Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:42:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_120423APB_FTO_28199
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-13-007-004-005/11434
(Nedumpana) 		1613007004NRG24120420230014740 12/04/2023 SUDEVAN 1613007004WL000654 SUDEVAN 00078 CNRB0000999 1866 1866 Processed 19/05/2023 1690742074 SUDEVAN CANARA BANK(508532)
2 Mukuthala KL-13-007-004-005/5926
(Nedumpana) 		1613007004NRG24120420230014752 12/04/2023 SREEDEVI S 1613007004WL000654 SREEDEVI S 00078 CNRB0000999 933 933 Processed 19/05/2023 1690742042 SREEDEVI S CANARA BANK(508532)
SubTotal 2799 2799
3 Mukuthala KL-13-007-004-005/3244
(Nedumpana) 		1613007004NRG24120420230014745 12/04/2023 RAHIM 1613007004WL000654 RAHIM 00078 CNRB0014512 1555 1555 Processed 19/05/2023 1690742043 MR RAHIM STATE BANK OF INDIA(508548)
SubTotal 1555 1555
4 Mukuthala KL-13-007-004-005/3910
(Nedumpana) 		1613007004NRG24120420230014747 12/04/2023 seetha a 1613007004WL000654 seetha a 00127 FDRL0002156 1866 1866 Processed 19/05/2023 1690742046 SEETHA A FEDERAL BANK(607165)
5 Mukuthala KL-13-007-004-005/8716
(Nedumpana) 		1613007004NRG24120420230014760 12/04/2023 JOSE 1613007004WL000654 JOSE 00127 FDRL0002156 1244 1244 Processed 19/05/2023 1690742047 JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3110 3110
6 Mukuthala KL-13-007-004-005/8963
(Nedumpana) 		1613007004NRG24120420230014762 12/04/2023 REKHA S 1613007004WL000654 REKHA S 00409 SIBL0000272 1866 1866 Processed 19/05/2023 1690742075 REKHA.S SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
7 Mukuthala KL-13-007-004-005/9812
(Nedumpana) 		1613007004NRG24120420230014765 12/04/2023 JAYANTHY 1613007004WL000654 JAYANTHY 00415 SBIN0001829 1866 1866 Processed 19/05/2023 1690742044 MRS JAYANTHY STATE BANK OF INDIA(508548)
SubTotal 1866 1866
8 Mukuthala KL-13-007-004-005/10008
(Nedumpana) 		1613007004NRG24120420230014733 12/04/2023 ANANDHA MEENA 1613007004WL000654 ANANDHA MEENA 00415 SBIN0012316 1866 1866 Processed 19/05/2023 1690742045 MRS ANANDHA MEENA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
9 Mukuthala KL-13-007-004-005/11058
(Nedumpana) 		1613007004NRG24120420230014735 12/04/2023 USHA S 1613007004WL000654 USHA S 00415 SBIN0015786 1866 1866 Processed 19/05/2023 1690742048 MRS USHA S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
10 Mukuthala KL-13-007-004-005/713
(Nedumpana) 		1613007004NRG24120420230014754 12/04/2023 LEKSHMIKUTTY 1613007004WL000654 LEKSHMIKUTTY 00415 SBIN0070054 1244 1244 Processed 19/05/2023 1690742060 MRS LEKSHMIKUTTY K STATE BANK OF INDIA(508548)
SubTotal 1244 1244
11 Mukuthala KL-13-007-004-005/8962
(Nedumpana) 		1613007004NRG24120420230014761 12/04/2023 SULEKHA L 1613007004WL000654 SULEKHA L 00415 SBIN0070272 1244 1244 Processed 19/05/2023 1690742065 MRS SULEKHA L STATE BANK OF INDIA(508548)
SubTotal 1244 1244
12 Mukuthala KL-13-007-004-004/1918
(Nedumpana) 		1613007004NRG24120420230014731 12/04/2023 THULASEEDHARAN 1613007004WL000654 THULASEEDHARAN 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690742061 MR THULASEEDAHARAN S O DIVAKARAN STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-004/3006
(Nedumpana) 		1613007004NRG24120420230014732 12/04/2023 . JOHN D 1613007004WL000654 . JOHN D 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690742051 MR JOHN D STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-005/1106
(Nedumpana) 		1613007004NRG24120420230014736 12/04/2023 JIJI. G 1613007004WL000654 JIJI. G 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690742057 MRS JIJI G STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-005/1119
(Nedumpana) 		1613007004NRG24120420230014738 12/04/2023 GEETHA.B 1613007004WL000654 GEETHA.B 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690742058 MRS GEETHA B STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-005/1121
(Nedumpana) 		1613007004NRG24120420230014739 12/04/2023 SOBHANA 1613007004WL000654 SOBHANA 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690742068 MISS GOPIKA S SURESH BY MOTHER AND NG SO STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-005/1662
(Nedumpana) 		1613007004NRG24120420230014742 12/04/2023 SUNIL KUMAR 1613007004WL000654 SUNIL KUMAR 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690742064 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-005/2069
(Nedumpana) 		1613007004NRG24120420230014743 12/04/2023 RAJESWARY 1613007004WL000654 RAJESWARY 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690742072 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-004-005/2865
(Nedumpana) 		1613007004NRG24120420230014744 12/04/2023 ABU BAKKER A 1613007004WL000654 ABU BAKKER A 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690742059 MR ABU BAKKER A STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-005/3764
(Nedumpana) 		1613007004NRG24120420230014746 12/04/2023 RAMACHANDRAN V 1613007004WL000654 RAMACHANDRAN V 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690742067 MR RAMACHANDRAN V STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-005/4095
(Nedumpana) 		1613007004NRG24120420230014748 12/04/2023 VIJAYALAKSHMI. T 1613007004WL000654 VIJAYALAKSHMI. T 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690742054 MRS VIJAYALEKSHMI T STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-005/4717
(Nedumpana) 		1613007004NRG24120420230014749 12/04/2023 BEENA 1613007004WL000654 BEENA 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690742052 MRS BEENA B STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-005/5123
(Nedumpana) 		1613007004NRG24120420230014750 12/04/2023 SUDARESAN N 1613007004WL000654 SUDARESAN N 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690742069 MR SUNDARESAN N STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-005/5445
(Nedumpana) 		1613007004NRG24120420230014751 12/04/2023 SADANANDAN K 1613007004WL000654 SADANANDAN K 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690742053 SADANANDAN K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-004-005/6489
(Nedumpana) 		1613007004NRG24120420230014753 12/04/2023 ARJUNAN V 1613007004WL000654 ARJUNAN V 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690742070 MR ARJUNAN V STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-005/717
(Nedumpana) 		1613007004NRG24120420230014756 12/04/2023 SANDHAY C 1613007004WL000654 SANDHAY C 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690742056 MRS SANDHYA C JAYACHANDRAN STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-005/721
(Nedumpana) 		1613007004NRG24120420230014757 12/04/2023 SASI DHARAN 1613007004WL000654 SASI DHARAN 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690742071 MR SASI DHARAN STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-005/732
(Nedumpana) 		1613007004NRG24120420230014758 12/04/2023 BALABHADRAN. V 1613007004WL000654 BALABHADRAN. V 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690742055 MR BALABHADRAN V STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-005/7762
(Nedumpana) 		1613007004NRG24120420230014759 12/04/2023 VISWAMBHARAN 1613007004WL000654 VISWAMBHARAN 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690742062 MR VISWAMBHARAN SON OF DAMODARAN STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-020/1178
(Nedumpana) 		1613007004NRG24120420230014768 12/04/2023 SHARAFUDEEN S 1613007004WL000654 SHARAFUDEEN S 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690742063 MR SHARAFUDEEN S STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-020/1215
(Nedumpana) 		1613007004NRG24120420230014769 12/04/2023 SUSHAMMA K 1613007004WL000654 SUSHAMMA K 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690742073 MRS SUSHAMMA A STATE BANK OF INDIA(508548)
SubTotal 32033 32033
32 Mukuthala KL-13-007-004-005/9629
(Nedumpana) 		1613007004NRG24120420230014764 12/04/2023 kamalamma 1613007004WL000654 kamalamma 00415 SBIN0071121 1866 1866 Processed 19/05/2023 1690742066 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
SubTotal 1866 1866
33 Mukuthala KL-13-007-004-005/10722
(Nedumpana) 		1613007004NRG24120420230014734 12/04/2023 RETHI R 1613007004WL000654 RETHI R 00657 KLGB0040615 1555 1555 Processed 19/05/2023 1690742050 RATHI R FEDERAL BANK(607165)
34 Mukuthala KL-13-007-004-020/11126
(Nedumpana) 		1613007004NRG24120420230014767 12/04/2023 USHA M R 1613007004WL000654 USHA M R 00657 KLGB0040615 1555 1555 Processed 19/05/2023 1690742049 USHA M R KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 54425 54425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_120423APB_FTO_28199 Canara Bank CNRB0000999 TRIKOVILVATTAM 2799
2 Mukuthala KL1613007004_120423APB_FTO_28199 Canara Bank CNRB0014512 NEDUMANKAVU 1555
3 Mukuthala KL1613007004_120423APB_FTO_28199 Federal Bank FDRL0002156 NALLILA 3110
4 Mukuthala KL1613007004_120423APB_FTO_28199 South Indian Bank SIBL0000272 PERUMPUZHA 1866
5 Mukuthala KL1613007004_120423APB_FTO_28199 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1866
6 Mukuthala KL1613007004_120423APB_FTO_28199 State Bank Of India SBIN0012316 KANNANALLUR 1866
7 Mukuthala KL1613007004_120423APB_FTO_28199 State Bank Of India SBIN0015786 KOTTIYAM 1866
8 Mukuthala KL1613007004_120423APB_FTO_28199 State Bank Of India SBIN0070054 KOLLAM (MAIN) 1244
9 Mukuthala KL1613007004_120423APB_FTO_28199 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1244
10 Mukuthala KL1613007004_120423APB_FTO_28199 State Bank Of India SBIN0070491 NALLILA 32033
11 Mukuthala KL1613007004_120423APB_FTO_28199 State Bank Of India SBIN0071121 KANNANALLOOR 1866
12 Mukuthala KL1613007004_120423APB_FTO_28199 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3110

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