Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:39:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_110823APB_FTO_392358
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-13-007-004-015/10564
(Nedumpana) 		1613007004NRG24100820230762524 11/08/2023 RENUKA J 1613007004WL031566 RENUKA J 00078 CNRB0000999 1998 1998 Processed 21/09/2023 5799927576 RENUKA J CANARA BANK(508532)
2 Mukuthala KL-13-007-004-015/11311
(Nedumpana) 		1613007004NRG24100820230762528 11/08/2023 ANIL K 1613007004WL031566 ANIL K 00078 CNRB0000999 1998 1998 Processed 21/09/2023 5799927578 ANIL K CANARA BANK(508532)
3 Mukuthala KL-13-007-004-015/9267
(Nedumpana) 		1613007004NRG24100820230762549 11/08/2023 SEENATH 1613007004WL031566 SEENATH 00078 CNRB0000999 1998 1998 Processed 21/09/2023 5799927577 SEENATH B CANARA BANK(508532)
SubTotal 5994 5994
4 Mukuthala KL-13-007-004-015/11185
(Nedumpana) 		1613007004NRG24100820230762527 11/08/2023 SAJEENA A 1613007004WL031566 SAJEENA A 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5799927604 SAJEENA A KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-004-015/1782
(Nedumpana) 		1613007004NRG24100820230762531 11/08/2023 Anilkumar 1613007004WL031566 Anilkumar 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5799927580 MR ANIL KUMAR K STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-004-015/8540
(Nedumpana) 		1613007004NRG24100820230762543 11/08/2023 DINAKARAN PILLAI 1613007004WL031566 DINAKARAN PILLAI 00415 SBIN0012316 999 999 Processed 21/09/2023 5799927579 MR DINAKARAN G STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-004-015/8540
(Nedumpana) 		1613007004NRG24100820230762544 11/08/2023 SHEELA R 1613007004WL031566 SHEELA R 00415 SBIN0012316 999 999 Processed 21/09/2023 5799927582 MRS SHEELA R STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-015/8636
(Nedumpana) 		1613007004NRG24100820230762545 11/08/2023 SUNITHA A 1613007004WL031566 SUNITHA A 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5799927585 MRS SUNITHA A STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-015/8654
(Nedumpana) 		1613007004NRG24100820230762546 11/08/2023 SACARIA M 1613007004WL031566 SACARIA M 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5799927584 SACARIA M KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
10 Mukuthala KL-13-007-004-014/5576
(Nedumpana) 		1613007004NRG24100820230762522 11/08/2023 MINIMOL. S 1613007004WL031566 MINIMOL. S 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5799927597 MINIMOL S KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-004-015/1775
(Nedumpana) 		1613007004NRG24100820230762529 11/08/2023 SUDHAKARANPILLAI 1613007004WL031566 SUDHAKARANPILLAI 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5799927599 MR SUDHAKARAN PILLAI G STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-015/1781
(Nedumpana) 		1613007004NRG24100820230762530 11/08/2023 REKHA. R 1613007004WL031566 REKHA. R 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5799927590 REKHA RAVI KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-004-015/2158
(Nedumpana) 		1613007004NRG24100820230762532 11/08/2023 SHAHUL HAMEED 1613007004WL031566 SHAHUL HAMEED 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5799927593 MR SHAHUL HAMEED STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-015/2162
(Nedumpana) 		1613007004NRG24100820230762534 11/08/2023 BINDHU 1613007004WL031566 BINDHU 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5799927594 MRS BINDHU A STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-015/2170
(Nedumpana) 		1613007004NRG24100820230762535 11/08/2023 RAJAN 1613007004WL031566 RAJAN 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5799927598 MR RAJAN GOVINDAN STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-015/2360
(Nedumpana) 		1613007004NRG24100820230762536 11/08/2023 NIKITA. R 1613007004WL031566 NIKITA. R 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5799927596 NIKHITHA CANARA BANK(508532)
17 Mukuthala KL-13-007-004-015/245
(Nedumpana) 		1613007004NRG24100820230762538 11/08/2023 UDAYAN R 1613007004WL031566 UDAYAN R 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5799927602 MR UDAYAN R STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-015/2634
(Nedumpana) 		1613007004NRG24100820230762539 11/08/2023 SUDHAKARAN PILLAI 1613007004WL031566 SUDHAKARAN PILLAI 00415 SBIN0070491 1998 1998 Processed 22/09/2023 5799927595 SUDHAKARAN PILLA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-004-015/48
(Nedumpana) 		1613007004NRG24100820230762540 11/08/2023 RAHIYANATH 1613007004WL031566 RAHIYANATH 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5799927591 MRS RAHIYANATH R SALIM STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-015/509
(Nedumpana) 		1613007004NRG24100820230762541 11/08/2023 VIMALAN PILLAI. C 1613007004WL031566 VIMALAN PILLAI. C 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5799927600 MR VIMALAN PILLAI C STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-015/61
(Nedumpana) 		1613007004NRG24100820230762542 11/08/2023 ALIYAR KUNJU. M 1613007004WL031566 ALIYAR KUNJU. M 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5799927592 MR ALIYARKUNJU M STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-015/8661
(Nedumpana) 		1613007004NRG24100820230762547 11/08/2023 Yahiya 1613007004WL031566 Yahiya 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5799927603 MR YAHIYA M STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-016/7705
(Nedumpana) 		1613007004NRG24100820230762551 11/08/2023 ALIYARUKUNJU K 1613007004WL031566 ALIYARUKUNJU K 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5799927601 MR ALIYARUKUNJU K STATE BANK OF INDIA(508548)
SubTotal 26640 26640
24 Mukuthala KL-13-007-004-015/2159
(Nedumpana) 		1613007004NRG24100820230762533 11/08/2023 KAMARUDEEN P 1613007004WL031566 KAMARUDEEN P 00415 SBIN0071121 1665 1665 Processed 21/09/2023 5799927583 KAMARUDEEN P STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-015/9331
(Nedumpana) 		1613007004NRG24100820230762550 11/08/2023 sughathamma j 1613007004WL031566 sughathamma j 00415 SBIN0071121 1998 1998 Processed 21/09/2023 5799927581 SUGATHAMMA CANARA BANK(508532)
SubTotal 3663 3663
26 Mukuthala KL-13-007-004-014/8276
(Nedumpana) 		1613007004NRG24100820230762523 11/08/2023 SASI KUMAR K 1613007004WL031566 SASI KUMAR K 00468 UBIN0536148 1998 1998 Processed 21/09/2023 5799927575 SASIKUMAR KOCHUGOVINDAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Mukuthala KL-13-007-004-015/10632
(Nedumpana) 		1613007004NRG24100820230762525 11/08/2023 LEELA B 1613007004WL031566 LEELA B 00657 KLGB0040615 1998 1998 Processed 21/09/2023 5799927587 LEELA B KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-004-015/11055
(Nedumpana) 		1613007004NRG24100820230762526 11/08/2023 ANEESA S 1613007004WL031566 ANEESA S 00657 KLGB0040615 1998 1998 Processed 21/09/2023 5799927588 ANEESA S KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-004-015/2397
(Nedumpana) 		1613007004NRG24100820230762537 11/08/2023 Radhamoney 1613007004WL031566 Radhamoney 00657 KLGB0040615 1998 1998 Processed 21/09/2023 5799927586 RADHAMANI B KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-004-015/8955
(Nedumpana) 		1613007004NRG24100820230762548 11/08/2023 NASARUDEEN M 1613007004WL031566 NASARUDEEN M 00657 KLGB0040615 1665 1665 Processed 21/09/2023 5799927589 NASARUDEEN M KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_110823APB_FTO_392358 Canara Bank CNRB0000999 TRIKOVILVATTAM 5994
2 Mukuthala KL1613007004_110823APB_FTO_392358 State Bank Of India SBIN0012316 KANNANALLUR 9324
3 Mukuthala KL1613007004_110823APB_FTO_392358 State Bank Of India SBIN0070491 NALLILA 26640
4 Mukuthala KL1613007004_110823APB_FTO_392358 State Bank Of India SBIN0071121 KANNANALLOOR 3663
5 Mukuthala KL1613007004_110823APB_FTO_392358 Union Bank of India UBIN0536148 KOLLAM (QUILON) 1998
6 Mukuthala KL1613007004_110823APB_FTO_392358 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 7659

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