Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:30:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_260723APB_FTO_334369
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-13-007-004-006/11131
(Nedumpana) 		1613007004NRG24260720230623891 26/07/2023 PUSHPANGADAN V 1613007004WL026456 PUSHPANGADAN V 00078 CNRB0014512 1665 1665 Processed 29/07/2023 4006620115 MR PUSHPANGADAN STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-004-006/482
(Nedumpana) 		1613007004NRG24260720230623901 26/07/2023 Baby Amma 1613007004WL026456 Baby Amma 00078 CNRB0014512 1665 1665 Processed 29/07/2023 4006620116 BABYAMMA S CANARA BANK(508532)
3 Mukuthala KL-13-007-004-006/9508
(Nedumpana) 		1613007004NRG24260720230623917 26/07/2023 RAVEENDRAN 1613007004WL026456 RAVEENDRAN 00078 CNRB0014512 1665 1665 Processed 29/07/2023 4006620106 RAVEENDRAN CANARA BANK(508532)
SubTotal 4995 4995
4 Mukuthala KL-13-007-004-006/518
(Nedumpana) 		1613007004NRG24260720230623908 26/07/2023 Mohananpillai 1613007004WL026456 Mohananpillai 00415 SBIN0012316 1665 1665 Processed 29/07/2023 4006620108 MRS RADHAMONY AMMA C STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-004-006/8517
(Nedumpana) 		1613007004NRG24260720230623915 26/07/2023 SREEKALA J 1613007004WL026456 SREEKALA J 00415 SBIN0012316 1665 1665 Processed 29/07/2023 4006620110 MRS SREEKALA J STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-004-006/8530
(Nedumpana) 		1613007004NRG24260720230623916 26/07/2023 SARASWATHY 1613007004WL026456 SARASWATHY 00415 SBIN0012316 1665 1665 Processed 29/07/2023 4006620113 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 4995 4995
7 Mukuthala KL-13-007-004-006/5931
(Nedumpana) 		1613007004NRG24260720230623912 26/07/2023 OMANA AMMA 1613007004WL026456 OMANA AMMA 00415 SBIN0014246 1665 1665 Processed 29/07/2023 4006620107 MRS OMANAYAMMA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Mukuthala KL-13-007-004-006/9775
(Nedumpana) 		1613007004NRG24260720230623918 26/07/2023 sudharmma 1613007004WL026456 sudharmma 00415 SBIN0015786 1665 1665 Processed 29/07/2023 4006620111 MRS SUDHARMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Mukuthala KL-13-007-004-006/4278
(Nedumpana) 		1613007004NRG24260720230623893 26/07/2023 ANITHA 1613007004WL026456 ANITHA 00415 SBIN0070491 1665 1665 Processed 29/07/2023 4006620129 ANITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Mukuthala KL-13-007-004-006/4278
(Nedumpana) 		1613007004NRG24260720230623892 26/07/2023 SASIDHARAKURUP.R 1613007004WL026456 SASIDHARAKURUP.R 00415 SBIN0070491 1665 1665 Processed 29/07/2023 4006620128 SASIDHARAKURUP R CANARA BANK(508532)
11 Mukuthala KL-13-007-004-006/4397
(Nedumpana) 		1613007004NRG24260720230623894 26/07/2023 GEETHAKUMARY PR 1613007004WL026456 GEETHAKUMARY PR 00415 SBIN0070491 1332 1332 Processed 29/07/2023 4006620119 MR RAMACHANDRAN PILLAI C STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-006/457
(Nedumpana) 		1613007004NRG24260720230623895 26/07/2023 GEETHAKUMARI G 1613007004WL026456 GEETHAKUMARI G 00415 SBIN0070491 1665 1665 Processed 29/07/2023 4006620123 MRS GEETHA KUMARY G STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-006/469
(Nedumpana) 		1613007004NRG24260720230623896 26/07/2023 VASANTHA 1613007004WL026456 VASANTHA 00415 SBIN0070491 1665 1665 Processed 29/07/2023 4006620120 MRS VASANTHA B KAMALASANAN STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-006/471
(Nedumpana) 		1613007004NRG24260720230623898 26/07/2023 SUNITHAKUMARI K SUNILKUMAR 1613007004WL026456 SUNITHAKUMARI K SUNILKUMAR 00415 SBIN0070491 1665 1665 Processed 29/07/2023 4006620130 MRS SUNITHA KUMARI SUNILKUMAR STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-006/474
(Nedumpana) 		1613007004NRG24260720230623899 26/07/2023 USHAKUMARI J 1613007004WL026456 USHAKUMARI J 00415 SBIN0070491 999 999 Processed 29/07/2023 4006620121 USHAKUMARI J KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-004-006/479
(Nedumpana) 		1613007004NRG24260720230623900 26/07/2023 JAYAKUMARIPRAKASH 1613007004WL026456 JAYAKUMARIPRAKASH 00415 SBIN0070491 1665 1665 Processed 29/07/2023 4006620125 MRS JAYAKUMARI P PRAKASH STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-006/484
(Nedumpana) 		1613007004NRG24260720230623902 26/07/2023 VIJITHAKUMARY T 1613007004WL026456 VIJITHAKUMARY T 00415 SBIN0070491 1665 1665 Processed 30/07/2023 4006620124 VIJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-004-006/494
(Nedumpana) 		1613007004NRG24260720230623903 26/07/2023 NAGAPPANPILLAI 1613007004WL026456 NAGAPPANPILLAI 00415 SBIN0070491 1665 1665 Processed 29/07/2023 4006620131 MR NAGAPPAN PILLAI NEELAKANDAPILLAI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-006/495
(Nedumpana) 		1613007004NRG24260720230623904 26/07/2023 LEELA N 1613007004WL026456 LEELA N 00415 SBIN0070491 1665 1665 Processed 29/07/2023 4006620126 MRS LEELA LEELA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-006/495
(Nedumpana) 		1613007004NRG24260720230623905 26/07/2023 SURENDRAN NAIR 1613007004WL026456 SURENDRAN NAIR 00415 SBIN0070491 1665 1665 Processed 29/07/2023 4006620127 MR SURENDRAN NAIR STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-006/496
(Nedumpana) 		1613007004NRG24260720230623906 26/07/2023 USHAKUMARI S 1613007004WL026456 USHAKUMARI S 00415 SBIN0070491 1665 1665 Processed 29/07/2023 4006620132 MRS USHA KUMARY S SANKARA PILLA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-006/518
(Nedumpana) 		1613007004NRG24260720230623907 26/07/2023 C RADHAMAONYAMMA 1613007004WL026456 C RADHAMAONYAMMA 00415 SBIN0070491 1665 1665 Processed 29/07/2023 4006620117 MRS RADHAMONY AMMA C STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-006/5479
(Nedumpana) 		1613007004NRG24260720230623909 26/07/2023 RAJENDRAN PILLAI M 1613007004WL026456 RAJENDRAN PILLAI M 00415 SBIN0070491 1332 1332 Processed 29/07/2023 4006620133 MR RAJENDRAN PILLAI M STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-006/5512
(Nedumpana) 		1613007004NRG24260720230623911 26/07/2023 chandramathyamma P 1613007004WL026456 chandramathyamma P 00415 SBIN0070491 1665 1665 Processed 29/07/2023 4006620134 chandramathyamma P KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Mukuthala KL-13-007-004-006/7451
(Nedumpana) 		1613007004NRG24260720230623913 26/07/2023 LEELAMONY AMMA 1613007004WL026456 LEELAMONY AMMA 00415 SBIN0070491 1665 1665 Processed 30/07/2023 4006620122 LEELAMANYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-004-006/758
(Nedumpana) 		1613007004NRG24260720230623914 26/07/2023 MINIMOL Y 1613007004WL026456 MINIMOL Y 00415 SBIN0070491 1665 1665 Processed 29/07/2023 4006620118 MR DEVARAJAN S STATE BANK OF INDIA(508548)
SubTotal 28638 28638
27 Mukuthala KL-13-007-004-006/469
(Nedumpana) 		1613007004NRG24260720230623897 26/07/2023 BALACHANDRAN 1613007004WL026456 BALACHANDRAN 00415 SBIN0071121 1665 1665 Processed 29/07/2023 4006620109 MR BALACHANDRAN K STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-006/5479
(Nedumpana) 		1613007004NRG24260720230623910 26/07/2023 KRISHNAMMA 1613007004WL026456 KRISHNAMMA 00415 SBIN0071121 1665 1665 Processed 29/07/2023 4006620112 MRS KRISHNAMMA P STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-007/778
(Nedumpana) 		1613007004NRG24260720230623919 26/07/2023 Sudha 1613007004WL026456 Sudha 00415 SBIN0071121 1665 1665 Processed 30/07/2023 4006620114 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_260723APB_FTO_334369 Canara Bank CNRB0014512 NEDUMANKAVU 4995
2 Mukuthala KL1613007004_260723APB_FTO_334369 State Bank Of India SBIN0012316 KANNANALLUR 4995
3 Mukuthala KL1613007004_260723APB_FTO_334369 State Bank Of India SBIN0014246 KUNDARA 1665
4 Mukuthala KL1613007004_260723APB_FTO_334369 State Bank Of India SBIN0015786 KOTTIYAM 1665
5 Mukuthala KL1613007004_260723APB_FTO_334369 State Bank Of India SBIN0070491 NALLILA 28638
6 Mukuthala KL1613007004_260723APB_FTO_334369 State Bank Of India SBIN0071121 KANNANALLOOR 4995

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