Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:39:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_290423APB_FTO_56402
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-13-007-004-004/9014
(Nedumpana) 		1613007004NRG24290420230097895 29/04/2023 RAJENDRAN PILLAI T 1613007004WL003776 RAJENDRAN PILLAI T 00127 FDRL0002156 1244 1244 Processed 20/05/2023 1748650245 RAJENDRAN PILLAI T FEDERAL BANK(607165)
2 Mukuthala KL-13-007-004-004/9243
(Nedumpana) 		1613007004NRG24290420230097896 29/04/2023 RAMANI AMMA 1613007004WL003776 RAMANI AMMA 00127 FDRL0002156 1244 1244 Processed 20/05/2023 1748650244 MRS REMANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 2488 2488
3 Mukuthala KL-13-007-004-004/11224
(Nedumpana) 		1613007004NRG24290420230097872 29/04/2023 SYAMALA 1613007004WL003776 SYAMALA 00415 SBIN0014246 1244 1244 Processed 20/05/2023 1748650243 MRS SYAMALA STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-004-004/4749
(Nedumpana) 		1613007004NRG24290420230097892 29/04/2023 SANTHA 1613007004WL003776 SANTHA 00415 SBIN0014246 1244 1244 Processed 20/05/2023 1748650242 MRS SANTHA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-004-004/8107
(Nedumpana) 		1613007004NRG24290420230097894 29/04/2023 OMANA RAMACHANDRAN 1613007004WL003776 OMANA RAMACHANDRAN 00415 SBIN0014246 1244 1244 Processed 20/05/2023 1748650266 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3732 3732
6 Mukuthala KL-13-007-004-004/1155
(Nedumpana) 		1613007004NRG24290420230097873 29/04/2023 VISWANATHAN PILLAI M 1613007004WL003776 VISWANATHAN PILLAI M 00415 SBIN0070491 933 933 Processed 20/05/2023 1748650258 VISWANATHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-004-004/1914
(Nedumpana) 		1613007004NRG24290420230097874 29/04/2023 sanilkumar G S 1613007004WL003776 sanilkumar G S 00415 SBIN0070491 1244 1244 Processed 20/05/2023 1748650255 MR SANAL KUMAR G S STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-004/200
(Nedumpana) 		1613007004NRG24290420230097875 29/04/2023 SHYLAMMAL S 1613007004WL003776 SHYLAMMAL S 00415 SBIN0070491 933 933 Processed 20/05/2023 1748650248 MRS SHYLAMMAL S STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-004/221
(Nedumpana) 		1613007004NRG24290420230097876 29/04/2023 SHYLAJA.G 1613007004WL003776 SHYLAJA.G 00415 SBIN0070491 1244 1244 Processed 20/05/2023 1748650246 MRS SHYLAJA G GOPALAKRIAHNA PILLA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-004/2215
(Nedumpana) 		1613007004NRG24290420230097877 29/04/2023 THULASEEDHARAN PILLAI R 1613007004WL003776 THULASEEDHARAN PILLAI R 00415 SBIN0070491 311 311 Processed 20/05/2023 1748650262 MR THULASEEDHARAN PILLAI R STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-004/254
(Nedumpana) 		1613007004NRG24290420230097878 29/04/2023 SREELATHA R 1613007004WL003776 SREELATHA R 00415 SBIN0070491 1244 1244 Processed 20/05/2023 1748650249 SREELATHA R DHANALAXMI BANK(607239)
12 Mukuthala KL-13-007-004-004/272
(Nedumpana) 		1613007004NRG24290420230097879 29/04/2023 SIVANKUTTY P 1613007004WL003776 SIVANKUTTY P 00415 SBIN0070491 1244 1244 Processed 20/05/2023 1748650259 MR SIVANKUTTY T STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-004/278
(Nedumpana) 		1613007004NRG24290420230097880 29/04/2023 OMANAAMMAL 1613007004WL003776 OMANAAMMAL 00415 SBIN0070491 933 933 Processed 20/05/2023 1748650247 MRS OMANA AMMAL RAMACHANDRAN STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-004/279
(Nedumpana) 		1613007004NRG24290420230097881 29/04/2023 SUSEELA K 1613007004WL003776 SUSEELA K 00415 SBIN0070491 1244 1244 Processed 20/05/2023 1748650253 MRS SUSEELA MOHANAN ACHARY STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-004/287
(Nedumpana) 		1613007004NRG24290420230097882 29/04/2023 GIRIJA. S 1613007004WL003776 GIRIJA. S 00415 SBIN0070491 933 933 Processed 20/05/2023 1748650254 MRS GIRIJA S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-004/2879
(Nedumpana) 		1613007004NRG24290420230097883 29/04/2023 USHA B 1613007004WL003776 USHA B 00415 SBIN0070491 622 622 Processed 20/05/2023 1748650260 MRS USHA B STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-004/2884
(Nedumpana) 		1613007004NRG24290420230097884 29/04/2023 SYAMALA G 1613007004WL003776 SYAMALA G 00415 SBIN0070491 622 622 Processed 20/05/2023 1748650265 MRS SYAMALA G STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-004/289
(Nedumpana) 		1613007004NRG24290420230097885 29/04/2023 SAMUELKUTTY Y 1613007004WL003776 SAMUELKUTTY Y 00415 SBIN0070491 1244 1244 Processed 20/05/2023 1748650251 SAMUELKUTTY FEDERAL BANK(607165)
19 Mukuthala KL-13-007-004-004/291
(Nedumpana) 		1613007004NRG24290420230097886 29/04/2023 SHEELA 1613007004WL003776 SHEELA 00415 SBIN0070491 622 622 Processed 20/05/2023 1748650252 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-004/294
(Nedumpana) 		1613007004NRG24290420230097887 29/04/2023 SASIKALA AMMA R 1613007004WL003776 SASIKALA AMMA R 00415 SBIN0070491 1244 1244 Processed 20/05/2023 1748650264 MRS SASIKALA AMMA R STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-004/3215
(Nedumpana) 		1613007004NRG24290420230097888 29/04/2023 LALITHA C 1613007004WL003776 LALITHA C 00415 SBIN0070491 933 933 Processed 20/05/2023 1748650250 MRS LALITHA C STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-004/3312
(Nedumpana) 		1613007004NRG24290420230097889 29/04/2023 LETHAKUMARI G 1613007004WL003776 LETHAKUMARI G 00415 SBIN0070491 622 622 Processed 20/05/2023 1748650257 MRS LATHAKUMARI VIJAYAN PILLAI STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-004/360
(Nedumpana) 		1613007004NRG24290420230097890 29/04/2023 CHANDRAN PILLAI 1613007004WL003776 CHANDRAN PILLAI 00415 SBIN0070491 1244 1244 Processed 20/05/2023 1748650256 CHANDRAN PILLAI K KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-004-004/5044
(Nedumpana) 		1613007004NRG24290420230097893 29/04/2023 SALINIRAJENDRAN 1613007004WL003776 SALINIRAJENDRAN 00415 SBIN0070491 933 933 Processed 20/05/2023 1748650263 MRS SALINI STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-006/3946
(Nedumpana) 		1613007004NRG24290420230097899 29/04/2023 Majeedkutty 1613007004WL003776 Majeedkutty 00415 SBIN0070491 1244 1244 Processed 20/05/2023 1748650261 MR MAJEEDKUTTY A STATE BANK OF INDIA(508548)
SubTotal 19593 19593
Total 25813 25813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_290423APB_FTO_56402 Federal Bank FDRL0002156 NALLILA 2488
2 Mukuthala KL1613007004_290423APB_FTO_56402 State Bank Of India SBIN0014246 KUNDARA 3732
3 Mukuthala KL1613007004_290423APB_FTO_56402 State Bank Of India SBIN0070491 NALLILA 19593

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