Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:28:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_191023APB_FTO_609183
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-13-007-004-005/5926
(Nedumpana) 		1613007004NRG24191020231258908 19/10/2023 SREEDEVI S 1613007004WL052836 SREEDEVI S 00078 CNRB0000999 999 999 Processed 27/11/2023 8021605106 SREEDEVI S CANARA BANK(508532)
2 Mukuthala KL-13-007-004-005/8130
(Nedumpana) 		1613007004NRG24191020231258910 19/10/2023 NASEEMA 1613007004WL052836 NASEEMA 00078 CNRB0000999 3330 3330 Processed 27/11/2023 8021605107 NAZEEMA A KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
3 Mukuthala KL-13-007-004-005/3244
(Nedumpana) 		1613007004NRG24191020231258905 19/10/2023 RAHIM 1613007004WL052836 RAHIM 00078 CNRB0014512 2997 2997 Processed 27/11/2023 8021605108 MR RAHIM STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-004-005/7141
(Nedumpana) 		1613007004NRG24191020231258909 19/10/2023 RAJENDRAN B 1613007004WL052836 RAJENDRAN B 00078 CNRB0014512 3330 3330 Processed 27/11/2023 8021605113 RAJENDRAN B INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mukuthala KL-13-007-004-005/9013
(Nedumpana) 		1613007004NRG24191020231258914 19/10/2023 SREEJA K 1613007004WL052836 SREEJA K 00078 CNRB0014512 999 999 Processed 27/11/2023 8021605114 MRS SREEJA K STATE BANK OF INDIA(508548)
SubTotal 7326 7326
6 Mukuthala KL-13-007-004-006/9229
(Nedumpana) 		1613007004NRG24191020231258915 19/10/2023 sivaprasad R 1613007004WL052836 sivaprasad R 00127 FDRL0001728 2997 2997 Processed 27/11/2023 8021605109 SIVAPRASAD R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
7 Mukuthala KL-13-007-004-005/8963
(Nedumpana) 		1613007004NRG24191020231258913 19/10/2023 REKHA S 1613007004WL052836 REKHA S 00409 SIBL0000272 3330 3330 Processed 27/11/2023 8021605105 REKHA S SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
8 Mukuthala KL-13-007-004-005/10008
(Nedumpana) 		1613007004NRG24191020231258901 19/10/2023 ANANDHA MEENA 1613007004WL052836 ANANDHA MEENA 00415 SBIN0012316 2664 2664 Processed 27/11/2023 8021605110 MRS ANANDHA MEENA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 Mukuthala KL-13-007-004-005/8962
(Nedumpana) 		1613007004NRG24191020231258911 19/10/2023 SULEKHA L 1613007004WL052836 SULEKHA L 00415 SBIN0070272 2997 2997 Processed 27/11/2023 8021605117 MRS SULEKHA L STATE BANK OF INDIA(508548)
SubTotal 2997 2997
10 Mukuthala KL-13-007-004-005/1424
(Nedumpana) 		1613007004NRG24191020231258903 19/10/2023 SULAIMAN M 1613007004WL052836 SULAIMAN M 00415 SBIN0070491 3330 3330 Processed 27/11/2023 8021605115 MR SULAIMAN H STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-005/1662
(Nedumpana) 		1613007004NRG24191020231258904 19/10/2023 SUNIL KUMAR 1613007004WL052836 SUNIL KUMAR 00415 SBIN0070491 2664 2664 Processed 27/11/2023 8021605116 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-005/4095
(Nedumpana) 		1613007004NRG24191020231258906 19/10/2023 VIJAYALAKSHMI. T 1613007004WL052836 VIJAYALAKSHMI. T 00415 SBIN0070491 1665 1665 Processed 27/11/2023 8021605120 MRS VIJAYALEKSHMI T STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-005/5328
(Nedumpana) 		1613007004NRG24191020231258907 19/10/2023 SINDHUMATHY P 1613007004WL052836 SINDHUMATHY P 00415 SBIN0070491 2997 2997 Processed 27/11/2023 8021605119 SINDUMATHI P CANARA BANK(508532)
14 Mukuthala KL-13-007-004-005/8963
(Nedumpana) 		1613007004NRG24191020231258912 19/10/2023 SURESH S 1613007004WL052836 SURESH S 00415 SBIN0070491 666 666 Processed 27/11/2023 8021605111 MR SURESH S STATE BANK OF INDIA(508548)
SubTotal 11322 11322
15 Mukuthala KL-13-007-004-004/9271
(Nedumpana) 		1613007004NRG24191020231258900 19/10/2023 SHAJIMOL B 1613007004WL052836 SHAJIMOL B 00415 SBIN0071121 666 666 Processed 27/11/2023 8021605118 MRS SHAJIMOL B STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-005/11168
(Nedumpana) 		1613007004NRG24191020231258902 19/10/2023 Piyos 1613007004WL052836 Piyos 00415 SBIN0071121 2331 2331 Processed 27/11/2023 8021605112 MR PIYOS STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_191023APB_FTO_609183 Canara Bank CNRB0000999 TRIKOVILVATTAM 4329
2 Mukuthala KL1613007004_191023APB_FTO_609183 Canara Bank CNRB0014512 NEDUMANKAVU 7326
3 Mukuthala KL1613007004_191023APB_FTO_609183 Federal Bank FDRL0001728 NEDUMONKAVU 2997
4 Mukuthala KL1613007004_191023APB_FTO_609183 South Indian Bank SIBL0000272 PERUMPUZHA 3330
5 Mukuthala KL1613007004_191023APB_FTO_609183 State Bank Of India SBIN0012316 KANNANALLUR 2664
6 Mukuthala KL1613007004_191023APB_FTO_609183 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2997
7 Mukuthala KL1613007004_191023APB_FTO_609183 State Bank Of India SBIN0070491 NALLILA 11322
8 Mukuthala KL1613007004_191023APB_FTO_609183 State Bank Of India SBIN0071121 KANNANALLOOR 2997

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