Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:36:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_190923APB_FTO_493597
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-13-007-004-018/4110
(Nedumpana) 		1613007004NRG24190920230997143 19/09/2023 SHAJAHAN 1613007004WL041131 SHAJAHAN 00078 CNRB0000999 1332 1332 Processed 09/11/2023 7263771845 SHAJAHAN CANARA BANK(508532)
2 Mukuthala KL-13-007-004-018/5495
(Nedumpana) 		1613007004NRG24190920230997146 19/09/2023 RAHIM 1613007004WL041131 RAHIM 00078 CNRB0000999 1332 1332 Processed 10/11/2023 7263771846 MR RAHIM S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Mukuthala KL-13-007-004-018/10692
(Nedumpana) 		1613007004NRG24190920230997136 19/09/2023 MINI 1613007004WL041131 MINI 00127 FDRL0001326 666 666 Processed 10/11/2023 7263771847 MINI INDUSIND BANK(607189)
SubTotal 666 666
4 Mukuthala KL-13-007-004-019/11445
(Nedumpana) 		1613007004NRG24190920230997152 19/09/2023 VALSALA O 1613007004WL041131 VALSALA O 00127 FDRL0001728 1332 1332 Processed 10/11/2023 7263771848 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Mukuthala KL-13-007-004-018/1076
(Nedumpana) 		1613007004NRG24190920230997137 19/09/2023 SHEEJA R 1613007004WL041131 SHEEJA R 00127 FDRL0002156 1332 1332 Processed 09/11/2023 7263771849 SHEEJA R FEDERAL BANK(607165)
6 Mukuthala KL-13-007-004-019/6018
(Nedumpana) 		1613007004NRG24190920230997153 19/09/2023 PRASANNANPILLAI P 1613007004WL041131 PRASANNANPILLAI P 00127 FDRL0002156 1332 1332 Processed 09/11/2023 7263771850 PRASANNANPILLAI P FEDERAL BANK(607165)
SubTotal 2664 2664
7 Mukuthala KL-13-007-004-018/4396
(Nedumpana) 		1613007004NRG24190920230997144 19/09/2023 RASHEEDA A 1613007004WL041131 RASHEEDA A 00409 SIBL0000237 1332 1332 Processed 09/11/2023 7263771844 RASHEEDA A SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
8 Mukuthala KL-13-007-004-014/10129
(Nedumpana) 		1613007004NRG24190920230997132 19/09/2023 ABDUL SHUKKOOR 1613007004WL041131 ABDUL SHUKKOOR 00415 SBIN0070491 1332 1332 Processed 09/11/2023 7263771865 ABDUL SHUKKOOR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-004-018/1036
(Nedumpana) 		1613007004NRG24190920230997133 19/09/2023 SUDHAKARAN.P 1613007004WL041131 SUDHAKARAN.P 00415 SBIN0070491 1332 1332 Processed 10/11/2023 7263771852 MR SUDHAKARAN P STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-018/1044
(Nedumpana) 		1613007004NRG24190920230997134 19/09/2023 REMANAN.S 1613007004WL041131 REMANAN.S 00415 SBIN0070491 1332 1332 Processed 10/11/2023 7263771858 MR RAMANAN S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-018/1047
(Nedumpana) 		1613007004NRG24190920230997135 19/09/2023 SALAHUDDIN.H 1613007004WL041131 SALAHUDDIN.H 00415 SBIN0070491 1332 1332 Processed 10/11/2023 7263771854 MR SALAHUDDIN H SALAHUDDIN H SALAHUDDIN STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-018/2630
(Nedumpana) 		1613007004NRG24190920230997139 19/09/2023 BALACHANDRANPILLAI 1613007004WL041131 BALACHANDRANPILLAI 00415 SBIN0070491 666 666 Processed 10/11/2023 7263771862 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-018/2673
(Nedumpana) 		1613007004NRG24190920230997140 19/09/2023 SUSHAMA KRISHNAKUMAR 1613007004WL041131 SUSHAMA KRISHNAKUMAR 00415 SBIN0070491 999 999 Processed 10/11/2023 7263771861 MRS SUSHAMMA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-018/2934
(Nedumpana) 		1613007004NRG24190920230997141 19/09/2023 THANGAL KUNJU 1613007004WL041131 THANGAL KUNJU 00415 SBIN0070491 1332 1332 Processed 10/11/2023 7263771853 MR THANGAL KUNJU STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-018/3071
(Nedumpana) 		1613007004NRG24190920230997142 19/09/2023 SARASWATHY. P 1613007004WL041131 SARASWATHY. P 00415 SBIN0070491 333 333 Processed 10/11/2023 7263771860 MRS SARASWATHY P MURUKAPPAN ACHARI STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-018/705
(Nedumpana) 		1613007004NRG24190920230997147 19/09/2023 USHADEVI AMMA. C 1613007004WL041131 USHADEVI AMMA. C 00415 SBIN0070491 1332 1332 Processed 09/11/2023 7263771855 USHADEVIYAMMA CANARA BANK(508532)
17 Mukuthala KL-13-007-004-018/707
(Nedumpana) 		1613007004NRG24190920230997148 19/09/2023 SHOWKKATHALI 1613007004WL041131 SHOWKKATHALI 00415 SBIN0070491 1332 1332 Processed 10/11/2023 7263771856 MR SHOWKKATHALI ALIKUNJU STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-018/7461
(Nedumpana) 		1613007004NRG24190920230997149 19/09/2023 SHAHUL HAMEED 1613007004WL041131 SHAHUL HAMEED 00415 SBIN0070491 1332 1332 Processed 10/11/2023 7263771857 MR SHAHUL HAMEED STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-018/7903
(Nedumpana) 		1613007004NRG24190920230997150 19/09/2023 LATHEEF M 1613007004WL041131 LATHEEF M 00415 SBIN0070491 1332 1332 Processed 10/11/2023 7263771859 MR LATHEEF M STATE BANK OF INDIA(508548)
SubTotal 13986 13986
20 Mukuthala KL-13-007-004-018/10760
(Nedumpana) 		1613007004NRG24190920230997138 19/09/2023 MANGAMMAL S 1613007004WL041131 MANGAMMAL S 00415 SBIN0071121 1332 1332 Processed 09/11/2023 7263771851 MANGAMMAL S HDFC BANK LTD(607152)
21 Mukuthala KL-13-007-004-018/4978
(Nedumpana) 		1613007004NRG24190920230997145 19/09/2023 KOYA KUTTY 1613007004WL041131 KOYA KUTTY 00415 SBIN0071121 999 999 Processed 10/11/2023 7263771863 MR KOYA KUTTY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
22 Mukuthala KL-13-007-004-018/9689
(Nedumpana) 		1613007004NRG24190920230997151 19/09/2023 ABDUL RASHEED 1613007004WL041131 ABDUL RASHEED 00657 KLGB0040615 1332 1332 Processed 09/11/2023 7263771864 ABDUL RASHEED A KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_190923APB_FTO_493597 Canara Bank CNRB0000999 TRIKOVILVATTAM 2664
2 Mukuthala KL1613007004_190923APB_FTO_493597 Federal Bank FDRL0001326 KUREEPALLY 666
3 Mukuthala KL1613007004_190923APB_FTO_493597 Federal Bank FDRL0001728 NEDUMONKAVU 1332
4 Mukuthala KL1613007004_190923APB_FTO_493597 Federal Bank FDRL0002156 NALLILA 2664
5 Mukuthala KL1613007004_190923APB_FTO_493597 South Indian Bank SIBL0000237 KANNANALLOOR 1332
6 Mukuthala KL1613007004_190923APB_FTO_493597 State Bank Of India SBIN0070491 NALLILA 13986
7 Mukuthala KL1613007004_190923APB_FTO_493597 State Bank Of India SBIN0071121 KANNANALLOOR 2331
8 Mukuthala KL1613007004_190923APB_FTO_493597 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332

Download In Excel