Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:53:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_030823APB_FTO_361524
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-13-007-004-023/11242
(Nedumpana) 		1613007004NRG24020820230693281 03/08/2023 SURESH BABU T 1613007004WL028904 SURESH BABU T 00078 CNRB0000999 1998 1998 Processed 10/08/2023 4421825965 SURESH BABU T CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-004-023/10798
(Nedumpana) 		1613007004NRG24020820230693279 03/08/2023 RAJANI A K 1613007004WL028904 RAJANI A K 00127 FDRL0002156 666 666 Processed 10/08/2023 4421825968 RAJANI A K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 Mukuthala KL-13-007-004-023/5986
(Nedumpana) 		1613007004NRG24020820230693301 03/08/2023 SANTHA K 1613007004WL028904 SANTHA K 00415 SBIN0012858 1998 1998 Processed 10/08/2023 4421825971 MRS SANTHA K STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-004-023/6927
(Nedumpana) 		1613007004NRG24020820230693303 03/08/2023 VIJAYAN PILLAI G 1613007004WL028904 VIJAYAN PILLAI G 00415 SBIN0012858 1998 1998 Processed 10/08/2023 4421825967 MR VIJAYAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 3996 3996
5 Mukuthala KL-13-007-004-023/5490
(Nedumpana) 		1613007004NRG24020820230693298 03/08/2023 SINDHU A 1613007004WL028904 SINDHU A 00415 SBIN0014246 1998 1998 Processed 10/08/2023 4421825966 MRS SINDHU A STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-004-023/9298
(Nedumpana) 		1613007004NRG24020820230693306 03/08/2023 KOMALAVALLI AMMA 1613007004WL028904 KOMALAVALLI AMMA 00415 SBIN0014246 1998 1998 Processed 10/08/2023 4421825970 MRS KOMALAVALLI AMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
7 Mukuthala KL-13-007-004-022/3732
(Nedumpana) 		1613007004NRG24020820230693273 03/08/2023 LATHAKUMARI C 1613007004WL028904 LATHAKUMARI C 00415 SBIN0070491 1998 1998 Processed 10/08/2023 4421825960 MRS LATHAKUMARI C STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-023/10482
(Nedumpana) 		1613007004NRG24020820230693276 03/08/2023 Bhaskran Girija 1613007004WL028904 Bhaskran Girija 00415 SBIN0070491 1998 1998 Processed 10/08/2023 4421825972 BHSKRAN GIRIJA SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-004-023/10482
(Nedumpana) 		1613007004NRG24020820230693278 03/08/2023 RAJENDRAN PILLAI B 1613007004WL028904 RAJENDRAN PILLAI B 00415 SBIN0070491 1998 1998 Processed 10/08/2023 4421825976 MR BHASKRAN RAJENDHAR STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-023/11242
(Nedumpana) 		1613007004NRG24020820230693280 03/08/2023 AMBIKA KUMARY 1613007004WL028904 AMBIKA KUMARY 00415 SBIN0070491 333 333 Processed 10/08/2023 4421825977 AMBIKAKUMARI FEDERAL BANK(607165)
11 Mukuthala KL-13-007-004-023/2283
(Nedumpana) 		1613007004NRG24020820230693282 03/08/2023 RADHAMONI AMMA 1613007004WL028904 RADHAMONI AMMA 00415 SBIN0070491 1998 1998 Processed 10/08/2023 4421825950 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
12 Mukuthala KL-13-007-004-023/3357
(Nedumpana) 		1613007004NRG24020820230693284 03/08/2023 RAMANIYAMMA L 1613007004WL028904 RAMANIYAMMA L 00415 SBIN0070491 1665 1665 Processed 10/08/2023 4421825959 MRS RAMANIYAMMA L STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-023/3360
(Nedumpana) 		1613007004NRG24020820230693285 03/08/2023 LEENA. S 1613007004WL028904 LEENA. S 00415 SBIN0070491 1665 1665 Processed 10/08/2023 4421825956 MRS LEENA S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-023/3489
(Nedumpana) 		1613007004NRG24020820230693286 03/08/2023 RAJESWARI.R 1613007004WL028904 RAJESWARI.R 00415 SBIN0070491 1665 1665 Processed 10/08/2023 4421825974 MRS RAJESWARI P STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-023/3592
(Nedumpana) 		1613007004NRG24020820230693287 03/08/2023 GEETHAMANI AMMA 1613007004WL028904 GEETHAMANI AMMA 00415 SBIN0070491 1332 1332 Processed 10/08/2023 4421825954 MRS GEETHA MANI AMMA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-023/3892
(Nedumpana) 		1613007004NRG24020820230693288 03/08/2023 K KRISHNAMMA MOHAN 1613007004WL028904 K KRISHNAMMA MOHAN 00415 SBIN0070491 1665 1665 Processed 10/08/2023 4421825958 MRS K KRISHNAMMA MOHAN STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-023/4119
(Nedumpana) 		1613007004NRG24020820230693289 03/08/2023 SUDHA DANESHAN 1613007004WL028904 SUDHA DANESHAN 00415 SBIN0070491 1665 1665 Processed 10/08/2023 4421825978 MR DHANESAN B STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-023/4497
(Nedumpana) 		1613007004NRG24020820230693290 03/08/2023 USHAKUMARY R 1613007004WL028904 USHAKUMARY R 00415 SBIN0070491 1665 1665 Processed 10/08/2023 4421825957 USHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-004-023/4797
(Nedumpana) 		1613007004NRG24020820230693291 03/08/2023 INDHIRA 1613007004WL028904 INDHIRA 00415 SBIN0070491 1665 1665 Processed 10/08/2023 4421825955 MRS INDIRA SIVANANDAN STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-023/4890
(Nedumpana) 		1613007004NRG24020820230693292 03/08/2023 RAMADEVI AMMA. R 1613007004WL028904 RAMADEVI AMMA. R 00415 SBIN0070491 1665 1665 Processed 10/08/2023 4421825949 REMADEVI AMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-004-023/521-A
(Nedumpana) 		1613007004NRG24020820230693293 03/08/2023 SUSHAMA A 1613007004WL028904 SUSHAMA A 00415 SBIN0070491 999 999 Processed 10/08/2023 4421825963 SUSHAMA A INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-004-023/531
(Nedumpana) 		1613007004NRG24020820230693295 03/08/2023 USHAKUMARY.S 1613007004WL028904 USHAKUMARY.S 00415 SBIN0070491 1665 1665 Processed 10/08/2023 4421825975 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-004-023/532
(Nedumpana) 		1613007004NRG24020820230693296 03/08/2023 SHOBA.V 1613007004WL028904 SHOBA.V 00415 SBIN0070491 1998 1998 Processed 10/08/2023 4421825951 SOBHA V SOUTH INDIAN BANK(607167)
24 Mukuthala KL-13-007-004-023/561
(Nedumpana) 		1613007004NRG24020820230693299 03/08/2023 RUGMINI RAMACHANDRAN 1613007004WL028904 RUGMINI RAMACHANDRAN 00415 SBIN0070491 1998 1998 Processed 10/08/2023 4421825953 MRS RUGMINI RAMACHANDRAN STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-023/5945
(Nedumpana) 		1613007004NRG24020820230693300 03/08/2023 sivasankara pillai 1613007004WL028904 sivasankara pillai 00415 SBIN0070491 1998 1998 Processed 10/08/2023 4421825952 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-023/6916
(Nedumpana) 		1613007004NRG24020820230693302 03/08/2023 RAJENDRAN PILLAI 1613007004WL028904 RAJENDRAN PILLAI 00415 SBIN0070491 1998 1998 Processed 10/08/2023 4421825961 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-023/6994
(Nedumpana) 		1613007004NRG24020820230693304 03/08/2023 LALITHAMMA 1613007004WL028904 LALITHAMMA 00415 SBIN0070491 1998 1998 Processed 10/08/2023 4421825962 LALITHAMMA DHANALAXMI BANK(607239)
28 Mukuthala KL-13-007-004-023/9150
(Nedumpana) 		1613007004NRG24020820230693305 03/08/2023 SASIDHARAN PILLAI 1613007004WL028904 SASIDHARAN PILLAI 00415 SBIN0070491 1998 1998 Processed 10/08/2023 4421825964 MR SASIDHARAN PILLAI N STATE BANK OF INDIA(508548)
SubTotal 37629 37629
29 Mukuthala KL-13-007-004-023/529
(Nedumpana) 		1613007004NRG24020820230693294 03/08/2023 INDIRABAI G 1613007004WL028904 INDIRABAI G 00415 SBIN0071121 1998 1998 Processed 10/08/2023 4421825969 MRS INDIRA BHAI G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Mukuthala KL-13-007-004-023/2467
(Nedumpana) 		1613007004NRG24020820230693283 03/08/2023 MINI.B 1613007004WL028904 MINI.B 00657 KLGB0040574 1998 1998 Processed 10/08/2023 4421825973 MINI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_030823APB_FTO_361524 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007004_030823APB_FTO_361524 Federal Bank FDRL0002156 NALLILA 666
3 Mukuthala KL1613007004_030823APB_FTO_361524 State Bank Of India SBIN0012858 KERALAPURAM 3996
4 Mukuthala KL1613007004_030823APB_FTO_361524 State Bank Of India SBIN0014246 KUNDARA 3996
5 Mukuthala KL1613007004_030823APB_FTO_361524 State Bank Of India SBIN0070491 NALLILA 37629
6 Mukuthala KL1613007004_030823APB_FTO_361524 State Bank Of India SBIN0071121 KANNANALLOOR 1998
7 Mukuthala KL1613007004_030823APB_FTO_361524 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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