Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:46:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_080823APB_FTO_380097
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-13-007-004-007/11125
(Nedumpana) 		1613007004NRG24080820230744822 08/08/2023 BALAKRISHNACHARY 1613007004WL030812 BALAKRISHNACHARY 00078 CNRB0000999 1998 1998 Processed 21/09/2023 5798340003 BALAKRISHNACHARY CANARA BANK(508532)
2 Mukuthala KL-13-007-004-007/8563
(Nedumpana) 		1613007004NRG24080820230744845 08/08/2023 SASIDHARAN PILLAI 1613007004WL030812 SASIDHARAN PILLAI 00078 CNRB0000999 1332 1332 Rejected 21/09/2023 5798340035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3330 3330
3 Mukuthala KL-13-007-004-007/10899
(Nedumpana) 		1613007004NRG24080820230744821 08/08/2023 NAGARAJAN 1613007004WL030812 NAGARAJAN 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5798340020 NAGARAJAN C CANARA BANK(508532)
SubTotal 1332 1332
4 Mukuthala KL-13-007-004-007/9294
(Nedumpana) 		1613007004NRG24080820230744851 08/08/2023 BALAKRISHNAN 1613007004WL030812 BALAKRISHNAN 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5798340005 BALAKRISHNAN FEDERAL BANK(607165)
SubTotal 1665 1665
5 Mukuthala KL-13-007-004-007/8563
(Nedumpana) 		1613007004NRG24080820230744844 08/08/2023 Ambili L 1613007004WL030812 Ambili L 00409 SIBL0000237 1332 1332 Processed 21/09/2023 5798340002 AMBILI L SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
6 Mukuthala KL-13-007-004-007/11491
(Nedumpana) 		1613007004NRG24080820230744825 08/08/2023 GEETHAKUMARI 1613007004WL030812 GEETHAKUMARI 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5798340007 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-004-007/8463
(Nedumpana) 		1613007004NRG24080820230744841 08/08/2023 LALU 1613007004WL030812 LALU 00415 SBIN0012316 1665 1665 Processed 22/09/2023 5798340026 LALU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
8 Mukuthala KL-13-007-004-007/10516
(Nedumpana) 		1613007004NRG24080820230744820 08/08/2023 KUNJAMMA 1613007004WL030812 KUNJAMMA 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5798340009 MRS KUNJAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Mukuthala KL-13-007-004-007/7922
(Nedumpana) 		1613007004NRG24080820230744837 08/08/2023 ANITHA MARY 1613007004WL030812 ANITHA MARY 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5798340022 MISS ANITHA MARY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Mukuthala KL-13-007-004-007/2082
(Nedumpana) 		1613007004NRG24080820230744826 08/08/2023 SUJATHA S 1613007004WL030812 SUJATHA S 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5798340032 MR SUJATHA S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-007/2083
(Nedumpana) 		1613007004NRG24080820230744828 08/08/2023 SAKUNTHALA S 1613007004WL030812 SAKUNTHALA S 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5798340031 SAKUNTHALA N CANARA BANK(508532)
12 Mukuthala KL-13-007-004-007/2084
(Nedumpana) 		1613007004NRG24080820230744829 08/08/2023 SUBHADRAMMA 1613007004WL030812 SUBHADRAMMA 00415 SBIN0070491 666 666 Processed 21/09/2023 5798340033 MRS SUBHADRA AMMMA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-007/3977
(Nedumpana) 		1613007004NRG24080820230744830 08/08/2023 OMANA G 1613007004WL030812 OMANA G 00415 SBIN0070491 1998 1998 Processed 22/09/2023 5798340021 OMANA KARTHIKEYAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-004-007/4712
(Nedumpana) 		1613007004NRG24080820230744832 08/08/2023 LEELAMANI AMMA T 1613007004WL030812 LEELAMANI AMMA T 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5798340030 MRS LEELAMANI AMMA T STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-007/6433
(Nedumpana) 		1613007004NRG24080820230744833 08/08/2023 SHOBHA PAPPACHAN 1613007004WL030812 SHOBHA PAPPACHAN 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5798340027 MRS SHOBHA PAPPACHAN STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-007/6837
(Nedumpana) 		1613007004NRG24080820230744835 08/08/2023 SACHIDANANDAN PILLAI 1613007004WL030812 SACHIDANANDAN PILLAI 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5798340028 MRS SUJAKUMARI P STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-007/6837
(Nedumpana) 		1613007004NRG24080820230744834 08/08/2023 SUJAKUMARY. P 1613007004WL030812 SUJAKUMARY. P 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5798340029 SUJAKUMARI P KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-004-007/7257
(Nedumpana) 		1613007004NRG24080820230744836 08/08/2023 Shajahan S 1613007004WL030812 Shajahan S 00415 SBIN0070491 333 333 Processed 21/09/2023 5798340018 MR SHAJAHAN S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-007/8164
(Nedumpana) 		1613007004NRG24080820230744838 08/08/2023 IBRAHIMKUTTY 1613007004WL030812 IBRAHIMKUTTY 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5798340024 MR IBRAHIM KUTTY STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-007/9005
(Nedumpana) 		1613007004NRG24080820230744850 08/08/2023 BINCENT K 1613007004WL030812 BINCENT K 00415 SBIN0070491 999 999 Processed 21/09/2023 5798340023 MR BINCENT K STATE BANK OF INDIA(508548)
SubTotal 15984 15984
21 Mukuthala KL-13-007-004-007/10262
(Nedumpana) 		1613007004NRG24080820230744819 08/08/2023 KOCHUMOL G 1613007004WL030812 KOCHUMOL G 00415 SBIN0071121 1998 1998 Processed 21/09/2023 5798340014 MRS KOCHUMOL G STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-007/11269
(Nedumpana) 		1613007004NRG24080820230744823 08/08/2023 SAKUNTHALA N 1613007004WL030812 SAKUNTHALA N 00415 SBIN0071121 1998 1998 Processed 21/09/2023 5798340011 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-007/11447
(Nedumpana) 		1613007004NRG24080820230744824 08/08/2023 USHAKUMARI 1613007004WL030812 USHAKUMARI 00415 SBIN0071121 1998 1998 Processed 21/09/2023 5798340008 MRS USHAKUMARI STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-007/2082
(Nedumpana) 		1613007004NRG24080820230744827 08/08/2023 GANESAN G 1613007004WL030812 GANESAN G 00415 SBIN0071121 1998 1998 Processed 21/09/2023 5798340034 MR GANESAN G STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-007/4305
(Nedumpana) 		1613007004NRG24080820230744831 08/08/2023 LEELAMANI C 1613007004WL030812 LEELAMANI C 00415 SBIN0071121 1998 1998 Processed 21/09/2023 5798340017 LEELAMANI C KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-004-007/8237
(Nedumpana) 		1613007004NRG24080820230744839 08/08/2023 geetha c 1613007004WL030812 geetha c 00415 SBIN0071121 1998 1998 Processed 21/09/2023 5798340006 MRS GEETHA C STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-007/8500
(Nedumpana) 		1613007004NRG24080820230744842 08/08/2023 BASHEER A 1613007004WL030812 BASHEER A 00415 SBIN0071121 1998 1998 Processed 21/09/2023 5798340016 MR BASHEER A STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-007/8678
(Nedumpana) 		1613007004NRG24080820230744846 08/08/2023 SOBHA L 1613007004WL030812 SOBHA L 00415 SBIN0071121 1998 1998 Processed 21/09/2023 5798340015 MRS SOBHA L STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-007/8755
(Nedumpana) 		1613007004NRG24080820230744847 08/08/2023 Ushakumari G 1613007004WL030812 Ushakumari G 00415 SBIN0071121 1998 1998 Processed 21/09/2023 5798340012 MRS USHA KUMARY STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-007/886
(Nedumpana) 		1613007004NRG24080820230744848 08/08/2023 GIRIJA 1613007004WL030812 GIRIJA 00415 SBIN0071121 1998 1998 Processed 21/09/2023 5798340025 GIRIJA G CANARA BANK(508532)
31 Mukuthala KL-13-007-004-007/8915
(Nedumpana) 		1613007004NRG24080820230744849 08/08/2023 sreekala 1613007004WL030812 sreekala 00415 SBIN0071121 1998 1998 Processed 21/09/2023 5798340010 SREEKALA K KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-004-007/9538
(Nedumpana) 		1613007004NRG24080820230744852 08/08/2023 MURALEEDHARAN ACHARY 1613007004WL030812 MURALEEDHARAN ACHARY 00415 SBIN0071121 1998 1998 Processed 22/09/2023 5798340004 MURALEEDHARAN ACHARI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23976 23976
33 Mukuthala KL-13-007-004-007/8504
(Nedumpana) 		1613007004NRG24080820230744843 08/08/2023 Georgekutty 1613007004WL030812 Georgekutty 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5798340013 GEORGEKUTTY DANIEL UNION BANK OF INDIA(508500)
SubTotal 1665 1665
34 Mukuthala KL-13-007-004-007/8342
(Nedumpana) 		1613007004NRG24080820230744840 08/08/2023 BABY 1613007004WL030812 BABY 00657 KLGB0040615 1332 1332 Processed 22/09/2023 5798340019 BABY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
Total 58275 58275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_080823APB_FTO_380097 Canara Bank CNRB0000999 TRIKOVILVATTAM 3330
2 Mukuthala KL1613007004_080823APB_FTO_380097 Canara Bank CNRB0014512 NEDUMANKAVU 1332
3 Mukuthala KL1613007004_080823APB_FTO_380097 Federal Bank FDRL0001728 NEDUMONKAVU 1665
4 Mukuthala KL1613007004_080823APB_FTO_380097 South Indian Bank SIBL0000237 KANNANALLOOR 1332
5 Mukuthala KL1613007004_080823APB_FTO_380097 State Bank Of India SBIN0012316 KANNANALLUR 3663
6 Mukuthala KL1613007004_080823APB_FTO_380097 State Bank Of India SBIN0015786 KOTTIYAM 1998
7 Mukuthala KL1613007004_080823APB_FTO_380097 State Bank Of India SBIN0070073 POOYAPALLY 1998
8 Mukuthala KL1613007004_080823APB_FTO_380097 State Bank Of India SBIN0070491 NALLILA 15984
9 Mukuthala KL1613007004_080823APB_FTO_380097 State Bank Of India SBIN0071121 KANNANALLOOR 23976
10 Mukuthala KL1613007004_080823APB_FTO_380097 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1665
11 Mukuthala KL1613007004_080823APB_FTO_380097 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332

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