Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:54:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_070823APB_FTO_375154
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-13-007-004-017/11030
(Nedumpana) 		1613007004NRG24070820230729199 07/08/2023 PARISH 1613007004WL030212 PARISH 00078 CNRB0000999 311 311 Processed 21/09/2023 5792781784 PARISH CANARA BANK(508532)
2 Mukuthala KL-13-007-004-018/5495
(Nedumpana) 		1613007004NRG24070820230729213 07/08/2023 RAHIM 1613007004WL030212 RAHIM 00078 CNRB0000999 622 622 Processed 21/09/2023 5792781785 MR RAHIM S STATE BANK OF INDIA(508548)
SubTotal 933 933
3 Mukuthala KL-13-007-004-018/10692
(Nedumpana) 		1613007004NRG24070820230729205 07/08/2023 MINI 1613007004WL030212 MINI 00127 FDRL0001326 622 622 Processed 21/09/2023 5792781786 MINIMOL V INDUSIND BANK(607189)
SubTotal 622 622
4 Mukuthala KL-13-007-004-019/11445
(Nedumpana) 		1613007004NRG24070820230729219 07/08/2023 VALSALA O 1613007004WL030212 VALSALA O 00127 FDRL0001728 622 622 Processed 21/09/2023 5792781787 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 622 622
5 Mukuthala KL-13-007-004-018/1062
(Nedumpana) 		1613007004NRG24070820230729204 07/08/2023 SHEEJA P 1613007004WL030212 SHEEJA P 00127 FDRL0002156 622 622 Processed 21/09/2023 5792781790 SHEEJA P INDUSIND BANK(607189)
6 Mukuthala KL-13-007-004-018/1076
(Nedumpana) 		1613007004NRG24070820230729206 07/08/2023 SHEEJA R 1613007004WL030212 SHEEJA R 00127 FDRL0002156 622 622 Processed 21/09/2023 5792781788 SHEEJA R FEDERAL BANK(607165)
7 Mukuthala KL-13-007-004-018/3071
(Nedumpana) 		1613007004NRG24070820230729210 07/08/2023 MURUKAPPAN ACHARY 1613007004WL030212 MURUKAPPAN ACHARY 00127 FDRL0002156 622 622 Processed 21/09/2023 5792781789 MURUKAPPAN ACHARY FEDERAL BANK(607165)
8 Mukuthala KL-13-007-004-019/6018
(Nedumpana) 		1613007004NRG24070820230729220 07/08/2023 PRASANNANPILLAI P 1613007004WL030212 PRASANNANPILLAI P 00127 FDRL0002156 311 311 Processed 21/09/2023 5792781791 PRASANNANPILLAI P FEDERAL BANK(607165)
SubTotal 2177 2177
9 Mukuthala KL-13-007-004-018/4396
(Nedumpana) 		1613007004NRG24070820230729211 07/08/2023 RASHEEDA A 1613007004WL030212 RASHEEDA A 00409 SIBL0000237 622 622 Processed 21/09/2023 5792781803 RASHEEDA A SOUTH INDIAN BANK(607167)
SubTotal 622 622
10 Mukuthala KL-13-007-004-014/10129
(Nedumpana) 		1613007004NRG24070820230729198 07/08/2023 ABDUL SHUKKOOR 1613007004WL030212 ABDUL SHUKKOOR 00415 SBIN0070491 622 622 Processed 21/09/2023 5792781798 ABDUL SHUKKOOR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-004-018/10007
(Nedumpana) 		1613007004NRG24070820230729200 07/08/2023 MAYA R 1613007004WL030212 MAYA R 00415 SBIN0070491 622 622 Processed 21/09/2023 5792781794 MAYA AJAYAN R CANARA BANK(508532)
12 Mukuthala KL-13-007-004-018/1036
(Nedumpana) 		1613007004NRG24070820230729201 07/08/2023 SUDHAKARAN.P 1613007004WL030212 SUDHAKARAN.P 00415 SBIN0070491 622 622 Processed 21/09/2023 5792781795 MR SUDHAKARAN P STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-018/1044
(Nedumpana) 		1613007004NRG24070820230729202 07/08/2023 REMANAN.S 1613007004WL030212 REMANAN.S 00415 SBIN0070491 622 622 Processed 21/09/2023 5792781799 MR RAMANAN S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-018/1047
(Nedumpana) 		1613007004NRG24070820230729203 07/08/2023 SALAHUDDIN.H 1613007004WL030212 SALAHUDDIN.H 00415 SBIN0070491 622 622 Processed 21/09/2023 5792781796 MR SALAHUDDIN H SALAHUDDIN H SALAHUDDIN STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-018/2630
(Nedumpana) 		1613007004NRG24070820230729208 07/08/2023 BALACHANDRANPILLAI 1613007004WL030212 BALACHANDRANPILLAI 00415 SBIN0070491 622 622 Processed 21/09/2023 5792781797 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-018/2673
(Nedumpana) 		1613007004NRG24070820230729209 07/08/2023 SUSHAMA KRISHNAKUMAR 1613007004WL030212 SUSHAMA KRISHNAKUMAR 00415 SBIN0070491 622 622 Processed 21/09/2023 5792781800 MRS SUSHAMMA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-018/705
(Nedumpana) 		1613007004NRG24070820230729214 07/08/2023 USHADEVI AMMA. C 1613007004WL030212 USHADEVI AMMA. C 00415 SBIN0070491 622 622 Processed 21/09/2023 5792781802 USHADEVIYAMMA CANARA BANK(508532)
18 Mukuthala KL-13-007-004-018/707
(Nedumpana) 		1613007004NRG24070820230729215 07/08/2023 SHOWKKATHALI 1613007004WL030212 SHOWKKATHALI 00415 SBIN0070491 311 311 Processed 21/09/2023 5792781801 MR SHOWKKATHALI ALIKUNJU STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-018/7461
(Nedumpana) 		1613007004NRG24070820230729216 07/08/2023 SHAHUL HAMEED 1613007004WL030212 SHAHUL HAMEED 00415 SBIN0070491 622 622 Processed 21/09/2023 5792781806 MR SHAHUL HAMEED STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-018/7903
(Nedumpana) 		1613007004NRG24070820230729217 07/08/2023 LATHEEF M 1613007004WL030212 LATHEEF M 00415 SBIN0070491 622 622 Processed 21/09/2023 5792781804 MR LATHEEF M STATE BANK OF INDIA(508548)
SubTotal 6531 6531
21 Mukuthala KL-13-007-004-018/10760
(Nedumpana) 		1613007004NRG24070820230729207 07/08/2023 MANGAMMAL S 1613007004WL030212 MANGAMMAL S 00415 SBIN0071121 622 622 Processed 21/09/2023 5792781792 MANGAMMAL S HDFC BANK LTD(607152)
22 Mukuthala KL-13-007-004-018/4978
(Nedumpana) 		1613007004NRG24070820230729212 07/08/2023 KOYA KUTTY 1613007004WL030212 KOYA KUTTY 00415 SBIN0071121 622 622 Processed 21/09/2023 5792781805 MR KOYA KUTTY STATE BANK OF INDIA(508548)
SubTotal 1244 1244
23 Mukuthala KL-13-007-004-018/9689
(Nedumpana) 		1613007004NRG24070820230729218 07/08/2023 ABDUL RASHEED 1613007004WL030212 ABDUL RASHEED 00657 KLGB0040615 622 622 Processed 21/09/2023 5792781793 ABDUL RASHEED A KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 13373 13373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_070823APB_FTO_375154 Canara Bank CNRB0000999 TRIKOVILVATTAM 933
2 Mukuthala KL1613007004_070823APB_FTO_375154 Federal Bank FDRL0001326 KUREEPALLY 622
3 Mukuthala KL1613007004_070823APB_FTO_375154 Federal Bank FDRL0001728 NEDUMONKAVU 622
4 Mukuthala KL1613007004_070823APB_FTO_375154 Federal Bank FDRL0002156 NALLILA 2177
5 Mukuthala KL1613007004_070823APB_FTO_375154 South Indian Bank SIBL0000237 KANNANALLOOR 622
6 Mukuthala KL1613007004_070823APB_FTO_375154 State Bank Of India SBIN0070491 NALLILA 6531
7 Mukuthala KL1613007004_070823APB_FTO_375154 State Bank Of India SBIN0071121 KANNANALLOOR 1244
8 Mukuthala KL1613007004_070823APB_FTO_375154 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 622

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