Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:54:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_290923APB_FTO_531447
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) 		1613007004NRG24290920231084437 29/09/2023 Ajayakumar 1613007004WL044997 Ajayakumar 00078 CNRB0000999 666 666 Processed 10/11/2023 7329315575 AJAYA KUMAR CANARA BANK(508532)
SubTotal 666 666
2 Mukuthala KL-13-007-004-004/10467
(Nedumpana) 		1613007004NRG24290920231084438 29/09/2023 BINDU S 1613007004WL044997 BINDU S 00078 CNRB0014512 999 999 Processed 10/11/2023 7329315586 BINDU S CANARA BANK(508532)
3 Mukuthala KL-13-007-004-004/3939
(Nedumpana) 		1613007004NRG24290920231084469 29/09/2023 LATHA K 1613007004WL044997 LATHA K 00078 CNRB0014512 1998 1998 Processed 10/11/2023 7329315587 LATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-004-004/8236
(Nedumpana) 		1613007004NRG24290920231084479 29/09/2023 RAJENDRAN PILLAI 1613007004WL044997 RAJENDRAN PILLAI 00078 CNRB0014512 1998 1998 Processed 10/11/2023 7329315588 RAJENDRAN PILLAI CANARA BANK(508532)
SubTotal 4995 4995
5 Mukuthala KL-13-007-004-004/9243
(Nedumpana) 		1613007004NRG24290920231084482 29/09/2023 RAMANI AMMA 1613007004WL044997 RAMANI AMMA 00127 FDRL0002156 1332 1332 Processed 10/11/2023 7329315581 MRS REMANIYAMMA STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-004-004/9804
(Nedumpana) 		1613007004NRG24290920231084483 29/09/2023 AMBILY 1613007004WL044997 AMBILY 00127 FDRL0002156 1998 1998 Processed 10/11/2023 7329315582 MRS AMBILY B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
7 Mukuthala KL-13-007-004-004/7295
(Nedumpana) 		1613007004NRG24290920231084476 29/09/2023 MALINI 1613007004WL044997 MALINI 00415 SBIN0012316 1665 1665 Processed 10/11/2023 7329315583 MRS MALINI O SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Mukuthala KL-13-007-004-004/11133
(Nedumpana) 		1613007004NRG24290920231084439 29/09/2023 AMBILY 1613007004WL044997 AMBILY 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7329315579 MRS AMBILY S STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-004/11224
(Nedumpana) 		1613007004NRG24290920231084440 29/09/2023 SYAMALA 1613007004WL044997 SYAMALA 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7329315578 MRS SYAMALA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-004/4749
(Nedumpana) 		1613007004NRG24290920231084471 29/09/2023 SANTHA 1613007004WL044997 SANTHA 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7329315577 MRS SANTHA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-004/8107
(Nedumpana) 		1613007004NRG24290920231084477 29/09/2023 OMANA RAMACHANDRAN 1613007004WL044997 OMANA RAMACHANDRAN 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7329315584 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-004-004/8311
(Nedumpana) 		1613007004NRG24290920231084480 29/09/2023 RAJANI 1613007004WL044997 RAJANI 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7329315576 RAJANI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
13 Mukuthala KL-13-007-004-004/1155
(Nedumpana) 		1613007004NRG24290920231084441 29/09/2023 VISWANATHAN PILLAI M 1613007004WL044997 VISWANATHAN PILLAI M 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7329315612 VISWANATHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-004-004/1914
(Nedumpana) 		1613007004NRG24290920231084442 29/09/2023 sanilkumar G S 1613007004WL044997 sanilkumar G S 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7329315609 MR SANAL KUMAR G S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-004/200
(Nedumpana) 		1613007004NRG24290920231084443 29/09/2023 SHYLAMMAL S 1613007004WL044997 SHYLAMMAL S 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7329315595 MRS SHYLAMMAL S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-004/221
(Nedumpana) 		1613007004NRG24290920231084444 29/09/2023 SHYLAJA.G 1613007004WL044997 SHYLAJA.G 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7329315590 MRS SHYLAJA G GOPALAKRIAHNA PILLA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-004/2215
(Nedumpana) 		1613007004NRG24290920231084445 29/09/2023 THULASEEDHARAN PILLAI R 1613007004WL044997 THULASEEDHARAN PILLAI R 00415 SBIN0070491 999 999 Processed 10/11/2023 7329315622 MR THULASEEDHARAN PILLAI R STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-004/225-A
(Nedumpana) 		1613007004NRG24290920231084446 29/09/2023 JALAJA 1613007004WL044997 JALAJA 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7329315592 JALAJAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-004-004/254
(Nedumpana) 		1613007004NRG24290920231084447 29/09/2023 SREELATHA R 1613007004WL044997 SREELATHA R 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7329315596 SREELATHA R DHANALAXMI BANK(607239)
20 Mukuthala KL-13-007-004-004/260
(Nedumpana) 		1613007004NRG24290920231084449 29/09/2023 MERCYSHAJI G 1613007004WL044997 MERCYSHAJI G 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7329315613 MERCY SHAJI KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-004-004/260
(Nedumpana) 		1613007004NRG24290920231084448 29/09/2023 SHAJI 1613007004WL044997 SHAJI 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7329315621 MR SHAJI SO GEORGE STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-004/272
(Nedumpana) 		1613007004NRG24290920231084450 29/09/2023 SIVANKUTTY P 1613007004WL044997 SIVANKUTTY P 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7329315614 MR SIVANKUTTY T STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-004/275
(Nedumpana) 		1613007004NRG24290920231084451 29/09/2023 Revathi raj 1613007004WL044997 Revathi raj 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7329315624 MRS REVATHI RAJ STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-004/2755
(Nedumpana) 		1613007004NRG24290920231084452 29/09/2023 RADHAKRISHNA PILLAI B 1613007004WL044997 RADHAKRISHNA PILLAI B 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7329315597 MR SREEJITH PR STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-004/278
(Nedumpana) 		1613007004NRG24290920231084453 29/09/2023 OMANAAMMAL 1613007004WL044997 OMANAAMMAL 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7329315594 MRS OMANA AMMAL RAMACHANDRAN STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-004/279
(Nedumpana) 		1613007004NRG24290920231084454 29/09/2023 SUSEELA K 1613007004WL044997 SUSEELA K 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7329315606 MRS SUSEELA MOHANAN ACHARY STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-004/280
(Nedumpana) 		1613007004NRG24290920231084455 29/09/2023 SOMARAJAN S 1613007004WL044997 SOMARAJAN S 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7329315593 MR SOMARAJAN S STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-004/281
(Nedumpana) 		1613007004NRG24290920231084456 29/09/2023 MANI RADHAKRISHNAN 1613007004WL044997 MANI RADHAKRISHNAN 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7329315598 MRS MONY RADHAKRISHNAN NAIR STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-004/287
(Nedumpana) 		1613007004NRG24290920231084457 29/09/2023 GIRIJA. S 1613007004WL044997 GIRIJA. S 00415 SBIN0070491 333 333 Processed 10/11/2023 7329315608 MRS GIRIJA S STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-004/2879
(Nedumpana) 		1613007004NRG24290920231084458 29/09/2023 USHA B 1613007004WL044997 USHA B 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7329315616 MRS USHA B STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-004/2884
(Nedumpana) 		1613007004NRG24290920231084459 29/09/2023 SYAMALA G 1613007004WL044997 SYAMALA G 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7329315603 MRS SYAMALA G STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-004/289
(Nedumpana) 		1613007004NRG24290920231084460 29/09/2023 SAMUELKUTTY Y 1613007004WL044997 SAMUELKUTTY Y 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7329315604 SAMUELKUTTY . FEDERAL BANK(607165)
33 Mukuthala KL-13-007-004-004/291
(Nedumpana) 		1613007004NRG24290920231084461 29/09/2023 SHEELA 1613007004WL044997 SHEELA 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7329315605 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-004-004/294
(Nedumpana) 		1613007004NRG24290920231084462 29/09/2023 SASIKALA AMMA R 1613007004WL044997 SASIKALA AMMA R 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7329315615 MRS SASIKALA AMMA R STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-004/3215
(Nedumpana) 		1613007004NRG24290920231084463 29/09/2023 LALITHA C 1613007004WL044997 LALITHA C 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7329315599 MRS LALITHA C STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-004/3312
(Nedumpana) 		1613007004NRG24290920231084464 29/09/2023 LETHAKUMARI G 1613007004WL044997 LETHAKUMARI G 00415 SBIN0070491 1332 1332 Processed 10/11/2023 7329315611 MRS LATHAKUMARI VIJAYAN PILLAI STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-004-004/3545
(Nedumpana) 		1613007004NRG24290920231084465 29/09/2023 SINDHU CHANDRAN 1613007004WL044997 SINDHU CHANDRAN 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7329315591 SINDHU CHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Mukuthala KL-13-007-004-004/360
(Nedumpana) 		1613007004NRG24290920231084466 29/09/2023 CHANDRAN PILLAI 1613007004WL044997 CHANDRAN PILLAI 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7329315610 CHANDRAN PILLAI K KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-004-004/377
(Nedumpana) 		1613007004NRG24290920231084467 29/09/2023 PRASANNAKUMARYAMMA R 1613007004WL044997 PRASANNAKUMARYAMMA R 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7329315601 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Mukuthala KL-13-007-004-004/391
(Nedumpana) 		1613007004NRG24290920231084468 29/09/2023 USAIFA A 1613007004WL044997 USAIFA A 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7329315589 MRS USAIBA BEEVI STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-004-004/4601
(Nedumpana) 		1613007004NRG24290920231084470 29/09/2023 USHA R 1613007004WL044997 USHA R 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7329315618 MRS USHA R STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-004-004/5044
(Nedumpana) 		1613007004NRG24290920231084472 29/09/2023 SALINIRAJENDRAN 1613007004WL044997 SALINIRAJENDRAN 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7329315617 MRS SALINI STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-004-004/5480
(Nedumpana) 		1613007004NRG24290920231084473 29/09/2023 SARASWATHY AMMA R 1613007004WL044997 SARASWATHY AMMA R 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7329315620 MRS SARASWATHI AMMA R STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-004-004/587
(Nedumpana) 		1613007004NRG24290920231084474 29/09/2023 Sujatha R 1613007004WL044997 Sujatha R 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7329315607 MRS SUJATHA R STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-004-004/590
(Nedumpana) 		1613007004NRG24290920231084475 29/09/2023 THULASEEDHARAN NAIR 1613007004WL044997 THULASEEDHARAN NAIR 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7329315585 MR THULASEEDHARAN NAIR STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-004-004/8236
(Nedumpana) 		1613007004NRG24290920231084478 29/09/2023 VASANTHA T 1613007004WL044997 VASANTHA T 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7329315602 MRS VASANTHA T STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-004-004/9862
(Nedumpana) 		1613007004NRG24290920231084484 29/09/2023 PRASANNA KUMARI S 1613007004WL044997 PRASANNA KUMARI S 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7329315600 MRS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-004-004/9863
(Nedumpana) 		1613007004NRG24290920231084485 29/09/2023 REMYA L P 1613007004WL044997 REMYA L P 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7329315623 MRS REMYA L P STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-004-006/3946
(Nedumpana) 		1613007004NRG24290920231084486 29/09/2023 Majeedkutty 1613007004WL044997 Majeedkutty 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7329315619 MR MAJEEDKUTTY A STATE BANK OF INDIA(508548)
SubTotal 67599 67599
50 Mukuthala KL-13-007-004-004/9047
(Nedumpana) 		1613007004NRG24290920231084481 29/09/2023 ASHA PRABHA 1613007004WL044997 ASHA PRABHA 00415 SBIN0071121 1998 1998 Processed 10/11/2023 7329315580 MRS ASHA PRABHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 89244 89244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_290923APB_FTO_531447 Canara Bank CNRB0000999 TRIKOVILVATTAM 666
2 Mukuthala KL1613007004_290923APB_FTO_531447 Canara Bank CNRB0014512 NEDUMANKAVU 4995
3 Mukuthala KL1613007004_290923APB_FTO_531447 Federal Bank FDRL0002156 NALLILA 3330
4 Mukuthala KL1613007004_290923APB_FTO_531447 State Bank Of India SBIN0012316 KANNANALLUR 1665
5 Mukuthala KL1613007004_290923APB_FTO_531447 State Bank Of India SBIN0014246 KUNDARA 8991
6 Mukuthala KL1613007004_290923APB_FTO_531447 State Bank Of India SBIN0070491 NALLILA 67599
7 Mukuthala KL1613007004_290923APB_FTO_531447 State Bank Of India SBIN0071121 KANNANALLOOR 1998

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