Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:10:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_120423APB_FTO_28129
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-13-007-004-017/10804
(Nedumpana) 		1613007004NRG24110420230010489 12/04/2023 SIAFUNEESA M K 1613007004WL000479 SIAFUNEESA M K 00078 CNRB0000999 1866 1866 Processed 19/05/2023 1690533659 MRS SAIFUNNIZA M K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Mukuthala KL-13-007-004-017/7815
(Nedumpana) 		1613007004NRG24110420230010504 12/04/2023 MANOHARAN 1613007004WL000479 MANOHARAN 00127 FDRL0001326 1555 1555 Processed 19/05/2023 1690533660 MANOHARAN G FEDERAL BANK(607165)
SubTotal 1555 1555
3 Mukuthala KL-13-007-004-017/7902
(Nedumpana) 		1613007004NRG24110420230010505 12/04/2023 BHASKARAN A 1613007004WL000479 BHASKARAN A 00176 IDIB000M024 1555 1555 Processed 19/05/2023 1690533666 Mr. A BHASKARAN INDIAN BANK(607105)
SubTotal 1555 1555
4 Mukuthala KL-13-007-004-017/4212
(Nedumpana) 		1613007004NRG24110420230010499 12/04/2023 RANI 1613007004WL000479 RANI 00415 SBIN0012316 1866 1866 Processed 19/05/2023 1690533661 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
5 Mukuthala KL-13-007-004-016/9
(Nedumpana) 		1613007004NRG24110420230010487 12/04/2023 ANEESA 1613007004WL000479 ANEESA 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690533681 MRS ANEESA NISSAM NISSAM STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-004-017/1620
(Nedumpana) 		1613007004NRG24110420230010491 12/04/2023 JAMALUDEEN 1613007004WL000479 JAMALUDEEN 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690533665 MR JAMALUDEEN STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-004-017/1653
(Nedumpana) 		1613007004NRG24110420230010492 12/04/2023 JAYASREE N 1613007004WL000479 JAYASREE N 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690533669 JAYASREE N CANARA BANK(508532)
8 Mukuthala KL-13-007-004-017/2385
(Nedumpana) 		1613007004NRG24110420230010493 12/04/2023 POOKUNJU 1613007004WL000479 POOKUNJU 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690533672 MR POOKUNJU HYDROSE STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-017/2472
(Nedumpana) 		1613007004NRG24110420230010494 12/04/2023 REKHASINI.R 1613007004WL000479 REKHASINI.R 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690533667 MRS REKHASINI R STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-017/2602
(Nedumpana) 		1613007004NRG24110420230010495 12/04/2023 ABDUL LATHEEF 1613007004WL000479 ABDUL LATHEEF 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690533671 ABDUL LATHEEF M INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-004-017/3107
(Nedumpana) 		1613007004NRG24110420230010496 12/04/2023 URAISHA 1613007004WL000479 URAISHA 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690533670 KURAISHA H SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-004-017/4193
(Nedumpana) 		1613007004NRG24110420230010497 12/04/2023 LILLYKUTTY 1613007004WL000479 LILLYKUTTY 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690533673 MRS LILLYKUTTY VARGHESE STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-017/4194
(Nedumpana) 		1613007004NRG24110420230010498 12/04/2023 KUNJUMOL BOBY 1613007004WL000479 KUNJUMOL BOBY 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690533674 MRS KUNJUMOL WO KUNJUMON STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-017/5831
(Nedumpana) 		1613007004NRG24110420230010500 12/04/2023 ABDUL SALAM 1613007004WL000479 ABDUL SALAM 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690533675 MR ABDUL SALAM K STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-017/5936
(Nedumpana) 		1613007004NRG24110420230010501 12/04/2023 SINDHU PAPACHAN 1613007004WL000479 SINDHU PAPACHAN 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690533680 SINDHU P FEDERAL BANK(607165)
16 Mukuthala KL-13-007-004-017/7086
(Nedumpana) 		1613007004NRG24110420230010502 12/04/2023 MINIMOL 1613007004WL000479 MINIMOL 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690533676 MINIMOL V FEDERAL BANK(607165)
17 Mukuthala KL-13-007-004-017/7938
(Nedumpana) 		1613007004NRG24110420230010506 12/04/2023 BINDHU M 1613007004WL000479 BINDHU M 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690533677 MRS BINDHU M STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-019/2052
(Nedumpana) 		1613007004NRG24110420230010508 12/04/2023 USHA D 1613007004WL000479 USHA D 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690533668 MRS USHA D ANIRUDHAN STATE BANK OF INDIA(508548)
SubTotal 24880 24880
19 Mukuthala KL-13-007-004-013/6987
(Nedumpana) 		1613007004NRG24110420230010485 12/04/2023 THAMPI N 1613007004WL000479 THAMPI N 00415 SBIN0071121 1866 1866 Processed 19/05/2023 1690533679 MR THAMPI N STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-014/8987
(Nedumpana) 		1613007004NRG24110420230010486 12/04/2023 Abdul Latheef 1613007004WL000479 Abdul Latheef 00415 SBIN0071121 1866 1866 Processed 19/05/2023 1690533682 MR ABDUL LATHEEF M STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-017/10801
(Nedumpana) 		1613007004NRG24110420230010488 12/04/2023 REJILA S 1613007004WL000479 REJILA S 00415 SBIN0071121 1866 1866 Processed 19/05/2023 1690533678 MRS REJILA S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-017/7815
(Nedumpana) 		1613007004NRG24110420230010503 12/04/2023 SUSEELA O 1613007004WL000479 SUSEELA O 00415 SBIN0071121 933 933 Processed 19/05/2023 1690533662 MRS SUSEELA O STATE BANK OF INDIA(508548)
SubTotal 6531 6531
23 Mukuthala KL-13-007-004-017/10905
(Nedumpana) 		1613007004NRG24110420230010490 12/04/2023 haseena 1613007004WL000479 haseena 00657 KLGB0040615 1866 1866 Processed 19/05/2023 1690533663 ASEENA B HASEENA B KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-004-018/11029
(Nedumpana) 		1613007004NRG24110420230010507 12/04/2023 Sulfath 1613007004WL000479 Sulfath 00657 KLGB0040615 1866 1866 Processed 19/05/2023 1690533664 SULFATH E KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
Total 41985 41985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_120423APB_FTO_28129 Canara Bank CNRB0000999 TRIKOVILVATTAM 1866
2 Mukuthala KL1613007004_120423APB_FTO_28129 Federal Bank FDRL0001326 KUREEPALLY 1555
3 Mukuthala KL1613007004_120423APB_FTO_28129 Indian Bank IDIB000M024 MAYYANAD 1555
4 Mukuthala KL1613007004_120423APB_FTO_28129 State Bank Of India SBIN0012316 KANNANALLUR 1866
5 Mukuthala KL1613007004_120423APB_FTO_28129 State Bank Of India SBIN0070491 NALLILA 24880
6 Mukuthala KL1613007004_120423APB_FTO_28129 State Bank Of India SBIN0071121 KANNANALLOOR 6531
7 Mukuthala KL1613007004_120423APB_FTO_28129 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3732

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