Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_290523FTO_143763
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-13-007-004-007/8563
(Nedumpana) 		1613007004NRG24260520230238802 29/05/2023 SASIDHARAN PILLAI 1613007WL0009984 SASIDHARAN PILLAI 00078 CNRB0000999 1866 1866 Processed 01/06/2023 1996947596 SASIDHARAN PILLAI ()
2 Mukuthala KL-13-007-004-007/8563
(Nedumpana) 		1613007004NRG24260520230238803 29/05/2023 SASIDHARAN PILLAI 1613007WL0009984 SASIDHARAN PILLAI 00078 CNRB0000999 1244 1244 Processed 01/06/2023 1996947597 SASIDHARAN PILLAI ()
3 Mukuthala KL-13-007-004-008/5413
(Nedumpana) 		1613007004NRG24260520230238805 29/05/2023 ABIDA BEEVI 1613007WL0009984 ABIDA BEEVI 00078 CNRB0000999 1866 1866 Processed 01/06/2023 1996947594 ABIDA BEEVI ()
4 Mukuthala KL-13-007-004-008/5413
(Nedumpana) 		1613007004NRG24260520230238814 29/05/2023 ABIDA BEEVI 1613007WL0009984 ABIDA BEEVI 00078 CNRB0000999 1244 1244 Processed 01/06/2023 1996947599 ABIDA BEEVI ()
5 Mukuthala KL-13-007-004-008/5413
(Nedumpana) 		1613007004NRG24260520230238815 29/05/2023 ABIDA BEEVI 1613007WL0009984 ABIDA BEEVI 00078 CNRB0000999 1866 1866 Processed 01/06/2023 1996947598 ABIDA BEEVI ()
6 Mukuthala KL-13-007-004-016/11318
(Nedumpana) 		1613007004NRG24260520230238820 29/05/2023 RANI K 1613007WL0009985 RANI K 00078 CNRB0000999 1998 1998 Processed 01/06/2023 1996947595 RANI K ()
SubTotal 10084 10084
7 Mukuthala KL-13-007-004-009/3299
(Nedumpana) 		1613007004NRG24260520230238816 29/05/2023 PREMA.K 1613007WL0009985 PREMA.K 00078 CNRB0001548 1866 1866 Processed 01/06/2023 1996947600 PREMA.K ()
8 Mukuthala KL-13-007-004-009/3299
(Nedumpana) 		1613007004NRG24260520230238817 29/05/2023 PREMA.K 1613007WL0009985 PREMA.K 00078 CNRB0001548 622 622 Processed 01/06/2023 1996947601 PREMA.K ()
SubTotal 2488 2488
9 Mukuthala KL-13-007-004-003/6012
(Nedumpana) 		1613007004NRG24260520230238799 29/05/2023 RAJU 1613007WL0009984 RAJU 00127 FDRL0002156 1332 1332 Processed 01/06/2023 1996947602 RAJU ()
SubTotal 1332 1332
10 Mukuthala KL-13-007-004-010/5774
(Nedumpana) 		1613007004NRG24260520230238818 29/05/2023 BINDHU S 1613007WL0009985 BINDHU S 00415 SBIN0012316 1998 1998 Processed 01/06/2023 1996947603 MRS BINDHU S ()
SubTotal 1998 1998
11 Mukuthala KL-13-007-004-008/2192
(Nedumpana) 		1613007004NRG24260520230238804 29/05/2023 CHELLAPPAN 1613007WL0009984 CHELLAPPAN 00415 SBIN0070073 1555 1555 Processed 01/06/2023 1996947606 MR CHELLAPPAN CHELLAPPAN ()
12 Mukuthala KL-13-007-004-008/2192
(Nedumpana) 		1613007004NRG24260520230238812 29/05/2023 CHELLAPPAN 1613007WL0009984 CHELLAPPAN 00415 SBIN0070073 1866 1866 Processed 01/06/2023 1996947605 MR CHELLAPPAN CHELLAPPAN ()
13 Mukuthala KL-13-007-004-008/2192
(Nedumpana) 		1613007004NRG24260520230238813 29/05/2023 CHELLAPPAN 1613007WL0009984 CHELLAPPAN 00415 SBIN0070073 933 933 Processed 01/06/2023 1996947604 MR CHELLAPPAN CHELLAPPAN ()
SubTotal 4354 4354
14 Mukuthala KL-13-007-004-001/3877
(Nedumpana) 		1613007004NRG24260520230238795 29/05/2023 OMANA S 1613007WL0009984 OMANA S 00415 SBIN0070491 1866 1866 Processed 01/06/2023 1996947611 MRS OMANA SUGATHAN ()
15 Mukuthala KL-13-007-004-001/3877
(Nedumpana) 		1613007004NRG24260520230238796 29/05/2023 OMANA S 1613007WL0009984 OMANA S 00415 SBIN0070491 1555 1555 Processed 01/06/2023 1996947612 MRS OMANA SUGATHAN ()
16 Mukuthala KL-13-007-004-002/1280
(Nedumpana) 		1613007004NRG24260520230238797 29/05/2023 RAHEL JOHNSON 1613007WL0009984 RAHEL JOHNSON 00415 SBIN0070491 622 622 Processed 01/06/2023 1996947615 MRS RACHEL JOHNSON ALIAS RAHEL KUTTY ()
17 Mukuthala KL-13-007-004-002/3342
(Nedumpana) 		1613007004NRG24260520230238798 29/05/2023 OMANA THAMPI 1613007WL0009984 OMANA THAMPI 00415 SBIN0070491 1665 1665 Processed 01/06/2023 1996947610 MRS OMANA THAMPI ()
18 Mukuthala KL-13-007-004-006/4734
(Nedumpana) 		1613007004NRG24260520230238800 29/05/2023 SREELEKSHMI 1613007WL0009984 SREELEKSHMI 00415 SBIN0070491 1244 1244 Processed 01/06/2023 1996947613 MR SYAMJITH S ()
19 Mukuthala KL-13-007-004-006/4734
(Nedumpana) 		1613007004NRG24260520230238801 29/05/2023 SREELEKSHMI 1613007WL0009984 SREELEKSHMI 00415 SBIN0070491 622 622 Processed 01/06/2023 1996947614 MR SYAMJITH S ()
20 Mukuthala KL-13-007-004-008/5632
(Nedumpana) 		1613007004NRG24260520230238806 29/05/2023 SHEEJA S 1613007WL0009984 SHEEJA S 00415 SBIN0070491 1244 1244 Processed 01/06/2023 1996947623 MRS SHEEJA S ()
21 Mukuthala KL-13-007-004-008/5632
(Nedumpana) 		1613007004NRG24260520230238808 29/05/2023 SHEEJA S 1613007WL0009984 SHEEJA S 00415 SBIN0070491 1555 1555 Processed 01/06/2023 1996947622 MRS SHEEJA S ()
22 Mukuthala KL-13-007-004-008/5632
(Nedumpana) 		1613007004NRG24260520230238809 29/05/2023 SHEEJA S 1613007WL0009984 SHEEJA S 00415 SBIN0070491 1244 1244 Processed 01/06/2023 1996947624 MRS SHEEJA S ()
23 Mukuthala KL-13-007-004-008/7357
(Nedumpana) 		1613007004NRG24260520230238810 29/05/2023 SUNITHA 1613007WL0009984 SUNITHA 00415 SBIN0070491 1244 1244 Processed 01/06/2023 1996947620 MRS SUNITHA ()
24 Mukuthala KL-13-007-004-008/7357
(Nedumpana) 		1613007004NRG24260520230238811 29/05/2023 SUNITHA 1613007WL0009984 SUNITHA 00415 SBIN0070491 1555 1555 Processed 01/06/2023 1996947618 MRS SUNITHA ()
25 Mukuthala KL-13-007-004-008/7357
(Nedumpana) 		1613007004NRG24260520230238807 29/05/2023 SUNITHA 1613007WL0009984 SUNITHA 00415 SBIN0070491 1244 1244 Processed 01/06/2023 1996947621 MRS SUNITHA ()
26 Mukuthala KL-13-007-004-013/1374
(Nedumpana) 		1613007004NRG24260520230238959 29/05/2023 Pushpalatha P 1613007WL0009991 Pushpalatha P 00415 SBIN0070491 1998 1998 Processed 01/06/2023 1996947609 MRS PUSHPALATHA P ()
27 Mukuthala KL-13-007-004-021/397
(Nedumpana) 		1613007004NRG24260520230238821 29/05/2023 VIJAYAKUMARI 1613007WL0009985 VIJAYAKUMARI 00415 SBIN0070491 1866 1866 Processed 01/06/2023 1996947616 MRS VIJAYA KUMARI R ()
28 Mukuthala KL-13-007-004-023/4814
(Nedumpana) 		1613007004NRG24260520230238822 29/05/2023 SHEELA.K 1613007WL0009985 SHEELA.K 00415 SBIN0070491 622 622 Processed 01/06/2023 1996947617 MRS SHEELA K ()
29 Mukuthala KL-13-007-004-023/4814
(Nedumpana) 		1613007004NRG24260520230238824 29/05/2023 SHEELA.K 1613007WL0009985 SHEELA.K 00415 SBIN0070491 1665 1665 Processed 01/06/2023 1996947619 MRS SHEELA K ()
30 Mukuthala KL-13-007-004-023/8224
(Nedumpana) 		1613007004NRG24260520230238825 29/05/2023 Vijayan D 1613007WL0009985 Vijayan D 00415 SBIN0070491 1998 1998 Processed 01/06/2023 1996947608 MR VIJAYAN D ()
31 Mukuthala KL-13-007-004-023/8224
(Nedumpana) 		1613007004NRG24260520230238823 29/05/2023 Vijayan D 1613007WL0009985 Vijayan D 00415 SBIN0070491 622 622 Processed 01/06/2023 1996947607 MR VIJAYAN D ()
SubTotal 24431 24431
32 Mukuthala KL-13-007-004-011/11262
(Nedumpana) 		1613007004NRG24260520230238819 29/05/2023 suresh s 1613007WL0009985 suresh s 00415 SBIN0071121 1866 1866 Processed 01/06/2023 1996947625 MR SURESH S ()
SubTotal 1866 1866
Total 46553 46553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_290523FTO_143763 Canara Bank CNRB0000999 TRIKOVILVATTAM 10084
2 Mukuthala KL1613007004_290523FTO_143763 Canara Bank CNRB0001548 ADICHANALLOOR 2488
3 Mukuthala KL1613007004_290523FTO_143763 Federal Bank FDRL0002156 NALLILA 1332
4 Mukuthala KL1613007004_290523FTO_143763 State Bank Of India SBIN0012316 KANNANALLUR 1998
5 Mukuthala KL1613007004_290523FTO_143763 State Bank Of India SBIN0070073 POOYAPALLY 4354
6 Mukuthala KL1613007004_290523FTO_143763 State Bank Of India SBIN0070491 NALLILA 24431
7 Mukuthala KL1613007004_290523FTO_143763 State Bank Of India SBIN0071121 KANNANALLOOR 1866

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