Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:17:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_040523APB_FTO_65187
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-13-007-004-017/11030
(Nedumpana) 		1613007004NRG24040520230119285 04/05/2023 PARISH 1613007004WL004735 PARISH 00078 CNRB0000999 333 333 Processed 20/05/2023 1748630158 PARISH CANARA BANK(508532)
2 Mukuthala KL-13-007-004-018/4110
(Nedumpana) 		1613007004NRG24040520230119296 04/05/2023 SHAJAHAN 1613007004WL004735 SHAJAHAN 00078 CNRB0000999 999 999 Processed 20/05/2023 1748630140 SHAJAHAN CANARA BANK(508532)
3 Mukuthala KL-13-007-004-018/5495
(Nedumpana) 		1613007004NRG24040520230119298 04/05/2023 RAHIM 1613007004WL004735 RAHIM 00078 CNRB0000999 1998 1998 Processed 20/05/2023 1748630157 MR RAHIM S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
4 Mukuthala KL-13-007-004-018/10692
(Nedumpana) 		1613007004NRG24040520230119291 04/05/2023 MINI 1613007004WL004735 MINI 00127 FDRL0001326 1665 1665 Processed 20/05/2023 1748630141 MINIMOL V INDUSIND BANK(607189)
SubTotal 1665 1665
5 Mukuthala KL-13-007-004-018/1062
(Nedumpana) 		1613007004NRG24040520230119290 04/05/2023 SHEEJA P 1613007004WL004735 SHEEJA P 00127 FDRL0002156 1332 1332 Processed 20/05/2023 1748630143 SHEEJA P INDUSIND BANK(607189)
6 Mukuthala KL-13-007-004-018/1076
(Nedumpana) 		1613007004NRG24040520230119292 04/05/2023 SHEEJA R 1613007004WL004735 SHEEJA R 00127 FDRL0002156 1665 1665 Processed 20/05/2023 1748630142 SHEEJA R FEDERAL BANK(607165)
SubTotal 2997 2997
7 Mukuthala KL-13-007-004-014/10129
(Nedumpana) 		1613007004NRG24040520230119284 04/05/2023 ABDUL SHUKKOOR 1613007004WL004735 ABDUL SHUKKOOR 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748630154 ABDUL SHUKKOOR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-004-018/10007
(Nedumpana) 		1613007004NRG24040520230119286 04/05/2023 MAYA R 1613007004WL004735 MAYA R 00415 SBIN0070491 666 666 Processed 20/05/2023 1748630146 MAYA AJAYAN R CANARA BANK(508532)
9 Mukuthala KL-13-007-004-018/1036
(Nedumpana) 		1613007004NRG24040520230119287 04/05/2023 SUDHAKARAN.P 1613007004WL004735 SUDHAKARAN.P 00415 SBIN0070491 999 999 Processed 20/05/2023 1748630149 MR SUDHAKARAN P STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-018/1044
(Nedumpana) 		1613007004NRG24040520230119288 04/05/2023 REMANAN.S 1613007004WL004735 REMANAN.S 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748630152 MR RAMANAN S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-018/1047
(Nedumpana) 		1613007004NRG24040520230119289 04/05/2023 SALAHUDDIN.H 1613007004WL004735 SALAHUDDIN.H 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748630150 MR SALAHUDDIN H SALAHUDDIN H SALAHUDDIN STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-018/2630
(Nedumpana) 		1613007004NRG24040520230119293 04/05/2023 BALACHANDRANPILLAI 1613007004WL004735 BALACHANDRANPILLAI 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748630153 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-018/2673
(Nedumpana) 		1613007004NRG24040520230119294 04/05/2023 SUSHAMA KRISHNAKUMAR 1613007004WL004735 SUSHAMA KRISHNAKUMAR 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748630148 MRS SUSHAMMA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-018/2934
(Nedumpana) 		1613007004NRG24040520230119295 04/05/2023 THANGAL KUNJU 1613007004WL004735 THANGAL KUNJU 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748630151 MR THANGAL KUNJU STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-018/707
(Nedumpana) 		1613007004NRG24040520230119299 04/05/2023 SHOWKKATHALI 1613007004WL004735 SHOWKKATHALI 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748630147 MR SHOWKKATHALI ALIKUNJU STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-018/7461
(Nedumpana) 		1613007004NRG24040520230119301 04/05/2023 SHAHUL HAMEED 1613007004WL004735 SHAHUL HAMEED 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748630155 MR SHAHUL HAMEED STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-018/7903
(Nedumpana) 		1613007004NRG24040520230119302 04/05/2023 LATHEEF M 1613007004WL004735 LATHEEF M 00415 SBIN0070491 999 999 Processed 20/05/2023 1748630159 MR LATHEEF M STATE BANK OF INDIA(508548)
SubTotal 16650 16650
18 Mukuthala KL-13-007-004-018/4978
(Nedumpana) 		1613007004NRG24040520230119297 04/05/2023 KOYA KUTTY 1613007004WL004735 KOYA KUTTY 00415 SBIN0071121 1998 1998 Processed 20/05/2023 1748630156 MR KOYA KUTTY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Mukuthala KL-13-007-004-018/7416
(Nedumpana) 		1613007004NRG24040520230119300 04/05/2023 SUBEENA S 1613007004WL004735 SUBEENA S 00657 KLGB0040615 1998 1998 Processed 20/05/2023 1748630144 SUBINA S CANARA BANK(508532)
20 Mukuthala KL-13-007-004-018/9689
(Nedumpana) 		1613007004NRG24040520230119303 04/05/2023 ABDUL RASHEED 1613007004WL004735 ABDUL RASHEED 00657 KLGB0040615 1665 1665 Processed 20/05/2023 1748630145 ABDUL RASHEED A KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_040523APB_FTO_65187 Canara Bank CNRB0000999 TRIKOVILVATTAM 3330
2 Mukuthala KL1613007004_040523APB_FTO_65187 Federal Bank FDRL0001326 KUREEPALLY 1665
3 Mukuthala KL1613007004_040523APB_FTO_65187 Federal Bank FDRL0002156 NALLILA 2997
4 Mukuthala KL1613007004_040523APB_FTO_65187 State Bank Of India SBIN0070491 NALLILA 16650
5 Mukuthala KL1613007004_040523APB_FTO_65187 State Bank Of India SBIN0071121 KANNANALLOOR 1998
6 Mukuthala KL1613007004_040523APB_FTO_65187 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3663

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