Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_080823APB_FTO_380160
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-13-007-004-019/9040
(Nedumpana) 		1613007004NRG24080820230744999 08/08/2023 SHOBHANA 1613007004WL030817 SHOBHANA 00078 CNRB0000999 1332 1332 Processed 21/09/2023 5798744076 SHOBHANA CANARA BANK(508532)
2 Mukuthala KL-13-007-004-019/9373
(Nedumpana) 		1613007004NRG24080820230745002 08/08/2023 NOUSHAD 1613007004WL030817 NOUSHAD 00078 CNRB0000999 1332 1332 Processed 21/09/2023 5798744074 NOWSHAD J CANARA BANK(508532)
3 Mukuthala KL-13-007-004-019/9373
(Nedumpana) 		1613007004NRG24080820230745001 08/08/2023 THANOOJA NOUSHAD 1613007004WL030817 THANOOJA NOUSHAD 00078 CNRB0000999 666 666 Processed 21/09/2023 5798744075 THANOOJA NOUSHAD CANARA BANK(508532)
SubTotal 3330 3330
4 Mukuthala KL-13-007-004-019/9671
(Nedumpana) 		1613007004NRG24080820230745003 08/08/2023 MEHRUNISSA 1613007004WL030817 MEHRUNISSA 00078 CNRB0001786 1332 1332 Processed 21/09/2023 5798744032 MEHERNISSA CANARA BANK(508532)
SubTotal 1332 1332
5 Mukuthala KL-13-007-004-019/9854
(Nedumpana) 		1613007004NRG24080820230745004 08/08/2023 REMYAMOL D 1613007004WL030817 REMYAMOL D 00127 FDRL0001225 1332 1332 Processed 22/09/2023 5798744029 REMYAMOL D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
6 Mukuthala KL-13-007-004-019/1535
(Nedumpana) 		1613007004NRG24080820230744969 08/08/2023 mariyamma k 1613007004WL030817 mariyamma k 00127 FDRL0001326 1332 1332 Processed 21/09/2023 5798744073 MARIYAMA K FEDERAL BANK(607165)
7 Mukuthala KL-13-007-004-019/1585
(Nedumpana) 		1613007004NRG24080820230744972 08/08/2023 SASEENDRA BABU P 1613007004WL030817 SASEENDRA BABU P 00127 FDRL0001326 999 999 Processed 21/09/2023 5798744030 SASEENDRA BABU P FEDERAL BANK(607165)
8 Mukuthala KL-13-007-004-019/6920
(Nedumpana) 		1613007004NRG24080820230744988 08/08/2023 SUDARSANAN 1613007004WL030817 SUDARSANAN 00127 FDRL0001326 1332 1332 Processed 21/09/2023 5798744072 SUDARSANAN . FEDERAL BANK(607165)
9 Mukuthala KL-13-007-004-019/8369
(Nedumpana) 		1613007004NRG24080820230744995 08/08/2023 MINI L 1613007004WL030817 MINI L 00127 FDRL0001326 1332 1332 Processed 21/09/2023 5798744031 MINI L FEDERAL BANK(607165)
10 Mukuthala KL-13-007-004-019/8717
(Nedumpana) 		1613007004NRG24080820230744998 08/08/2023 SANTHI S B 1613007004WL030817 SANTHI S B 00127 FDRL0001326 1332 1332 Processed 21/09/2023 5798744065 SANTHI S B FEDERAL BANK(607165)
SubTotal 6327 6327
11 Mukuthala KL-13-007-004-019/9340
(Nedumpana) 		1613007004NRG24080820230745000 08/08/2023 KAMALAKSHY LALITHA 1613007004WL030817 KAMALAKSHY LALITHA 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5798744040 LALITHA K INDUSIND BANK(607189)
SubTotal 1332 1332
12 Mukuthala KL-13-007-004-019/6964
(Nedumpana) 		1613007004NRG24080820230744990 08/08/2023 SUSHAMA 1613007004WL030817 SUSHAMA 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5798744035 MRS SUSHAMA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-019/8060
(Nedumpana) 		1613007004NRG24080820230744993 08/08/2023 SARASWATHY 1613007004WL030817 SARASWATHY 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5798744070 SARASWATHY K FEDERAL BANK(607165)
SubTotal 2664 2664
14 Mukuthala KL-13-007-004-019/8516
(Nedumpana) 		1613007004NRG24080820230744996 08/08/2023 suja b 1613007004WL030817 suja b 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5798744071 SUJA B DHANALAXMI BANK(607239)
SubTotal 1332 1332
15 Mukuthala KL-13-007-004-016/1788
(Nedumpana) 		1613007004NRG24080820230744957 08/08/2023 GEETHA KUMARY.G 1613007004WL030817 GEETHA KUMARY.G 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5798744066 MRS GEETHAKUMARY G STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-017/2134
(Nedumpana) 		1613007004NRG24080820230744958 08/08/2023 NASARUDEEN 1613007004WL030817 NASARUDEEN 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5798744063 MR NASAR B STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-017/7754
(Nedumpana) 		1613007004NRG24080820230744959 08/08/2023 SULOCHANA 1613007004WL030817 SULOCHANA 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5798744062 MRS SULOCHANA J STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-019/1228
(Nedumpana) 		1613007004NRG24080820230744963 08/08/2023 JOHN 1613007004WL030817 JOHN 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5798744054 MR JOHN ABRAHAM STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-019/1228
(Nedumpana) 		1613007004NRG24080820230744962 08/08/2023 OMANA JOHN 1613007004WL030817 OMANA JOHN 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5798744039 MRS OMANA WO JOHN STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-019/1229
(Nedumpana) 		1613007004NRG24080820230744964 08/08/2023 SHERLY 1613007004WL030817 SHERLY 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5798744044 SHERLY G CANARA BANK(508532)
21 Mukuthala KL-13-007-004-019/1240
(Nedumpana) 		1613007004NRG24080820230744965 08/08/2023 AMBILI 1613007004WL030817 AMBILI 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5798744051 AMBILI G KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-004-019/1241
(Nedumpana) 		1613007004NRG24080820230744966 08/08/2023 SINDHU S 1613007004WL030817 SINDHU S 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5798744046 MRS SINDHU S CHANDRAMOHANAN STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-019/1380
(Nedumpana) 		1613007004NRG24080820230744967 08/08/2023 ALICE RAJAN 1613007004WL030817 ALICE RAJAN 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5798744047 MR ALICE RAJAN STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-019/1385
(Nedumpana) 		1613007004NRG24080820230744968 08/08/2023 SHYLAJA B 1613007004WL030817 SHYLAJA B 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5798744050 MRS SHILAJA B BHASKARAN STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-019/1536
(Nedumpana) 		1613007004NRG24080820230744970 08/08/2023 BIJI 1613007004WL030817 BIJI 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5798744049 MRS BIJI B STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-019/1585
(Nedumpana) 		1613007004NRG24080820230744971 08/08/2023 ANILA 1613007004WL030817 ANILA 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5798744042 ANILA V BANK OF INDIA(508505)
27 Mukuthala KL-13-007-004-019/1599
(Nedumpana) 		1613007004NRG24080820230744973 08/08/2023 D. JOHN 1613007004WL030817 D. JOHN 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5798744056 MR JOHN DANIEL STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-019/2019
(Nedumpana) 		1613007004NRG24080820230744974 08/08/2023 RETHNAMMAL 1613007004WL030817 RETHNAMMAL 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5798744048 MRS RETHNIAMMAL T STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-019/2055
(Nedumpana) 		1613007004NRG24080820230744975 08/08/2023 T. S. SOBHANAKUMARY 1613007004WL030817 T. S. SOBHANAKUMARY 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5798744053 MRS SHOBHANAKUMARI STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-019/2182
(Nedumpana) 		1613007004NRG24080820230744976 08/08/2023 KOSHY. K 1613007004WL030817 KOSHY. K 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5798744067 KOSHY K BANK OF BARODA(606985)
31 Mukuthala KL-13-007-004-019/2333
(Nedumpana) 		1613007004NRG24080820230744977 08/08/2023 SUMAYAMMAL K G 1613007004WL030817 SUMAYAMMAL K G 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5798744052 SUMAYAMMAL K G FEDERAL BANK(607165)
32 Mukuthala KL-13-007-004-019/2573
(Nedumpana) 		1613007004NRG24080820230744978 08/08/2023 RAJAN 1613007004WL030817 RAJAN 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5798744055 MR RAJAN A STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-019/3004
(Nedumpana) 		1613007004NRG24080820230744980 08/08/2023 Salini Baby 1613007004WL030817 Salini Baby 00415 SBIN0070491 1332 1332 Processed 22/09/2023 5798744037 SALINI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mukuthala KL-13-007-004-019/3567
(Nedumpana) 		1613007004NRG24080820230744981 08/08/2023 MOHINY 1613007004WL030817 MOHINY 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5798744068 MRS MOHINI K STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-019/5381
(Nedumpana) 		1613007004NRG24080820230744983 08/08/2023 ANITHA LEKSHMI 1613007004WL030817 ANITHA LEKSHMI 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5798744057 MRS ANITHA MURUKAN STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-019/5952
(Nedumpana) 		1613007004NRG24080820230744984 08/08/2023 sheeja. p 1613007004WL030817 sheeja. p 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5798744045 MRS SHEEJA P STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-004-019/6496
(Nedumpana) 		1613007004NRG24080820230744987 08/08/2023 VISHWANATHAN N 1613007004WL030817 VISHWANATHAN N 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5798744059 MR VISWANATHAN N STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-004-019/7087
(Nedumpana) 		1613007004NRG24080820230744991 08/08/2023 ANIL B 1613007004WL030817 ANIL B 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5798744060 MR ANIL B STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-004-019/8101
(Nedumpana) 		1613007004NRG24080820230744994 08/08/2023 ELSY THOMAS 1613007004WL030817 ELSY THOMAS 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5798744043 MR ELCY THOMAS STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-004-019/8717
(Nedumpana) 		1613007004NRG24080820230744997 08/08/2023 Bindhu.S 1613007004WL030817 Bindhu.S 00415 SBIN0070491 666 666 Processed 21/09/2023 5798744058 BINDHU S SOUTH INDIAN BANK(607167)
SubTotal 33966 33966
41 Mukuthala KL-13-007-004-019/11362
(Nedumpana) 		1613007004NRG24080820230744961 08/08/2023 RAJI R 1613007004WL030817 RAJI R 00415 SBIN0071121 1332 1332 Processed 22/09/2023 5798744033 RAJI R INDIA POST PAYMENTS BANK LIMITED(508528)
42 Mukuthala KL-13-007-004-019/2810
(Nedumpana) 		1613007004NRG24080820230744979 08/08/2023 MINI R 1613007004WL030817 MINI R 00415 SBIN0071121 1332 1332 Processed 21/09/2023 5798744061 MRS MINI R STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-004-019/3567
(Nedumpana) 		1613007004NRG24080820230744982 08/08/2023 RAMACHANDRAN N 1613007004WL030817 RAMACHANDRAN N 00415 SBIN0071121 1332 1332 Processed 21/09/2023 5798744064 MR RAMACHANDRAN N STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-004-019/6083
(Nedumpana) 		1613007004NRG24080820230744985 08/08/2023 SINDHU L 1613007004WL030817 SINDHU L 00415 SBIN0071121 1332 1332 Processed 21/09/2023 5798744036 MRS SINDHU L STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-004-019/6425
(Nedumpana) 		1613007004NRG24080820230744986 08/08/2023 shihabudeen 1613007004WL030817 shihabudeen 00415 SBIN0071121 1332 1332 Processed 21/09/2023 5798744069 MR SHIHABUDEEN M STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-004-019/6921
(Nedumpana) 		1613007004NRG24080820230744989 08/08/2023 VIJAYA KUMARI 1613007004WL030817 VIJAYA KUMARI 00415 SBIN0071121 1332 1332 Processed 22/09/2023 5798744034 VIJAYAKUMARIL INDIA POST PAYMENTS BANK LIMITED(508528)
47 Mukuthala KL-13-007-004-019/7721
(Nedumpana) 		1613007004NRG24080820230744992 08/08/2023 SHAMLA J 1613007004WL030817 SHAMLA J 00415 SBIN0071121 1332 1332 Processed 21/09/2023 5798744041 MRS SHAMLA J STATE BANK OF INDIA(508548)
SubTotal 9324 9324
48 Mukuthala KL-13-007-004-019/10820
(Nedumpana) 		1613007004NRG24080820230744960 08/08/2023 SREEDEVI B 1613007004WL030817 SREEDEVI B 00657 KLGB0040615 1332 1332 Processed 21/09/2023 5798744038 SREEDEVI B FEDERAL BANK(607165)
SubTotal 1332 1332
Total 62271 62271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_080823APB_FTO_380160 Canara Bank CNRB0000999 TRIKOVILVATTAM 3330
2 Mukuthala KL1613007004_080823APB_FTO_380160 Canara Bank CNRB0001786 THATTAMALA 1332
3 Mukuthala KL1613007004_080823APB_FTO_380160 Federal Bank FDRL0001225 VALAKOM 1332
4 Mukuthala KL1613007004_080823APB_FTO_380160 Federal Bank FDRL0001326 KUREEPALLY 6327
5 Mukuthala KL1613007004_080823APB_FTO_380160 Indian Bank IDIB000K075 KOTTARAKARA 1332
6 Mukuthala KL1613007004_080823APB_FTO_380160 State Bank Of India SBIN0012316 KANNANALLUR 2664
7 Mukuthala KL1613007004_080823APB_FTO_380160 State Bank Of India SBIN0014246 KUNDARA 1332
8 Mukuthala KL1613007004_080823APB_FTO_380160 State Bank Of India SBIN0070491 NALLILA 33966
9 Mukuthala KL1613007004_080823APB_FTO_380160 State Bank Of India SBIN0071121 KANNANALLOOR 9324
10 Mukuthala KL1613007004_080823APB_FTO_380160 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332

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