Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:21:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_201223APB_FTO_856264
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) 		1613007004NRG24191220231717478 20/12/2023 Thulaseedharan 1613007004WL073901 Thulaseedharan 00078 CNRB0000999 2664 2664 Processed 12/03/2024 1679392399 THULASEEDHARAN D CANARA BANK(508532)
SubTotal 2664 2664
2 Mukuthala KL-13-007-004-012/7756
(Nedumpana) 		1613007004NRG24191220231717503 20/12/2023 amina umma 1613007004WL073901 amina umma 00078 CNRB0001548 2664 2664 Processed 12/03/2024 1679392405 AMINAMMA C P INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-004-012/8057
(Nedumpana) 		1613007004NRG24191220231717505 20/12/2023 MULLA BEEVI 1613007004WL073901 MULLA BEEVI 00078 CNRB0001548 2331 2331 Processed 12/03/2024 1679392401 MULLA BEEVI CANARA BANK(508532)
SubTotal 4995 4995
4 Mukuthala KL-13-007-004-012/10601
(Nedumpana) 		1613007004NRG24191220231717477 20/12/2023 OMANAKUTTAN 1613007004WL073901 OMANAKUTTAN 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1679392425 OMANAKUTTAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Mukuthala KL-13-007-004-012/7051
(Nedumpana) 		1613007004NRG24191220231717501 20/12/2023 PRASANNAKUMARY 1613007004WL073901 PRASANNAKUMARY 00127 FDRL0001970 2331 2331 Processed 12/03/2024 1679392400 PRESANNA KUMARY D FEDERAL BANK(607165)
SubTotal 2331 2331
6 Mukuthala KL-13-007-004-012/3600
(Nedumpana) 		1613007004NRG24191220231717490 20/12/2023 SHEEBA 1613007004WL073901 SHEEBA 00127 FDRL0002156 333 333 Processed 12/03/2024 1679392407 MRS SHEEBA K STATE BANK OF INDIA(508548)
SubTotal 333 333
7 Mukuthala KL-13-007-004-012/8675
(Nedumpana) 		1613007004NRG24191220231717508 20/12/2023 JASMIN H 1613007004WL073901 JASMIN H 00409 SIBL0000237 2664 2664 Processed 12/03/2024 1679392398 JASMIN KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
8 Mukuthala KL-13-007-004-013/9079
(Nedumpana) 		1613007004NRG24191220231717510 20/12/2023 AJAYAKUMAR 1613007004WL073901 AJAYAKUMAR 00415 SBIN0005185 1998 1998 Processed 12/03/2024 1679392408 MR AJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Mukuthala KL-13-007-004-012/6522
(Nedumpana) 		1613007004NRG24191220231717500 20/12/2023 abdul azziz M 1613007004WL073901 abdul azziz M 00415 SBIN0012316 333 333 Processed 12/03/2024 1679392422 MR ABDUL AZIZ M STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-012/7773
(Nedumpana) 		1613007004NRG24191220231717504 20/12/2023 REJILA 1613007004WL073901 REJILA 00415 SBIN0012316 1998 1998 Processed 12/03/2024 1679392404 RAJILA KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-004-012/8058
(Nedumpana) 		1613007004NRG24191220231717506 20/12/2023 SUNITHA 1613007004WL073901 SUNITHA 00415 SBIN0012316 1998 1998 Processed 12/03/2024 1679392403 MRS SUNITHA S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-012/836
(Nedumpana) 		1613007004NRG24191220231717507 20/12/2023 SULABHA T 1613007004WL073901 SULABHA T 00415 SBIN0012316 2331 2331 Processed 12/03/2024 1679392402 SULABHA T STATE BANK OF INDIA(508548)
SubTotal 6660 6660
13 Mukuthala KL-13-007-004-007/4413
(Nedumpana) 		1613007004NRG24191220231717475 20/12/2023 SREEJA. S 1613007004WL073901 SREEJA. S 00415 SBIN0070491 1332 1332 Processed 12/03/2024 1679392431 MRS SREEJA S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-012/11263
(Nedumpana) 		1613007004NRG24191220231717479 20/12/2023 SHYMALA DEVI 1613007004WL073901 SHYMALA DEVI 00415 SBIN0070491 2331 2331 Processed 12/03/2024 1679392423 Mrs. SYAMALA DEVI INDIAN BANK(607105)
15 Mukuthala KL-13-007-004-012/2220
(Nedumpana) 		1613007004NRG24191220231717481 20/12/2023 BHADRAN P 1613007004WL073901 BHADRAN P 00415 SBIN0070491 2331 2331 Processed 12/03/2024 1679392432 MR BHADRAN P STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-012/2220
(Nedumpana) 		1613007004NRG24191220231717480 20/12/2023 BINDHU S 1613007004WL073901 BINDHU S 00415 SBIN0070491 2664 2664 Processed 12/03/2024 1679392426 MRS BINDHU S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-012/2231
(Nedumpana) 		1613007004NRG24191220231717482 20/12/2023 SARALAREMANAN T 1613007004WL073901 SARALAREMANAN T 00415 SBIN0070491 999 999 Processed 12/03/2024 1679392420 MRS SARALA T STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-012/2232
(Nedumpana) 		1613007004NRG24191220231717483 20/12/2023 remadevi G 1613007004WL073901 remadevi G 00415 SBIN0070491 2331 2331 Processed 12/03/2024 1679392411 MRS REMADEVI G STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-012/2233
(Nedumpana) 		1613007004NRG24191220231717484 20/12/2023 THANKAMANI K 1613007004WL073901 THANKAMANI K 00415 SBIN0070491 2664 2664 Processed 12/03/2024 1679392412 MRS THANKAMANI K STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-012/2237
(Nedumpana) 		1613007004NRG24191220231717485 20/12/2023 VASANTHAKUMARI K 1613007004WL073901 VASANTHAKUMARI K 00415 SBIN0070491 333 333 Processed 12/03/2024 1679392413 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-012/2241
(Nedumpana) 		1613007004NRG24191220231717486 20/12/2023 SASIDHARAN K 1613007004WL073901 SASIDHARAN K 00415 SBIN0070491 1998 1998 Processed 12/03/2024 1679392414 SASIDHARAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Mukuthala KL-13-007-004-012/2242
(Nedumpana) 		1613007004NRG24191220231717487 20/12/2023 SULEKHA N 1613007004WL073901 SULEKHA N 00415 SBIN0070491 2331 2331 Processed 12/03/2024 1679392415 MRS SULAIKHA N ALIYARUKUNJU STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-012/2247
(Nedumpana) 		1613007004NRG24191220231717488 20/12/2023 SREELETHA S 1613007004WL073901 SREELETHA S 00415 SBIN0070491 2664 2664 Processed 12/03/2024 1679392410 SREELETHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Mukuthala KL-13-007-004-012/3711
(Nedumpana) 		1613007004NRG24191220231717491 20/12/2023 KASIMKUNJU 1613007004WL073901 KASIMKUNJU 00415 SBIN0070491 333 333 Processed 12/03/2024 1679392427 MR KASIM KUNJU HANEEFA KUNJU STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-012/3857
(Nedumpana) 		1613007004NRG24191220231717492 20/12/2023 AMBILY 1613007004WL073901 AMBILY 00415 SBIN0070491 1998 1998 Processed 12/03/2024 1679392417 MRS AMBILI RAJAMMA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-012/3858
(Nedumpana) 		1613007004NRG24191220231717493 20/12/2023 NASEEMA 1613007004WL073901 NASEEMA 00415 SBIN0070491 2664 2664 Processed 12/03/2024 1679392428 NAZEEMA CANARA BANK(508532)
27 Mukuthala KL-13-007-004-012/3908
(Nedumpana) 		1613007004NRG24191220231717494 20/12/2023 MINI MOHAN 1613007004WL073901 MINI MOHAN 00415 SBIN0070491 666 666 Processed 12/03/2024 1679392429 MRS MINI MOHANAN STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-012/4555
(Nedumpana) 		1613007004NRG24191220231717496 20/12/2023 balakrishnanachary 1613007004WL073901 balakrishnanachary 00415 SBIN0070491 2331 2331 Processed 12/03/2024 1679392418 MR BALAKRISHNAN ACHARY STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-012/5722
(Nedumpana) 		1613007004NRG24191220231717498 20/12/2023 RAMANIYAMMA 1613007004WL073901 RAMANIYAMMA 00415 SBIN0070491 2331 2331 Processed 12/03/2024 1679392419 REMANIYAMMA K DHANALAXMI BANK(607239)
30 Mukuthala KL-13-007-004-012/6007
(Nedumpana) 		1613007004NRG24191220231717499 20/12/2023 SARITHA 1613007004WL073901 SARITHA 00415 SBIN0070491 2664 2664 Processed 12/03/2024 1679392430 SARITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 34965 34965
31 Mukuthala KL-13-007-004-012/4365
(Nedumpana) 		1613007004NRG24191220231717495 20/12/2023 LATHIKA 1613007004WL073901 LATHIKA 00415 SBIN0071121 2664 2664 Processed 12/03/2024 1679392409 MRS LATHIKA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-012/4991
(Nedumpana) 		1613007004NRG24191220231717497 20/12/2023 NADEERA H 1613007004WL073901 NADEERA H 00415 SBIN0071121 2664 2664 Processed 12/03/2024 1679392421 NADEERA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-004-012/7693
(Nedumpana) 		1613007004NRG24191220231717502 20/12/2023 REGHUNATHAN V 1613007004WL073901 REGHUNATHAN V 00415 SBIN0071121 333 333 Processed 12/03/2024 1679392406 REGHUNATHAN V STATE BANK OF INDIA(508548)
SubTotal 5661 5661
34 Mukuthala KL-13-007-004-013/4097
(Nedumpana) 		1613007004NRG24191220231717509 20/12/2023 SASIDHARAN K 1613007004WL073901 SASIDHARAN K 00657 KLGB0040571 1665 1665 Processed 12/03/2024 1679392424 SASIDHARAN K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
35 Mukuthala KL-13-007-004-012/3510
(Nedumpana) 		1613007004NRG24191220231717489 20/12/2023 KALA HARIKRISHNAN 1613007004WL073901 KALA HARIKRISHNAN 00657 KLGB0040615 2664 2664 Processed 12/03/2024 1679392416 KALA HARIKRISHNAN KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 68265 68265

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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_856264 Canara Bank CNRB0000999 TRIKOVILVATTAM 2664
2 Mukuthala KL1613007004_201223APB_FTO_856264 Canara Bank CNRB0001548 ADICHANALLOOR 4995
3 Mukuthala KL1613007004_201223APB_FTO_856264 Canara Bank CNRB0014512 NEDUMANKAVU 1665
4 Mukuthala KL1613007004_201223APB_FTO_856264 Federal Bank FDRL0001970 KULAPPULLY 2331
5 Mukuthala KL1613007004_201223APB_FTO_856264 Federal Bank FDRL0002156 NALLILA 333
6 Mukuthala KL1613007004_201223APB_FTO_856264 South Indian Bank SIBL0000237 KANNANALLOOR 2664
7 Mukuthala KL1613007004_201223APB_FTO_856264 State Bank Of India SBIN0005185 CHATHANNUR 1998
8 Mukuthala KL1613007004_201223APB_FTO_856264 State Bank Of India SBIN0012316 KANNANALLUR 6660
9 Mukuthala KL1613007004_201223APB_FTO_856264 State Bank Of India SBIN0070491 NALLILA 34965
10 Mukuthala KL1613007004_201223APB_FTO_856264 State Bank Of India SBIN0071121 KANNANALLOOR 5661
11 Mukuthala KL1613007004_201223APB_FTO_856264 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1665
12 Mukuthala KL1613007004_201223APB_FTO_856264 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2664

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