Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:44:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_171023APB_FTO_596286
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-13-007-004-023/11242
(Nedumpana) 		1613007004NRG24171020231222242 17/10/2023 SURESH BABU T 1613007004WL051347 SURESH BABU T 00078 CNRB0000999 333 333 Processed 27/11/2023 8020804041 SURESH BABU T CANARA BANK(508532)
SubTotal 333 333
2 Mukuthala KL-13-007-004-023/5371
(Nedumpana) 		1613007004NRG24171020231222259 17/10/2023 LEKHA S 1613007004WL051347 LEKHA S 00078 CNRB0014502 666 666 Processed 27/11/2023 8020804023 LEKHA S CANARA BANK(508532)
SubTotal 666 666
3 Mukuthala KL-13-007-004-023/5986
(Nedumpana) 		1613007004NRG24171020231222264 17/10/2023 SANTHA K 1613007004WL051347 SANTHA K 00415 SBIN0012858 999 999 Processed 27/11/2023 8020804022 MRS SANTHA K STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-004-023/6927
(Nedumpana) 		1613007004NRG24171020231222266 17/10/2023 VIJAYAN PILLAI G 1613007004WL051347 VIJAYAN PILLAI G 00415 SBIN0012858 999 999 Processed 27/11/2023 8020804040 MR VIJAYAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Mukuthala KL-13-007-004-023/5490
(Nedumpana) 		1613007004NRG24171020231222261 17/10/2023 SINDHU A 1613007004WL051347 SINDHU A 00415 SBIN0014246 999 999 Processed 27/11/2023 8020804021 MRS SINDHU A STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-004-023/9298
(Nedumpana) 		1613007004NRG24171020231222269 17/10/2023 KOMALAVALLI AMMA 1613007004WL051347 KOMALAVALLI AMMA 00415 SBIN0014246 999 999 Processed 27/11/2023 8020804038 MRS KOMALAVALLI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Mukuthala KL-13-007-004-022/3732
(Nedumpana) 		1613007004NRG24171020231222241 17/10/2023 LATHAKUMARI C 1613007004WL051347 LATHAKUMARI C 00415 SBIN0070491 999 999 Processed 27/11/2023 8020804026 MRS LATHAKUMARI C STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-023/2283
(Nedumpana) 		1613007004NRG24171020231222243 17/10/2023 RADHAMONI AMMA 1613007004WL051347 RADHAMONI AMMA 00415 SBIN0070491 999 999 Processed 27/11/2023 8020804034 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
9 Mukuthala KL-13-007-004-023/3357
(Nedumpana) 		1613007004NRG24171020231222245 17/10/2023 RAMANIYAMMA L 1613007004WL051347 RAMANIYAMMA L 00415 SBIN0070491 999 999 Processed 27/11/2023 8020804025 MRS RAMANIYAMMA L STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-023/3360
(Nedumpana) 		1613007004NRG24171020231222246 17/10/2023 LEENA. S 1613007004WL051347 LEENA. S 00415 SBIN0070491 999 999 Processed 27/11/2023 8020804030 MRS LEENA S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-023/3592
(Nedumpana) 		1613007004NRG24171020231222247 17/10/2023 GEETHAMANI AMMA 1613007004WL051347 GEETHAMANI AMMA 00415 SBIN0070491 999 999 Processed 27/11/2023 8020804046 MRS GEETHA MANI AMMA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-023/3892
(Nedumpana) 		1613007004NRG24171020231222248 17/10/2023 K KRISHNAMMA MOHAN 1613007004WL051347 K KRISHNAMMA MOHAN 00415 SBIN0070491 999 999 Processed 27/11/2023 8020804029 MRS K KRISHNAMMA MOHAN STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-023/4119
(Nedumpana) 		1613007004NRG24171020231222249 17/10/2023 SUDHA DANESHAN 1613007004WL051347 SUDHA DANESHAN 00415 SBIN0070491 666 666 Processed 27/11/2023 8020804036 MR DHANESAN B STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-023/4349
(Nedumpana) 		1613007004NRG24171020231222250 17/10/2023 REMADEVI.R 1613007004WL051347 REMADEVI.R 00415 SBIN0070491 666 666 Processed 27/11/2023 8020804031 MRS REMADEVI R STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-023/4497
(Nedumpana) 		1613007004NRG24171020231222251 17/10/2023 USHAKUMARY R 1613007004WL051347 USHAKUMARY R 00415 SBIN0070491 999 999 Processed 27/11/2023 8020804044 USHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-004-023/4797
(Nedumpana) 		1613007004NRG24171020231222253 17/10/2023 INDHIRA 1613007004WL051347 INDHIRA 00415 SBIN0070491 666 666 Processed 27/11/2023 8020804045 MRS INDIRA SIVANANDAN STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-023/4797
(Nedumpana) 		1613007004NRG24171020231222252 17/10/2023 SUDHEENDRAN 1613007004WL051347 SUDHEENDRAN 00415 SBIN0070491 666 666 Processed 27/11/2023 8020804048 SUDHEENDRAN S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-004-023/4890
(Nedumpana) 		1613007004NRG24171020231222254 17/10/2023 RAMADEVI AMMA. R 1613007004WL051347 RAMADEVI AMMA. R 00415 SBIN0070491 999 999 Processed 27/11/2023 8020804035 REMADEVI AMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-004-023/521-A
(Nedumpana) 		1613007004NRG24171020231222255 17/10/2023 SUSHAMA A 1613007004WL051347 SUSHAMA A 00415 SBIN0070491 999 999 Processed 27/11/2023 8020804043 SUSHAMA A INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-004-023/531
(Nedumpana) 		1613007004NRG24171020231222257 17/10/2023 USHAKUMARY.S 1613007004WL051347 USHAKUMARY.S 00415 SBIN0070491 666 666 Processed 27/11/2023 8020804049 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-004-023/532
(Nedumpana) 		1613007004NRG24171020231222258 17/10/2023 SHOBA.V 1613007004WL051347 SHOBA.V 00415 SBIN0070491 999 999 Processed 27/11/2023 8020804033 SOBHA V SOUTH INDIAN BANK(607167)
22 Mukuthala KL-13-007-004-023/5489
(Nedumpana) 		1613007004NRG24171020231222260 17/10/2023 GOPALAKRISHNA PILLAI 1613007004WL051347 GOPALAKRISHNA PILLAI 00415 SBIN0070491 999 999 Processed 27/11/2023 8020804024 MR GOPALAKRISHNAPILLAI C STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-023/561
(Nedumpana) 		1613007004NRG24171020231222262 17/10/2023 RUGMINI RAMACHANDRAN 1613007004WL051347 RUGMINI RAMACHANDRAN 00415 SBIN0070491 666 666 Processed 27/11/2023 8020804047 MRS RUGMINI RAMACHANDRAN STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-023/5945
(Nedumpana) 		1613007004NRG24171020231222263 17/10/2023 sivasankara pillai 1613007004WL051347 sivasankara pillai 00415 SBIN0070491 999 999 Processed 27/11/2023 8020804032 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-023/6916
(Nedumpana) 		1613007004NRG24171020231222265 17/10/2023 RAJENDRAN PILLAI 1613007004WL051347 RAJENDRAN PILLAI 00415 SBIN0070491 999 999 Processed 27/11/2023 8020804027 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-023/6994
(Nedumpana) 		1613007004NRG24171020231222267 17/10/2023 LALITHAMMA 1613007004WL051347 LALITHAMMA 00415 SBIN0070491 999 999 Processed 27/11/2023 8020804028 LALITHAMMA DHANALAXMI BANK(607239)
27 Mukuthala KL-13-007-004-023/9150
(Nedumpana) 		1613007004NRG24171020231222268 17/10/2023 SASIDHARAN PILLAI 1613007004WL051347 SASIDHARAN PILLAI 00415 SBIN0070491 999 999 Processed 27/11/2023 8020804042 MR SASIDHARAN PILLAI N STATE BANK OF INDIA(508548)
SubTotal 18981 18981
28 Mukuthala KL-13-007-004-023/529
(Nedumpana) 		1613007004NRG24171020231222256 17/10/2023 INDIRABAI G 1613007004WL051347 INDIRABAI G 00415 SBIN0071121 999 999 Processed 27/11/2023 8020804039 MRS INDIRA BHAI G STATE BANK OF INDIA(508548)
SubTotal 999 999
29 Mukuthala KL-13-007-004-023/2467
(Nedumpana) 		1613007004NRG24171020231222244 17/10/2023 MINI.B 1613007004WL051347 MINI.B 00657 KLGB0040574 999 999 Processed 27/11/2023 8020804037 MINI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 25974 25974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_171023APB_FTO_596286 Canara Bank CNRB0000999 TRIKOVILVATTAM 333
2 Mukuthala KL1613007004_171023APB_FTO_596286 Canara Bank CNRB0014502 KUNDARA 666
3 Mukuthala KL1613007004_171023APB_FTO_596286 State Bank Of India SBIN0012858 KERALAPURAM 1998
4 Mukuthala KL1613007004_171023APB_FTO_596286 State Bank Of India SBIN0014246 KUNDARA 1998
5 Mukuthala KL1613007004_171023APB_FTO_596286 State Bank Of India SBIN0070491 NALLILA 18981
6 Mukuthala KL1613007004_171023APB_FTO_596286 State Bank Of India SBIN0071121 KANNANALLOOR 999
7 Mukuthala KL1613007004_171023APB_FTO_596286 Kerala Gramin Bank KLGB0040574 KUNDARA 999

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