Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:28:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_211023APB_FTO_620332
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-13-007-004-004/10467
(Nedumpana) 		1613007004NRG24211020231275999 21/10/2023 Ajayakumar 1613007004WL053578 Ajayakumar 00078 CNRB0000999 333 333 Processed 27/11/2023 8021028823 AJAYA KUMAR CANARA BANK(508532)
SubTotal 333 333
2 Mukuthala KL-13-007-004-004/10467
(Nedumpana) 		1613007004NRG24211020231276000 21/10/2023 BINDU S 1613007004WL053578 BINDU S 00078 CNRB0014512 333 333 Processed 27/11/2023 8021028832 BINDU S CANARA BANK(508532)
3 Mukuthala KL-13-007-004-004/3939
(Nedumpana) 		1613007004NRG24211020231276019 21/10/2023 LATHA K 1613007004WL053578 LATHA K 00078 CNRB0014512 333 333 Processed 27/11/2023 8021028833 LATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-004-004/8236
(Nedumpana) 		1613007004NRG24211020231276029 21/10/2023 RAJENDRAN PILLAI 1613007004WL053578 RAJENDRAN PILLAI 00078 CNRB0014512 333 333 Processed 27/11/2023 8021028834 RAJENDRAN PILLAI CANARA BANK(508532)
SubTotal 999 999
5 Mukuthala KL-13-007-004-004/9243
(Nedumpana) 		1613007004NRG24211020231276032 21/10/2023 RAMANI AMMA 1613007004WL053578 RAMANI AMMA 00127 FDRL0002156 333 333 Processed 27/11/2023 8021028828 MRS REMANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
6 Mukuthala KL-13-007-004-004/7295
(Nedumpana) 		1613007004NRG24211020231276026 21/10/2023 MALINI 1613007004WL053578 MALINI 00415 SBIN0012316 333 333 Processed 27/11/2023 8021028829 MRS MALINI O SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 333 333
7 Mukuthala KL-13-007-004-004/11133
(Nedumpana) 		1613007004NRG24211020231276001 21/10/2023 AMBILY 1613007004WL053578 AMBILY 00415 SBIN0014246 333 333 Processed 27/11/2023 8021028826 MRS AMBILY S STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-004/4749
(Nedumpana) 		1613007004NRG24211020231276021 21/10/2023 SANTHA 1613007004WL053578 SANTHA 00415 SBIN0014246 333 333 Processed 27/11/2023 8021028825 MRS SANTHA STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-004/8107
(Nedumpana) 		1613007004NRG24211020231276027 21/10/2023 OMANA RAMACHANDRAN 1613007004WL053578 OMANA RAMACHANDRAN 00415 SBIN0014246 333 333 Processed 27/11/2023 8021028830 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-004-004/8311
(Nedumpana) 		1613007004NRG24211020231276030 21/10/2023 RAJANI 1613007004WL053578 RAJANI 00415 SBIN0014246 333 333 Processed 27/11/2023 8021028824 RAJANI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 Mukuthala KL-13-007-004-004/1914
(Nedumpana) 		1613007004NRG24211020231276002 21/10/2023 sanilkumar G S 1613007004WL053578 sanilkumar G S 00415 SBIN0070491 333 333 Processed 27/11/2023 8021028848 MR SANAL KUMAR G S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-004/225-A
(Nedumpana) 		1613007004NRG24211020231276003 21/10/2023 JALAJA 1613007004WL053578 JALAJA 00415 SBIN0070491 333 333 Processed 27/11/2023 8021028837 JALAJAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-004-004/260
(Nedumpana) 		1613007004NRG24211020231276005 21/10/2023 MERCYSHAJI G 1613007004WL053578 MERCYSHAJI G 00415 SBIN0070491 333 333 Processed 27/11/2023 8021028850 MERCY SHAJI KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-004-004/260
(Nedumpana) 		1613007004NRG24211020231276004 21/10/2023 SHAJI 1613007004WL053578 SHAJI 00415 SBIN0070491 333 333 Processed 27/11/2023 8021028856 MR SHAJI SO GEORGE STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-004/275
(Nedumpana) 		1613007004NRG24211020231276006 21/10/2023 Revathi raj 1613007004WL053578 Revathi raj 00415 SBIN0070491 333 333 Processed 27/11/2023 8021028857 MRS REVATHI RAJ STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-004/2755
(Nedumpana) 		1613007004NRG24211020231276007 21/10/2023 RADHAKRISHNA PILLAI B 1613007004WL053578 RADHAKRISHNA PILLAI B 00415 SBIN0070491 333 333 Processed 27/11/2023 8021028840 MR SREEJITH PR STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-004/278
(Nedumpana) 		1613007004NRG24211020231276008 21/10/2023 OMANAAMMAL 1613007004WL053578 OMANAAMMAL 00415 SBIN0070491 333 333 Processed 27/11/2023 8021028839 MRS OMANA AMMAL RAMACHANDRAN STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-004/280
(Nedumpana) 		1613007004NRG24211020231276009 21/10/2023 SOMARAJAN S 1613007004WL053578 SOMARAJAN S 00415 SBIN0070491 333 333 Processed 27/11/2023 8021028838 MR SOMARAJAN S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-004/281
(Nedumpana) 		1613007004NRG24211020231276010 21/10/2023 MANI RADHAKRISHNAN 1613007004WL053578 MANI RADHAKRISHNAN 00415 SBIN0070491 333 333 Processed 27/11/2023 8021028841 MRS MONY RADHAKRISHNAN NAIR STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-004/2879
(Nedumpana) 		1613007004NRG24211020231276011 21/10/2023 USHA B 1613007004WL053578 USHA B 00415 SBIN0070491 333 333 Processed 27/11/2023 8021028851 MRS USHA B STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-004/2884
(Nedumpana) 		1613007004NRG24211020231276012 21/10/2023 SYAMALA G 1613007004WL053578 SYAMALA G 00415 SBIN0070491 333 333 Processed 27/11/2023 8021028844 MRS SYAMALA G STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-004/289
(Nedumpana) 		1613007004NRG24211020231276013 21/10/2023 SAMUELKUTTY Y 1613007004WL053578 SAMUELKUTTY Y 00415 SBIN0070491 333 333 Processed 27/11/2023 8021028845 SAMUELKUTTY . FEDERAL BANK(607165)
23 Mukuthala KL-13-007-004-004/291
(Nedumpana) 		1613007004NRG24211020231276014 21/10/2023 SHEELA 1613007004WL053578 SHEELA 00415 SBIN0070491 333 333 Processed 27/11/2023 8021028846 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-004/3545
(Nedumpana) 		1613007004NRG24211020231276015 21/10/2023 SINDHU CHANDRAN 1613007004WL053578 SINDHU CHANDRAN 00415 SBIN0070491 333 333 Processed 28/11/2023 8021028836 SINDHU CHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Mukuthala KL-13-007-004-004/360
(Nedumpana) 		1613007004NRG24211020231276016 21/10/2023 CHANDRAN PILLAI 1613007004WL053578 CHANDRAN PILLAI 00415 SBIN0070491 333 333 Processed 27/11/2023 8021028849 CHANDRAN PILLAI K KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-004-004/377
(Nedumpana) 		1613007004NRG24211020231276017 21/10/2023 PRASANNAKUMARYAMMA R 1613007004WL053578 PRASANNAKUMARYAMMA R 00415 SBIN0070491 333 333 Processed 27/11/2023 8021028842 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-004-004/391
(Nedumpana) 		1613007004NRG24211020231276018 21/10/2023 USAIFA A 1613007004WL053578 USAIFA A 00415 SBIN0070491 333 333 Processed 27/11/2023 8021028835 MRS USAIBA BEEVI STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-004/4601
(Nedumpana) 		1613007004NRG24211020231276020 21/10/2023 USHA R 1613007004WL053578 USHA R 00415 SBIN0070491 333 333 Processed 27/11/2023 8021028853 MRS USHA R STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-004/5044
(Nedumpana) 		1613007004NRG24211020231276022 21/10/2023 SALINIRAJENDRAN 1613007004WL053578 SALINIRAJENDRAN 00415 SBIN0070491 333 333 Processed 27/11/2023 8021028852 MRS SALINI STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-004/5480
(Nedumpana) 		1613007004NRG24211020231276023 21/10/2023 SARASWATHY AMMA R 1613007004WL053578 SARASWATHY AMMA R 00415 SBIN0070491 333 333 Processed 27/11/2023 8021028855 MRS SARASWATHI AMMA R STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-004/587
(Nedumpana) 		1613007004NRG24211020231276024 21/10/2023 Sujatha R 1613007004WL053578 Sujatha R 00415 SBIN0070491 333 333 Processed 27/11/2023 8021028847 MRS SUJATHA R STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-004/590
(Nedumpana) 		1613007004NRG24211020231276025 21/10/2023 THULASEEDHARAN NAIR 1613007004WL053578 THULASEEDHARAN NAIR 00415 SBIN0070491 333 333 Processed 27/11/2023 8021028831 MR THULASEEDHARAN NAIR STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-004/8236
(Nedumpana) 		1613007004NRG24211020231276028 21/10/2023 VASANTHA T 1613007004WL053578 VASANTHA T 00415 SBIN0070491 333 333 Processed 27/11/2023 8021028843 MRS VASANTHA T STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-004-006/3946
(Nedumpana) 		1613007004NRG24211020231276033 21/10/2023 Majeedkutty 1613007004WL053578 Majeedkutty 00415 SBIN0070491 333 333 Processed 27/11/2023 8021028854 MR MAJEEDKUTTY A STATE BANK OF INDIA(508548)
SubTotal 7992 7992
35 Mukuthala KL-13-007-004-004/9047
(Nedumpana) 		1613007004NRG24211020231276031 21/10/2023 ASHA PRABHA 1613007004WL053578 ASHA PRABHA 00415 SBIN0071121 333 333 Processed 27/11/2023 8021028827 MRS ASHA PRABHA STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 11655 11655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_211023APB_FTO_620332 Canara Bank CNRB0000999 TRIKOVILVATTAM 333
2 Mukuthala KL1613007004_211023APB_FTO_620332 Canara Bank CNRB0014512 NEDUMANKAVU 999
3 Mukuthala KL1613007004_211023APB_FTO_620332 Federal Bank FDRL0002156 NALLILA 333
4 Mukuthala KL1613007004_211023APB_FTO_620332 State Bank Of India SBIN0012316 KANNANALLUR 333
5 Mukuthala KL1613007004_211023APB_FTO_620332 State Bank Of India SBIN0014246 KUNDARA 1332
6 Mukuthala KL1613007004_211023APB_FTO_620332 State Bank Of India SBIN0070491 NALLILA 7992
7 Mukuthala KL1613007004_211023APB_FTO_620332 State Bank Of India SBIN0071121 KANNANALLOOR 333

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