Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_170623APB_FTO_210578
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-13-007-004-004/9804
(Nedumpana) 		1613007004NRG24170620230379807 17/06/2023 AMBILY 1613007004WL015932 AMBILY 00127 FDRL0002156 1244 1244 Processed 27/06/2023 2812961623 MRS AMBILY B STATE BANK OF INDIA(508548)
SubTotal 1244 1244
2 Mukuthala KL-13-007-004-004/7295
(Nedumpana) 		1613007004NRG24170620230379804 17/06/2023 MALINI 1613007004WL015932 MALINI 00415 SBIN0012316 1244 1244 Processed 27/06/2023 2812961620 MRS MALINI O SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1244 1244
3 Mukuthala KL-13-007-004-004/4749
(Nedumpana) 		1613007004NRG24170620230379798 17/06/2023 SANTHA 1613007004WL015932 SANTHA 00415 SBIN0014246 1244 1244 Processed 27/06/2023 2812961622 MRS SANTHA STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-004-004/8311
(Nedumpana) 		1613007004NRG24170620230379805 17/06/2023 RAJANI 1613007004WL015932 RAJANI 00415 SBIN0014246 1244 1244 Processed 27/06/2023 2812961621 RAJANI STATE BANK OF INDIA(508548)
SubTotal 2488 2488
5 Mukuthala KL-13-007-004-004/10526
(Nedumpana) 		1613007004NRG24170620230379780 17/06/2023 GOPALAKRISHNA PILLAI M 1613007004WL015932 GOPALAKRISHNA PILLAI M 00415 SBIN0070491 933 933 Processed 27/06/2023 2812961639 MR GOPALA KRISHNA PILLAI M STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-004-004/1155
(Nedumpana) 		1613007004NRG24170620230379781 17/06/2023 VISWANATHAN PILLAI M 1613007004WL015932 VISWANATHAN PILLAI M 00415 SBIN0070491 622 622 Processed 28/06/2023 2812961638 VISWANATHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-004-004/200
(Nedumpana) 		1613007004NRG24170620230379782 17/06/2023 SHYLAMMAL S 1613007004WL015932 SHYLAMMAL S 00415 SBIN0070491 1244 1244 Processed 27/06/2023 2812961629 MRS SHYLAMMAL S STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-004/2215
(Nedumpana) 		1613007004NRG24170620230379783 17/06/2023 THULASEEDHARAN PILLAI R 1613007004WL015932 THULASEEDHARAN PILLAI R 00415 SBIN0070491 1244 1244 Processed 27/06/2023 2812961644 MR THULASEEDHARAN PILLAI R STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-004/225-A
(Nedumpana) 		1613007004NRG24170620230379784 17/06/2023 JALAJA 1613007004WL015932 JALAJA 00415 SBIN0070491 933 933 Processed 28/06/2023 2812961626 JALAJAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-004-004/272
(Nedumpana) 		1613007004NRG24170620230379785 17/06/2023 SIVANKUTTY P 1613007004WL015932 SIVANKUTTY P 00415 SBIN0070491 933 933 Processed 27/06/2023 2812961640 MR SIVANKUTTY T STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-004/275
(Nedumpana) 		1613007004NRG24170620230379786 17/06/2023 Revathi raj 1613007004WL015932 Revathi raj 00415 SBIN0070491 1244 1244 Processed 27/06/2023 2812961646 MRS REVATHI RAJ STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-004/278
(Nedumpana) 		1613007004NRG24170620230379787 17/06/2023 OMANAAMMAL 1613007004WL015932 OMANAAMMAL 00415 SBIN0070491 1244 1244 Processed 27/06/2023 2812961628 MRS OMANA AMMAL RAMACHANDRAN STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-004/280
(Nedumpana) 		1613007004NRG24170620230379788 17/06/2023 SOMARAJAN S 1613007004WL015932 SOMARAJAN S 00415 SBIN0070491 1244 1244 Processed 27/06/2023 2812961627 MR SOMARAJAN S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-004/281
(Nedumpana) 		1613007004NRG24170620230379789 17/06/2023 MANI RADHAKRISHNAN 1613007004WL015932 MANI RADHAKRISHNAN 00415 SBIN0070491 933 933 Processed 27/06/2023 2812961630 MRS MONY RADHAKRISHNAN NAIR STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-004/287
(Nedumpana) 		1613007004NRG24170620230379790 17/06/2023 GIRIJA. S 1613007004WL015932 GIRIJA. S 00415 SBIN0070491 1244 1244 Processed 27/06/2023 2812961636 MRS GIRIJA S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-004/2879
(Nedumpana) 		1613007004NRG24170620230379791 17/06/2023 USHA B 1613007004WL015932 USHA B 00415 SBIN0070491 1244 1244 Processed 27/06/2023 2812961642 MRS USHA B STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-004/291
(Nedumpana) 		1613007004NRG24170620230379792 17/06/2023 SHEELA 1613007004WL015932 SHEELA 00415 SBIN0070491 1244 1244 Processed 27/06/2023 2812961634 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-004/294
(Nedumpana) 		1613007004NRG24170620230379793 17/06/2023 SASIKALA AMMA R 1613007004WL015932 SASIKALA AMMA R 00415 SBIN0070491 1244 1244 Processed 27/06/2023 2812961641 MRS SASIKALA AMMA R STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-004/358
(Nedumpana) 		1613007004NRG24170620230379794 17/06/2023 GIRIJA SANIL 1613007004WL015932 GIRIJA SANIL 00415 SBIN0070491 1244 1244 Processed 27/06/2023 2812961633 MRS GIRIJA SANIL STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-004/360
(Nedumpana) 		1613007004NRG24170620230379795 17/06/2023 CHANDRAN PILLAI 1613007004WL015932 CHANDRAN PILLAI 00415 SBIN0070491 1244 1244 Processed 28/06/2023 2812961637 CHANDRAN PILLAI K KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-004-004/377
(Nedumpana) 		1613007004NRG24170620230379796 17/06/2023 PRASANNAKUMARYAMMA R 1613007004WL015932 PRASANNAKUMARYAMMA R 00415 SBIN0070491 1244 1244 Processed 28/06/2023 2812961632 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-004-004/391
(Nedumpana) 		1613007004NRG24170620230379797 17/06/2023 USAIFA A 1613007004WL015932 USAIFA A 00415 SBIN0070491 1244 1244 Processed 27/06/2023 2812961625 MRS USAIBA BEEVI STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-004/5864
(Nedumpana) 		1613007004NRG24170620230379800 17/06/2023 MUNEER S 1613007004WL015932 MUNEER S 00415 SBIN0070491 1244 1244 Processed 27/06/2023 2812961645 MR MUNEER S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-004/5864
(Nedumpana) 		1613007004NRG24170620230379799 17/06/2023 NABEESATH 1613007004WL015932 NABEESATH 00415 SBIN0070491 1244 1244 Processed 27/06/2023 2812961631 MRS NABEESATH R STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-004/587
(Nedumpana) 		1613007004NRG24170620230379802 17/06/2023 Sujatha R 1613007004WL015932 Sujatha R 00415 SBIN0070491 1244 1244 Processed 27/06/2023 2812961635 MRS SUJATHA R STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-004/590
(Nedumpana) 		1613007004NRG24170620230379803 17/06/2023 THULASEEDHARAN NAIR 1613007004WL015932 THULASEEDHARAN NAIR 00415 SBIN0070491 1244 1244 Processed 27/06/2023 2812961624 MR THULASEEDHARAN NAIR STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-004/9336
(Nedumpana) 		1613007004NRG24170620230379806 17/06/2023 babu n 1613007004WL015932 babu n 00415 SBIN0070491 1244 1244 Processed 27/06/2023 2812961647 MR BABU N STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-006/3946
(Nedumpana) 		1613007004NRG24170620230379808 17/06/2023 Majeedkutty 1613007004WL015932 Majeedkutty 00415 SBIN0070491 1244 1244 Processed 27/06/2023 2812961643 MR MAJEEDKUTTY A STATE BANK OF INDIA(508548)
SubTotal 27990 27990
Total 32966 32966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_170623APB_FTO_210578 Federal Bank FDRL0002156 NALLILA 1244
2 Mukuthala KL1613007004_170623APB_FTO_210578 State Bank Of India SBIN0012316 KANNANALLUR 1244
3 Mukuthala KL1613007004_170623APB_FTO_210578 State Bank Of India SBIN0014246 KUNDARA 2488
4 Mukuthala KL1613007004_170623APB_FTO_210578 State Bank Of India SBIN0070491 NALLILA 27990

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