Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_041223APB_FTO_784439
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-13-007-004-018/4110
(Nedumpana) 		1613007004NRG24041220231611510 04/12/2023 SHAJAHAN 1613007004WL068779 SHAJAHAN 00078 CNRB0000999 2997 2997 Processed 01/01/2024 8995819925 SHAJAHAN CANARA BANK(508532)
2 Mukuthala KL-13-007-004-018/5495
(Nedumpana) 		1613007004NRG24041220231611513 04/12/2023 RAHIM 1613007004WL068779 RAHIM 00078 CNRB0000999 3330 3330 Processed 01/01/2024 8995819926 MR RAHIM S STATE BANK OF INDIA(508548)
SubTotal 6327 6327
3 Mukuthala KL-13-007-004-018/10692
(Nedumpana) 		1613007004NRG24041220231611501 04/12/2023 MINI 1613007004WL068779 MINI 00127 FDRL0001326 3330 3330 Processed 01/01/2024 8995819927 MINI INDUSIND BANK(607189)
SubTotal 3330 3330
4 Mukuthala KL-13-007-004-019/11445
(Nedumpana) 		1613007004NRG24041220231611520 04/12/2023 VALSALA O 1613007004WL068779 VALSALA O 00127 FDRL0001728 3330 3330 Processed 01/01/2024 8995819928 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 Mukuthala KL-13-007-004-018/1062
(Nedumpana) 		1613007004NRG24041220231611500 04/12/2023 SHEEJA P 1613007004WL068779 SHEEJA P 00127 FDRL0002156 999 999 Processed 01/01/2024 8995819933 SHEEJA P INDUSIND BANK(607189)
6 Mukuthala KL-13-007-004-018/1076
(Nedumpana) 		1613007004NRG24041220231611502 04/12/2023 SHEEJA R 1613007004WL068779 SHEEJA R 00127 FDRL0002156 3330 3330 Processed 01/01/2024 8995819931 SHEEJA R FEDERAL BANK(607165)
7 Mukuthala KL-13-007-004-018/3071
(Nedumpana) 		1613007004NRG24041220231611508 04/12/2023 MURUKAPPAN ACHARY 1613007004WL068779 MURUKAPPAN ACHARY 00127 FDRL0002156 2664 2664 Processed 01/01/2024 8995819932 MURUKAPPAN ACHARY FEDERAL BANK(607165)
8 Mukuthala KL-13-007-004-018/3496
(Nedumpana) 		1613007004NRG24041220231611509 04/12/2023 OSEELA 1613007004WL068779 OSEELA 00127 FDRL0002156 2997 2997 Processed 01/01/2024 8995819929 MRS OSEELA WO SHAFEEK LAL STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-018/6912
(Nedumpana) 		1613007004NRG24041220231611514 04/12/2023 REJITHA J 1613007004WL068779 REJITHA J 00127 FDRL0002156 3330 3330 Processed 01/01/2024 8995819930 REJITHA J STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-019/6018
(Nedumpana) 		1613007004NRG24041220231611521 04/12/2023 PRASANNANPILLAI P 1613007004WL068779 PRASANNANPILLAI P 00127 FDRL0002156 2331 2331 Processed 01/01/2024 8995819934 PRASANNANPILLAI P FEDERAL BANK(607165)
SubTotal 15651 15651
11 Mukuthala KL-13-007-004-018/4396
(Nedumpana) 		1613007004NRG24041220231611511 04/12/2023 RASHEEDA A 1613007004WL068779 RASHEEDA A 00409 SIBL0000237 1665 1665 Processed 01/01/2024 8995819924 RASHEEDA A SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
12 Mukuthala KL-13-007-004-014/10129
(Nedumpana) 		1613007004NRG24041220231611494 04/12/2023 ABDUL SHUKKOOR 1613007004WL068779 ABDUL SHUKKOOR 00415 SBIN0070491 3330 3330 Processed 01/01/2024 8995819951 ABDUL SHUKKOOR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-004-018/10007
(Nedumpana) 		1613007004NRG24041220231611495 04/12/2023 MAYA R 1613007004WL068779 MAYA R 00415 SBIN0070491 3330 3330 Processed 01/01/2024 8995819938 MAYA AJAYAN R CANARA BANK(508532)
14 Mukuthala KL-13-007-004-018/1036
(Nedumpana) 		1613007004NRG24041220231611496 04/12/2023 SUDHAKARAN.P 1613007004WL068779 SUDHAKARAN.P 00415 SBIN0070491 2664 2664 Processed 01/01/2024 8995819942 MR SUDHAKARAN P STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-018/1044
(Nedumpana) 		1613007004NRG24041220231611497 04/12/2023 REMANAN.S 1613007004WL068779 REMANAN.S 00415 SBIN0070491 3330 3330 Processed 01/01/2024 8995819945 MR RAMANAN S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-018/1046
(Nedumpana) 		1613007004NRG24041220231611498 04/12/2023 ABDUL AZEEZ.A 1613007004WL068779 ABDUL AZEEZ.A 00415 SBIN0070491 2664 2664 Processed 01/01/2024 8995819941 MR ABDUL ASEES A STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-018/1047
(Nedumpana) 		1613007004NRG24041220231611499 04/12/2023 SALAHUDDIN.H 1613007004WL068779 SALAHUDDIN.H 00415 SBIN0070491 2664 2664 Processed 01/01/2024 8995819943 MR SALAHUDDIN H SALAHUDDIN H SALAHUDDIN STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-018/2630
(Nedumpana) 		1613007004NRG24041220231611504 04/12/2023 BALACHANDRANPILLAI 1613007004WL068779 BALACHANDRANPILLAI 00415 SBIN0070491 3330 3330 Processed 01/01/2024 8995819946 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-018/2673
(Nedumpana) 		1613007004NRG24041220231611505 04/12/2023 SUSHAMA KRISHNAKUMAR 1613007004WL068779 SUSHAMA KRISHNAKUMAR 00415 SBIN0070491 3330 3330 Processed 01/01/2024 8995819940 MRS SUSHAMMA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-018/2907
(Nedumpana) 		1613007004NRG24041220231611506 04/12/2023 ABDULKARIM 1613007004WL068779 ABDULKARIM 00415 SBIN0070491 2997 2997 Processed 01/01/2024 8995819947 MR ABDUL KARIM STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-018/2934
(Nedumpana) 		1613007004NRG24041220231611507 04/12/2023 THANGAL KUNJU 1613007004WL068779 THANGAL KUNJU 00415 SBIN0070491 3330 3330 Processed 01/01/2024 8995819944 MR THANGAL KUNJU STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-018/707
(Nedumpana) 		1613007004NRG24041220231611515 04/12/2023 SHOWKKATHALI 1613007004WL068779 SHOWKKATHALI 00415 SBIN0070491 2997 2997 Processed 01/01/2024 8995819939 MR SHOWKKATHALI ALIKUNJU STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-018/7461
(Nedumpana) 		1613007004NRG24041220231611517 04/12/2023 SHAHUL HAMEED 1613007004WL068779 SHAHUL HAMEED 00415 SBIN0070491 3330 3330 Processed 01/01/2024 8995819948 MR SHAHUL HAMEED STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-018/7903
(Nedumpana) 		1613007004NRG24041220231611518 04/12/2023 LATHEEF M 1613007004WL068779 LATHEEF M 00415 SBIN0070491 2664 2664 Processed 01/01/2024 8995819949 MR LATHEEF M STATE BANK OF INDIA(508548)
SubTotal 39960 39960
25 Mukuthala KL-13-007-004-018/10760
(Nedumpana) 		1613007004NRG24041220231611503 04/12/2023 MANGAMMAL S 1613007004WL068779 MANGAMMAL S 00415 SBIN0071121 2997 2997 Processed 01/01/2024 8995819935 MANGAMMAL S HDFC BANK LTD(607152)
26 Mukuthala KL-13-007-004-018/4978
(Nedumpana) 		1613007004NRG24041220231611512 04/12/2023 KOYA KUTTY 1613007004WL068779 KOYA KUTTY 00415 SBIN0071121 3330 3330 Processed 01/01/2024 8995819950 MR KOYA KUTTY STATE BANK OF INDIA(508548)
SubTotal 6327 6327
27 Mukuthala KL-13-007-004-018/7416
(Nedumpana) 		1613007004NRG24041220231611516 04/12/2023 SUBEENA S 1613007004WL068779 SUBEENA S 00657 KLGB0040615 3330 3330 Processed 01/01/2024 8995819936 SUBINA S CANARA BANK(508532)
28 Mukuthala KL-13-007-004-018/9689
(Nedumpana) 		1613007004NRG24041220231611519 04/12/2023 ABDUL RASHEED 1613007004WL068779 ABDUL RASHEED 00657 KLGB0040615 3330 3330 Processed 01/01/2024 8995819937 ABDUL RASHEED A KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
Total 83250 83250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_041223APB_FTO_784439 Canara Bank CNRB0000999 TRIKOVILVATTAM 6327
2 Mukuthala KL1613007004_041223APB_FTO_784439 Federal Bank FDRL0001326 KUREEPALLY 3330
3 Mukuthala KL1613007004_041223APB_FTO_784439 Federal Bank FDRL0001728 NEDUMONKAVU 3330
4 Mukuthala KL1613007004_041223APB_FTO_784439 Federal Bank FDRL0002156 NALLILA 15651
5 Mukuthala KL1613007004_041223APB_FTO_784439 South Indian Bank SIBL0000237 KANNANALLOOR 1665
6 Mukuthala KL1613007004_041223APB_FTO_784439 State Bank Of India SBIN0070491 NALLILA 39960
7 Mukuthala KL1613007004_041223APB_FTO_784439 State Bank Of India SBIN0071121 KANNANALLOOR 6327
8 Mukuthala KL1613007004_041223APB_FTO_784439 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 6660

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