415 SBIN0015786 1998 1998 Processed 27/11/2023 8022705267 SUMATHYKUTTY AMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-004-022/9159
(Nedumpana) 		1613007004NRG24091120231413370 09/11/2023 ANITHA KUMARI 1613007004WL060114 ANITHA KUMARI 00415 SBIN0015786 2331 2331 Processed 27/11/2023 8022705269 ANITHA KUMARI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
12 Mukuthala KL-13-007-004-022/11142
(Nedumpana) 		1613007004NRG24091120231413324 09/11/2023 JOHN P 1613007004WL060114 JOHN P 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8022705278 MR JOHN P STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-022/11527
(Nedumpana) 		1613007004NRG24091120231413327 09/11/2023 Ushakumari R 1613007004WL060114 Ushakumari R 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8022705271 USHAKUMARI R UNION BANK OF INDIA(508500)
14 Mukuthala KL-13-007-004-022/1639
(Nedumpana) 		1613007004NRG24091120231413328 09/11/2023 SINDHU S 1613007004WL060114 SINDHU S 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8022705286 MRS SINDHU S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-022/1640
(Nedumpana) 		1613007004NRG24091120231413329 09/11/2023 RADHAMANI R 1613007004WL060114 RADHAMANI R 00415 SBIN0070491 1665 1665 Processed 27/11/2023 8022705287 MRS RADHAMANY R SEEKUMAR STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-022/1640
(Nedumpana) 		1613007004NRG24091120231413330 09/11/2023 Sreejith 1613007004WL060114 Sreejith 00415 SBIN0070491 999 999 Processed 27/11/2023 8022705298 SREEJITH S K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-004-022/1645
(Nedumpana) 		1613007004NRG24091120231413331 09/11/2023 JESSY JOSE 1613007004WL060114 JESSY JOSE 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8022705281 MRS JESSY K G STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-022/1870
(Nedumpana) 		1613007004NRG24091120231413332 09/11/2023 AMBILY THANKAMMA 1613007004WL060114 AMBILY THANKAMMA 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8022705291 MRS AMBILY THANKKAMANY STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-022/1873
(Nedumpana) 		1613007004NRG24091120231413334 09/11/2023 ANITHA KUMARY 1613007004WL060114 ANITHA KUMARY 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8022705285 MRS ANITHA KUMARI LEKSHMIKU TTY STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-022/1874
(Nedumpana) 		1613007004NRG24091120231413335 09/11/2023 GEETHAKUMARI 1613007004WL060114 GEETHAKUMARI 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8022705272 MRS THULASIBHAI AMMA J STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-022/2091
(Nedumpana) 		1613007004NRG24091120231413336 09/11/2023 ANILAKUMARY 1613007004WL060114 ANILAKUMARY 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8022705274 MR ANILAKUMARY S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-022/2272
(Nedumpana) 		1613007004NRG24091120231413337 09/11/2023 BINDHUKUMARY R 1613007004WL060114 BINDHUKUMARY R 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8022705275 MRS BINDUKUMARY R STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-022/2687
(Nedumpana) 		1613007004NRG24091120231413338 09/11/2023 PRAJALA R 1613007004WL060114 PRAJALA R 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8022705270 MRS PRAJALA R STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-022/2689
(Nedumpana) 		1613007004NRG24091120231413339 09/11/2023 LEELAMANI AMMA 1613007004WL060114 LEELAMANI AMMA 00415 SBIN0070491 666 666 Processed 27/11/2023 8022705302 MRS LEELAMANI AMMA R STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-022/2689
(Nedumpana) 		1613007004NRG24091120231413340 09/11/2023 SMITHAMOL S 1613007004WL060114 SMITHAMOL S 00415 SBIN0070491 666 666 Processed 27/11/2023 8022705301 MISS SMITHAMOL S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-022/2988
(Nedumpana) 		1613007004NRG24091120231413341 09/11/2023 SAJIDA G P 1613007004WL060114 SAJIDA G P 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8022705282 MRS SAJITHA G P STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-022/3197
(Nedumpana) 		1613007004NRG24091120231413342 09/11/2023 RADHAMANY AMMA 1613007004WL060114 RADHAMANY AMMA 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8022705289 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-022/3674
(Nedumpana) 		1613007004NRG24091120231413343 09/11/2023 BABU N 1613007004WL060114 BABU N 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8022705290 MR BABU N BABU STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-022/3825
(Nedumpana) 		1613007004NRG24091120231413344 09/11/2023 BEENA R SUREESH 1613007004WL060114 BEENA R SUREESH 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8022705284 MRS BEENA R STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-022/3967
(Nedumpana) 		1613007004NRG24091120231413346 09/11/2023 AMMINY YOHANNAN 1613007004WL060114 AMMINY YOHANNAN 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8022705280 MRS AMMINI YOHANNAN STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-022/3967
(Nedumpana) 		1613007004NRG24091120231413345 09/11/2023 PETER RAJAN 1613007004WL060114 PETER RAJAN 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8022705297 MR PETER RAJAN STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-022/4013
(Nedumpana) 		1613007004NRG24091120231413348 09/11/2023 VASUMATHIYAMMA 1613007004WL060114 VASUMATHIYAMMA 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8022705293 MRS VASUMATHY AMMA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-022/4033
(Nedumpana) 		1613007004NRG24091120231413350 09/11/2023 MOHANAKUMARY G 1613007004WL060114 MOHANAKUMARY G 00415 SBIN0070491 1332 1332 Processed 27/11/2023 8022705294 MRS MOHANAKUMARY G STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-004-022/4090
(Nedumpana) 		1613007004NRG24091120231413351 09/11/2023 sumangalakumar 1613007004WL060114 sumangalakumar 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8022705288 MRS SUMANGALA B STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-022/4220
(Nedumpana) 		1613007004NRG24091120231413352 09/11/2023 JAYANTHI. V 1613007004WL060114 JAYANTHI. V 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8022705277 MRS JAYANTHI V VASUDEVAN ACHARY STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-022/4249
(Nedumpana) 		1613007004NRG24091120231413353 09/11/2023 DEEPA V 1613007004WL060114 DEEPA V 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8022705292 MRS DEEPA V STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-004-022/4748
(Nedumpana) 		1613007004NRG24091120231413354 09/11/2023 RAJAN PILLAI 1613007004WL060114 RAJAN PILLAI 00415 SBIN0070491 666 666 Processed 27/11/2023 8022705303 MR RAJAN PILLAI STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-004-022/4789
(Nedumpana) 		1613007004NRG24091120231413355 09/11/2023 SHEEJA BIJU 1613007004WL060114 SHEEJA BIJU 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8022705283 MR BIJU PAPPACHAN STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-004-022/4984
(Nedumpana) 		1613007004NRG24091120231413356 09/11/2023 SANTHAKUMARI. K 1613007004WL060114 SANTHAKUMARI. K 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8022705279 SANTHA KUMARI K FEDERAL BANK(607165)
40 Mukuthala KL-13-007-004-022/5775
(Nedumpana) 		1613007004NRG24091120231413357 09/11/2023 RAVEENDRAN PILLAI K 1613007004WL060114 RAVEENDRAN PILLAI K 00415 SBIN0070491 1332 1332 Processed 27/11/2023 8022705304 MR RAVEENDRAN PILLAI K STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-004-022/5927
(Nedumpana) 		1613007004NRG24091120231413359 09/11/2023 ANILKUMAR G 1613007004WL060114 ANILKUMAR G 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8022705259 MR ANILKUMAR G STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-004-022/6274
(Nedumpana) 		1613007004NRG24091120231413361 09/11/2023 PRASANNAKUMARY V 1613007004WL060114 PRASANNAKUMARY V 00415 SBIN0070491 1332 1332 Processed 27/11/2023 8022705295 PRASANNA N INDIA POST PAYMENTS BANK LIMITED(508528)
43 Mukuthala KL-13-007-004-022/6781
(Nedumpana) 		1613007004NRG24091120231413363 09/11/2023 VALSAKUMARI.K 1613007004WL060114 VALSAKUMARI.K 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8022705273 MRS VALSALAKUMARI AMMA STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-004-022/8064
(Nedumpana) 		1613007004NRG24091120231413364 09/11/2023 PONNAMMA G 1613007004WL060114 PONNAMMA G 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8022705296 MRS PONNAMMA J STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-004-022/9116
(Nedumpana) 		1613007004NRG24091120231413368 09/11/2023 SANTHOSHKUMAR 1613007004WL060114 SANTHOSHKUMAR 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8022705260 SANTHOSHKUMAR R INDIA POST PAYMENTS BANK LIMITED(508528)
46 Mukuthala KL-13-007-004-023/3745
(Nedumpana) 		1613007004NRG24091120231413371 09/11/2023 RAMAKRISHNA PILLAI C V 1613007004WL060114 RAMAKRISHNA PILLAI C V 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8022705276 RAMAKRISHNAPILLAI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68931 68931
47 Mukuthala KL-13-007-004-022/400
(Nedumpana) 		1613007004NRG24091120231413347 09/11/2023 GEORGEKUTTY G 1613007004WL060114 GEORGEKUTTY G 00415 SBIN0071121 2331 2331 Processed 27/11/2023 8022705264 MR GEORGEKUTTY G STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-004-022/8404
(Nedumpana) 		1613007004NRG24091120231413365 09/11/2023 OMANA AMMA 1613007004WL060114 OMANA AMMA 00415 SBIN0071121 999 999 Processed 27/11/2023 8022705299 MR PRABHAKARAN PILLAI K STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-004-022/8404
(Nedumpana) 		1613007004NRG24091120231413366 09/11/2023 PRABHAKARAN PILLAI K 1613007004WL060114 PRABHAKARAN PILLAI K 00415 SBIN0071121 333 333 Processed 27/11/2023 8022705300 MR PRABHAKARAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 95238 95238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_091123APB_FTO_684021 Federal Bank FDRL0001243 KUNDARA 1332
2 Mukuthala KL1613007004_091123APB_FTO_684021 Federal Bank FDRL0002156 NALLILA 6327
3 Mukuthala KL1613007004_091123APB_FTO_684021 State Bank Of India SBIN0014246 KUNDARA 8325
4 Mukuthala KL1613007004_091123APB_FTO_684021 State Bank Of India SBIN0015786 KOTTIYAM 6660
5 Mukuthala KL1613007004_091123APB_FTO_684021 State Bank Of India SBIN0070491 NALLILA 68931
6 Mukuthala KL1613007004_091123APB_FTO_684021 State Bank Of India SBIN0071121 KANNANALLOOR 3663

Download In Excel