Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:56:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_050324APB_FTO_1121529
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-13-007-004-020/2303
(Nedumpana) 		1613007004NRG24050320242188725 05/03/2024 RAGHU G 1613007004WL098631 RAGHU G 00127 FDRL0002156 2997 2997 Processed 19/04/2024 3105640713 MR RAGHU G STATE BANK OF INDIA(508548)
SubTotal 2997 2997
2 Mukuthala KL-13-007-004-020/10368
(Nedumpana) 		1613007004NRG24050320242188711 05/03/2024 KRISHNAMMA S 1613007004WL098631 KRISHNAMMA S 00409 SIBL0000272 2997 2997 Processed 19/04/2024 3105640710 MRS KRISHNAMMA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
3 Mukuthala KL-13-007-004-020/3238
(Nedumpana) 		1613007004NRG24050320242188730 05/03/2024 SHIJI MOL 1613007004WL098631 SHIJI MOL 00415 SBIN0012316 2997 2997 Processed 19/04/2024 3105640718 SHIJIMOL J INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-004-020/6803
(Nedumpana) 		1613007004NRG24050320242188735 05/03/2024 SUMA 1613007004WL098631 SUMA 00415 SBIN0012316 2997 2997 Processed 19/04/2024 3105640715 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
5 Mukuthala KL-13-007-004-020/2354
(Nedumpana) 		1613007004NRG24050320242188726 05/03/2024 JOHN G 1613007004WL098631 JOHN G 00415 SBIN0014246 2997 2997 Processed 19/04/2024 3105640711 JOHN G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
6 Mukuthala KL-13-007-004-020/10507
(Nedumpana) 		1613007004NRG24050320242188713 05/03/2024 RAJANI V R 1613007004WL098631 RAJANI V R 00415 SBIN0070491 2664 2664 Processed 19/04/2024 3105640738 MRS RAJANI V R STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-004-020/10598
(Nedumpana) 		1613007004NRG24050320242188714 05/03/2024 BABU DANIEL 1613007004WL098631 BABU DANIEL 00415 SBIN0070491 666 666 Processed 19/04/2024 3105640732 MR BABU DANIEL STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-020/10682
(Nedumpana) 		1613007004NRG24050320242188715 05/03/2024 SUJATHA K 1613007004WL098631 SUJATHA K 00415 SBIN0070491 2997 2997 Processed 19/04/2024 3105640741 MRS SUJATHA K STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-020/11034
(Nedumpana) 		1613007004NRG24050320242188716 05/03/2024 KRISHNAKUMAR P 1613007004WL098631 KRISHNAKUMAR P 00415 SBIN0070491 2997 2997 Processed 19/04/2024 3105640734 KRISHNAKUMAR CANARA BANK(508532)
10 Mukuthala KL-13-007-004-020/1264
(Nedumpana) 		1613007004NRG24050320242188717 05/03/2024 SUBAIR KUTTY H 1613007004WL098631 SUBAIR KUTTY H 00415 SBIN0070491 2664 2664 Processed 19/04/2024 3105640726 MR SUBAIR KUTTY H STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-020/1275
(Nedumpana) 		1613007004NRG24050320242188718 05/03/2024 PATHUSHA BEEVI 1613007004WL098631 PATHUSHA BEEVI 00415 SBIN0070491 2331 2331 Processed 19/04/2024 3105640728 MR PATHUSHA BEEVI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-020/1280
(Nedumpana) 		1613007004NRG24050320242188719 05/03/2024 YUSUF K 1613007004WL098631 YUSUF K 00415 SBIN0070491 1998 1998 Processed 19/04/2024 3105640730 MR YOOSUF S O KASIMKUNJU STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-020/1568
(Nedumpana) 		1613007004NRG24050320242188720 05/03/2024 SHAMLA BEEVI 1613007004WL098631 SHAMLA BEEVI 00415 SBIN0070491 666 666 Processed 19/04/2024 3105640740 MRS SHAMLABEEVI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-020/1572
(Nedumpana) 		1613007004NRG24050320242188721 05/03/2024 SIMLA BIJUKUMAR 1613007004WL098631 SIMLA BIJUKUMAR 00415 SBIN0070491 999 999 Processed 19/04/2024 3105640720 SIMLA S HDFC BANK LTD(607152)
15 Mukuthala KL-13-007-004-020/1771
(Nedumpana) 		1613007004NRG24050320242188722 05/03/2024 RAJI M 1613007004WL098631 RAJI M 00415 SBIN0070491 999 999 Processed 19/04/2024 3105640721 MRS RAJI M M SHILUMON STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-020/1986
(Nedumpana) 		1613007004NRG24050320242188723 05/03/2024 RAMESWARY G 1613007004WL098631 RAMESWARY G 00415 SBIN0070491 2664 2664 Processed 19/04/2024 3105640722 MRS REMESWARY G STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-020/2007
(Nedumpana) 		1613007004NRG24050320242188724 05/03/2024 RANI S 1613007004WL098631 RANI S 00415 SBIN0070491 2997 2997 Processed 19/04/2024 3105640712 MRS RANI S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-020/2621
(Nedumpana) 		1613007004NRG24050320242188727 05/03/2024 IBRAHIM KUTTY 1613007004WL098631 IBRAHIM KUTTY 00415 SBIN0070491 1665 1665 Processed 19/04/2024 3105640729 MR EBRAHIM KUTTY K KOCHANA KUNJU STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-020/2625
(Nedumpana) 		1613007004NRG24050320242188728 05/03/2024 GEETHA R 1613007004WL098631 GEETHA R 00415 SBIN0070491 2331 2331 Processed 19/04/2024 3105640737 MRS GEETHA R G STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-020/3237
(Nedumpana) 		1613007004NRG24050320242188729 05/03/2024 MINI KUNJUMON 1613007004WL098631 MINI KUNJUMON 00415 SBIN0070491 2997 2997 Processed 19/04/2024 3105640739 MINI KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-004-020/4369
(Nedumpana) 		1613007004NRG24050320242188731 05/03/2024 SUJATHA SATHYASEELAN 1613007004WL098631 SUJATHA SATHYASEELAN 00415 SBIN0070491 666 666 Processed 19/04/2024 3105640723 MRS SUJATHA SATYASEELAN STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-020/5078
(Nedumpana) 		1613007004NRG24050320242188732 05/03/2024 KHADEEJA K H 1613007004WL098631 KHADEEJA K H 00415 SBIN0070491 2664 2664 Processed 19/04/2024 3105640731 MR IBRAHIMKUTTY A STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-020/5812
(Nedumpana) 		1613007004NRG24050320242188733 05/03/2024 VIKRAMAN 1613007004WL098631 VIKRAMAN 00415 SBIN0070491 1332 1332 Processed 19/04/2024 3105640724 MR VIKRAMAN G STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-020/7524
(Nedumpana) 		1613007004NRG24050320242188736 05/03/2024 MANJU 1613007004WL098631 MANJU 00415 SBIN0070491 2997 2997 Processed 19/04/2024 3105640733 MRS MANJU WO SHIBUKUMAR STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-020/8081
(Nedumpana) 		1613007004NRG24050320242188737 05/03/2024 Neelambaran 1613007004WL098631 Neelambaran 00415 SBIN0070491 333 333 Processed 19/04/2024 3105640725 MR NEELAMBARAN C STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-020/8442
(Nedumpana) 		1613007004NRG24050320242188738 05/03/2024 VANAJA B R 1613007004WL098631 VANAJA B R 00415 SBIN0070491 1998 1998 Processed 19/04/2024 3105640727 MRS VANAJA B R STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-020/8701
(Nedumpana) 		1613007004NRG24050320242188739 05/03/2024 LATHIKA L 1613007004WL098631 LATHIKA L 00415 SBIN0070491 2997 2997 Processed 19/04/2024 3105640735 MRS LATHIKA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-020/9156
(Nedumpana) 		1613007004NRG24050320242188741 05/03/2024 MANIAMMA O 1613007004WL098631 MANIAMMA O 00415 SBIN0070491 2997 2997 Processed 19/04/2024 3105640717 MANIAMMA O STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-020/9156
(Nedumpana) 		1613007004NRG24050320242188740 05/03/2024 VISWANATHAN G 1613007004WL098631 VISWANATHAN G 00415 SBIN0070491 2664 2664 Processed 19/04/2024 3105640736 VISWANATHAN G INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-004-020/9590
(Nedumpana) 		1613007004NRG24050320242188742 05/03/2024 SHYLAJA KUMARY B 1613007004WL098631 SHYLAJA KUMARY B 00415 SBIN0070491 2997 2997 Processed 19/04/2024 3105640742 MRS SHYLAJA KUMARY B STATE BANK OF INDIA(508548)
SubTotal 53280 53280
31 Mukuthala KL-13-007-004-020/10436
(Nedumpana) 		1613007004NRG24050320242188712 05/03/2024 MURALEEDHARAN 1613007004WL098631 MURALEEDHARAN 00415 SBIN0071121 2997 2997 Processed 19/04/2024 3105640714 MURALEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mukuthala KL-13-007-004-020/6081
(Nedumpana) 		1613007004NRG24050320242188734 05/03/2024 SANTHA SURESH 1613007004WL098631 SANTHA SURESH 00415 SBIN0071121 2664 2664 Processed 19/04/2024 3105640716 MRS SANTHA P STATE BANK OF INDIA(508548)
SubTotal 5661 5661
33 Mukuthala KL-13-007-004-020/10104
(Nedumpana) 		1613007004NRG24050320242188710 05/03/2024 ASEENA 1613007004WL098631 ASEENA 00657 KLGB0040615 2997 2997 Processed 19/04/2024 3105640719 ASEENA KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 76923 76923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_050324APB_FTO_1121529 Federal Bank FDRL0002156 NALLILA 2997
2 Mukuthala KL1613007004_050324APB_FTO_1121529 South Indian Bank SIBL0000272 PERUMPUZHA 2997
3 Mukuthala KL1613007004_050324APB_FTO_1121529 State Bank Of India SBIN0012316 KANNANALLUR 5994
4 Mukuthala KL1613007004_050324APB_FTO_1121529 State Bank Of India SBIN0014246 KUNDARA 2997
5 Mukuthala KL1613007004_050324APB_FTO_1121529 State Bank Of India SBIN0070491 NALLILA 53280
6 Mukuthala KL1613007004_050324APB_FTO_1121529 State Bank Of India SBIN0071121 KANNANALLOOR 5661
7 Mukuthala KL1613007004_050324APB_FTO_1121529 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2997

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