Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:16:15 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_111023APB_FTO_575945
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-13-007-004-004/10467
(Nedumpana) 		1613007004NRG24111020231176593 11/10/2023 BINDU S 1613007004WL049266 BINDU S 00078 CNRB0014512 1665 1665 Processed 11/11/2023 7376403431 BINDU S CANARA BANK(508532)
2 Mukuthala KL-13-007-004-004/3939
(Nedumpana) 		1613007004NRG24111020231176624 11/10/2023 LATHA K 1613007004WL049266 LATHA K 00078 CNRB0014512 1998 1998 Processed 11/11/2023 7376403433 LATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-004-004/8236
(Nedumpana) 		1613007004NRG24111020231176634 11/10/2023 RAJENDRAN PILLAI 1613007004WL049266 RAJENDRAN PILLAI 00078 CNRB0014512 2331 2331 Processed 11/11/2023 7376403434 RAJENDRAN PILLAI CANARA BANK(508532)
SubTotal 5994 5994
4 Mukuthala KL-13-007-004-004/9243
(Nedumpana) 		1613007004NRG24111020231176637 11/10/2023 RAMANI AMMA 1613007004WL049266 RAMANI AMMA 00127 FDRL0002156 2331 2331 Processed 11/11/2023 7376403421 MRS REMANIYAMMA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-004-004/9804
(Nedumpana) 		1613007004NRG24111020231176638 11/10/2023 AMBILY 1613007004WL049266 AMBILY 00127 FDRL0002156 2331 2331 Processed 11/11/2023 7376403420 MRS AMBILY B STATE BANK OF INDIA(508548)
SubTotal 4662 4662
6 Mukuthala KL-13-007-004-004/7295
(Nedumpana) 		1613007004NRG24111020231176631 11/10/2023 MALINI 1613007004WL049266 MALINI 00415 SBIN0012316 2331 2331 Processed 11/11/2023 7376403466 MRS MALINI O SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2331 2331
7 Mukuthala KL-13-007-004-004/11133
(Nedumpana) 		1613007004NRG24111020231176594 11/10/2023 AMBILY 1613007004WL049266 AMBILY 00415 SBIN0014246 2331 2331 Processed 11/11/2023 7376403422 MRS AMBILY S STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-004/11224
(Nedumpana) 		1613007004NRG24111020231176595 11/10/2023 SYAMALA 1613007004WL049266 SYAMALA 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7376403465 MRS SYAMALA STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-004/4749
(Nedumpana) 		1613007004NRG24111020231176626 11/10/2023 SANTHA 1613007004WL049266 SANTHA 00415 SBIN0014246 2331 2331 Processed 11/11/2023 7376403464 MRS SANTHA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-004/8107
(Nedumpana) 		1613007004NRG24111020231176632 11/10/2023 OMANA RAMACHANDRAN 1613007004WL049266 OMANA RAMACHANDRAN 00415 SBIN0014246 2331 2331 Processed 11/11/2023 7376403467 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-004-004/8311
(Nedumpana) 		1613007004NRG24111020231176635 11/10/2023 RAJANI 1613007004WL049266 RAJANI 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7376403463 RAJANI STATE BANK OF INDIA(508548)
SubTotal 10989 10989
12 Mukuthala KL-13-007-004-004/1155
(Nedumpana) 		1613007004NRG24111020231176596 11/10/2023 VISWANATHAN PILLAI M 1613007004WL049266 VISWANATHAN PILLAI M 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7376403457 VISWANATHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-004-004/1914
(Nedumpana) 		1613007004NRG24111020231176597 11/10/2023 sanilkumar G S 1613007004WL049266 sanilkumar G S 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7376403438 MR SANAL KUMAR G S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-004/200
(Nedumpana) 		1613007004NRG24111020231176598 11/10/2023 SHYLAMMAL S 1613007004WL049266 SHYLAMMAL S 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7376403423 MRS SHYLAMMAL S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-004/221
(Nedumpana) 		1613007004NRG24111020231176599 11/10/2023 SHYLAJA.G 1613007004WL049266 SHYLAJA.G 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376403424 MRS SHYLAJA G GOPALAKRIAHNA PILLA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-004/2215
(Nedumpana) 		1613007004NRG24111020231176600 11/10/2023 THULASEEDHARAN PILLAI R 1613007004WL049266 THULASEEDHARAN PILLAI R 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7376403461 MR THULASEEDHARAN PILLAI R STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-004/225-A
(Nedumpana) 		1613007004NRG24111020231176601 11/10/2023 JALAJA 1613007004WL049266 JALAJA 00415 SBIN0070491 1665 1665 Processed 11/11/2023 7376403425 JALAJAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-004-004/254
(Nedumpana) 		1613007004NRG24111020231176602 11/10/2023 SREELATHA R 1613007004WL049266 SREELATHA R 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7376403432 SREELATHA R DHANALAXMI BANK(607239)
19 Mukuthala KL-13-007-004-004/260
(Nedumpana) 		1613007004NRG24111020231176604 11/10/2023 MERCYSHAJI G 1613007004WL049266 MERCYSHAJI G 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7376403439 MERCY SHAJI KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-004-004/260
(Nedumpana) 		1613007004NRG24111020231176603 11/10/2023 SHAJI 1613007004WL049266 SHAJI 00415 SBIN0070491 1665 1665 Processed 11/11/2023 7376403459 MR SHAJI SO GEORGE STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-004/272
(Nedumpana) 		1613007004NRG24111020231176605 11/10/2023 SIVANKUTTY P 1613007004WL049266 SIVANKUTTY P 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7376403456 MR SIVANKUTTY T STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-004/275
(Nedumpana) 		1613007004NRG24111020231176606 11/10/2023 Revathi raj 1613007004WL049266 Revathi raj 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376403460 MRS REVATHI RAJ STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-004/2755
(Nedumpana) 		1613007004NRG24111020231176607 11/10/2023 RADHAKRISHNA PILLAI B 1613007004WL049266 RADHAKRISHNA PILLAI B 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376403440 MR SREEJITH PR STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-004/278
(Nedumpana) 		1613007004NRG24111020231176608 11/10/2023 OMANAAMMAL 1613007004WL049266 OMANAAMMAL 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376403426 MRS OMANA AMMAL RAMACHANDRAN STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-004/279
(Nedumpana) 		1613007004NRG24111020231176609 11/10/2023 SUSEELA K 1613007004WL049266 SUSEELA K 00415 SBIN0070491 666 666 Processed 11/11/2023 7376403441 MRS SUSEELA MOHANAN ACHARY STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-004/280
(Nedumpana) 		1613007004NRG24111020231176610 11/10/2023 SOMARAJAN S 1613007004WL049266 SOMARAJAN S 00415 SBIN0070491 1665 1665 Processed 11/11/2023 7376403427 MR SOMARAJAN S STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-004/281
(Nedumpana) 		1613007004NRG24111020231176611 11/10/2023 MANI RADHAKRISHNAN 1613007004WL049266 MANI RADHAKRISHNAN 00415 SBIN0070491 1665 1665 Processed 11/11/2023 7376403436 MRS MONY RADHAKRISHNAN NAIR STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-004/2879
(Nedumpana) 		1613007004NRG24111020231176612 11/10/2023 USHA B 1613007004WL049266 USHA B 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376403437 MRS USHA B STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-004/2884
(Nedumpana) 		1613007004NRG24111020231176613 11/10/2023 SYAMALA G 1613007004WL049266 SYAMALA G 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7376403449 MRS SYAMALA G STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-004/289
(Nedumpana) 		1613007004NRG24111020231176614 11/10/2023 SAMUELKUTTY Y 1613007004WL049266 SAMUELKUTTY Y 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7376403442 SAMUELKUTTY . FEDERAL BANK(607165)
31 Mukuthala KL-13-007-004-004/291
(Nedumpana) 		1613007004NRG24111020231176615 11/10/2023 SHEELA 1613007004WL049266 SHEELA 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376403443 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-004/294
(Nedumpana) 		1613007004NRG24111020231176616 11/10/2023 SASIKALA AMMA R 1613007004WL049266 SASIKALA AMMA R 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7376403454 MRS SASIKALA AMMA R STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-004/3215
(Nedumpana) 		1613007004NRG24111020231176617 11/10/2023 LALITHA C 1613007004WL049266 LALITHA C 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376403444 MRS LALITHA C STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-004-004/3312
(Nedumpana) 		1613007004NRG24111020231176618 11/10/2023 LETHAKUMARI G 1613007004WL049266 LETHAKUMARI G 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376403445 MRS LATHAKUMARI VIJAYAN PILLAI STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-004/3545
(Nedumpana) 		1613007004NRG24111020231176619 11/10/2023 SINDHU CHANDRAN 1613007004WL049266 SINDHU CHANDRAN 00415 SBIN0070491 1665 1665 Processed 12/11/2023 7376403428 SINDHU CHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Mukuthala KL-13-007-004-004/360
(Nedumpana) 		1613007004NRG24111020231176620 11/10/2023 CHANDRAN PILLAI 1613007004WL049266 CHANDRAN PILLAI 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376403450 CHANDRAN PILLAI K KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-004-004/367
(Nedumpana) 		1613007004NRG24111020231176621 11/10/2023 ANILKUMAR B 1613007004WL049266 ANILKUMAR B 00415 SBIN0070491 1998 1998 Processed 12/11/2023 7376403446 ANILKUMAR B KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Mukuthala KL-13-007-004-004/377
(Nedumpana) 		1613007004NRG24111020231176622 11/10/2023 PRASANNAKUMARYAMMA R 1613007004WL049266 PRASANNAKUMARYAMMA R 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376403447 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mukuthala KL-13-007-004-004/391
(Nedumpana) 		1613007004NRG24111020231176623 11/10/2023 USAIFA A 1613007004WL049266 USAIFA A 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376403429 MRS USAIBA BEEVI STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-004-004/4601
(Nedumpana) 		1613007004NRG24111020231176625 11/10/2023 USHA R 1613007004WL049266 USHA R 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376403451 MRS USHA R STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-004-004/5044
(Nedumpana) 		1613007004NRG24111020231176627 11/10/2023 SALINIRAJENDRAN 1613007004WL049266 SALINIRAJENDRAN 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376403453 MRS SALINI STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-004-004/5480
(Nedumpana) 		1613007004NRG24111020231176628 11/10/2023 SARASWATHY AMMA R 1613007004WL049266 SARASWATHY AMMA R 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376403448 MRS SARASWATHI AMMA R STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-004-004/587
(Nedumpana) 		1613007004NRG24111020231176629 11/10/2023 Sujatha R 1613007004WL049266 Sujatha R 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376403435 MRS SUJATHA R STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-004-004/590
(Nedumpana) 		1613007004NRG24111020231176630 11/10/2023 THULASEEDHARAN NAIR 1613007004WL049266 THULASEEDHARAN NAIR 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376403430 MR THULASEEDHARAN NAIR STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-004-004/8236
(Nedumpana) 		1613007004NRG24111020231176633 11/10/2023 VASANTHA T 1613007004WL049266 VASANTHA T 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7376403452 MRS VASANTHA T STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-004-004/9862
(Nedumpana) 		1613007004NRG24111020231176639 11/10/2023 PRASANNA KUMARI S 1613007004WL049266 PRASANNA KUMARI S 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376403458 MRS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-004-004/9863
(Nedumpana) 		1613007004NRG24111020231176640 11/10/2023 REMYA L P 1613007004WL049266 REMYA L P 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376403462 MRS REMYA L P STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-004-006/3946
(Nedumpana) 		1613007004NRG24111020231176641 11/10/2023 Majeedkutty 1613007004WL049266 Majeedkutty 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376403455 MR MAJEEDKUTTY A STATE BANK OF INDIA(508548)
SubTotal 77256 77256
49 Mukuthala KL-13-007-004-004/9047
(Nedumpana) 		1613007004NRG24111020231176636 11/10/2023 ASHA PRABHA 1613007004WL049266 ASHA PRABHA 00415 SBIN0071121 1998 1998 Processed 11/11/2023 7376403419 MRS ASHA PRABHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 103230 103230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_111023APB_FTO_575945 Canara Bank CNRB0014512 NEDUMANKAVU 5994
2 Mukuthala KL1613007004_111023APB_FTO_575945 Federal Bank FDRL0002156 NALLILA 4662
3 Mukuthala KL1613007004_111023APB_FTO_575945 State Bank Of India SBIN0012316 KANNANALLUR 2331
4 Mukuthala KL1613007004_111023APB_FTO_575945 State Bank Of India SBIN0014246 KUNDARA 10989
5 Mukuthala KL1613007004_111023APB_FTO_575945 State Bank Of India SBIN0070491 NALLILA 77256
6 Mukuthala KL1613007004_111023APB_FTO_575945 State Bank Of India SBIN0071121 KANNANALLOOR 1998

Download In Excel