Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:29:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_120923APB_FTO_472949
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-13-007-004-022/11228
(Nedumpana) 		1613007004NRG24120920230955983 12/09/2023 MANIYANPILLAI A 1613007004WL039225 MANIYANPILLAI A 00127 FDRL0001326 1665 1665 Processed 07/11/2023 7131431849 MANIYANPILLAI A FEDERAL BANK(607165)
SubTotal 1665 1665
2 Mukuthala KL-13-007-004-022/10478
(Nedumpana) 		1613007004NRG24120920230955978 12/09/2023 KALAVATHI 1613007004WL039225 KALAVATHI 00127 FDRL0002156 666 666 Processed 07/11/2023 7131431852 MRS KALAVATHY K STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-004-022/10563
(Nedumpana) 		1613007004NRG24120920230955979 12/09/2023 CHITHRA S 1613007004WL039225 CHITHRA S 00127 FDRL0002156 1665 1665 Processed 07/11/2023 7131431851 CHITHRA S FEDERAL BANK(607165)
4 Mukuthala KL-13-007-004-022/2858
(Nedumpana) 		1613007004NRG24120920230955987 12/09/2023 THULASI V 1613007004WL039225 THULASI V 00127 FDRL0002156 1665 1665 Processed 07/11/2023 7131431853 THULASI V FEDERAL BANK(607165)
5 Mukuthala KL-13-007-004-022/606
(Nedumpana) 		1613007004NRG24120920230955995 12/09/2023 SUNITHA MATHEW 1613007004WL039225 SUNITHA MATHEW 00127 FDRL0002156 1332 1332 Processed 07/11/2023 7131431850 SUNITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
6 Mukuthala KL-13-007-004-022/9129
(Nedumpana) 		1613007004NRG24120920230956006 12/09/2023 LISSY P 1613007004WL039225 LISSY P 00415 SBIN0000903 1332 1332 Processed 07/11/2023 7131431860 LIZYMOL P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
7 Mukuthala KL-13-007-004-022/8079
(Nedumpana) 		1613007004NRG24120920230956001 12/09/2023 AJITHA G 1613007004WL039225 AJITHA G 00415 SBIN0012316 999 999 Processed 07/11/2023 7131431861 MRS AJITHA G STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-022/8079
(Nedumpana) 		1613007004NRG24120920230956002 12/09/2023 SADASIVAN C 1613007004WL039225 SADASIVAN C 00415 SBIN0012316 999 999 Processed 07/11/2023 7131431862 MR SADASIVAN C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Mukuthala KL-13-007-004-022/11228
(Nedumpana) 		1613007004NRG24120920230955982 12/09/2023 VASANTHA KUMARI 1613007004WL039225 VASANTHA KUMARI 00415 SBIN0015786 1665 1665 Processed 07/11/2023 7131431857 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-022/4901
(Nedumpana) 		1613007004NRG24120920230955993 12/09/2023 GRASY V 1613007004WL039225 GRASY V 00415 SBIN0015786 1665 1665 Processed 07/11/2023 7131431856 MRS GRASY V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
11 Mukuthala KL-13-007-004-022/6072
(Nedumpana) 		1613007004NRG24120920230955996 12/09/2023 ASHA C 1613007004WL039225 ASHA C 00415 SBIN0070073 1665 1665 Processed 07/11/2023 7131431877 MRS ASHA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
12 Mukuthala KL-13-007-004-022/10174
(Nedumpana) 		1613007004NRG24120920230955977 12/09/2023 LATHA 1613007004WL039225 LATHA 00415 SBIN0070491 1665 1665 Processed 07/11/2023 7131431878 MR LATHA LATHA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-022/10775
(Nedumpana) 		1613007004NRG24120920230955980 12/09/2023 SASI CHELLAPPAN 1613007004WL039225 SASI CHELLAPPAN 00415 SBIN0070491 1665 1665 Processed 07/11/2023 7131431873 MR SASI CHELLAPPAN STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-022/10957
(Nedumpana) 		1613007004NRG24120920230955981 12/09/2023 MATHAI Y 1613007004WL039225 MATHAI Y 00415 SBIN0070491 1332 1332 Processed 07/11/2023 7131431867 MR MATHAI Y STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-022/1278
(Nedumpana) 		1613007004NRG24120920230955984 12/09/2023 K PRABHAKARAN 1613007004WL039225 K PRABHAKARAN 00415 SBIN0070491 1332 1332 Processed 07/11/2023 7131431870 MR PRABHAKARAN K STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-022/2033
(Nedumpana) 		1613007004NRG24120920230955985 12/09/2023 Soudamini 1613007004WL039225 Soudamini 00415 SBIN0070491 1665 1665 Processed 07/11/2023 7131431875 Soudamini KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Mukuthala KL-13-007-004-022/2503
(Nedumpana) 		1613007004NRG24120920230955986 12/09/2023 JOHNY 1613007004WL039225 JOHNY 00415 SBIN0070491 1332 1332 Processed 07/11/2023 7131431881 MR JHONY ABRAHAM STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-022/3557
(Nedumpana) 		1613007004NRG24120920230955988 12/09/2023 DOLLY R 1613007004WL039225 DOLLY R 00415 SBIN0070491 1665 1665 Processed 07/11/2023 7131431871 MRS DOLLY R STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-022/3558
(Nedumpana) 		1613007004NRG24120920230955989 12/09/2023 MINI PHILIP 1613007004WL039225 MINI PHILIP 00415 SBIN0070491 1665 1665 Processed 07/11/2023 7131431865 MRS MINIMOL T STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-022/3798
(Nedumpana) 		1613007004NRG24120920230955990 12/09/2023 SUJALATHA 1613007004WL039225 SUJALATHA 00415 SBIN0070491 1332 1332 Processed 07/11/2023 7131431855 SUJALATHA G INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-004-022/4127
(Nedumpana) 		1613007004NRG24120920230955991 12/09/2023 SUBHADRA T 1613007004WL039225 SUBHADRA T 00415 SBIN0070491 1665 1665 Processed 07/11/2023 7131431866 MRS SUBHADRA T STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-022/4901
(Nedumpana) 		1613007004NRG24120920230955992 12/09/2023 BABY 1613007004WL039225 BABY 00415 SBIN0070491 1665 1665 Processed 07/11/2023 7131431868 MR BABY L STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-022/597
(Nedumpana) 		1613007004NRG24120920230955994 12/09/2023 SUSAMMAALOCIUS 1613007004WL039225 SUSAMMAALOCIUS 00415 SBIN0070491 1665 1665 Processed 07/11/2023 7131431869 MRS SUSAMMA ALOCIUS STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-022/610
(Nedumpana) 		1613007004NRG24120920230955997 12/09/2023 PAPPAN DANIEL 1613007004WL039225 PAPPAN DANIEL 00415 SBIN0070491 1665 1665 Processed 07/11/2023 7131431879 MR PAPPACHAN STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-022/6277
(Nedumpana) 		1613007004NRG24120920230955998 12/09/2023 GEETHA 1613007004WL039225 GEETHA 00415 SBIN0070491 1665 1665 Processed 07/11/2023 7131431874 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-022/7492
(Nedumpana) 		1613007004NRG24120920230955999 12/09/2023 SREEJA S 1613007004WL039225 SREEJA S 00415 SBIN0070491 1665 1665 Processed 07/11/2023 7131431876 MRS SREEJA S STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-022/7557
(Nedumpana) 		1613007004NRG24120920230956000 12/09/2023 REGHUNATHAN T 1613007004WL039225 REGHUNATHAN T 00415 SBIN0070491 1332 1332 Processed 07/11/2023 7131431880 RAGHUNATHAN T FEDERAL BANK(607165)
28 Mukuthala KL-13-007-004-022/8154
(Nedumpana) 		1613007004NRG24120920230956003 12/09/2023 MINI 1613007004WL039225 MINI 00415 SBIN0070491 1665 1665 Processed 07/11/2023 7131431859 MRS MINI S STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-022/8155
(Nedumpana) 		1613007004NRG24120920230956004 12/09/2023 SOBHANA 1613007004WL039225 SOBHANA 00415 SBIN0070491 1665 1665 Processed 07/11/2023 7131431858 MRS SOBHANA C STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-022/9051
(Nedumpana) 		1613007004NRG24120920230956005 12/09/2023 OMANA 1613007004WL039225 OMANA 00415 SBIN0070491 1332 1332 Processed 07/11/2023 7131431863 MRS OMANA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-022/9520
(Nedumpana) 		1613007004NRG24120920230956009 12/09/2023 SUDHAKARAN 1613007004WL039225 SUDHAKARAN 00415 SBIN0070491 1665 1665 Processed 07/11/2023 7131431872 MR SUDHAKARAN D STATE BANK OF INDIA(508548)
SubTotal 31302 31302
32 Mukuthala KL-13-007-004-022/9258
(Nedumpana) 		1613007004NRG24120920230956008 12/09/2023 JAYA V 1613007004WL039225 JAYA V 00415 SBIN0071121 1665 1665 Processed 07/11/2023 7131431854 MRS JAYA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Mukuthala KL-13-007-004-022/9129
(Nedumpana) 		1613007004NRG24120920230956007 12/09/2023 RINCY L 1613007004WL039225 RINCY L 00657 KLGB0040615 1332 1332 Processed 07/11/2023 7131431864 RINCY L KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 49617 49617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_120923APB_FTO_472949 Federal Bank FDRL0001326 KUREEPALLY 1665
2 Mukuthala KL1613007004_120923APB_FTO_472949 Federal Bank FDRL0002156 NALLILA 5328
3 Mukuthala KL1613007004_120923APB_FTO_472949 State Bank Of India SBIN0000903 KOLLAM 1332
4 Mukuthala KL1613007004_120923APB_FTO_472949 State Bank Of India SBIN0012316 KANNANALLUR 1998
5 Mukuthala KL1613007004_120923APB_FTO_472949 State Bank Of India SBIN0015786 KOTTIYAM 3330
6 Mukuthala KL1613007004_120923APB_FTO_472949 State Bank Of India SBIN0070073 POOYAPALLY 1665
7 Mukuthala KL1613007004_120923APB_FTO_472949 State Bank Of India SBIN0070491 NALLILA 31302
8 Mukuthala KL1613007004_120923APB_FTO_472949 State Bank Of India SBIN0071121 KANNANALLOOR 1665
9 Mukuthala KL1613007004_120923APB_FTO_472949 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332

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