Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:44:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_181223APB_FTO_848254
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) 		1613007004NRG24181220231710312 18/12/2023 Ajayakumar 1613007004WL073549 Ajayakumar 00078 CNRB0000999 2331 2331 Processed 12/03/2024 1682492483 AJAYA KUMAR CANARA BANK(508532)
SubTotal 2331 2331
2 Mukuthala KL-13-007-004-004/10467
(Nedumpana) 		1613007004NRG24181220231710313 18/12/2023 BINDU S 1613007004WL073549 BINDU S 00078 CNRB0014512 2331 2331 Processed 12/03/2024 1682492494 BINDU S CANARA BANK(508532)
3 Mukuthala KL-13-007-004-004/3939
(Nedumpana) 		1613007004NRG24181220231710345 18/12/2023 LATHA K 1613007004WL073549 LATHA K 00078 CNRB0014512 1998 1998 Processed 12/03/2024 1682492495 LATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-004-004/8236
(Nedumpana) 		1613007004NRG24181220231710356 18/12/2023 RAJENDRAN PILLAI 1613007004WL073549 RAJENDRAN PILLAI 00078 CNRB0014512 3330 3330 Processed 12/03/2024 1682492496 RAJENDRAN PILLAI CANARA BANK(508532)
SubTotal 7659 7659
5 Mukuthala KL-13-007-004-004/8326
(Nedumpana) 		1613007004NRG24181220231710358 18/12/2023 AJAYA PRASAD 1613007004WL073549 AJAYA PRASAD 00127 FDRL0002156 3330 3330 Processed 12/03/2024 1682492490 AJAYA PRASAD FEDERAL BANK(607165)
6 Mukuthala KL-13-007-004-004/9243
(Nedumpana) 		1613007004NRG24181220231710360 18/12/2023 RAMANI AMMA 1613007004WL073549 RAMANI AMMA 00127 FDRL0002156 2664 2664 Processed 12/03/2024 1682492489 MRS REMANIYAMMA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-004-004/9804
(Nedumpana) 		1613007004NRG24181220231710362 18/12/2023 AMBILY 1613007004WL073549 AMBILY 00127 FDRL0002156 3330 3330 Processed 12/03/2024 1682492491 MRS AMBILY B STATE BANK OF INDIA(508548)
SubTotal 9324 9324
8 Mukuthala KL-13-007-004-004/7295
(Nedumpana) 		1613007004NRG24181220231710353 18/12/2023 MALINI 1613007004WL073549 MALINI 00415 SBIN0012316 1998 1998 Processed 12/03/2024 1682492492 MRS MALINI O SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Mukuthala KL-13-007-004-004/11133
(Nedumpana) 		1613007004NRG24181220231710315 18/12/2023 AMBILY 1613007004WL073549 AMBILY 00415 SBIN0014246 3330 3330 Processed 12/03/2024 1682492487 MRS AMBILY S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-004/11224
(Nedumpana) 		1613007004NRG24181220231710316 18/12/2023 SYAMALA 1613007004WL073549 SYAMALA 00415 SBIN0014246 2997 2997 Processed 12/03/2024 1682492486 MRS SYAMALA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-004/4749
(Nedumpana) 		1613007004NRG24181220231710348 18/12/2023 SANTHA 1613007004WL073549 SANTHA 00415 SBIN0014246 3330 3330 Processed 12/03/2024 1682492485 MRS SANTHA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-004/8107
(Nedumpana) 		1613007004NRG24181220231710354 18/12/2023 OMANA RAMACHANDRAN 1613007004WL073549 OMANA RAMACHANDRAN 00415 SBIN0014246 3330 3330 Processed 12/03/2024 1682492536 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-004-004/8311
(Nedumpana) 		1613007004NRG24181220231710357 18/12/2023 RAJANI 1613007004WL073549 RAJANI 00415 SBIN0014246 3330 3330 Processed 12/03/2024 1682492484 RAJANI STATE BANK OF INDIA(508548)
SubTotal 16317 16317
14 Mukuthala KL-13-007-004-004/10526
(Nedumpana) 		1613007004NRG24181220231710314 18/12/2023 GOPALAKRISHNA PILLAI M 1613007004WL073549 GOPALAKRISHNA PILLAI M 00415 SBIN0070491 2997 2997 Processed 12/03/2024 1682492523 MR GOPALA KRISHNA PILLAI M STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-004/1155
(Nedumpana) 		1613007004NRG24181220231710317 18/12/2023 VISWANATHAN PILLAI M 1613007004WL073549 VISWANATHAN PILLAI M 00415 SBIN0070491 2997 2997 Processed 12/03/2024 1682492522 VISWANATHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-004-004/1914
(Nedumpana) 		1613007004NRG24181220231710318 18/12/2023 sanilkumar G S 1613007004WL073549 sanilkumar G S 00415 SBIN0070491 3330 3330 Processed 12/03/2024 1682492519 MR SANAL KUMAR G S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-004/200
(Nedumpana) 		1613007004NRG24181220231710319 18/12/2023 SHYLAMMAL S 1613007004WL073549 SHYLAMMAL S 00415 SBIN0070491 1998 1998 Processed 12/03/2024 1682492504 MRS SHYLAMMAL S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-004/221
(Nedumpana) 		1613007004NRG24181220231710320 18/12/2023 SHYLAJA.G 1613007004WL073549 SHYLAJA.G 00415 SBIN0070491 2997 2997 Processed 12/03/2024 1682492498 MRS SHYLAJA G GOPALAKRIAHNA PILLA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-004/2215
(Nedumpana) 		1613007004NRG24181220231710321 18/12/2023 THULASEEDHARAN PILLAI R 1613007004WL073549 THULASEEDHARAN PILLAI R 00415 SBIN0070491 2997 2997 Processed 12/03/2024 1682492531 MR THULASEEDHARAN PILLAI R STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-004/225-A
(Nedumpana) 		1613007004NRG24181220231710322 18/12/2023 JALAJA 1613007004WL073549 JALAJA 00415 SBIN0070491 2664 2664 Processed 12/03/2024 1682492501 JALAJAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-004-004/254
(Nedumpana) 		1613007004NRG24181220231710323 18/12/2023 SREELATHA R 1613007004WL073549 SREELATHA R 00415 SBIN0070491 2664 2664 Processed 12/03/2024 1682492505 SREELATHA R DHANALAXMI BANK(607239)
22 Mukuthala KL-13-007-004-004/272
(Nedumpana) 		1613007004NRG24181220231710324 18/12/2023 SIVANKUTTY P 1613007004WL073549 SIVANKUTTY P 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1682492524 MR SIVANKUTTY T STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-004/275
(Nedumpana) 		1613007004NRG24181220231710325 18/12/2023 Revathi raj 1613007004WL073549 Revathi raj 00415 SBIN0070491 1332 1332 Processed 12/03/2024 1682492533 MRS REVATHI RAJ STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-004/2755
(Nedumpana) 		1613007004NRG24181220231710326 18/12/2023 RADHAKRISHNA PILLAI B 1613007004WL073549 RADHAKRISHNA PILLAI B 00415 SBIN0070491 2997 2997 Processed 12/03/2024 1682492506 MR SREEJITH PR STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-004/278
(Nedumpana) 		1613007004NRG24181220231710327 18/12/2023 OMANAAMMAL 1613007004WL073549 OMANAAMMAL 00415 SBIN0070491 2997 2997 Processed 12/03/2024 1682492503 MRS OMANA AMMAL RAMACHANDRAN STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-004/279
(Nedumpana) 		1613007004NRG24181220231710328 18/12/2023 SUSEELA K 1613007004WL073549 SUSEELA K 00415 SBIN0070491 2997 2997 Processed 12/03/2024 1682492516 MRS SUSEELA MOHANAN ACHARY STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-004/280
(Nedumpana) 		1613007004NRG24181220231710329 18/12/2023 SOMARAJAN S 1613007004WL073549 SOMARAJAN S 00415 SBIN0070491 3330 3330 Processed 12/03/2024 1682492502 MR SOMARAJAN S STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-004/281
(Nedumpana) 		1613007004NRG24181220231710330 18/12/2023 MANI RADHAKRISHNAN 1613007004WL073549 MANI RADHAKRISHNAN 00415 SBIN0070491 2664 2664 Processed 12/03/2024 1682492507 MRS MONY RADHAKRISHNAN NAIR STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-004/2879
(Nedumpana) 		1613007004NRG24181220231710331 18/12/2023 USHA B 1613007004WL073549 USHA B 00415 SBIN0070491 2997 2997 Processed 12/03/2024 1682492525 MRS USHA B STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-004/2884
(Nedumpana) 		1613007004NRG24181220231710332 18/12/2023 SYAMALA G 1613007004WL073549 SYAMALA G 00415 SBIN0070491 3330 3330 Processed 12/03/2024 1682492513 MRS SYAMALA G STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-004/289
(Nedumpana) 		1613007004NRG24181220231710333 18/12/2023 SAMUELKUTTY Y 1613007004WL073549 SAMUELKUTTY Y 00415 SBIN0070491 3330 3330 Processed 12/03/2024 1682492514 SAMUEL KUTTY Y INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mukuthala KL-13-007-004-004/291
(Nedumpana) 		1613007004NRG24181220231710334 18/12/2023 SHEELA 1613007004WL073549 SHEELA 00415 SBIN0070491 1998 1998 Processed 12/03/2024 1682492515 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-004/292
(Nedumpana) 		1613007004NRG24181220231710335 18/12/2023 YAMUNADEVI 1613007004WL073549 YAMUNADEVI 00415 SBIN0070491 333 333 Processed 12/03/2024 1682492508 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-004-004/294
(Nedumpana) 		1613007004NRG24181220231710336 18/12/2023 SASIKALA AMMA R 1613007004WL073549 SASIKALA AMMA R 00415 SBIN0070491 3330 3330 Processed 12/03/2024 1682492534 MRS SASIKALA AMMA R STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-004/3215
(Nedumpana) 		1613007004NRG24181220231710337 18/12/2023 LALITHA C 1613007004WL073549 LALITHA C 00415 SBIN0070491 999 999 Processed 12/03/2024 1682492509 MRS LALITHA C STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-004/3312
(Nedumpana) 		1613007004NRG24181220231710338 18/12/2023 LETHAKUMARI G 1613007004WL073549 LETHAKUMARI G 00415 SBIN0070491 1998 1998 Processed 12/03/2024 1682492521 MRS LATHAKUMARI VIJAYAN PILLAI STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-004-004/339
(Nedumpana) 		1613007004NRG24181220231710339 18/12/2023 PRASANNA N 1613007004WL073549 PRASANNA N 00415 SBIN0070491 2997 2997 Processed 12/03/2024 1682492535 PRASANNA G CANARA BANK(508532)
38 Mukuthala KL-13-007-004-004/3545
(Nedumpana) 		1613007004NRG24181220231710340 18/12/2023 SINDHU CHANDRAN 1613007004WL073549 SINDHU CHANDRAN 00415 SBIN0070491 999 999 Processed 12/03/2024 1682492499 SINDHU CHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Mukuthala KL-13-007-004-004/360
(Nedumpana) 		1613007004NRG24181220231710341 18/12/2023 CHANDRAN PILLAI 1613007004WL073549 CHANDRAN PILLAI 00415 SBIN0070491 3330 3330 Processed 13/03/2024 1682492520 CHANDRAN PILLAI K KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-004-004/367
(Nedumpana) 		1613007004NRG24181220231710342 18/12/2023 ANILKUMAR B 1613007004WL073549 ANILKUMAR B 00415 SBIN0070491 2331 2331 Processed 12/03/2024 1682492517 ANILKUMAR B KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Mukuthala KL-13-007-004-004/377
(Nedumpana) 		1613007004NRG24181220231710343 18/12/2023 PRASANNAKUMARYAMMA R 1613007004WL073549 PRASANNAKUMARYAMMA R 00415 SBIN0070491 3330 3330 Processed 12/03/2024 1682492511 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Mukuthala KL-13-007-004-004/391
(Nedumpana) 		1613007004NRG24181220231710344 18/12/2023 USAIFA A 1613007004WL073549 USAIFA A 00415 SBIN0070491 2997 2997 Processed 12/03/2024 1682492497 MRS USAIBA BEEVI STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-004-004/4198
(Nedumpana) 		1613007004NRG24181220231710346 18/12/2023 Shajahan 1613007004WL073549 Shajahan 00415 SBIN0070491 3330 3330 Processed 12/03/2024 1682492526 MR SHAJAHAN KUNJIRAMAN KUNJU STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-004-004/4601
(Nedumpana) 		1613007004NRG24181220231710347 18/12/2023 USHA R 1613007004WL073549 USHA R 00415 SBIN0070491 3330 3330 Processed 12/03/2024 1682492528 MRS USHA R STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-004-004/5044
(Nedumpana) 		1613007004NRG24181220231710349 18/12/2023 SALINIRAJENDRAN 1613007004WL073549 SALINIRAJENDRAN 00415 SBIN0070491 3330 3330 Processed 12/03/2024 1682492527 MRS SALINI STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-004-004/5480
(Nedumpana) 		1613007004NRG24181220231710350 18/12/2023 SARASWATHY AMMA R 1613007004WL073549 SARASWATHY AMMA R 00415 SBIN0070491 3330 3330 Processed 12/03/2024 1682492530 MRS SARASWATHI AMMA R STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-004-004/587
(Nedumpana) 		1613007004NRG24181220231710351 18/12/2023 Sujatha R 1613007004WL073549 Sujatha R 00415 SBIN0070491 2664 2664 Processed 12/03/2024 1682492518 MRS SUJATHA R STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-004-004/590
(Nedumpana) 		1613007004NRG24181220231710352 18/12/2023 THULASEEDHARAN NAIR 1613007004WL073549 THULASEEDHARAN NAIR 00415 SBIN0070491 2997 2997 Processed 12/03/2024 1682492493 MR THULASEEDHARAN NAIR STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-004-004/8236
(Nedumpana) 		1613007004NRG24181220231710355 18/12/2023 VASANTHA T 1613007004WL073549 VASANTHA T 00415 SBIN0070491 3330 3330 Processed 12/03/2024 1682492512 MRS VASANTHA T STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-004-004/9760
(Nedumpana) 		1613007004NRG24181220231710361 18/12/2023 raji mol 1613007004WL073549 raji mol 00415 SBIN0070491 2664 2664 Processed 12/03/2024 1682492500 MRS RAJIMOL S PRABHUKUMAR STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-004-004/9862
(Nedumpana) 		1613007004NRG24181220231710363 18/12/2023 PRASANNA KUMARI S 1613007004WL073549 PRASANNA KUMARI S 00415 SBIN0070491 2664 2664 Processed 12/03/2024 1682492510 MRS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-004-004/9863
(Nedumpana) 		1613007004NRG24181220231710364 18/12/2023 REMYA L P 1613007004WL073549 REMYA L P 00415 SBIN0070491 2997 2997 Processed 12/03/2024 1682492532 MRS REMYA L P STATE BANK OF INDIA(508548)
53 Mukuthala KL-13-007-004-006/3946
(Nedumpana) 		1613007004NRG24181220231710365 18/12/2023 Majeedkutty 1613007004WL073549 Majeedkutty 00415 SBIN0070491 3330 3330 Processed 12/03/2024 1682492529 MR MAJEEDKUTTY A STATE BANK OF INDIA(508548)
SubTotal 108891 108891
54 Mukuthala KL-13-007-004-004/9047
(Nedumpana) 		1613007004NRG24181220231710359 18/12/2023 ASHA PRABHA 1613007004WL073549 ASHA PRABHA 00415 SBIN0071121 3330 3330 Processed 12/03/2024 1682492488 MRS ASHA PRABHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 149850 149850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_181223APB_FTO_848254 Canara Bank CNRB0000999 TRIKOVILVATTAM 2331
2 Mukuthala KL1613007004_181223APB_FTO_848254 Canara Bank CNRB0014512 NEDUMANKAVU 7659
3 Mukuthala KL1613007004_181223APB_FTO_848254 Federal Bank FDRL0002156 NALLILA 9324
4 Mukuthala KL1613007004_181223APB_FTO_848254 State Bank Of India SBIN0012316 KANNANALLUR 1998
5 Mukuthala KL1613007004_181223APB_FTO_848254 State Bank Of India SBIN0014246 KUNDARA 16317
6 Mukuthala KL1613007004_181223APB_FTO_848254 State Bank Of India SBIN0070491 NALLILA 108891
7 Mukuthala KL1613007004_181223APB_FTO_848254 State Bank Of India SBIN0071121 KANNANALLOOR 3330

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