Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_030823APB_FTO_361550
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-13-007-004-023/9880
(Nedumpana) 		1613007004NRG24020820230693393 03/08/2023 LEELAMMA PONNACHAN 1613007004WL028905 LEELAMMA PONNACHAN 00127 FDRL0001243 1998 1998 Processed 10/08/2023 4418583126 LEELAMMA PONNACHAN FEDERAL BANK(607165)
SubTotal 1998 1998
2 Mukuthala KL-13-007-004-023/10713
(Nedumpana) 		1613007004NRG24020820230693340 03/08/2023 MARIA SEEMA E 1613007004WL028905 MARIA SEEMA E 00127 FDRL0001739 1332 1332 Processed 10/08/2023 4418583128 MARIA SEEMA E SOUTH INDIAN BANK(607167)
3 Mukuthala KL-13-007-004-023/6915
(Nedumpana) 		1613007004NRG24020820230693383 03/08/2023 Vijayan Pillai 1613007004WL028905 Vijayan Pillai 00127 FDRL0001739 1998 1998 Processed 10/08/2023 4418583127 VIJAYAN PILLAI M FEDERAL BANK(607165)
SubTotal 3330 3330
4 Mukuthala KL-13-007-004-023/10032
(Nedumpana) 		1613007004NRG24020820230693336 03/08/2023 RAVEENDRAN K 1613007004WL028905 RAVEENDRAN K 00127 FDRL0002156 1998 1998 Processed 11/08/2023 4418583135 RAVEENDRAN K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mukuthala KL-13-007-004-023/11201
(Nedumpana) 		1613007004NRG24020820230693342 03/08/2023 AMAL RAJ 1613007004WL028905 AMAL RAJ 00127 FDRL0002156 1998 1998 Processed 11/08/2023 4418583137 AMAL RAJ F INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-004-023/11395
(Nedumpana) 		1613007004NRG24020820230693346 03/08/2023 UMAMAHESAN 1613007004WL028905 UMAMAHESAN 00127 FDRL0002156 1665 1665 Processed 10/08/2023 4418583138 UMAMAHESAN . FEDERAL BANK(607165)
7 Mukuthala KL-13-007-004-023/4545
(Nedumpana) 		1613007004NRG24020820230693369 03/08/2023 SUNITHA M 1613007004WL028905 SUNITHA M 00127 FDRL0002156 1998 1998 Processed 10/08/2023 4418583133 SUNITHA M FEDERAL BANK(607165)
8 Mukuthala KL-13-007-004-023/5827
(Nedumpana) 		1613007004NRG24020820230693378 03/08/2023 SHAHUL HAMEED A 1613007004WL028905 SHAHUL HAMEED A 00127 FDRL0002156 1998 1998 Processed 10/08/2023 4418583136 SHAHUL HAMEED A FEDERAL BANK(607165)
9 Mukuthala KL-13-007-004-023/9880
(Nedumpana) 		1613007004NRG24020820230693394 03/08/2023 PONNACHAN K 1613007004WL028905 PONNACHAN K 00127 FDRL0002156 1998 1998 Processed 10/08/2023 4418583134 PONNACHAN K FEDERAL BANK(607165)
SubTotal 11655 11655
10 Mukuthala KL-13-007-004-023/3860
(Nedumpana) 		1613007004NRG24020820230693356 03/08/2023 AMMINI S 1613007004WL028905 AMMINI S 00415 SBIN0012316 1998 1998 Processed 11/08/2023 4418583139 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
11 Mukuthala KL-13-007-004-023/3852
(Nedumpana) 		1613007004NRG24020820230693354 03/08/2023 LEELA 1613007004WL028905 LEELA 00415 SBIN0014246 1998 1998 Processed 11/08/2023 4418583129 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-004-023/7195
(Nedumpana) 		1613007004NRG24020820230693387 03/08/2023 SHEELA .S 1613007004WL028905 SHEELA .S 00415 SBIN0014246 1998 1998 Processed 10/08/2023 4418583132 MRS SHEELA S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-023/7304
(Nedumpana) 		1613007004NRG24020820230693388 03/08/2023 GEETHAKRISHNAN 1613007004WL028905 GEETHAKRISHNAN 00415 SBIN0014246 1998 1998 Processed 10/08/2023 4418583130 MRS GEETHAKRISHNAN STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-023/7698
(Nedumpana) 		1613007004NRG24020820230693389 03/08/2023 LALI M 1613007004WL028905 LALI M 00415 SBIN0014246 1998 1998 Processed 10/08/2023 4418583131 MRS LALI M STATE BANK OF INDIA(508548)
SubTotal 7992 7992
15 Mukuthala KL-13-007-004-023/2443
(Nedumpana) 		1613007004NRG24020820230693349 03/08/2023 SALI 1613007004WL028905 SALI 00415 SBIN0015786 1998 1998 Processed 10/08/2023 4418583140 MRS SALI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Mukuthala KL-13-007-004-001/3899
(Nedumpana) 		1613007004NRG24020820230693335 03/08/2023 PAPPACHAN B 1613007004WL028905 PAPPACHAN B 00415 SBIN0070491 1998 1998 Processed 11/08/2023 4418583141 PAPPACHAN B INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-004-023/10125
(Nedumpana) 		1613007004NRG24020820230693337 03/08/2023 STEEPHEN P 1613007004WL028905 STEEPHEN P 00415 SBIN0070491 1998 1998 Processed 10/08/2023 4418583155 MR STEEPHEN P STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-023/10572
(Nedumpana) 		1613007004NRG24020820230693339 03/08/2023 RAJAN A 1613007004WL028905 RAJAN A 00415 SBIN0070491 1998 1998 Processed 10/08/2023 4418583159 MR RAJAN A STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-023/11209
(Nedumpana) 		1613007004NRG24020820230693344 03/08/2023 Suseela Chacko 1613007004WL028905 Suseela Chacko 00415 SBIN0070491 1998 1998 Processed 10/08/2023 4418583163 MRS SUSEELA CHACKO STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-023/2348
(Nedumpana) 		1613007004NRG24020820230693348 03/08/2023 JOHN G 1613007004WL028905 JOHN G 00415 SBIN0070491 1332 1332 Processed 10/08/2023 4418583149 MR JOHN G STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-023/2904
(Nedumpana) 		1613007004NRG24020820230693351 03/08/2023 SHEEBA.A 1613007004WL028905 SHEEBA.A 00415 SBIN0070491 1998 1998 Processed 10/08/2023 4418583164 MRS SHEEBA A STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-023/3196
(Nedumpana) 		1613007004NRG24020820230693352 03/08/2023 AMMINI JOHN 1613007004WL028905 AMMINI JOHN 00415 SBIN0070491 1998 1998 Processed 10/08/2023 4418583148 MRS AMMINI STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-023/3972
(Nedumpana) 		1613007004NRG24020820230693358 03/08/2023 VIJAYAMMA 1613007004WL028905 VIJAYAMMA 00415 SBIN0070491 1998 1998 Processed 10/08/2023 4418583150 MRS VIJAYAMMA E K STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-023/4290
(Nedumpana) 		1613007004NRG24020820230693361 03/08/2023 MARIYAKUTTY JOHN 1613007004WL028905 MARIYAKUTTY JOHN 00415 SBIN0070491 1665 1665 Processed 10/08/2023 4418583146 MRS MARIYAKUTTY JOHN STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-023/4504
(Nedumpana) 		1613007004NRG24020820230693365 03/08/2023 BALACHANDRAN 1613007004WL028905 BALACHANDRAN 00415 SBIN0070491 1998 1998 Processed 10/08/2023 4418583153 MR BALACHANDRAN SREEDHARAN STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-023/4504
(Nedumpana) 		1613007004NRG24020820230693363 03/08/2023 SINDHU 1613007004WL028905 SINDHU 00415 SBIN0070491 1332 1332 Processed 10/08/2023 4418583152 MRS SINDHU T STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-023/4539
(Nedumpana) 		1613007004NRG24020820230693367 03/08/2023 Rosamma 1613007004WL028905 Rosamma 00415 SBIN0070491 1998 1998 Processed 10/08/2023 4418583154 MRS ROSAMMA ALEXANDER STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-023/4884
(Nedumpana) 		1613007004NRG24020820230693371 03/08/2023 BABU JOSEPH 1613007004WL028905 BABU JOSEPH 00415 SBIN0070491 1665 1665 Processed 10/08/2023 4418583156 MR BABU JOSEPH STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-023/526
(Nedumpana) 		1613007004NRG24020820230693373 03/08/2023 SHEEBA BABU 1613007004WL028905 SHEEBA BABU 00415 SBIN0070491 1998 1998 Processed 10/08/2023 4418583144 MRS SHEEBA BABU STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-023/556
(Nedumpana) 		1613007004NRG24020820230693375 03/08/2023 O.PAPPACHAN 1613007004WL028905 O.PAPPACHAN 00415 SBIN0070491 1998 1998 Processed 10/08/2023 4418583145 MR PAPPACHAN O STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-023/5816
(Nedumpana) 		1613007004NRG24020820230693376 03/08/2023 KUNJUKUNJU D 1613007004WL028905 KUNJUKUNJU D 00415 SBIN0070491 1665 1665 Processed 10/08/2023 4418583151 MR KUNJUKUNJU D STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-023/5944
(Nedumpana) 		1613007004NRG24020820230693381 03/08/2023 RAMANAN K 1613007004WL028905 RAMANAN K 00415 SBIN0070491 1998 1998 Processed 10/08/2023 4418583158 MR RAMANAN K STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-023/6915
(Nedumpana) 		1613007004NRG24020820230693382 03/08/2023 GEETHA KUMARY 1613007004WL028905 GEETHA KUMARY 00415 SBIN0070491 1998 1998 Processed 10/08/2023 4418583147 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-004-023/7020
(Nedumpana) 		1613007004NRG24020820230693384 03/08/2023 GEORGE K 1613007004WL028905 GEORGE K 00415 SBIN0070491 1998 1998 Processed 10/08/2023 4418583161 MR GEORGE K STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-023/7023
(Nedumpana) 		1613007004NRG24020820230693385 03/08/2023 MARYKUTTY S 1613007004WL028905 MARYKUTTY S 00415 SBIN0070491 1332 1332 Processed 11/08/2023 4418583143 MARYKUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Mukuthala KL-13-007-004-023/7060
(Nedumpana) 		1613007004NRG24020820230693386 03/08/2023 THRESSIAMMA. S 1613007004WL028905 THRESSIAMMA. S 00415 SBIN0070491 1998 1998 Processed 10/08/2023 4418583157 MRS THRESSIAMMA S STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-004-023/8453
(Nedumpana) 		1613007004NRG24020820230693391 03/08/2023 RAJENDRAN PILLAI 1613007004WL028905 RAJENDRAN PILLAI 00415 SBIN0070491 1998 1998 Processed 10/08/2023 4418583160 RAJENDRANPILLAI K UNION BANK OF INDIA(508500)
38 Mukuthala KL-13-007-004-023/9776
(Nedumpana) 		1613007004NRG24020820230693392 03/08/2023 Mini.R 1613007004WL028905 Mini.R 00415 SBIN0070491 1998 1998 Processed 10/08/2023 4418583162 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 42957 42957
39 Mukuthala KL-13-007-004-023/8007
(Nedumpana) 		1613007004NRG24020820230693390 03/08/2023 Radha R 1613007004WL028905 Radha R 00657 KLGB0040615 1998 1998 Processed 10/08/2023 4418583142 RADHA R P KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 73926 73926

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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_361550 Federal Bank FDRL0001243 KUNDARA 1998
2 Mukuthala KL1613007004_030823APB_FTO_361550 Federal Bank FDRL0001739 KUZHIMATHICADU 3330
3 Mukuthala KL1613007004_030823APB_FTO_361550 Federal Bank FDRL0002156 NALLILA 11655
4 Mukuthala KL1613007004_030823APB_FTO_361550 State Bank Of India SBIN0012316 KANNANALLUR 1998
5 Mukuthala KL1613007004_030823APB_FTO_361550 State Bank Of India SBIN0014246 KUNDARA 7992
6 Mukuthala KL1613007004_030823APB_FTO_361550 State Bank Of India SBIN0015786 KOTTIYAM 1998
7 Mukuthala KL1613007004_030823APB_FTO_361550 State Bank Of India SBIN0070491 NALLILA 42957
8 Mukuthala KL1613007004_030823APB_FTO_361550 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1998

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