Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_270224APB_FTO_1092830
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-13-007-004-001/10106
(Nedumpana) 		1613007004NRG24270220242141743 27/02/2024 SASIDHARAN PILLAI N 1613007004WL095968 SASIDHARAN PILLAI N 00127 FDRL0001739 1986 1986 Processed 19/04/2024 3102669931 SASIDHARAN PILLAI N FEDERAL BANK(607165)
2 Mukuthala KL-13-007-004-001/6517
(Nedumpana) 		1613007004NRG24270220242141752 27/02/2024 SUJA S 1613007004WL095968 SUJA S 00127 FDRL0001739 331 331 Processed 19/04/2024 3102669948 SUJA S HDFC BANK LTD(607152)
3 Mukuthala KL-13-007-004-001/7092
(Nedumpana) 		1613007004NRG24270220242141759 27/02/2024 MADHUSOODHANAN PILLAI 1613007004WL095968 MADHUSOODHANAN PILLAI 00127 FDRL0001739 331 331 Processed 19/04/2024 3102669930 MADHUSOODHANAN PILLAI FEDERAL BANK(607165)
SubTotal 2648 2648
4 Mukuthala KL-13-007-004-001/11487
(Nedumpana) 		1613007004NRG24270220242141745 27/02/2024 RAKHI P 1613007004WL095968 RAKHI P 00127 FDRL0002156 1986 1986 Processed 19/04/2024 3102669949 MEENAKSHI JAYESH SOUTH INDIAN BANK(607167)
SubTotal 1986 1986
5 Mukuthala KL-13-007-004-001/2859
(Nedumpana) 		1613007004NRG24270220242141746 27/02/2024 SHEELA.B 1613007004WL095968 SHEELA.B 00415 SBIN0012858 1986 1986 Processed 19/04/2024 3102669951 MRS SHEELA B STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-004-001/8229
(Nedumpana) 		1613007004NRG24270220242141763 27/02/2024 SUDHARMMA 1613007004WL095968 SUDHARMMA 00415 SBIN0012858 993 993 Processed 19/04/2024 3102669934 MRS SUDHARMMA D STATE BANK OF INDIA(508548)
SubTotal 2979 2979
7 Mukuthala KL-13-007-004-001/2860
(Nedumpana) 		1613007004NRG24270220242141747 27/02/2024 RADHA R 1613007004WL095968 RADHA R 00415 SBIN0014246 1655 1655 Processed 19/04/2024 3102669950 MRS RADHA R STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-001/704
(Nedumpana) 		1613007004NRG24270220242141758 27/02/2024 USHAKUMARI J 1613007004WL095968 USHAKUMARI J 00415 SBIN0014246 1986 1986 Processed 19/04/2024 3102669932 USHAKUMARI J INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-004-001/7834
(Nedumpana) 		1613007004NRG24270220242141761 27/02/2024 SAVITHRI AMMA G 1613007004WL095968 SAVITHRI AMMA G 00415 SBIN0014246 1986 1986 Processed 19/04/2024 3102669933 SAVITHRI AMMA CANARA BANK(508532)
SubTotal 5627 5627
10 Mukuthala KL-13-007-004-001/102
(Nedumpana) 		1613007004NRG24270220242141744 27/02/2024 RADHAMMA. D 1613007004WL095968 RADHAMMA. D 00415 SBIN0070491 1655 1655 Processed 19/04/2024 3102669937 MRS RADHAMMA D STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-001/4830
(Nedumpana) 		1613007004NRG24270220242141748 27/02/2024 K sarojini 1613007004WL095968 K sarojini 00415 SBIN0070491 1986 1986 Processed 19/04/2024 3102669941 MRS SAROJINI K STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-001/5116
(Nedumpana) 		1613007004NRG24270220242141749 27/02/2024 THANKAMANI 1613007004WL095968 THANKAMANI 00415 SBIN0070491 1655 1655 Processed 19/04/2024 3102669945 MRS THANKAMANI SANKARA PILLAI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-001/6358
(Nedumpana) 		1613007004NRG24270220242141750 27/02/2024 ASHA K S 1613007004WL095968 ASHA K S 00415 SBIN0070491 1986 1986 Processed 19/04/2024 3102669944 ASHA K S KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Mukuthala KL-13-007-004-001/6477
(Nedumpana) 		1613007004NRG24270220242141751 27/02/2024 salajakumari 1613007004WL095968 salajakumari 00415 SBIN0070491 1986 1986 Processed 19/04/2024 3102669946 MRS SALAJA KUMARY C STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-001/655
(Nedumpana) 		1613007004NRG24270220242141753 27/02/2024 MURALEE MOHANAN PILLAI 1613007004WL095968 MURALEE MOHANAN PILLAI 00415 SBIN0070491 1655 1655 Processed 19/04/2024 3102669939 MR MURALEEMOHANAN PILLAI N STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-001/656
(Nedumpana) 		1613007004NRG24270220242141754 27/02/2024 SUDHARMMA. G 1613007004WL095968 SUDHARMMA. G 00415 SBIN0070491 993 993 Processed 19/04/2024 3102669936 MRS SUDHARMMA G STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-001/679
(Nedumpana) 		1613007004NRG24270220242141755 27/02/2024 SUGATHAKUMARI 1613007004WL095968 SUGATHAKUMARI 00415 SBIN0070491 331 331 Processed 19/04/2024 3102669940 SUGATHAKUMARI N STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-001/682
(Nedumpana) 		1613007004NRG24270220242141756 27/02/2024 ULAIMA 1613007004WL095968 ULAIMA 00415 SBIN0070491 1324 1324 Processed 19/04/2024 3102669943 MRS ULAIMA A STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-001/685
(Nedumpana) 		1613007004NRG24270220242141757 27/02/2024 SUDARSANABABU 1613007004WL095968 SUDARSANABABU 00415 SBIN0070491 1986 1986 Processed 19/04/2024 3102669942 MR SUDERSANA BABU STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-001/8207
(Nedumpana) 		1613007004NRG24270220242141762 27/02/2024 VASUDEVAN ACHARI 1613007004WL095968 VASUDEVAN ACHARI 00415 SBIN0070491 1324 1324 Processed 19/04/2024 3102669938 MR VASUDEVAN ACHARI C STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-001/8772
(Nedumpana) 		1613007004NRG24270220242141764 27/02/2024 AJITHA KUMARI 1613007004WL095968 AJITHA KUMARI 00415 SBIN0070491 1986 1986 Processed 19/04/2024 3102669947 AJITHA KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 18867 18867
22 Mukuthala KL-13-007-004-001/7703
(Nedumpana) 		1613007004NRG24270220242141760 27/02/2024 SREEDEVI V 1613007004WL095968 SREEDEVI V 00657 KLGB0040574 1986 1986 Processed 19/04/2024 3102669935 SREEDEVI V KERALA GRAMIN BANK(607476)
SubTotal 1986 1986
Total 34093 34093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_270224APB_FTO_1092830 Federal Bank FDRL0001739 KUZHIMATHICADU 2648
2 Mukuthala KL1613007004_270224APB_FTO_1092830 Federal Bank FDRL0002156 NALLILA 1986
3 Mukuthala KL1613007004_270224APB_FTO_1092830 State Bank Of India SBIN0012858 KERALAPURAM 2979
4 Mukuthala KL1613007004_270224APB_FTO_1092830 State Bank Of India SBIN0014246 KUNDARA 5627
5 Mukuthala KL1613007004_270224APB_FTO_1092830 State Bank Of India SBIN0070491 NALLILA 18867
6 Mukuthala KL1613007004_270224APB_FTO_1092830 Kerala Gramin Bank KLGB0040574 KUNDARA 1986

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