Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:05:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_230923APB_FTO_509356
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-13-007-004-023/9880
(Nedumpana) 		1613007004NRG24210920231012019 23/09/2023 LEELAMMA PONNACHAN 1613007004WL041830 LEELAMMA PONNACHAN 00127 FDRL0001243 1665 1665 Processed 09/11/2023 7275921375 LEELAMMA PONNACHAN FEDERAL BANK(607165)
SubTotal 1665 1665
2 Mukuthala KL-13-007-004-023/10713
(Nedumpana) 		1613007004NRG24210920231011983 23/09/2023 MARIA SEEMA E 1613007004WL041830 MARIA SEEMA E 00127 FDRL0001739 999 999 Processed 10/11/2023 7275921377 MARIA SEEMA E SOUTH INDIAN BANK(607167)
3 Mukuthala KL-13-007-004-023/6915
(Nedumpana) 		1613007004NRG24210920231012009 23/09/2023 Vijayan Pillai 1613007004WL041830 Vijayan Pillai 00127 FDRL0001739 1998 1998 Processed 09/11/2023 7275921376 VIJAYAN PILLAI M FEDERAL BANK(607165)
SubTotal 2997 2997
4 Mukuthala KL-13-007-004-023/10032
(Nedumpana) 		1613007004NRG24210920231011980 23/09/2023 RAVEENDRAN K 1613007004WL041830 RAVEENDRAN K 00127 FDRL0002156 1998 1998 Processed 09/11/2023 7275921384 RAVEENDRAN K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mukuthala KL-13-007-004-023/11201
(Nedumpana) 		1613007004NRG24210920231011984 23/09/2023 AMAL RAJ 1613007004WL041830 AMAL RAJ 00127 FDRL0002156 1998 1998 Processed 09/11/2023 7275921386 AMAL RAJ F INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-004-023/11395
(Nedumpana) 		1613007004NRG24210920231011986 23/09/2023 UMAMAHESAN 1613007004WL041830 UMAMAHESAN 00127 FDRL0002156 999 999 Processed 09/11/2023 7275921387 UMAMAHESAN . FEDERAL BANK(607165)
7 Mukuthala KL-13-007-004-023/4545
(Nedumpana) 		1613007004NRG24210920231012001 23/09/2023 SUNITHA M 1613007004WL041830 SUNITHA M 00127 FDRL0002156 1998 1998 Processed 09/11/2023 7275921382 SUNITHA M FEDERAL BANK(607165)
8 Mukuthala KL-13-007-004-023/5827
(Nedumpana) 		1613007004NRG24210920231012006 23/09/2023 SHAHUL HAMEED A 1613007004WL041830 SHAHUL HAMEED A 00127 FDRL0002156 1332 1332 Processed 09/11/2023 7275921385 SHAHUL HAMEED A FEDERAL BANK(607165)
9 Mukuthala KL-13-007-004-023/9880
(Nedumpana) 		1613007004NRG24210920231012020 23/09/2023 PONNACHAN K 1613007004WL041830 PONNACHAN K 00127 FDRL0002156 1665 1665 Processed 09/11/2023 7275921383 PONNACHAN K FEDERAL BANK(607165)
SubTotal 9990 9990
10 Mukuthala KL-13-007-004-023/3860
(Nedumpana) 		1613007004NRG24210920231011995 23/09/2023 AMMINI S 1613007004WL041830 AMMINI S 00415 SBIN0012316 1998 1998 Processed 09/11/2023 7275921389 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
11 Mukuthala KL-13-007-004-023/357
(Nedumpana) 		1613007004NRG24210920231011992 23/09/2023 RAJI M 1613007004WL041830 RAJI M 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7275921388 MRS RAJI M STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-023/3852
(Nedumpana) 		1613007004NRG24210920231011994 23/09/2023 LEELA 1613007004WL041830 LEELA 00415 SBIN0014246 1665 1665 Processed 09/11/2023 7275921378 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-004-023/7195
(Nedumpana) 		1613007004NRG24210920231012013 23/09/2023 SHEELA .S 1613007004WL041830 SHEELA .S 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7275921381 MRS SHEELA S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-023/7304
(Nedumpana) 		1613007004NRG24210920231012014 23/09/2023 GEETHAKRISHNAN 1613007004WL041830 GEETHAKRISHNAN 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7275921379 MRS GEETHAKRISHNAN STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-023/7698
(Nedumpana) 		1613007004NRG24210920231012015 23/09/2023 LALI M 1613007004WL041830 LALI M 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7275921380 MRS LALI M STATE BANK OF INDIA(508548)
SubTotal 9324 9324
16 Mukuthala KL-13-007-004-023/2443
(Nedumpana) 		1613007004NRG24210920231011988 23/09/2023 SALI 1613007004WL041830 SALI 00415 SBIN0015786 1665 1665 Processed 10/11/2023 7275921390 MRS SALI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Mukuthala KL-13-007-004-001/3899
(Nedumpana) 		1613007004NRG24210920231011979 23/09/2023 PAPPACHAN B 1613007004WL041830 PAPPACHAN B 00415 SBIN0070491 1998 1998 Processed 09/11/2023 7275921391 PAPPACHAN B INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-004-023/10125
(Nedumpana) 		1613007004NRG24210920231011981 23/09/2023 STEEPHEN P 1613007004WL041830 STEEPHEN P 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7275921404 MR STEEPHEN P STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-023/10572
(Nedumpana) 		1613007004NRG24210920231011982 23/09/2023 RAJAN A 1613007004WL041830 RAJAN A 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7275921410 MR RAJAN A STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-023/11209
(Nedumpana) 		1613007004NRG24210920231011985 23/09/2023 Suseela Chacko 1613007004WL041830 Suseela Chacko 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7275921372 MRS SUSEELA CHACKO STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-023/2348
(Nedumpana) 		1613007004NRG24210920231011987 23/09/2023 JOHN G 1613007004WL041830 JOHN G 00415 SBIN0070491 1332 1332 Processed 10/11/2023 7275921399 MR JOHN G STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-023/2443
(Nedumpana) 		1613007004NRG24210920231011989 23/09/2023 ROY MON 1613007004WL041830 ROY MON 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7275921409 MR ROY MON STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-023/2904
(Nedumpana) 		1613007004NRG24210920231011990 23/09/2023 SHEEBA.A 1613007004WL041830 SHEEBA.A 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7275921406 MRS SHEEBA A STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-023/3196
(Nedumpana) 		1613007004NRG24210920231011991 23/09/2023 AMMINI JOHN 1613007004WL041830 AMMINI JOHN 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7275921398 MRS AMMINI STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-023/357
(Nedumpana) 		1613007004NRG24210920231011993 23/09/2023 MONI KUTTYY 1613007004WL041830 MONI KUTTYY 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7275921407 MR MONI KUTTY STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-023/3972
(Nedumpana) 		1613007004NRG24210920231011996 23/09/2023 VIJAYAMMA 1613007004WL041830 VIJAYAMMA 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7275921400 MRS VIJAYAMMA E K STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-023/4290
(Nedumpana) 		1613007004NRG24210920231011997 23/09/2023 MARIYAKUTTY JOHN 1613007004WL041830 MARIYAKUTTY JOHN 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7275921397 MRS MARIYAKUTTY JOHN STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-023/4504
(Nedumpana) 		1613007004NRG24210920231011999 23/09/2023 BALACHANDRAN 1613007004WL041830 BALACHANDRAN 00415 SBIN0070491 1332 1332 Processed 10/11/2023 7275921402 MR BALACHANDRAN SREEDHARAN STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-023/4504
(Nedumpana) 		1613007004NRG24210920231011998 23/09/2023 SINDHU 1613007004WL041830 SINDHU 00415 SBIN0070491 1332 1332 Processed 10/11/2023 7275921374 MRS SINDHU T STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-023/4539
(Nedumpana) 		1613007004NRG24210920231012000 23/09/2023 Rosamma 1613007004WL041830 Rosamma 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7275921403 MRS ROSAMMA ALEXANDER STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-023/4884
(Nedumpana) 		1613007004NRG24210920231012002 23/09/2023 BABU JOSEPH 1613007004WL041830 BABU JOSEPH 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7275921405 MR BABU JOSEPH STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-023/526
(Nedumpana) 		1613007004NRG24210920231012003 23/09/2023 SHEEBA BABU 1613007004WL041830 SHEEBA BABU 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7275921395 MRS SHEEBA BABU STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-023/556
(Nedumpana) 		1613007004NRG24210920231012004 23/09/2023 O.PAPPACHAN 1613007004WL041830 O.PAPPACHAN 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7275921396 MR PAPPACHAN O STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-004-023/5816
(Nedumpana) 		1613007004NRG24210920231012005 23/09/2023 KUNJUKUNJU D 1613007004WL041830 KUNJUKUNJU D 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7275921401 MR KUNJUKUNJU D STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-023/5944
(Nedumpana) 		1613007004NRG24210920231012008 23/09/2023 RAMANAN K 1613007004WL041830 RAMANAN K 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7275921408 MR RAMANAN K STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-023/7020
(Nedumpana) 		1613007004NRG24210920231012010 23/09/2023 GEORGE K 1613007004WL041830 GEORGE K 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7275921370 MR GEORGE K STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-004-023/7023
(Nedumpana) 		1613007004NRG24210920231012011 23/09/2023 MARYKUTTY S 1613007004WL041830 MARYKUTTY S 00415 SBIN0070491 1665 1665 Processed 09/11/2023 7275921394 MARYKUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Mukuthala KL-13-007-004-023/7060
(Nedumpana) 		1613007004NRG24210920231012012 23/09/2023 THRESSIAMMA. S 1613007004WL041830 THRESSIAMMA. S 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7275921373 MRS THRESSIAMMA S STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-004-023/8453
(Nedumpana) 		1613007004NRG24210920231012017 23/09/2023 RAJENDRAN PILLAI 1613007004WL041830 RAJENDRAN PILLAI 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7275921369 RAJENDRANPILLAI K UNION BANK OF INDIA(508500)
40 Mukuthala KL-13-007-004-023/9776
(Nedumpana) 		1613007004NRG24210920231012018 23/09/2023 Mini.R 1613007004WL041830 Mini.R 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7275921371 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 43623 43623
41 Mukuthala KL-13-007-004-023/5828
(Nedumpana) 		1613007004NRG24210920231012007 23/09/2023 GRACY JOHN 1613007004WL041830 GRACY JOHN 00657 KLGB0040615 1998 1998 Processed 10/11/2023 7275921393 GRACY JOHN KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-004-023/8007
(Nedumpana) 		1613007004NRG24210920231012016 23/09/2023 Radha R 1613007004WL041830 Radha R 00657 KLGB0040615 1998 1998 Processed 10/11/2023 7275921392 RADHA R P KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 75258 75258

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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_509356 Federal Bank FDRL0001243 KUNDARA 1665
2 Mukuthala KL1613007004_230923APB_FTO_509356 Federal Bank FDRL0001739 KUZHIMATHICADU 2997
3 Mukuthala KL1613007004_230923APB_FTO_509356 Federal Bank FDRL0002156 NALLILA 9990
4 Mukuthala KL1613007004_230923APB_FTO_509356 State Bank Of India SBIN0012316 KANNANALLUR 1998
5 Mukuthala KL1613007004_230923APB_FTO_509356 State Bank Of India SBIN0014246 KUNDARA 9324
6 Mukuthala KL1613007004_230923APB_FTO_509356 State Bank Of India SBIN0015786 KOTTIYAM 1665
7 Mukuthala KL1613007004_230923APB_FTO_509356 State Bank Of India SBIN0070491 NALLILA 43623
8 Mukuthala KL1613007004_230923APB_FTO_509356 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3996

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