Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:32:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_181223APB_FTO_848379
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-13-007-004-015/10564
(Nedumpana) 		1613007004NRG24181220231711685 18/12/2023 RENUKA J 1613007004WL073622 RENUKA J 00078 CNRB0000999 999 999 Processed 12/03/2024 1669922084 RENUKA J CANARA BANK(508532)
2 Mukuthala KL-13-007-004-015/11311
(Nedumpana) 		1613007004NRG24181220231711689 18/12/2023 ANIL K 1613007004WL073622 ANIL K 00078 CNRB0000999 666 666 Processed 12/03/2024 1669922059 ANIL K CANARA BANK(508532)
3 Mukuthala KL-13-007-004-015/9267
(Nedumpana) 		1613007004NRG24181220231711707 18/12/2023 SEENATH 1613007004WL073622 SEENATH 00078 CNRB0000999 999 999 Processed 12/03/2024 1669922058 SEENATH B CANARA BANK(508532)
SubTotal 2664 2664
4 Mukuthala KL-13-007-004-015/50
(Nedumpana) 		1613007004NRG24181220231711701 18/12/2023 VIJAYAN P 1613007004WL073622 VIJAYAN P 00127 FDRL0001326 1332 1332 Processed 12/03/2024 1669922081 VIJAYAN P FEDERAL BANK(607165)
SubTotal 1332 1332
5 Mukuthala KL-13-007-004-015/11185
(Nedumpana) 		1613007004NRG24181220231711688 18/12/2023 SAJEENA A 1613007004WL073622 SAJEENA A 00415 SBIN0012316 999 999 Processed 12/03/2024 1669922078 SAJEENA A KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-004-015/1782
(Nedumpana) 		1613007004NRG24181220231711691 18/12/2023 Anilkumar 1613007004WL073622 Anilkumar 00415 SBIN0012316 1665 1665 Processed 12/03/2024 1669922060 MR ANIL KUMAR K STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-004-015/8636
(Nedumpana) 		1613007004NRG24181220231711704 18/12/2023 SUNITHA A 1613007004WL073622 SUNITHA A 00415 SBIN0012316 666 666 Processed 12/03/2024 1669922080 MRS SUNITHA A STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-015/8654
(Nedumpana) 		1613007004NRG24181220231711705 18/12/2023 SACARIA M 1613007004WL073622 SACARIA M 00415 SBIN0012316 999 999 Processed 12/03/2024 1669922063 SACARIA M KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
9 Mukuthala KL-13-007-004-014/5576
(Nedumpana) 		1613007004NRG24181220231711683 18/12/2023 MINIMOL. S 1613007004WL073622 MINIMOL. S 00415 SBIN0070491 1332 1332 Processed 12/03/2024 1669922074 MINIMOL S KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-004-015/1775
(Nedumpana) 		1613007004NRG24181220231711690 18/12/2023 SUDHAKARANPILLAI 1613007004WL073622 SUDHAKARANPILLAI 00415 SBIN0070491 666 666 Processed 12/03/2024 1669922075 MR SUDHAKARAN PILLAI G STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-015/2158
(Nedumpana) 		1613007004NRG24181220231711692 18/12/2023 SHAHUL HAMEED 1613007004WL073622 SHAHUL HAMEED 00415 SBIN0070491 666 666 Processed 12/03/2024 1669922070 MR SHAHUL HAMEED STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-015/2162
(Nedumpana) 		1613007004NRG24181220231711694 18/12/2023 BINDHU 1613007004WL073622 BINDHU 00415 SBIN0070491 333 333 Processed 12/03/2024 1669922071 MRS BINDHU A STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-015/2170
(Nedumpana) 		1613007004NRG24181220231711695 18/12/2023 RAJAN 1613007004WL073622 RAJAN 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1669922079 MR RAJAN GOVINDAN STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-015/2360
(Nedumpana) 		1613007004NRG24181220231711696 18/12/2023 NIKITA. R 1613007004WL073622 NIKITA. R 00415 SBIN0070491 333 333 Processed 12/03/2024 1669922073 NIKHITHA CANARA BANK(508532)
15 Mukuthala KL-13-007-004-015/245
(Nedumpana) 		1613007004NRG24181220231711698 18/12/2023 UDAYAN R 1613007004WL073622 UDAYAN R 00415 SBIN0070491 666 666 Processed 12/03/2024 1669922077 MR UDAYAN R STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-015/2634
(Nedumpana) 		1613007004NRG24181220231711699 18/12/2023 SUDHAKARAN PILLAI 1613007004WL073622 SUDHAKARAN PILLAI 00415 SBIN0070491 666 666 Processed 12/03/2024 1669922072 SUDHAKARAN PILLA S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-004-015/48
(Nedumpana) 		1613007004NRG24181220231711700 18/12/2023 RAHIYANATH 1613007004WL073622 RAHIYANATH 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1669922068 MRS RAHIYANATH R SALIM STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-015/509
(Nedumpana) 		1613007004NRG24181220231711702 18/12/2023 VIMALAN PILLAI. C 1613007004WL073622 VIMALAN PILLAI. C 00415 SBIN0070491 1332 1332 Processed 12/03/2024 1669922076 MR VIMALAN PILLAI C STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-015/61
(Nedumpana) 		1613007004NRG24181220231711703 18/12/2023 ALIYAR KUNJU. M 1613007004WL073622 ALIYAR KUNJU. M 00415 SBIN0070491 666 666 Processed 12/03/2024 1669922069 MR ALIYARKUNJU M STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-016/7705
(Nedumpana) 		1613007004NRG24181220231711709 18/12/2023 ALIYARUKUNJU K 1613007004WL073622 ALIYARUKUNJU K 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1669922083 MR ALIYARUKUNJU K STATE BANK OF INDIA(508548)
SubTotal 11655 11655
21 Mukuthala KL-13-007-004-015/2159
(Nedumpana) 		1613007004NRG24181220231711693 18/12/2023 KAMARUDEEN P 1613007004WL073622 KAMARUDEEN P 00415 SBIN0071121 1665 1665 Processed 12/03/2024 1669922062 KAMARUDEEN P STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-015/9331
(Nedumpana) 		1613007004NRG24181220231711708 18/12/2023 sughathamma j 1613007004WL073622 sughathamma j 00415 SBIN0071121 666 666 Processed 12/03/2024 1669922061 SUGATHAMMA CANARA BANK(508532)
SubTotal 2331 2331
23 Mukuthala KL-13-007-004-014/8276
(Nedumpana) 		1613007004NRG24181220231711684 18/12/2023 SASI KUMAR K 1613007004WL073622 SASI KUMAR K 00468 UBIN0536148 1332 1332 Processed 12/03/2024 1669922082 SASIKUMAR KOCHUGOVINDAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Mukuthala KL-13-007-004-015/10632
(Nedumpana) 		1613007004NRG24181220231711686 18/12/2023 LEELA B 1613007004WL073622 LEELA B 00657 KLGB0040615 666 666 Processed 12/03/2024 1669922065 LEELA B KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-004-015/11055
(Nedumpana) 		1613007004NRG24181220231711687 18/12/2023 ANEESA S 1613007004WL073622 ANEESA S 00657 KLGB0040615 1665 1665 Processed 12/03/2024 1669922066 ANEESA S KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-004-015/2397
(Nedumpana) 		1613007004NRG24181220231711697 18/12/2023 Radhamoney 1613007004WL073622 Radhamoney 00657 KLGB0040615 333 333 Processed 12/03/2024 1669922064 RADHAMANI B KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-004-015/8955
(Nedumpana) 		1613007004NRG24181220231711706 18/12/2023 NASARUDEEN M 1613007004WL073622 NASARUDEEN M 00657 KLGB0040615 1665 1665 Processed 12/03/2024 1669922067 NASARUDEEN M KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_181223APB_FTO_848379 Canara Bank CNRB0000999 TRIKOVILVATTAM 2664
2 Mukuthala KL1613007004_181223APB_FTO_848379 Federal Bank FDRL0001326 KUREEPALLY 1332
3 Mukuthala KL1613007004_181223APB_FTO_848379 State Bank Of India SBIN0012316 KANNANALLUR 4329
4 Mukuthala KL1613007004_181223APB_FTO_848379 State Bank Of India SBIN0070491 NALLILA 11655
5 Mukuthala KL1613007004_181223APB_FTO_848379 State Bank Of India SBIN0071121 KANNANALLOOR 2331
6 Mukuthala KL1613007004_181223APB_FTO_848379 Union Bank of India UBIN0536148 KOLLAM (QUILON) 1332
7 Mukuthala KL1613007004_181223APB_FTO_848379 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 4329

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