Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:44:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_230923APB_FTO_509926
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-13-007-004-020/9734
(Nedumpana) 		1613007004NRG24230920231032690 23/09/2023 Mohanan 1613007004WL042826 Mohanan 00078 CNRB0003582 1665 1665 Processed 09/11/2023 7275924404 MOHANAN R CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-004-020/1561
(Nedumpana) 		1613007004NRG24230920231032651 23/09/2023 ABDUL LATHEEF 1613007004WL042826 ABDUL LATHEEF 00127 FDRL0002156 1332 1332 Processed 10/11/2023 7275924394 MR ABDUL LATHEEF M STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-004-020/2303
(Nedumpana) 		1613007004NRG24230920231032662 23/09/2023 RAGHU G 1613007004WL042826 RAGHU G 00127 FDRL0002156 999 999 Processed 10/11/2023 7275924391 MR RAGHU G STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-004-020/9268
(Nedumpana) 		1613007004NRG24230920231032687 23/09/2023 MOLIKUTTY 1613007004WL042826 MOLIKUTTY 00127 FDRL0002156 1665 1665 Processed 10/11/2023 7275924392 MRS MOLIKUTTY C STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-004-020/9696
(Nedumpana) 		1613007004NRG24230920231032688 23/09/2023 RESIYA BEEVI 1613007004WL042826 RESIYA BEEVI 00127 FDRL0002156 1332 1332 Processed 10/11/2023 7275924393 RASIYA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 5328 5328
6 Mukuthala KL-13-007-004-020/10368
(Nedumpana) 		1613007004NRG24230920231032639 23/09/2023 KRISHNAMMA S 1613007004WL042826 KRISHNAMMA S 00409 SIBL0000272 1665 1665 Processed 10/11/2023 7275924389 MRS KRISHNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Mukuthala KL-13-007-004-020/3238
(Nedumpana) 		1613007004NRG24230920231032669 23/09/2023 SHIJI MOL 1613007004WL042826 SHIJI MOL 00415 SBIN0012316 1665 1665 Processed 09/11/2023 7275924403 SHIJIMOL J INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-004-020/6803
(Nedumpana) 		1613007004NRG24230920231032678 23/09/2023 SUMA 1613007004WL042826 SUMA 00415 SBIN0012316 1332 1332 Processed 10/11/2023 7275924396 MRS SUMA STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-020/8905
(Nedumpana) 		1613007004NRG24230920231032685 23/09/2023 SIVARAJAN N 1613007004WL042826 SIVARAJAN N 00415 SBIN0012316 1332 1332 Processed 10/11/2023 7275924390 MR SIVARAJAN N STATE BANK OF INDIA(508548)
SubTotal 4329 4329
10 Mukuthala KL-13-007-004-020/10444
(Nedumpana) 		1613007004NRG24230920231032641 23/09/2023 SREELATHA M 1613007004WL042826 SREELATHA M 00415 SBIN0015786 1665 1665 Processed 10/11/2023 7275924400 MRS SREELATHA M STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-020/11493
(Nedumpana) 		1613007004NRG24230920231032646 23/09/2023 VINITHA 1613007004WL042826 VINITHA 00415 SBIN0015786 1665 1665 Processed 09/11/2023 7275924398 VINITHA MS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
12 Mukuthala KL-13-007-004-020/10598
(Nedumpana) 		1613007004NRG24230920231032642 23/09/2023 BABU DANIEL 1613007004WL042826 BABU DANIEL 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7275924427 MR BABU DANIEL STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-020/10682
(Nedumpana) 		1613007004NRG24230920231032643 23/09/2023 SUJATHA K 1613007004WL042826 SUJATHA K 00415 SBIN0070491 1332 1332 Processed 10/11/2023 7275924439 MRS SUJATHA K STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-020/11034
(Nedumpana) 		1613007004NRG24230920231032644 23/09/2023 KRISHNAKUMAR P 1613007004WL042826 KRISHNAKUMAR P 00415 SBIN0070491 1665 1665 Processed 09/11/2023 7275924424 KRISHNAKUMAR CANARA BANK(508532)
15 Mukuthala KL-13-007-004-020/11471
(Nedumpana) 		1613007004NRG24230920231032645 23/09/2023 REGHU N 1613007004WL042826 REGHU N 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7275924441 MR REGHU N STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-020/1167
(Nedumpana) 		1613007004NRG24230920231032648 23/09/2023 S.SATHYVIJAYAN 1613007004WL042826 S.SATHYVIJAYAN 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7275924417 MRS SATHIYAMMA S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-020/1267
(Nedumpana) 		1613007004NRG24230920231032649 23/09/2023 MOLLY A 1613007004WL042826 MOLLY A 00415 SBIN0070491 1332 1332 Processed 10/11/2023 7275924436 MRS MOLLY A STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-020/1275
(Nedumpana) 		1613007004NRG24230920231032650 23/09/2023 PATHUSHA BEEVI 1613007004WL042826 PATHUSHA BEEVI 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7275924409 MR PATHUSHA BEEVI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-020/1568
(Nedumpana) 		1613007004NRG24230920231032652 23/09/2023 SHAMLA BEEVI 1613007004WL042826 SHAMLA BEEVI 00415 SBIN0070491 333 333 Processed 10/11/2023 7275924440 MRS SHAMLABEEVI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-020/1572
(Nedumpana) 		1613007004NRG24230920231032654 23/09/2023 BIJU 1613007004WL042826 BIJU 00415 SBIN0070491 666 666 Processed 10/11/2023 7275924442 MR BIJUKUMAR V STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-020/1572
(Nedumpana) 		1613007004NRG24230920231032653 23/09/2023 SIMLA BIJUKUMAR 1613007004WL042826 SIMLA BIJUKUMAR 00415 SBIN0070491 1332 1332 Processed 09/11/2023 7275924411 SIMLA S HDFC BANK LTD(607152)
22 Mukuthala KL-13-007-004-020/1581
(Nedumpana) 		1613007004NRG24230920231032655 23/09/2023 THAHIRA A 1613007004WL042826 THAHIRA A 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7275924433 MRS THAHIRA A STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-020/1631
(Nedumpana) 		1613007004NRG24230920231032656 23/09/2023 LATHA R 1613007004WL042826 LATHA R 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7275924437 MRS LATHA R STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-020/1771
(Nedumpana) 		1613007004NRG24230920231032657 23/09/2023 RAJI M 1613007004WL042826 RAJI M 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7275924426 MRS RAJI M M SHILUMON STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-020/1968
(Nedumpana) 		1613007004NRG24230920231032658 23/09/2023 RAJU P M 1613007004WL042826 RAJU P M 00415 SBIN0070491 1332 1332 Processed 10/11/2023 7275924420 MR RAJU P M STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-020/1983
(Nedumpana) 		1613007004NRG24230920231032659 23/09/2023 JAMEELABEEVI 1613007004WL042826 JAMEELABEEVI 00415 SBIN0070491 1665 1665 Processed 09/11/2023 7275924419 JAMEELABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Mukuthala KL-13-007-004-020/1986
(Nedumpana) 		1613007004NRG24230920231032660 23/09/2023 RAMESWARY G 1613007004WL042826 RAMESWARY G 00415 SBIN0070491 1332 1332 Processed 10/11/2023 7275924412 MRS REMESWARY G STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-020/1987
(Nedumpana) 		1613007004NRG24230920231032661 23/09/2023 SUSAMMABIJU 1613007004WL042826 SUSAMMABIJU 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7275924421 MRS SUSAMMA BIJU STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-020/2621
(Nedumpana) 		1613007004NRG24230920231032663 23/09/2023 IBRAHIM KUTTY 1613007004WL042826 IBRAHIM KUTTY 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7275924422 MR EBRAHIM KUTTY K KOCHANA KUNJU STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-020/2625
(Nedumpana) 		1613007004NRG24230920231032664 23/09/2023 GEETHA R 1613007004WL042826 GEETHA R 00415 SBIN0070491 1332 1332 Processed 10/11/2023 7275924423 MRS GEETHA R G STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-020/2725
(Nedumpana) 		1613007004NRG24230920231032665 23/09/2023 SASI KUMAR . P 1613007004WL042826 SASI KUMAR . P 00415 SBIN0070491 999 999 Processed 09/11/2023 7275924415 SASIKUMAR P INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mukuthala KL-13-007-004-020/3169
(Nedumpana) 		1613007004NRG24230920231032667 23/09/2023 SIVARAJAN 1613007004WL042826 SIVARAJAN 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7275924428 SIVARAJAN C SOUTH INDIAN BANK(607167)
33 Mukuthala KL-13-007-004-020/3237
(Nedumpana) 		1613007004NRG24230920231032668 23/09/2023 MINI KUNJUMON 1613007004WL042826 MINI KUNJUMON 00415 SBIN0070491 1665 1665 Processed 09/11/2023 7275924413 MINI KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mukuthala KL-13-007-004-020/3801
(Nedumpana) 		1613007004NRG24230920231032670 23/09/2023 BENCY BIJU 1613007004WL042826 BENCY BIJU 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7275924425 MRS BENCY BIJU STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-020/4369
(Nedumpana) 		1613007004NRG24230920231032671 23/09/2023 SUJATHA SATHYASEELAN 1613007004WL042826 SUJATHA SATHYASEELAN 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7275924414 MRS SUJATHA SATYASEELAN STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-020/5020
(Nedumpana) 		1613007004NRG24230920231032673 23/09/2023 LAL JOHN 1613007004WL042826 LAL JOHN 00415 SBIN0070491 1665 1665 Processed 09/11/2023 7275924406 LAL J INDIA POST PAYMENTS BANK LIMITED(508528)
37 Mukuthala KL-13-007-004-020/5020
(Nedumpana) 		1613007004NRG24230920231032672 23/09/2023 LALY G 1613007004WL042826 LALY G 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7275924410 MRS LALY G STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-004-020/5566
(Nedumpana) 		1613007004NRG24230920231032674 23/09/2023 SUDHEER. R 1613007004WL042826 SUDHEER. R 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7275924432 MR SUDHEER R STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-004-020/5812
(Nedumpana) 		1613007004NRG24230920231032675 23/09/2023 VIKRAMAN 1613007004WL042826 VIKRAMAN 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7275924434 MR VIKRAMAN G STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-004-020/6572
(Nedumpana) 		1613007004NRG24230920231032677 23/09/2023 SASI KUMARI K 1613007004WL042826 SASI KUMARI K 00415 SBIN0070491 1332 1332 Processed 09/11/2023 7275924418 SASIKUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
41 Mukuthala KL-13-007-004-020/7220
(Nedumpana) 		1613007004NRG24230920231032679 23/09/2023 JALAJA 1613007004WL042826 JALAJA 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7275924430 MRS JALAJA WIFE OF SIVADASAN ACHARY STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-004-020/7524
(Nedumpana) 		1613007004NRG24230920231032681 23/09/2023 MANJU 1613007004WL042826 MANJU 00415 SBIN0070491 1332 1332 Processed 10/11/2023 7275924435 MRS MANJU WO SHIBUKUMAR STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-004-020/8081
(Nedumpana) 		1613007004NRG24230920231032682 23/09/2023 Neelambaran 1613007004WL042826 Neelambaran 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7275924438 MR NEELAMBARAN C STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-004-020/8442
(Nedumpana) 		1613007004NRG24230920231032683 23/09/2023 VANAJA B R 1613007004WL042826 VANAJA B R 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7275924431 MRS VANAJA B R STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-004-020/8532
(Nedumpana) 		1613007004NRG24230920231032684 23/09/2023 RENUKA O 1613007004WL042826 RENUKA O 00415 SBIN0070491 1332 1332 Processed 10/11/2023 7275924405 MRS RENUKA O STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-004-020/9156
(Nedumpana) 		1613007004NRG24230920231032686 23/09/2023 VISWANATHAN G 1613007004WL042826 VISWANATHAN G 00415 SBIN0070491 1665 1665 Processed 09/11/2023 7275924416 VISWANATHAN G INDIA POST PAYMENTS BANK LIMITED(508528)
47 Mukuthala KL-13-007-004-022/6003
(Nedumpana) 		1613007004NRG24230920231032691 23/09/2023 GOPALAKRISHNAN GOVINDA PILLAI 1613007004WL042826 GOPALAKRISHNAN GOVINDA PILLAI 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7275924429 MR GOPALAKRISHNA PILLAI G STATE BANK OF INDIA(508548)
SubTotal 53946 53946
48 Mukuthala KL-13-007-004-020/10436
(Nedumpana) 		1613007004NRG24230920231032640 23/09/2023 MURALEEDHARAN 1613007004WL042826 MURALEEDHARAN 00415 SBIN0071121 1665 1665 Processed 09/11/2023 7275924395 MURALEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Mukuthala KL-13-007-004-020/1166
(Nedumpana) 		1613007004NRG24230920231032647 23/09/2023 SAVITHRI 1613007004WL042826 SAVITHRI 00415 SBIN0071121 1665 1665 Processed 09/11/2023 7275924399 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Mukuthala KL-13-007-004-020/6081
(Nedumpana) 		1613007004NRG24230920231032676 23/09/2023 SANTHA SURESH 1613007004WL042826 SANTHA SURESH 00415 SBIN0071121 1665 1665 Processed 10/11/2023 7275924401 MRS SANTHA P STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-004-020/7472
(Nedumpana) 		1613007004NRG24230920231032680 23/09/2023 ANILA 1613007004WL042826 ANILA 00415 SBIN0071121 1332 1332 Processed 10/11/2023 7275924397 MRS ANILA STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-004-020/9734
(Nedumpana) 		1613007004NRG24230920231032689 23/09/2023 CHANDRIKA K 1613007004WL042826 CHANDRIKA K 00415 SBIN0071121 666 666 Processed 10/11/2023 7275924402 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
SubTotal 6993 6993
53 Mukuthala KL-13-007-004-020/10104
(Nedumpana) 		1613007004NRG24230920231032638 23/09/2023 ASEENA 1613007004WL042826 ASEENA 00657 KLGB0040615 1665 1665 Processed 10/11/2023 7275924407 ASEENA KERALA GRAMIN BANK(607476)
54 Mukuthala KL-13-007-004-020/307
(Nedumpana) 		1613007004NRG24230920231032666 23/09/2023 ANIYAMMA M 1613007004WL042826 ANIYAMMA M 00657 KLGB0040615 1332 1332 Processed 10/11/2023 7275924408 ANIYAMMA M KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 80253 80253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_230923APB_FTO_509926 Canara Bank CNRB0003582 KUNDARA 1665
2 Mukuthala KL1613007004_230923APB_FTO_509926 Federal Bank FDRL0002156 NALLILA 5328
3 Mukuthala KL1613007004_230923APB_FTO_509926 South Indian Bank SIBL0000272 PERUMPUZHA 1665
4 Mukuthala KL1613007004_230923APB_FTO_509926 State Bank Of India SBIN0012316 KANNANALLUR 4329
5 Mukuthala KL1613007004_230923APB_FTO_509926 State Bank Of India SBIN0015786 KOTTIYAM 3330
6 Mukuthala KL1613007004_230923APB_FTO_509926 State Bank Of India SBIN0070491 NALLILA 53946
7 Mukuthala KL1613007004_230923APB_FTO_509926 State Bank Of India SBIN0071121 KANNANALLOOR 6993
8 Mukuthala KL1613007004_230923APB_FTO_509926 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2997

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