Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:15:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_250823APB_FTO_448549
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-13-007-004-014/10845
(Nedumpana) 		1613007004NRG24250820230936458 25/08/2023 RAJI.G 1613007004WL037901 RAJI.G 00127 FDRL0001243 1998 1998 Processed 21/09/2023 5796207791 RAJI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Mukuthala KL-13-007-004-014/10119
(Nedumpana) 		1613007004NRG24250820230936455 25/08/2023 SABEERA B 1613007004WL037901 SABEERA B 00409 SIBL0000237 1998 1998 Processed 21/09/2023 5796207761 SABEERA B SOUTH INDIAN BANK(607167)
3 Mukuthala KL-13-007-004-014/8547
(Nedumpana) 		1613007004NRG24250820230936476 25/08/2023 SEENATH M 1613007004WL037901 SEENATH M 00409 SIBL0000237 1665 1665 Processed 21/09/2023 5796207760 SEENATH M SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
4 Mukuthala KL-13-007-004-014/10880
(Nedumpana) 		1613007004NRG24250820230936459 25/08/2023 Sareena 1613007004WL037901 Sareena 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5796207762 MRS SAREENA M STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-004-014/11166
(Nedumpana) 		1613007004NRG24250820230936460 25/08/2023 NESIYATHU S 1613007004WL037901 NESIYATHU S 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5796207768 MRS NESIYATHU S STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-004-014/8548
(Nedumpana) 		1613007004NRG24250820230936477 25/08/2023 JUMAILATH A 1613007004WL037901 JUMAILATH A 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5796207766 JUMAILATH A INDUSIND BANK(607189)
SubTotal 5994 5994
7 Mukuthala KL-13-007-004-014/1801
(Nedumpana) 		1613007004NRG24250820230936462 25/08/2023 PONNAPPAN PILLAI 1613007004WL037901 PONNAPPAN PILLAI 00415 SBIN0070491 666 666 Processed 21/09/2023 5796207775 MR PONNAPPAN PILLAI G STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-014/1804
(Nedumpana) 		1613007004NRG24250820230936464 25/08/2023 JUNAIDA.A 1613007004WL037901 JUNAIDA.A 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796207776 JUNAIDA A KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-004-014/1844
(Nedumpana) 		1613007004NRG24250820230936465 25/08/2023 ABDUL LATHEEF 1613007004WL037901 ABDUL LATHEEF 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5796207777 MR ABDUL LATHEEF M STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-014/2152
(Nedumpana) 		1613007004NRG24250820230936466 25/08/2023 CHELLAMMA. G 1613007004WL037901 CHELLAMMA. G 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796207778 MRS CHELLAMMA G STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-014/5144
(Nedumpana) 		1613007004NRG24250820230936468 25/08/2023 SHARAFUDEEN. S 1613007004WL037901 SHARAFUDEEN. S 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796207779 MR SHERAFUDEEN S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-014/5578
(Nedumpana) 		1613007004NRG24250820230936469 25/08/2023 SHEELA R B 1613007004WL037901 SHEELA R B 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796207780 SHEELA MOHANAN R KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-004-014/5892
(Nedumpana) 		1613007004NRG24250820230936470 25/08/2023 MAIMUNETH 1613007004WL037901 MAIMUNETH 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796207781 MAIMOONATH A KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-004-014/6148
(Nedumpana) 		1613007004NRG24250820230936471 25/08/2023 MURALEEDHARAN PILLAI 1613007004WL037901 MURALEEDHARAN PILLAI 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796207782 MR MURALEEDHARAN PILLAI B STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-023/9461
(Nedumpana) 		1613007004NRG24250820230936486 25/08/2023 PONNAPPAN PILLAI 1613007004WL037901 PONNAPPAN PILLAI 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5796207790 PONNAPPAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15984 15984
16 Mukuthala KL-13-007-004-014/10182
(Nedumpana) 		1613007004NRG24250820230936456 25/08/2023 UMAIRATH M 1613007004WL037901 UMAIRATH M 00415 SBIN0071121 1665 1665 Processed 21/09/2023 5796207763 MS UMAIRATH M STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-014/10625
(Nedumpana) 		1613007004NRG24250820230936457 25/08/2023 JEENA M 1613007004WL037901 JEENA M 00415 SBIN0071121 666 666 Processed 21/09/2023 5796207773 JEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-004-014/1803
(Nedumpana) 		1613007004NRG24250820230936463 25/08/2023 RAHIM A 1613007004WL037901 RAHIM A 00415 SBIN0071121 1665 1665 Processed 21/09/2023 5796207788 MR RAHIM A STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-014/4102
(Nedumpana) 		1613007004NRG24250820230936467 25/08/2023 RATHEESH KUMAR 1613007004WL037901 RATHEESH KUMAR 00415 SBIN0071121 1998 1998 Processed 21/09/2023 5796207785 RATHEESH KUMAR B INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-004-014/8195
(Nedumpana) 		1613007004NRG24250820230936474 25/08/2023 THULASEEDHARAN PILLAI G 1613007004WL037901 THULASEEDHARAN PILLAI G 00415 SBIN0071121 1665 1665 Processed 21/09/2023 5796207783 MR THULASEEDHARAN PILLAI G STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-014/8457
(Nedumpana) 		1613007004NRG24250820230936475 25/08/2023 THUSHARA G 1613007004WL037901 THUSHARA G 00415 SBIN0071121 1998 1998 Processed 21/09/2023 5796207787 MRS THUSHARA G STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-014/8550
(Nedumpana) 		1613007004NRG24250820230936478 25/08/2023 ANEESHA H 1613007004WL037901 ANEESHA H 00415 SBIN0071121 1665 1665 Processed 21/09/2023 5796207786 ANEESHA H KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-004-014/8556
(Nedumpana) 		1613007004NRG24250820230936480 25/08/2023 SAJEENA A 1613007004WL037901 SAJEENA A 00415 SBIN0071121 1998 1998 Processed 21/09/2023 5796207784 NO NAME STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-014/8708
(Nedumpana) 		1613007004NRG24250820230936481 25/08/2023 AMBIKA K 1613007004WL037901 AMBIKA K 00415 SBIN0071121 1998 1998 Processed 21/09/2023 5796207767 MRS AMBIKA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-014/9922
(Nedumpana) 		1613007004NRG24250820230936483 25/08/2023 SHANAVAS A 1613007004WL037901 SHANAVAS A 00415 SBIN0071121 1998 1998 Processed 21/09/2023 5796207764 MR SHANAVAS A STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-014/9965
(Nedumpana) 		1613007004NRG24250820230936484 25/08/2023 SASIDHARAN PILLAI K 1613007004WL037901 SASIDHARAN PILLAI K 00415 SBIN0071121 666 666 Processed 21/09/2023 5796207774 SASIDHARANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-004-016/9693
(Nedumpana) 		1613007004NRG24250820230936485 25/08/2023 VANAJA MOL 1613007004WL037901 VANAJA MOL 00415 SBIN0071121 666 666 Processed 21/09/2023 5796207772 MRS VANAJAMOL B STATE BANK OF INDIA(508548)
SubTotal 18648 18648
28 Mukuthala KL-13-007-004-014/1798
(Nedumpana) 		1613007004NRG24250820230936461 25/08/2023 RADHAMANI T 1613007004WL037901 RADHAMANI T 00657 KLGB0040615 1998 1998 Processed 21/09/2023 5796207765 RADHAMANI T KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-004-014/7675
(Nedumpana) 		1613007004NRG24250820230936473 25/08/2023 BUSHRA BEEVI E 1613007004WL037901 BUSHRA BEEVI E 00657 KLGB0040615 666 666 Processed 21/09/2023 5796207770 MR BUSHRA BEEVI STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-014/7675
(Nedumpana) 		1613007004NRG24250820230936472 25/08/2023 NAZARUDHEEN A 1613007004WL037901 NAZARUDHEEN A 00657 KLGB0040615 666 666 Processed 21/09/2023 5796207769 MR NAZARUDEEN A STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-014/8550
(Nedumpana) 		1613007004NRG24250820230936479 25/08/2023 SHAJAHAN B 1613007004WL037901 SHAJAHAN B 00657 KLGB0040615 1998 1998 Processed 21/09/2023 5796207789 SHAJAHAN B KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-004-014/9500
(Nedumpana) 		1613007004NRG24250820230936482 25/08/2023 NISHANA A 1613007004WL037901 NISHANA A 00657 KLGB0040615 1998 1998 Processed 21/09/2023 5796207771 NISHANA A KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 53613 53613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_250823APB_FTO_448549 Federal Bank FDRL0001243 KUNDARA 1998
2 Mukuthala KL1613007004_250823APB_FTO_448549 South Indian Bank SIBL0000237 KANNANALLOOR 3663
3 Mukuthala KL1613007004_250823APB_FTO_448549 State Bank Of India SBIN0012316 KANNANALLUR 5994
4 Mukuthala KL1613007004_250823APB_FTO_448549 State Bank Of India SBIN0070491 NALLILA 15984
5 Mukuthala KL1613007004_250823APB_FTO_448549 State Bank Of India SBIN0071121 KANNANALLOOR 18648
6 Mukuthala KL1613007004_250823APB_FTO_448549 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 7326

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