Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:38:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_090124APB_FTO_925015
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-13-007-004-012/10961
(Nedumpana) 		1613007004NRG24090120241835363 09/01/2024 Thulaseedharan 1613007004WL080015 Thulaseedharan 00078 CNRB0000999 330 330 Processed 16/03/2024 1902411768 THULASEEDHARAN D CANARA BANK(508532)
SubTotal 330 330
2 Mukuthala KL-13-007-004-012/3517
(Nedumpana) 		1613007004NRG24090120241835374 09/01/2024 shamla n 1613007004WL080015 shamla n 00078 CNRB0001548 2331 2331 Processed 16/03/2024 1902411776 SHAMLA N CANARA BANK(508532)
3 Mukuthala KL-13-007-004-012/7756
(Nedumpana) 		1613007004NRG24090120241835382 09/01/2024 amina umma 1613007004WL080015 amina umma 00078 CNRB0001548 990 990 Processed 16/03/2024 1902411771 AMINAMMA C P INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-004-012/8057
(Nedumpana) 		1613007004NRG24090120241835384 09/01/2024 MULLA BEEVI 1613007004WL080015 MULLA BEEVI 00078 CNRB0001548 2310 2310 Processed 16/03/2024 1902411770 MULLA BEEVI CANARA BANK(508532)
SubTotal 5631 5631
5 Mukuthala KL-13-007-004-012/10601
(Nedumpana) 		1613007004NRG24090120241835362 09/01/2024 OMANAKUTTAN 1613007004WL080015 OMANAKUTTAN 00078 CNRB0014512 2310 2310 Processed 16/03/2024 1902411795 OMANAKUTTAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
6 Mukuthala KL-13-007-004-012/7051
(Nedumpana) 		1613007004NRG24090120241835381 09/01/2024 PRASANNAKUMARY 1613007004WL080015 PRASANNAKUMARY 00127 FDRL0001970 2310 2310 Processed 16/03/2024 1902411769 PRESANNA KUMARY D FEDERAL BANK(607165)
SubTotal 2310 2310
7 Mukuthala KL-13-007-004-012/8675
(Nedumpana) 		1613007004NRG24090120241835387 09/01/2024 JASMIN H 1613007004WL080015 JASMIN H 00409 SIBL0000237 2310 2310 Processed 16/03/2024 1902411767 JASMIN KERALA GRAMIN BANK(607476)
SubTotal 2310 2310
8 Mukuthala KL-13-007-004-013/9079
(Nedumpana) 		1613007004NRG24090120241835389 09/01/2024 AJAYAKUMAR 1613007004WL080015 AJAYAKUMAR 00415 SBIN0005185 1650 1650 Processed 16/03/2024 1902411780 MR AJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1650 1650
9 Mukuthala KL-13-007-004-012/7773
(Nedumpana) 		1613007004NRG24090120241835383 09/01/2024 REJILA 1613007004WL080015 REJILA 00415 SBIN0012316 1650 1650 Processed 16/03/2024 1902411775 RAJILA KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-004-012/8058
(Nedumpana) 		1613007004NRG24090120241835385 09/01/2024 SUNITHA 1613007004WL080015 SUNITHA 00415 SBIN0012316 1980 1980 Processed 16/03/2024 1902411774 MRS SUNITHA S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-012/836
(Nedumpana) 		1613007004NRG24090120241835386 09/01/2024 SULABHA T 1613007004WL080015 SULABHA T 00415 SBIN0012316 1650 1650 Processed 16/03/2024 1902411773 SULABHA T STATE BANK OF INDIA(508548)
SubTotal 5280 5280
12 Mukuthala KL-13-007-004-007/4413
(Nedumpana) 		1613007004NRG24090120241835361 09/01/2024 SREEJA. S 1613007004WL080015 SREEJA. S 00415 SBIN0070491 330 330 Processed 16/03/2024 1902411792 MRS SREEJA S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-012/11263
(Nedumpana) 		1613007004NRG24090120241835364 09/01/2024 SHYMALA DEVI 1613007004WL080015 SHYMALA DEVI 00415 SBIN0070491 990 990 Processed 16/03/2024 1902411778 Mrs. SYAMALA DEVI INDIAN BANK(607105)
14 Mukuthala KL-13-007-004-012/2220
(Nedumpana) 		1613007004NRG24090120241835365 09/01/2024 BINDHU S 1613007004WL080015 BINDHU S 00415 SBIN0070491 330 330 Processed 16/03/2024 1902411783 MRS BINDHU S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-012/2231
(Nedumpana) 		1613007004NRG24090120241835366 09/01/2024 SARALAREMANAN T 1613007004WL080015 SARALAREMANAN T 00415 SBIN0070491 330 330 Processed 16/03/2024 1902411793 MRS SARALA T STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-012/2232
(Nedumpana) 		1613007004NRG24090120241835367 09/01/2024 remadevi G 1613007004WL080015 remadevi G 00415 SBIN0070491 2310 2310 Processed 16/03/2024 1902411784 MRS REMADEVI G STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-012/2233
(Nedumpana) 		1613007004NRG24090120241835368 09/01/2024 THANKAMANI K 1613007004WL080015 THANKAMANI K 00415 SBIN0070491 2310 2310 Processed 16/03/2024 1902411785 MRS THANKAMANI K STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-012/2241
(Nedumpana) 		1613007004NRG24090120241835369 09/01/2024 SASIDHARAN K 1613007004WL080015 SASIDHARAN K 00415 SBIN0070491 330 330 Processed 16/03/2024 1902411786 SASIDHARAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Mukuthala KL-13-007-004-012/2242
(Nedumpana) 		1613007004NRG24090120241835370 09/01/2024 SULEKHA N 1613007004WL080015 SULEKHA N 00415 SBIN0070491 2310 2310 Processed 16/03/2024 1902411787 MRS SULAIKHA N ALIYARUKUNJU STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-012/2246
(Nedumpana) 		1613007004NRG24090120241835371 09/01/2024 SUNEETHI S 1613007004WL080015 SUNEETHI S 00415 SBIN0070491 333 333 Processed 16/03/2024 1902411788 MRS SUNEETHI S STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-012/2247
(Nedumpana) 		1613007004NRG24090120241835372 09/01/2024 SREELETHA S 1613007004WL080015 SREELETHA S 00415 SBIN0070491 1998 1998 Processed 16/03/2024 1902411782 SREELETHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Mukuthala KL-13-007-004-012/3858
(Nedumpana) 		1613007004NRG24090120241835375 09/01/2024 NASEEMA 1613007004WL080015 NASEEMA 00415 SBIN0070491 2331 2331 Processed 16/03/2024 1902411789 NAZEEMA CANARA BANK(508532)
23 Mukuthala KL-13-007-004-012/4555
(Nedumpana) 		1613007004NRG24090120241835377 09/01/2024 balakrishnanachary 1613007004WL080015 balakrishnanachary 00415 SBIN0070491 2331 2331 Processed 16/03/2024 1902411790 MR BALAKRISHNAN ACHARY STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-012/4829
(Nedumpana) 		1613007004NRG24090120241835378 09/01/2024 REMA PRAKASH 1613007004WL080015 REMA PRAKASH 00415 SBIN0070491 1665 1665 Processed 16/03/2024 1902411794 MRS REMA PRAKASH STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-012/5722
(Nedumpana) 		1613007004NRG24090120241835380 09/01/2024 RAMANIYAMMA 1613007004WL080015 RAMANIYAMMA 00415 SBIN0070491 2331 2331 Processed 16/03/2024 1902411791 REMANIYAMMA K DHANALAXMI BANK(607239)
SubTotal 20229 20229
26 Mukuthala KL-13-007-004-012/4365
(Nedumpana) 		1613007004NRG24090120241835376 09/01/2024 LATHIKA 1613007004WL080015 LATHIKA 00415 SBIN0071121 2331 2331 Processed 16/03/2024 1902411781 MRS LATHIKA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-012/4991
(Nedumpana) 		1613007004NRG24090120241835379 09/01/2024 NADEERA H 1613007004WL080015 NADEERA H 00415 SBIN0071121 2331 2331 Processed 16/03/2024 1902411777 NADEERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
28 Mukuthala KL-13-007-004-013/4097
(Nedumpana) 		1613007004NRG24090120241835388 09/01/2024 SASIDHARAN K 1613007004WL080015 SASIDHARAN K 00657 KLGB0040571 990 990 Processed 16/03/2024 1902411779 SASIDHARAN K KERALA GRAMIN BANK(607476)
SubTotal 990 990
29 Mukuthala KL-13-007-004-012/3510
(Nedumpana) 		1613007004NRG24090120241835373 09/01/2024 KALA HARIKRISHNAN 1613007004WL080015 KALA HARIKRISHNAN 00657 KLGB0040615 2331 2331 Processed 16/03/2024 1902411772 KALA HARIKRISHNAN KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 48033 48033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_090124APB_FTO_925015 Canara Bank CNRB0000999 TRIKOVILVATTAM 330
2 Mukuthala KL1613007004_090124APB_FTO_925015 Canara Bank CNRB0001548 ADICHANALLOOR 5631
3 Mukuthala KL1613007004_090124APB_FTO_925015 Canara Bank CNRB0014512 NEDUMANKAVU 2310
4 Mukuthala KL1613007004_090124APB_FTO_925015 Federal Bank FDRL0001970 KULAPPULLY 2310
5 Mukuthala KL1613007004_090124APB_FTO_925015 South Indian Bank SIBL0000237 KANNANALLOOR 2310
6 Mukuthala KL1613007004_090124APB_FTO_925015 State Bank Of India SBIN0005185 CHATHANNUR 1650
7 Mukuthala KL1613007004_090124APB_FTO_925015 State Bank Of India SBIN0012316 KANNANALLUR 5280
8 Mukuthala KL1613007004_090124APB_FTO_925015 State Bank Of India SBIN0070491 NALLILA 20229
9 Mukuthala KL1613007004_090124APB_FTO_925015 State Bank Of India SBIN0071121 KANNANALLOOR 4662
10 Mukuthala KL1613007004_090124APB_FTO_925015 Kerala Gramin Bank KLGB0040571 CHATHANNUR 990
11 Mukuthala KL1613007004_090124APB_FTO_925015 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2331

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