Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:53:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_201223APB_FTO_856345
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-13-007-004-004/9113
(Nedumpana) 		1613007004NRG24201220231726288 20/12/2023 SANTHAMMA G 1613007004WL074311 SANTHAMMA G 00078 CNRB0014512 666 666 Processed 12/03/2024 1679391688 SANTHAMMA G CANARA BANK(508532)
SubTotal 666 666
2 Mukuthala KL-13-007-004-003/9178
(Nedumpana) 		1613007004NRG24201220231726285 20/12/2023 KISHOR KUMAR M 1613007004WL074311 KISHOR KUMAR M 00127 FDRL0002156 1665 1665 Processed 12/03/2024 1679391684 MR KISHOR KUMAR M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Mukuthala KL-13-007-004-003/9903
(Nedumpana) 		1613007004NRG24201220231726286 20/12/2023 AMBIKA PRAKASH 1613007004WL074311 AMBIKA PRAKASH 00415 SBIN0012316 1998 1998 Processed 12/03/2024 1679391691 AMBIKA PRAKASH INDUSIND BANK(607189)
SubTotal 1998 1998
4 Mukuthala KL-13-007-004-023/8979
(Nedumpana) 		1613007004NRG24201220231726289 20/12/2023 CHINNAMMA 1613007004WL074311 CHINNAMMA 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1679391683 MRS CHINNAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Mukuthala KL-13-007-004-003/8951
(Nedumpana) 		1613007004NRG24201220231726284 20/12/2023 PARVATHY 1613007004WL074311 PARVATHY 00415 SBIN0015786 1665 1665 Processed 12/03/2024 1679391685 MRS PARVATHI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Mukuthala KL-13-007-004-003/817
(Nedumpana) 		1613007004NRG24201220231726282 20/12/2023 VIJAYAMMA 1613007004WL074311 VIJAYAMMA 00415 SBIN0070064 1665 1665 Processed 12/03/2024 1679391682 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Mukuthala KL-13-007-004-003/126
(Nedumpana) 		1613007004NRG24201220231726270 20/12/2023 LEELA MANI 1613007004WL074311 LEELA MANI 00415 SBIN0070491 666 666 Processed 12/03/2024 1679391686 MRS LEELAMONY K STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-003/136
(Nedumpana) 		1613007004NRG24201220231726271 20/12/2023 SINDHU T R 1613007004WL074311 SINDHU T R 00415 SBIN0070491 333 333 Processed 12/03/2024 1679391692 SINDHU T R INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-004-003/172
(Nedumpana) 		1613007004NRG24201220231726272 20/12/2023 CHITHRALEKHA 1613007004WL074311 CHITHRALEKHA 00415 SBIN0070491 1998 1998 Processed 12/03/2024 1679391690 MRS CHITHRA LEKHA C STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-003/2295
(Nedumpana) 		1613007004NRG24201220231726273 20/12/2023 LALITHA 1613007004WL074311 LALITHA 00415 SBIN0070491 666 666 Processed 12/03/2024 1679391689 MRS LALITHA KUMARIS STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-003/2515
(Nedumpana) 		1613007004NRG24201220231726274 20/12/2023 SREEJA AMMAL 1613007004WL074311 SREEJA AMMAL 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1679391676 MRS SREEJAMMAL STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-003/2724
(Nedumpana) 		1613007004NRG24201220231726275 20/12/2023 SUSAMMA. G 1613007004WL074311 SUSAMMA. G 00415 SBIN0070491 666 666 Processed 12/03/2024 1679391694 SUSAMMA G KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-004-003/3030
(Nedumpana) 		1613007004NRG24201220231726276 20/12/2023 MINI C 1613007004WL074311 MINI C 00415 SBIN0070491 1332 1332 Processed 12/03/2024 1679391680 MRS MINI C STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-003/3031
(Nedumpana) 		1613007004NRG24201220231726277 20/12/2023 ELSAMMA S 1613007004WL074311 ELSAMMA S 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1679391693 MR BIJU DANIEL STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-003/318
(Nedumpana) 		1613007004NRG24201220231726278 20/12/2023 ROSAMMA BABU 1613007004WL074311 ROSAMMA BABU 00415 SBIN0070491 1998 1998 Processed 12/03/2024 1679391687 ROSAMMA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-004-003/3224
(Nedumpana) 		1613007004NRG24201220231726279 20/12/2023 KRISHNA RAJEEV 1613007004WL074311 KRISHNA RAJEEV 00415 SBIN0070491 666 666 Processed 12/03/2024 1679391679 KRISHNA RAJEEV KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-004-003/3560
(Nedumpana) 		1613007004NRG24201220231726280 20/12/2023 RAJU. D 1613007004WL074311 RAJU. D 00415 SBIN0070491 333 333 Processed 12/03/2024 1679391695 RAJU D STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-003/7856
(Nedumpana) 		1613007004NRG24201220231726281 20/12/2023 RAMANI KUNJUKUTTY 1613007004WL074311 RAMANI KUNJUKUTTY 00415 SBIN0070491 333 333 Processed 12/03/2024 1679391677 MRS RAMANI KUNJUKUTTY STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-003/859
(Nedumpana) 		1613007004NRG24201220231726283 20/12/2023 LILLIKUTTY 1613007004WL074311 LILLIKUTTY 00415 SBIN0070491 333 333 Processed 12/03/2024 1679391678 MRS LILLYKUTTY G STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-004/334
(Nedumpana) 		1613007004NRG24201220231726287 20/12/2023 VIJAYAMMA 1613007004WL074311 VIJAYAMMA 00415 SBIN0070491 1332 1332 Processed 12/03/2024 1679391681 VIJAYAMMA G FEDERAL BANK(607165)
SubTotal 13986 13986
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_201223APB_FTO_856345 Canara Bank CNRB0014512 NEDUMANKAVU 666
2 Mukuthala KL1613007004_201223APB_FTO_856345 Federal Bank FDRL0002156 NALLILA 1665
3 Mukuthala KL1613007004_201223APB_FTO_856345 State Bank Of India SBIN0012316 KANNANALLUR 1998
4 Mukuthala KL1613007004_201223APB_FTO_856345 State Bank Of India SBIN0014246 KUNDARA 1665
5 Mukuthala KL1613007004_201223APB_FTO_856345 State Bank Of India SBIN0015786 KOTTIYAM 1665
6 Mukuthala KL1613007004_201223APB_FTO_856345 State Bank Of India SBIN0070064 KUNDARA 1665
7 Mukuthala KL1613007004_201223APB_FTO_856345 State Bank Of India SBIN0070491 NALLILA 13986

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