Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_251023APB_FTO_627127
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-13-007-004-022/5909
(Nedumpana) 		1613007004NRG24251020231301381 25/10/2023 CHINNUMOL S 1613007004WL054759 CHINNUMOL S 00127 FDRL0002156 2664 2664 Processed 27/11/2023 8020852211 CHINNUMOL S KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-004-022/6157
(Nedumpana) 		1613007004NRG24251020231301383 25/10/2023 BHADRAN PILLAI G 1613007004WL054759 BHADRAN PILLAI G 00127 FDRL0002156 2664 2664 Processed 27/11/2023 8020852213 BHADRAN PILLAI G FEDERAL BANK(607165)
3 Mukuthala KL-13-007-004-022/6431
(Nedumpana) 		1613007004NRG24251020231301385 25/10/2023 RAMANA S 1613007004WL054759 RAMANA S 00127 FDRL0002156 2331 2331 Processed 27/11/2023 8020852212 RAMANA S FEDERAL BANK(607165)
4 Mukuthala KL-13-007-004-022/6792
(Nedumpana) 		1613007004NRG24251020231301387 25/10/2023 BINDHU A 1613007004WL054759 BINDHU A 00127 FDRL0002156 1665 1665 Processed 27/11/2023 8020852210 BINDHU A FEDERAL BANK(607165)
SubTotal 9324 9324
5 Mukuthala KL-13-007-004-022/9130
(Nedumpana) 		1613007004NRG24251020231301391 25/10/2023 radhamaniamma b 1613007004WL054759 radhamaniamma b 00415 SBIN0014246 2664 2664 Processed 27/11/2023 8020852214 MRS RADHAMANIAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
6 Mukuthala KL-13-007-004-022/11142
(Nedumpana) 		1613007004NRG24251020231301362 25/10/2023 JOHN P 1613007004WL054759 JOHN P 00415 SBIN0070491 2664 2664 Processed 27/11/2023 8020852221 MR JOHN P STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-004-022/11142
(Nedumpana) 		1613007004NRG24251020231301363 25/10/2023 LEELAMMA JOHN 1613007004WL054759 LEELAMMA JOHN 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8020852215 MRS LEELAMMA JOHN STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-022/1639
(Nedumpana) 		1613007004NRG24251020231301364 25/10/2023 SINDHU S 1613007004WL054759 SINDHU S 00415 SBIN0070491 2664 2664 Processed 27/11/2023 8020852227 MRS SINDHU S STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-022/1640
(Nedumpana) 		1613007004NRG24251020231301365 25/10/2023 RADHAMANI R 1613007004WL054759 RADHAMANI R 00415 SBIN0070491 2664 2664 Processed 27/11/2023 8020852228 MRS RADHAMANY R SEEKUMAR STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-022/1645
(Nedumpana) 		1613007004NRG24251020231301367 25/10/2023 JESSY JOSE 1613007004WL054759 JESSY JOSE 00415 SBIN0070491 2664 2664 Processed 27/11/2023 8020852223 MRS JESSY K G STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-022/1873
(Nedumpana) 		1613007004NRG24251020231301368 25/10/2023 ANITHA KUMARY 1613007004WL054759 ANITHA KUMARY 00415 SBIN0070491 2664 2664 Processed 27/11/2023 8020852226 MRS ANITHA KUMARI LEKSHMIKU TTY STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-022/1874
(Nedumpana) 		1613007004NRG24251020231301369 25/10/2023 GEETHAKUMARI 1613007004WL054759 GEETHAKUMARI 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8020852216 MRS THULASIBHAI AMMA J STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-022/2091
(Nedumpana) 		1613007004NRG24251020231301370 25/10/2023 ANILAKUMARY 1613007004WL054759 ANILAKUMARY 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8020852218 MR ANILAKUMARY S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-022/2272
(Nedumpana) 		1613007004NRG24251020231301371 25/10/2023 BINDHUKUMARY R 1613007004WL054759 BINDHUKUMARY R 00415 SBIN0070491 1665 1665 Processed 27/11/2023 8020852219 MRS BINDUKUMARY R STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-022/2988
(Nedumpana) 		1613007004NRG24251020231301372 25/10/2023 SAJIDA G P 1613007004WL054759 SAJIDA G P 00415 SBIN0070491 2664 2664 Processed 27/11/2023 8020852224 MRS SAJITHA G P STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-022/3197
(Nedumpana) 		1613007004NRG24251020231301373 25/10/2023 RADHAMANY AMMA 1613007004WL054759 RADHAMANY AMMA 00415 SBIN0070491 2664 2664 Processed 27/11/2023 8020852230 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-022/3674
(Nedumpana) 		1613007004NRG24251020231301374 25/10/2023 BABU N 1613007004WL054759 BABU N 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8020852231 MR BABU N BABU STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-022/3825
(Nedumpana) 		1613007004NRG24251020231301375 25/10/2023 BEENA R SUREESH 1613007004WL054759 BEENA R SUREESH 00415 SBIN0070491 2664 2664 Processed 27/11/2023 8020852225 MRS BEENA R STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-022/4090
(Nedumpana) 		1613007004NRG24251020231301376 25/10/2023 sumangalakumar 1613007004WL054759 sumangalakumar 00415 SBIN0070491 2664 2664 Processed 27/11/2023 8020852229 MRS SUMANGALA B STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-022/4220
(Nedumpana) 		1613007004NRG24251020231301377 25/10/2023 JAYANTHI. V 1613007004WL054759 JAYANTHI. V 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8020852220 MRS JAYANTHI V VASUDEVAN ACHARY STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-022/4249
(Nedumpana) 		1613007004NRG24251020231301378 25/10/2023 DEEPA V 1613007004WL054759 DEEPA V 00415 SBIN0070491 2664 2664 Processed 27/11/2023 8020852232 MRS DEEPA V STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-022/4748
(Nedumpana) 		1613007004NRG24251020231301379 25/10/2023 RAJAN PILLAI 1613007004WL054759 RAJAN PILLAI 00415 SBIN0070491 2664 2664 Processed 27/11/2023 8020852236 MR RAJAN PILLAI STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-022/4984
(Nedumpana) 		1613007004NRG24251020231301380 25/10/2023 SANTHAKUMARI. K 1613007004WL054759 SANTHAKUMARI. K 00415 SBIN0070491 2664 2664 Processed 27/11/2023 8020852222 SANTHA KUMARI K FEDERAL BANK(607165)
24 Mukuthala KL-13-007-004-022/5927
(Nedumpana) 		1613007004NRG24251020231301382 25/10/2023 ANILKUMAR G 1613007004WL054759 ANILKUMAR G 00415 SBIN0070491 2664 2664 Processed 27/11/2023 8020852208 MR ANILKUMAR G STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-022/6274
(Nedumpana) 		1613007004NRG24251020231301384 25/10/2023 PRASANNAKUMARY V 1613007004WL054759 PRASANNAKUMARY V 00415 SBIN0070491 2664 2664 Processed 27/11/2023 8020852233 PRASANNA N INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-004-022/6781
(Nedumpana) 		1613007004NRG24251020231301386 25/10/2023 VALSAKUMARI.K 1613007004WL054759 VALSAKUMARI.K 00415 SBIN0070491 2664 2664 Processed 27/11/2023 8020852217 MRS VALSALAKUMARI AMMA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-022/9116
(Nedumpana) 		1613007004NRG24251020231301390 25/10/2023 SANTHOSHKUMAR 1613007004WL054759 SANTHOSHKUMAR 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8020852209 SANTHOSHKUMAR R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55611 55611
28 Mukuthala KL-13-007-004-022/8404
(Nedumpana) 		1613007004NRG24251020231301388 25/10/2023 OMANA AMMA 1613007004WL054759 OMANA AMMA 00415 SBIN0071121 1665 1665 Processed 27/11/2023 8020852234 MR PRABHAKARAN PILLAI K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-022/8404
(Nedumpana) 		1613007004NRG24251020231301389 25/10/2023 PRABHAKARAN PILLAI K 1613007004WL054759 PRABHAKARAN PILLAI K 00415 SBIN0071121 666 666 Processed 27/11/2023 8020852235 MR PRABHAKARAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_251023APB_FTO_627127 Federal Bank FDRL0002156 NALLILA 9324
2 Mukuthala KL1613007004_251023APB_FTO_627127 State Bank Of India SBIN0014246 KUNDARA 2664
3 Mukuthala KL1613007004_251023APB_FTO_627127 State Bank Of India SBIN0070491 NALLILA 55611
4 Mukuthala KL1613007004_251023APB_FTO_627127 State Bank Of India SBIN0071121 KANNANALLOOR 2331

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