Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:16:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_120423APB_FTO_28162
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-13-007-004-007/10571
(Nedumpana) 		1613007004NRG24120420230012260 12/04/2023 ASWATHY T 1613007004WL000568 ASWATHY T 00078 CNRB0000999 1866 1866 Processed 19/05/2023 1690534277 ASWATHY T CANARA BANK(508532)
2 Mukuthala KL-13-007-004-012/10961
(Nedumpana) 		1613007004NRG24120420230012262 12/04/2023 Thulaseedharan 1613007004WL000568 Thulaseedharan 00078 CNRB0000999 1866 1866 Processed 19/05/2023 1690534276 THULASEEDHARAN D CANARA BANK(508532)
SubTotal 3732 3732
3 Mukuthala KL-13-007-004-012/7756
(Nedumpana) 		1613007004NRG24120420230012287 12/04/2023 amina umma 1613007004WL000568 amina umma 00078 CNRB0001548 1866 1866 Processed 19/05/2023 1690534274 MRS AMINAAMMA AMINAMMA STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-004-012/8519
(Nedumpana) 		1613007004NRG24120420230012290 12/04/2023 VIJAYAMMA 1613007004WL000568 VIJAYAMMA 00078 CNRB0001548 1866 1866 Processed 19/05/2023 1690534246 VIJAYAMMA CANARA BANK(508532)
SubTotal 3732 3732
5 Mukuthala KL-13-007-004-012/7051
(Nedumpana) 		1613007004NRG24120420230012285 12/04/2023 PRASANNAKUMARY 1613007004WL000568 PRASANNAKUMARY 00127 FDRL0001970 1866 1866 Processed 19/05/2023 1690534275 PRESANNA KUMARY D FEDERAL BANK(607165)
SubTotal 1866 1866
6 Mukuthala KL-13-007-004-012/3600
(Nedumpana) 		1613007004NRG24120420230012273 12/04/2023 SHEEBA 1613007004WL000568 SHEEBA 00127 FDRL0002156 1555 1555 Processed 19/05/2023 1690534249 MRS SHEEBA K STATE BANK OF INDIA(508548)
SubTotal 1555 1555
7 Mukuthala KL-13-007-004-012/7772
(Nedumpana) 		1613007004NRG24120420230012288 12/04/2023 SOMARAJAN 1613007004WL000568 SOMARAJAN 00409 SIBL0000237 1555 1555 Processed 19/05/2023 1690534245 SOMARAJAN D SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
8 Mukuthala KL-13-007-004-012/11101
(Nedumpana) 		1613007004NRG24120420230012263 12/04/2023 PRASANNAKUMARI 1613007004WL000568 PRASANNAKUMARI 00415 SBIN0000903 1555 1555 Processed 19/05/2023 1690534251 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
9 Mukuthala KL-13-007-004-013/9079
(Nedumpana) 		1613007004NRG24120420230012292 12/04/2023 AJAYAKUMAR 1613007004WL000568 AJAYAKUMAR 00415 SBIN0005185 1866 1866 Processed 19/05/2023 1690534248 MR AJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1866 1866
10 Mukuthala KL-13-007-004-012/6522
(Nedumpana) 		1613007004NRG24120420230012284 12/04/2023 abdul azziz M 1613007004WL000568 abdul azziz M 00415 SBIN0012316 1866 1866 Processed 19/05/2023 1690534252 MR ABDUL AZIZ M STATE BANK OF INDIA(508548)
SubTotal 1866 1866
11 Mukuthala KL-13-007-004-012/4994
(Nedumpana) 		1613007004NRG24120420230012282 12/04/2023 SAINABA BEEVI 1613007004WL000568 SAINABA BEEVI 00415 SBIN0070073 1866 1866 Processed 19/05/2023 1690534255 SAINABA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
12 Mukuthala KL-13-007-004-007/4413
(Nedumpana) 		1613007004NRG24120420230012261 12/04/2023 SREEJA. S 1613007004WL000568 SREEJA. S 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690534272 MRS SREEJA S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-012/11263
(Nedumpana) 		1613007004NRG24120420230012264 12/04/2023 SHYMALA DEVI 1613007004WL000568 SHYMALA DEVI 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690534253 Mrs. SYAMALA DEVI INDIAN BANK(607105)
14 Mukuthala KL-13-007-004-012/2220
(Nedumpana) 		1613007004NRG24120420230012265 12/04/2023 BINDHU S 1613007004WL000568 BINDHU S 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690534263 MRS BINDHU S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-012/2230
(Nedumpana) 		1613007004NRG24120420230012266 12/04/2023 LISSY R 1613007004WL000568 LISSY R 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690534257 MRS LISSY R STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-012/2231
(Nedumpana) 		1613007004NRG24120420230012267 12/04/2023 SARALAREMANAN T 1613007004WL000568 SARALAREMANAN T 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690534273 MRS SARALA T STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-012/2234
(Nedumpana) 		1613007004NRG24120420230012268 12/04/2023 SYAMALA C 1613007004WL000568 SYAMALA C 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690534256 MRS SYAMALA C REGHUNATHAN STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-012/2237
(Nedumpana) 		1613007004NRG24120420230012269 12/04/2023 VASANTHAKUMARI K 1613007004WL000568 VASANTHAKUMARI K 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690534259 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-012/2241
(Nedumpana) 		1613007004NRG24120420230012270 12/04/2023 SASIDHARAN K 1613007004WL000568 SASIDHARAN K 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690534258 SASIDHARAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Mukuthala KL-13-007-004-012/3590
(Nedumpana) 		1613007004NRG24120420230012271 12/04/2023 MOHANKUMAR G 1613007004WL000568 MOHANKUMAR G 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690534265 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-012/3590
(Nedumpana) 		1613007004NRG24120420230012272 12/04/2023 REMA SADASIVAN 1613007004WL000568 REMA SADASIVAN 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690534264 MRS REMA SADASIVAN STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-012/3711
(Nedumpana) 		1613007004NRG24120420230012274 12/04/2023 KASIMKUNJU 1613007004WL000568 KASIMKUNJU 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690534262 MR KASIM KUNJU HANEEFA KUNJU STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-012/3715
(Nedumpana) 		1613007004NRG24120420230012275 12/04/2023 ABDUL RASHEED 1613007004WL000568 ABDUL RASHEED 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690534270 MR ABDUL RASHEED STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-012/3715
(Nedumpana) 		1613007004NRG24120420230012276 12/04/2023 MINI SHAMSUDEEN 1613007004WL000568 MINI SHAMSUDEEN 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690534261 MRS MINI SHAMSUDEEN STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-012/3908
(Nedumpana) 		1613007004NRG24120420230012277 12/04/2023 MINI MOHAN 1613007004WL000568 MINI MOHAN 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690534269 MRS MINI MOHANAN STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-012/4555
(Nedumpana) 		1613007004NRG24120420230012279 12/04/2023 balakrishnanachary 1613007004WL000568 balakrishnanachary 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690534260 MR BALAKRISHNAN ACHARY STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-012/4829
(Nedumpana) 		1613007004NRG24120420230012280 12/04/2023 REMA PRAKASH 1613007004WL000568 REMA PRAKASH 00415 SBIN0070491 933 933 Processed 19/05/2023 1690534266 MRS REMA PRAKASH STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-012/4994
(Nedumpana) 		1613007004NRG24120420230012281 12/04/2023 ABDUL SALAM K 1613007004WL000568 ABDUL SALAM K 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690534267 MR ABDUL SALAM K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-012/6007
(Nedumpana) 		1613007004NRG24120420230012283 12/04/2023 SARITHA 1613007004WL000568 SARITHA 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690534268 SARITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 31722 31722
30 Mukuthala KL-13-007-004-012/4365
(Nedumpana) 		1613007004NRG24120420230012278 12/04/2023 LATHIKA 1613007004WL000568 LATHIKA 00415 SBIN0071121 1866 1866 Processed 19/05/2023 1690534250 MRS LATHIKA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-012/7693
(Nedumpana) 		1613007004NRG24120420230012286 12/04/2023 REGHUNATHAN V 1613007004WL000568 REGHUNATHAN V 00415 SBIN0071121 1866 1866 Processed 19/05/2023 1690534247 REGHUNATHAN V STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-012/8519
(Nedumpana) 		1613007004NRG24120420230012289 12/04/2023 CHANDRAN 1613007004WL000568 CHANDRAN 00415 SBIN0071121 1866 1866 Processed 19/05/2023 1690534271 MR CHANDRAN CHANDRAN STATE BANK OF INDIA(508548)
SubTotal 5598 5598
33 Mukuthala KL-13-007-004-013/4097
(Nedumpana) 		1613007004NRG24120420230012291 12/04/2023 SASIDHARAN K 1613007004WL000568 SASIDHARAN K 00657 KLGB0040571 1555 1555 Processed 19/05/2023 1690534254 SASIDHARAN K KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 58468 58468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_120423APB_FTO_28162 Canara Bank CNRB0000999 TRIKOVILVATTAM 3732
2 Mukuthala KL1613007004_120423APB_FTO_28162 Canara Bank CNRB0001548 ADICHANALLOOR 3732
3 Mukuthala KL1613007004_120423APB_FTO_28162 Federal Bank FDRL0001970 KULAPPULLY 1866
4 Mukuthala KL1613007004_120423APB_FTO_28162 Federal Bank FDRL0002156 NALLILA 1555
5 Mukuthala KL1613007004_120423APB_FTO_28162 South Indian Bank SIBL0000237 KANNANALLOOR 1555
6 Mukuthala KL1613007004_120423APB_FTO_28162 State Bank Of India SBIN0000903 KOLLAM 1555
7 Mukuthala KL1613007004_120423APB_FTO_28162 State Bank Of India SBIN0005185 CHATHANNUR 1866
8 Mukuthala KL1613007004_120423APB_FTO_28162 State Bank Of India SBIN0012316 KANNANALLUR 1866
9 Mukuthala KL1613007004_120423APB_FTO_28162 State Bank Of India SBIN0070073 POOYAPALLY 1866
10 Mukuthala KL1613007004_120423APB_FTO_28162 State Bank Of India SBIN0070491 NALLILA 31722
11 Mukuthala KL1613007004_120423APB_FTO_28162 State Bank Of India SBIN0071121 KANNANALLOOR 5598
12 Mukuthala KL1613007004_120423APB_FTO_28162 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1555

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