Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:36:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_100723APB_FTO_284331
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-13-007-004-022/11228
(Nedumpana) 		1613007004NRG24100720230522211 10/07/2023 MANIYANPILLAI A 1613007004WL021970 MANIYANPILLAI A 00127 FDRL0001326 1332 1332 Processed 17/07/2023 3507404024 MANIYANPILLAI A FEDERAL BANK(607165)
SubTotal 1332 1332
2 Mukuthala KL-13-007-004-022/10478
(Nedumpana) 		1613007004NRG24100720230522206 10/07/2023 KALAVATHI 1613007004WL021970 KALAVATHI 00127 FDRL0002156 1332 1332 Processed 17/07/2023 3507404026 MRS KALAVATHY K STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-004-022/10563
(Nedumpana) 		1613007004NRG24100720230522207 10/07/2023 CHITHRA S 1613007004WL021970 CHITHRA S 00127 FDRL0002156 1332 1332 Processed 17/07/2023 3507404025 CHITHRA S FEDERAL BANK(607165)
4 Mukuthala KL-13-007-004-022/2858
(Nedumpana) 		1613007004NRG24100720230522215 10/07/2023 THULASI V 1613007004WL021970 THULASI V 00127 FDRL0002156 1332 1332 Processed 17/07/2023 3507404027 THULASI V FEDERAL BANK(607165)
SubTotal 3996 3996
5 Mukuthala KL-13-007-004-022/8079
(Nedumpana) 		1613007004NRG24100720230522234 10/07/2023 AJITHA G 1613007004WL021970 AJITHA G 00415 SBIN0012316 1332 1332 Processed 17/07/2023 3507404034 MRS AJITHA G STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-004-022/8079
(Nedumpana) 		1613007004NRG24100720230522235 10/07/2023 SADASIVAN C 1613007004WL021970 SADASIVAN C 00415 SBIN0012316 1332 1332 Processed 17/07/2023 3507404035 MR SADASIVAN C STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 Mukuthala KL-13-007-004-022/11228
(Nedumpana) 		1613007004NRG24100720230522210 10/07/2023 VASANTHA KUMARI 1613007004WL021970 VASANTHA KUMARI 00415 SBIN0015786 1332 1332 Processed 17/07/2023 3507404031 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-022/4901
(Nedumpana) 		1613007004NRG24100720230522221 10/07/2023 GRASY V 1613007004WL021970 GRASY V 00415 SBIN0015786 999 999 Processed 17/07/2023 3507404030 MRS GRASY V STATE BANK OF INDIA(508548)
SubTotal 2331 2331
9 Mukuthala KL-13-007-004-022/6072
(Nedumpana) 		1613007004NRG24100720230522224 10/07/2023 ASHA C 1613007004WL021970 ASHA C 00415 SBIN0070073 1332 1332 Processed 17/07/2023 3507404057 MRS ASHA C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Mukuthala KL-13-007-004-022/10174
(Nedumpana) 		1613007004NRG24100720230522205 10/07/2023 LATHA 1613007004WL021970 LATHA 00415 SBIN0070491 1332 1332 Processed 17/07/2023 3507404058 MR LATHA LATHA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-022/10775
(Nedumpana) 		1613007004NRG24100720230522208 10/07/2023 SASI CHELLAPPAN 1613007004WL021970 SASI CHELLAPPAN 00415 SBIN0070491 1332 1332 Processed 17/07/2023 3507404052 MR SASI CHELLAPPAN STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-022/10957
(Nedumpana) 		1613007004NRG24100720230522209 10/07/2023 MATHAI Y 1613007004WL021970 MATHAI Y 00415 SBIN0070491 1332 1332 Processed 17/07/2023 3507404044 MR MATHAI Y STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-022/1278
(Nedumpana) 		1613007004NRG24100720230522212 10/07/2023 K PRABHAKARAN 1613007004WL021970 K PRABHAKARAN 00415 SBIN0070491 999 999 Processed 17/07/2023 3507404047 MR PRABHAKARAN K STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-022/2033
(Nedumpana) 		1613007004NRG24100720230522213 10/07/2023 Soudamini 1613007004WL021970 Soudamini 00415 SBIN0070491 1332 1332 Processed 17/07/2023 3507404055 Soudamini KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Mukuthala KL-13-007-004-022/2503
(Nedumpana) 		1613007004NRG24100720230522214 10/07/2023 JOHNY 1613007004WL021970 JOHNY 00415 SBIN0070491 1332 1332 Processed 17/07/2023 3507404049 MR JHONY ABRAHAM STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-022/3557
(Nedumpana) 		1613007004NRG24100720230522216 10/07/2023 DOLLY R 1613007004WL021970 DOLLY R 00415 SBIN0070491 999 999 Processed 17/07/2023 3507404050 MRS DOLLY R STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-022/3558
(Nedumpana) 		1613007004NRG24100720230522217 10/07/2023 MINI PHILIP 1613007004WL021970 MINI PHILIP 00415 SBIN0070491 1332 1332 Processed 17/07/2023 3507404041 MRS MINIMOL T STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-022/3798
(Nedumpana) 		1613007004NRG24100720230522218 10/07/2023 SUJALATHA 1613007004WL021970 SUJALATHA 00415 SBIN0070491 999 999 Processed 17/07/2023 3507404029 SUJALATHA G INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-004-022/4127
(Nedumpana) 		1613007004NRG24100720230522219 10/07/2023 SUBHADRA T 1613007004WL021970 SUBHADRA T 00415 SBIN0070491 1332 1332 Processed 17/07/2023 3507404043 MRS SUBHADRA T STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-022/4901
(Nedumpana) 		1613007004NRG24100720230522220 10/07/2023 BABY 1613007004WL021970 BABY 00415 SBIN0070491 1332 1332 Processed 17/07/2023 3507404045 MR BABY L STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-022/597
(Nedumpana) 		1613007004NRG24100720230522222 10/07/2023 SUSAMMAALOCIUS 1613007004WL021970 SUSAMMAALOCIUS 00415 SBIN0070491 999 999 Processed 17/07/2023 3507404046 MRS SUSAMMA ALOCIUS STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-022/610
(Nedumpana) 		1613007004NRG24100720230522225 10/07/2023 PAPPAN DANIEL 1613007004WL021970 PAPPAN DANIEL 00415 SBIN0070491 1332 1332 Processed 17/07/2023 3507404060 MR PAPPACHAN STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-022/613
(Nedumpana) 		1613007004NRG24100720230522226 10/07/2023 JOSE P 1613007004WL021970 JOSE P 00415 SBIN0070491 999 999 Processed 17/07/2023 3507404048 MR JOSE P STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-022/6277
(Nedumpana) 		1613007004NRG24100720230522227 10/07/2023 GEETHA 1613007004WL021970 GEETHA 00415 SBIN0070491 1332 1332 Processed 17/07/2023 3507404053 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-022/6977
(Nedumpana) 		1613007004NRG24100720230522229 10/07/2023 ANIL KUMAR G 1613007004WL021970 ANIL KUMAR G 00415 SBIN0070491 1332 1332 Processed 17/07/2023 3507404059 MR ANIL KUMAR G STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-022/7492
(Nedumpana) 		1613007004NRG24100720230522230 10/07/2023 SREEJA S 1613007004WL021970 SREEJA S 00415 SBIN0070491 1332 1332 Processed 17/07/2023 3507404056 MRS SREEJA S STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-022/7557
(Nedumpana) 		1613007004NRG24100720230522231 10/07/2023 REGHUNATHAN T 1613007004WL021970 REGHUNATHAN T 00415 SBIN0070491 1332 1332 Processed 17/07/2023 3507404054 RAGHUNATHAN T FEDERAL BANK(607165)
28 Mukuthala KL-13-007-004-022/7845-A
(Nedumpana) 		1613007004NRG24100720230522232 10/07/2023 AMBILY BINU 1613007004WL021970 AMBILY BINU 00415 SBIN0070491 333 333 Processed 17/07/2023 3507404042 MRS AMBILI GEORGE STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-022/8154
(Nedumpana) 		1613007004NRG24100720230522236 10/07/2023 MINI 1613007004WL021970 MINI 00415 SBIN0070491 1332 1332 Processed 17/07/2023 3507404033 MRS MINI S STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-022/8155
(Nedumpana) 		1613007004NRG24100720230522237 10/07/2023 SOBHANA 1613007004WL021970 SOBHANA 00415 SBIN0070491 1332 1332 Processed 17/07/2023 3507404032 MRS SOBHANA C STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-022/9051
(Nedumpana) 		1613007004NRG24100720230522238 10/07/2023 OMANA 1613007004WL021970 OMANA 00415 SBIN0070491 666 666 Processed 17/07/2023 3507404037 MRS OMANA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-022/9520
(Nedumpana) 		1613007004NRG24100720230522241 10/07/2023 SUDHAKARAN 1613007004WL021970 SUDHAKARAN 00415 SBIN0070491 999 999 Processed 17/07/2023 3507404051 MR SUDHAKARAN D STATE BANK OF INDIA(508548)
SubTotal 26973 26973
33 Mukuthala KL-13-007-004-022/604
(Nedumpana) 		1613007004NRG24100720230522223 10/07/2023 ROHINI B L 1613007004WL021970 ROHINI B L 00415 SBIN0071121 999 999 Processed 17/07/2023 3507404036 MRS ROHINI B STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-004-022/6929
(Nedumpana) 		1613007004NRG24100720230522228 10/07/2023 Ambikavathy.S 1613007004WL021970 Ambikavathy.S 00415 SBIN0071121 999 999 Processed 17/07/2023 3507404038 MRS AMBIKAVATHY S STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-022/9258
(Nedumpana) 		1613007004NRG24100720230522240 10/07/2023 JAYA V 1613007004WL021970 JAYA V 00415 SBIN0071121 1332 1332 Processed 17/07/2023 3507404028 MRS JAYA V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
36 Mukuthala KL-13-007-004-022/8043
(Nedumpana) 		1613007004NRG24100720230522233 10/07/2023 RATHI T 1613007004WL021970 RATHI T 00657 KLGB0040615 1332 1332 Processed 17/07/2023 3507404039 RATHI T INDIA POST PAYMENTS BANK LIMITED(508528)
37 Mukuthala KL-13-007-004-022/9129
(Nedumpana) 		1613007004NRG24100720230522239 10/07/2023 RINCY L 1613007004WL021970 RINCY L 00657 KLGB0040615 1332 1332 Processed 18/07/2023 3507404040 RINCY L KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_100723APB_FTO_284331 Federal Bank FDRL0001326 KUREEPALLY 1332
2 Mukuthala KL1613007004_100723APB_FTO_284331 Federal Bank FDRL0002156 NALLILA 3996
3 Mukuthala KL1613007004_100723APB_FTO_284331 State Bank Of India SBIN0012316 KANNANALLUR 2664
4 Mukuthala KL1613007004_100723APB_FTO_284331 State Bank Of India SBIN0015786 KOTTIYAM 2331
5 Mukuthala KL1613007004_100723APB_FTO_284331 State Bank Of India SBIN0070073 POOYAPALLY 1332
6 Mukuthala KL1613007004_100723APB_FTO_284331 State Bank Of India SBIN0070491 NALLILA 26973
7 Mukuthala KL1613007004_100723APB_FTO_284331 State Bank Of India SBIN0071121 KANNANALLOOR 3330
8 Mukuthala KL1613007004_100723APB_FTO_284331 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2664

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