Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_290723APB_FTO_342775
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-13-007-004-004/9113
(Nedumpana) 		1613007004NRG24290720230648479 29/07/2023 SANTHAMMA G 1613007004WL027341 SANTHAMMA G 00078 CNRB0014512 3330 3330 Processed 03/08/2023 4139569835 SANTHAMMA G CANARA BANK(508532)
SubTotal 3330 3330
2 Mukuthala KL-13-007-004-003/9178
(Nedumpana) 		1613007004NRG24290720230648476 29/07/2023 KISHOR KUMAR M 1613007004WL027341 KISHOR KUMAR M 00127 FDRL0002156 2664 2664 Processed 03/08/2023 4139569830 MR KISHOR KUMAR M STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Mukuthala KL-13-007-004-003/9903
(Nedumpana) 		1613007004NRG24290720230648477 29/07/2023 AMBIKA PRAKASH 1613007004WL027341 AMBIKA PRAKASH 00415 SBIN0012316 3330 3330 Processed 03/08/2023 4139569833 AMBIKA PRAKASH INDUSIND BANK(607189)
SubTotal 3330 3330
4 Mukuthala KL-13-007-004-003/1801
(Nedumpana) 		1613007004NRG24290720230648459 29/07/2023 CHANDRAMATHI AMMA 1613007004WL027341 CHANDRAMATHI AMMA 00415 SBIN0012858 2997 2997 Processed 03/08/2023 4139569828 CHANDRAMATHI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2997 2997
5 Mukuthala KL-13-007-004-023/8979
(Nedumpana) 		1613007004NRG24290720230648480 29/07/2023 CHINNAMMA 1613007004WL027341 CHINNAMMA 00415 SBIN0014246 3330 3330 Processed 03/08/2023 4139569827 MRS CHINNAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
6 Mukuthala KL-13-007-004-003/8951
(Nedumpana) 		1613007004NRG24290720230648475 29/07/2023 PARVATHY 1613007004WL027341 PARVATHY 00415 SBIN0015786 2664 2664 Processed 03/08/2023 4139569831 MRS PARVATHI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 Mukuthala KL-13-007-004-003/817
(Nedumpana) 		1613007004NRG24290720230648472 29/07/2023 VIJAYAMMA 1613007004WL027341 VIJAYAMMA 00415 SBIN0070064 2997 2997 Processed 03/08/2023 4139569826 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
8 Mukuthala KL-13-007-004-003/7598
(Nedumpana) 		1613007004NRG24290720230648470 29/07/2023 BABU 1613007004WL027341 BABU 00415 SBIN0070073 2331 2331 Processed 03/08/2023 4139569852 MR BABU S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
9 Mukuthala KL-13-007-004-003/1233
(Nedumpana) 		1613007004NRG24290720230648454 29/07/2023 BIJI BABU 1613007004WL027341 BIJI BABU 00415 SBIN0070491 3330 3330 Processed 03/08/2023 4139569846 MRS BIJI BABU STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-003/126
(Nedumpana) 		1613007004NRG24290720230648455 29/07/2023 LEELA MANI 1613007004WL027341 LEELA MANI 00415 SBIN0070491 3330 3330 Processed 03/08/2023 4139569843 MRS LEELAMONY K STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-003/136
(Nedumpana) 		1613007004NRG24290720230648456 29/07/2023 SINDHU T R 1613007004WL027341 SINDHU T R 00415 SBIN0070491 2997 2997 Processed 03/08/2023 4139569836 SINDHU T R INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-004-003/158
(Nedumpana) 		1613007004NRG24290720230648457 29/07/2023 LALY SAMUEL 1613007004WL027341 LALY SAMUEL 00415 SBIN0070491 3330 3330 Processed 03/08/2023 4139569842 MRS LALY SAMUEL STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-003/172
(Nedumpana) 		1613007004NRG24290720230648458 29/07/2023 CHITHRALEKHA 1613007004WL027341 CHITHRALEKHA 00415 SBIN0070491 3330 3330 Processed 03/08/2023 4139569839 MRS CHITHRA LEKHA C STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-003/2295
(Nedumpana) 		1613007004NRG24290720230648461 29/07/2023 LALITHA 1613007004WL027341 LALITHA 00415 SBIN0070491 3330 3330 Processed 03/08/2023 4139569838 MRS LALITHA KUMARIS STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-003/2724
(Nedumpana) 		1613007004NRG24290720230648462 29/07/2023 SUSAMMA. G 1613007004WL027341 SUSAMMA. G 00415 SBIN0070491 2997 2997 Processed 03/08/2023 4139569844 SUSAMMA G KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-004-003/3031
(Nedumpana) 		1613007004NRG24290720230648463 29/07/2023 ELSAMMA S 1613007004WL027341 ELSAMMA S 00415 SBIN0070491 1998 1998 Processed 03/08/2023 4139569834 MR BIJU DANIEL STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-003/318
(Nedumpana) 		1613007004NRG24290720230648464 29/07/2023 ROSAMMA BABU 1613007004WL027341 ROSAMMA BABU 00415 SBIN0070491 1665 1665 Processed 03/08/2023 4139569841 ROSAMMA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-004-003/3224
(Nedumpana) 		1613007004NRG24290720230648465 29/07/2023 KRISHNA RAJEEV 1613007004WL027341 KRISHNA RAJEEV 00415 SBIN0070491 2664 2664 Processed 03/08/2023 4139569848 KRISHNA RAJEEV KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-004-003/3560
(Nedumpana) 		1613007004NRG24290720230648466 29/07/2023 RAJU. D 1613007004WL027341 RAJU. D 00415 SBIN0070491 3330 3330 Processed 03/08/2023 4139569849 RAJU D STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-003/425
(Nedumpana) 		1613007004NRG24290720230648467 29/07/2023 JEGATHAMMA 1613007004WL027341 JEGATHAMMA 00415 SBIN0070491 2997 2997 Processed 03/08/2023 4139569837 JAGADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-004-003/426
(Nedumpana) 		1613007004NRG24290720230648468 29/07/2023 BIJI 1613007004WL027341 BIJI 00415 SBIN0070491 3330 3330 Processed 03/08/2023 4139569840 BIJI SAJI FEDERAL BANK(607165)
22 Mukuthala KL-13-007-004-003/7598
(Nedumpana) 		1613007004NRG24290720230648469 29/07/2023 OMANA 1613007004WL027341 OMANA 00415 SBIN0070491 2997 2997 Processed 03/08/2023 4139569851 MRS OMANA W O BABU STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-003/7856
(Nedumpana) 		1613007004NRG24290720230648471 29/07/2023 RAMANI KUNJUKUTTY 1613007004WL027341 RAMANI KUNJUKUTTY 00415 SBIN0070491 3330 3330 Processed 03/08/2023 4139569847 MRS RAMANI KUNJUKUTTY STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-003/859
(Nedumpana) 		1613007004NRG24290720230648473 29/07/2023 LILLIKUTTY 1613007004WL027341 LILLIKUTTY 00415 SBIN0070491 3330 3330 Processed 03/08/2023 4139569850 MRS LILLYKUTTY G STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-003/8913
(Nedumpana) 		1613007004NRG24290720230648474 29/07/2023 PREETHA S 1613007004WL027341 PREETHA S 00415 SBIN0070491 1665 1665 Processed 03/08/2023 4139569829 PREETHA S CANARA BANK(508532)
26 Mukuthala KL-13-007-004-004/334
(Nedumpana) 		1613007004NRG24290720230648478 29/07/2023 VIJAYAMMA 1613007004WL027341 VIJAYAMMA 00415 SBIN0070491 3330 3330 Processed 03/08/2023 4139569845 VIJAYAMMA G FEDERAL BANK(607165)
SubTotal 53280 53280
27 Mukuthala KL-13-007-004-003/2207
(Nedumpana) 		1613007004NRG24290720230648460 29/07/2023 SINDHU S R 1613007004WL027341 SINDHU S R 00415 SBIN0071121 2997 2997 Processed 03/08/2023 4139569832 MRS SINDHU S R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 79920 79920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_290723APB_FTO_342775 Canara Bank CNRB0014512 NEDUMANKAVU 3330
2 Mukuthala KL1613007004_290723APB_FTO_342775 Federal Bank FDRL0002156 NALLILA 2664
3 Mukuthala KL1613007004_290723APB_FTO_342775 State Bank Of India SBIN0012316 KANNANALLUR 3330
4 Mukuthala KL1613007004_290723APB_FTO_342775 State Bank Of India SBIN0012858 KERALAPURAM 2997
5 Mukuthala KL1613007004_290723APB_FTO_342775 State Bank Of India SBIN0014246 KUNDARA 3330
6 Mukuthala KL1613007004_290723APB_FTO_342775 State Bank Of India SBIN0015786 KOTTIYAM 2664
7 Mukuthala KL1613007004_290723APB_FTO_342775 State Bank Of India SBIN0070064 KUNDARA 2997
8 Mukuthala KL1613007004_290723APB_FTO_342775 State Bank Of India SBIN0070073 POOYAPALLY 2331
9 Mukuthala KL1613007004_290723APB_FTO_342775 State Bank Of India SBIN0070491 NALLILA 53280
10 Mukuthala KL1613007004_290723APB_FTO_342775 State Bank Of India SBIN0071121 KANNANALLOOR 2997

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