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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:21:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_210723APB_FTO_318842
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-13-007-004-020/9734
(Nedumpana) 		1613007004NRG24210720230589374 21/07/2023 Mohanan 1613007004WL024915 Mohanan 00078 CNRB0003582 999 999 Processed 28/07/2023 3955629123 MOHANAN R CANARA BANK(508532)
SubTotal 999 999
2 Mukuthala KL-13-007-004-020/1561
(Nedumpana) 		1613007004NRG24210720230589335 21/07/2023 ABDUL LATHEEF 1613007004WL024915 ABDUL LATHEEF 00127 FDRL0002156 1665 1665 Processed 28/07/2023 3955629072 MR ABDUL LATHEEF M STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-004-020/2303
(Nedumpana) 		1613007004NRG24210720230589348 21/07/2023 RAGHU G 1613007004WL024915 RAGHU G 00127 FDRL0002156 1332 1332 Processed 28/07/2023 3955629094 MR RAGHU G STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-004-020/9268
(Nedumpana) 		1613007004NRG24210720230589371 21/07/2023 MOLIKUTTY 1613007004WL024915 MOLIKUTTY 00127 FDRL0002156 1665 1665 Processed 28/07/2023 3955629075 MRS MOLIKUTTY C STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-004-020/9696
(Nedumpana) 		1613007004NRG24210720230589372 21/07/2023 RESIYA BEEVI 1613007004WL024915 RESIYA BEEVI 00127 FDRL0002156 1665 1665 Processed 28/07/2023 3955629076 RASIYA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 6327 6327
6 Mukuthala KL-13-007-004-020/10368
(Nedumpana) 		1613007004NRG24210720230589321 21/07/2023 KRISHNAMMA S 1613007004WL024915 KRISHNAMMA S 00409 SIBL0000272 1332 1332 Processed 28/07/2023 3955629073 MRS KRISHNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Mukuthala KL-13-007-004-020/6803
(Nedumpana) 		1613007004NRG24210720230589363 21/07/2023 SUMA 1613007004WL024915 SUMA 00415 SBIN0012316 1665 1665 Processed 28/07/2023 3955629097 MRS SUMA STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-020/8905
(Nedumpana) 		1613007004NRG24210720230589369 21/07/2023 SIVARAJAN N 1613007004WL024915 SIVARAJAN N 00415 SBIN0012316 1332 1332 Processed 28/07/2023 3955629074 MR SIVARAJAN N STATE BANK OF INDIA(508548)
SubTotal 2997 2997
9 Mukuthala KL-13-007-004-020/10444
(Nedumpana) 		1613007004NRG24210720230589323 21/07/2023 SREELATHA M 1613007004WL024915 SREELATHA M 00415 SBIN0015786 1665 1665 Processed 28/07/2023 3955629078 MRS SREELATHA M STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-020/11493
(Nedumpana) 		1613007004NRG24210720230589328 21/07/2023 VINITHA 1613007004WL024915 VINITHA 00415 SBIN0015786 1665 1665 Processed 29/07/2023 3955629077 VINITHA MS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
11 Mukuthala KL-13-007-004-020/10076
(Nedumpana) 		1613007004NRG24210720230589320 21/07/2023 SANDHYA S 1613007004WL024915 SANDHYA S 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3955629122 SANDHYA S KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-004-020/10598
(Nedumpana) 		1613007004NRG24210720230589324 21/07/2023 BABU DANIEL 1613007004WL024915 BABU DANIEL 00415 SBIN0070491 999 999 Processed 28/07/2023 3955629082 MR BABU DANIEL STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-020/10682
(Nedumpana) 		1613007004NRG24210720230589325 21/07/2023 SUJATHA K 1613007004WL024915 SUJATHA K 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3955629101 MRS SUJATHA K STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-020/11034
(Nedumpana) 		1613007004NRG24210720230589326 21/07/2023 KRISHNAKUMAR P 1613007004WL024915 KRISHNAKUMAR P 00415 SBIN0070491 999 999 Processed 28/07/2023 3955629112 KRISHNAKUMAR CANARA BANK(508532)
15 Mukuthala KL-13-007-004-020/11471
(Nedumpana) 		1613007004NRG24210720230589327 21/07/2023 REGHU N 1613007004WL024915 REGHU N 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3955629088 MR REGHU N STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-020/1167
(Nedumpana) 		1613007004NRG24210720230589330 21/07/2023 S.SATHYVIJAYAN 1613007004WL024915 S.SATHYVIJAYAN 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3955629098 MRS SATHIYAMMA S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-020/1171
(Nedumpana) 		1613007004NRG24210720230589331 21/07/2023 SUBAIRKUTTY M 1613007004WL024915 SUBAIRKUTTY M 00415 SBIN0070491 999 999 Processed 28/07/2023 3955629117 MR SUBAIR KUTTY M STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-020/1267
(Nedumpana) 		1613007004NRG24210720230589332 21/07/2023 MOLLY A 1613007004WL024915 MOLLY A 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3955629105 MRS MOLLY A STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-020/1275
(Nedumpana) 		1613007004NRG24210720230589333 21/07/2023 PATHUSHA BEEVI 1613007004WL024915 PATHUSHA BEEVI 00415 SBIN0070491 999 999 Processed 28/07/2023 3955629099 MR PATHUSHA BEEVI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-020/1280
(Nedumpana) 		1613007004NRG24210720230589334 21/07/2023 YUSUF K 1613007004WL024915 YUSUF K 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3955629126 MR YOOSUF S O KASIMKUNJU STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-020/1568
(Nedumpana) 		1613007004NRG24210720230589336 21/07/2023 SHAMLA BEEVI 1613007004WL024915 SHAMLA BEEVI 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3955629095 MRS SHAMLABEEVI STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-020/1572
(Nedumpana) 		1613007004NRG24210720230589337 21/07/2023 SIMLA BIJUKUMAR 1613007004WL024915 SIMLA BIJUKUMAR 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3955629081 SIMLA S HDFC BANK LTD(607152)
23 Mukuthala KL-13-007-004-020/1581
(Nedumpana) 		1613007004NRG24210720230589338 21/07/2023 THAHIRA A 1613007004WL024915 THAHIRA A 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3955629085 MRS THAHIRA A STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-020/1631
(Nedumpana) 		1613007004NRG24210720230589339 21/07/2023 LATHA R 1613007004WL024915 LATHA R 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3955629104 MRS LATHA R STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-020/1771
(Nedumpana) 		1613007004NRG24210720230589340 21/07/2023 RAJI M 1613007004WL024915 RAJI M 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3955629110 MRS RAJI M M SHILUMON STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-020/1774
(Nedumpana) 		1613007004NRG24210720230589341 21/07/2023 VIJAYAN P 1613007004WL024915 VIJAYAN P 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3955629115 MR VIJAYAN P P STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-020/1968
(Nedumpana) 		1613007004NRG24210720230589342 21/07/2023 RAJU P M 1613007004WL024915 RAJU P M 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3955629116 MR RAJU P M STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-020/1975
(Nedumpana) 		1613007004NRG24210720230589344 21/07/2023 AKASH S PRAKASH 1613007004WL024915 AKASH S PRAKASH 00415 SBIN0070491 999 999 Processed 28/07/2023 3955629103 MR AKASH S PRAKASH STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-020/1975
(Nedumpana) 		1613007004NRG24210720230589343 21/07/2023 SEETHAPRAKASH 1613007004WL024915 SEETHAPRAKASH 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955629114 Mrs. Seetha . INDIAN BANK(607105)
30 Mukuthala KL-13-007-004-020/1983
(Nedumpana) 		1613007004NRG24210720230589345 21/07/2023 JAMEELABEEVI 1613007004WL024915 JAMEELABEEVI 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3955629118 JAMEELABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Mukuthala KL-13-007-004-020/1986
(Nedumpana) 		1613007004NRG24210720230589346 21/07/2023 RAMESWARY G 1613007004WL024915 RAMESWARY G 00415 SBIN0070491 666 666 Processed 28/07/2023 3955629120 MRS REMESWARY G STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-020/1987
(Nedumpana) 		1613007004NRG24210720230589347 21/07/2023 SUSAMMABIJU 1613007004WL024915 SUSAMMABIJU 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3955629113 MRS SUSAMMA BIJU STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-020/2621
(Nedumpana) 		1613007004NRG24210720230589349 21/07/2023 IBRAHIM KUTTY 1613007004WL024915 IBRAHIM KUTTY 00415 SBIN0070491 999 999 Processed 28/07/2023 3955629096 MR EBRAHIM KUTTY K KOCHANA KUNJU STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-004-020/2625
(Nedumpana) 		1613007004NRG24210720230589350 21/07/2023 GEETHA R 1613007004WL024915 GEETHA R 00415 SBIN0070491 666 666 Processed 28/07/2023 3955629089 MRS GEETHA R G STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-020/2725
(Nedumpana) 		1613007004NRG24210720230589351 21/07/2023 SASI KUMAR . P 1613007004WL024915 SASI KUMAR . P 00415 SBIN0070491 1665 1665 Processed 29/07/2023 3955629092 SASIKUMAR P INDIA POST PAYMENTS BANK LIMITED(508528)
36 Mukuthala KL-13-007-004-020/3169
(Nedumpana) 		1613007004NRG24210720230589353 21/07/2023 SIVARAJAN 1613007004WL024915 SIVARAJAN 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3955629083 SIVARAJAN C SOUTH INDIAN BANK(607167)
37 Mukuthala KL-13-007-004-020/3801
(Nedumpana) 		1613007004NRG24210720230589354 21/07/2023 BENCY BIJU 1613007004WL024915 BENCY BIJU 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3955629111 MRS BENCY BIJU STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-004-020/4369
(Nedumpana) 		1613007004NRG24210720230589355 21/07/2023 SUJATHA SATHYASEELAN 1613007004WL024915 SUJATHA SATHYASEELAN 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3955629119 MRS SUJATHA SATYASEELAN STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-004-020/4497
(Nedumpana) 		1613007004NRG24210720230589356 21/07/2023 jalaludeen 1613007004WL024915 jalaludeen 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3955629087 MR JALALUDEEN H STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-004-020/5020
(Nedumpana) 		1613007004NRG24210720230589357 21/07/2023 LALY G 1613007004WL024915 LALY G 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3955629121 MRS LALY G STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-004-020/5566
(Nedumpana) 		1613007004NRG24210720230589359 21/07/2023 SUDHEER. R 1613007004WL024915 SUDHEER. R 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3955629108 MR SUDHEER R STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-004-020/5812
(Nedumpana) 		1613007004NRG24210720230589360 21/07/2023 VIKRAMAN 1613007004WL024915 VIKRAMAN 00415 SBIN0070491 333 333 Processed 28/07/2023 3955629107 MR VIKRAMAN G STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-004-020/6572
(Nedumpana) 		1613007004NRG24210720230589362 21/07/2023 SASI KUMARI K 1613007004WL024915 SASI KUMARI K 00415 SBIN0070491 333 333 Processed 29/07/2023 3955629090 SASIKUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
44 Mukuthala KL-13-007-004-020/7220
(Nedumpana) 		1613007004NRG24210720230589364 21/07/2023 JALAJA 1613007004WL024915 JALAJA 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3955629084 MRS JALAJA WIFE OF SIVADASAN ACHARY STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-004-020/7524
(Nedumpana) 		1613007004NRG24210720230589366 21/07/2023 MANJU 1613007004WL024915 MANJU 00415 SBIN0070491 999 999 Processed 28/07/2023 3955629086 MRS MANJU WO SHIBUKUMAR STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-004-020/8081
(Nedumpana) 		1613007004NRG24210720230589367 21/07/2023 Neelambaran 1613007004WL024915 Neelambaran 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3955629102 MR NEELAMBARAN C STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-004-020/8442
(Nedumpana) 		1613007004NRG24210720230589368 21/07/2023 VANAJA B R 1613007004WL024915 VANAJA B R 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3955629109 MRS VANAJA B R STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-004-020/9156
(Nedumpana) 		1613007004NRG24210720230589370 21/07/2023 VISWANATHAN G 1613007004WL024915 VISWANATHAN G 00415 SBIN0070491 333 333 Processed 29/07/2023 3955629091 VISWANATHAN G INDIA POST PAYMENTS BANK LIMITED(508528)
49 Mukuthala KL-13-007-004-022/6003
(Nedumpana) 		1613007004NRG24210720230589375 21/07/2023 GOPALAKRISHNAN GOVINDA PILLAI 1613007004WL024915 GOPALAKRISHNAN GOVINDA PILLAI 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3955629127 MR GOPALAKRISHNA PILLAI G STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-004-022/7658
(Nedumpana) 		1613007004NRG24210720230589376 21/07/2023 VISHWANATHAN 1613007004WL024915 VISHWANATHAN 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955629106 MR VISHWANATHAN S O THANKAPPAN STATE BANK OF INDIA(508548)
SubTotal 55278 55278
51 Mukuthala KL-13-007-004-020/10436
(Nedumpana) 		1613007004NRG24210720230589322 21/07/2023 MURALEEDHARAN 1613007004WL024915 MURALEEDHARAN 00415 SBIN0071121 1332 1332 Processed 28/07/2023 3955629125 MR MURALEEDHARAN STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-004-020/1166
(Nedumpana) 		1613007004NRG24210720230589329 21/07/2023 SAVITHRI 1613007004WL024915 SAVITHRI 00415 SBIN0071121 1665 1665 Processed 29/07/2023 3955629100 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Mukuthala KL-13-007-004-020/6081
(Nedumpana) 		1613007004NRG24210720230589361 21/07/2023 SANTHA SURESH 1613007004WL024915 SANTHA SURESH 00415 SBIN0071121 1665 1665 Processed 28/07/2023 3955629079 MRS SANTHA P STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-004-020/7472
(Nedumpana) 		1613007004NRG24210720230589365 21/07/2023 ANILA 1613007004WL024915 ANILA 00415 SBIN0071121 1665 1665 Processed 28/07/2023 3955629093 MRS ANILA STATE BANK OF INDIA(508548)
55 Mukuthala KL-13-007-004-020/9734
(Nedumpana) 		1613007004NRG24210720230589373 21/07/2023 CHANDRIKA K 1613007004WL024915 CHANDRIKA K 00415 SBIN0071121 1332 1332 Processed 28/07/2023 3955629124 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
SubTotal 7659 7659
56 Mukuthala KL-13-007-004-020/307
(Nedumpana) 		1613007004NRG24210720230589352 21/07/2023 ANIYAMMA M 1613007004WL024915 ANIYAMMA M 00657 KLGB0040615 1665 1665 Processed 28/07/2023 3955629080 ANIYAMMA M KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 79587 79587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_210723APB_FTO_318842 Canara Bank CNRB0003582 KUNDARA 999
2 Mukuthala KL1613007004_210723APB_FTO_318842 Federal Bank FDRL0002156 NALLILA 6327
3 Mukuthala KL1613007004_210723APB_FTO_318842 South Indian Bank SIBL0000272 PERUMPUZHA 1332
4 Mukuthala KL1613007004_210723APB_FTO_318842 State Bank Of India SBIN0012316 KANNANALLUR 2997
5 Mukuthala KL1613007004_210723APB_FTO_318842 State Bank Of India SBIN0015786 KOTTIYAM 3330
6 Mukuthala KL1613007004_210723APB_FTO_318842 State Bank Of India SBIN0070491 NALLILA 55278
7 Mukuthala KL1613007004_210723APB_FTO_318842 State Bank Of India SBIN0071121 KANNANALLOOR 7659
8 Mukuthala KL1613007004_210723APB_FTO_318842 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1665

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