Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:49:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_031123APB_FTO_666367
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-13-007-004-007/10571
(Nedumpana) 		1613007004NRG24011120231349204 03/11/2023 ASWATHY T 1613007004WL057264 ASWATHY T 00078 CNRB0000999 999 999 Processed 27/11/2023 8022858053 ASWATHY T CANARA BANK(508532)
SubTotal 999 999
2 Mukuthala KL-13-007-004-012/7756
(Nedumpana) 		1613007004NRG24011120231349219 03/11/2023 amina umma 1613007004WL057264 amina umma 00078 CNRB0001548 999 999 Processed 27/11/2023 8022858057 MRS AMINAAMMA AMINAMMA STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-004-012/8057
(Nedumpana) 		1613007004NRG24011120231349221 03/11/2023 MULLA BEEVI 1613007004WL057264 MULLA BEEVI 00078 CNRB0001548 999 999 Processed 27/11/2023 8022858056 MULLA BEEVI CANARA BANK(508532)
4 Mukuthala KL-13-007-004-012/9884
(Nedumpana) 		1613007004NRG24011120231349222 03/11/2023 SULFATH N 1613007004WL057264 SULFATH N 00078 CNRB0001548 333 333 Processed 27/11/2023 8022858060 SULFATH N CANARA BANK(508532)
SubTotal 2331 2331
5 Mukuthala KL-13-007-004-012/4022
(Nedumpana) 		1613007004NRG24011120231349210 03/11/2023 RIYAS A 1613007004WL057264 RIYAS A 00127 FDRL0001326 999 999 Processed 27/11/2023 8022858055 RIYAS A FEDERAL BANK(607165)
SubTotal 999 999
6 Mukuthala KL-13-007-004-012/7051
(Nedumpana) 		1613007004NRG24011120231349217 03/11/2023 PRASANNAKUMARY 1613007004WL057264 PRASANNAKUMARY 00127 FDRL0001970 999 999 Processed 27/11/2023 8022858054 PRESANNA KUMARY D FEDERAL BANK(607165)
SubTotal 999 999
7 Mukuthala KL-13-007-004-012/6522
(Nedumpana) 		1613007004NRG24011120231349216 03/11/2023 abdul azziz M 1613007004WL057264 abdul azziz M 00415 SBIN0012316 666 666 Processed 27/11/2023 8022858063 MR ABDUL AZIZ M STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-012/7773
(Nedumpana) 		1613007004NRG24011120231349220 03/11/2023 REJILA 1613007004WL057264 REJILA 00415 SBIN0012316 999 999 Processed 27/11/2023 8022858058 RAJILA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
9 Mukuthala KL-13-007-004-012/2220
(Nedumpana) 		1613007004NRG24011120231349206 03/11/2023 BHADRAN P 1613007004WL057264 BHADRAN P 00415 SBIN0070491 999 999 Processed 27/11/2023 8022858070 MR BHADRAN P STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-012/2220
(Nedumpana) 		1613007004NRG24011120231349205 03/11/2023 BINDHU S 1613007004WL057264 BINDHU S 00415 SBIN0070491 999 999 Processed 27/11/2023 8022858066 MRS BINDHU S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-012/3857
(Nedumpana) 		1613007004NRG24011120231349207 03/11/2023 THAMPI.N 1613007004WL057264 THAMPI.N 00415 SBIN0070491 999 999 Processed 27/11/2023 8022858072 MR THAMPI SON OF NARAYANAN STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-012/3858
(Nedumpana) 		1613007004NRG24011120231349208 03/11/2023 NASEEMA 1613007004WL057264 NASEEMA 00415 SBIN0070491 999 999 Processed 27/11/2023 8022858067 NAZEEMA CANARA BANK(508532)
13 Mukuthala KL-13-007-004-012/3908
(Nedumpana) 		1613007004NRG24011120231349209 03/11/2023 MINI MOHAN 1613007004WL057264 MINI MOHAN 00415 SBIN0070491 666 666 Processed 27/11/2023 8022858071 MRS MINI MOHANAN STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-012/4829
(Nedumpana) 		1613007004NRG24011120231349212 03/11/2023 REMA PRAKASH 1613007004WL057264 REMA PRAKASH 00415 SBIN0070491 999 999 Processed 27/11/2023 8022858068 MRS REMA PRAKASH STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-012/5722
(Nedumpana) 		1613007004NRG24011120231349214 03/11/2023 RAMANIYAMMA 1613007004WL057264 RAMANIYAMMA 00415 SBIN0070491 999 999 Processed 27/11/2023 8022858065 REMANIYAMMA K DHANALAXMI BANK(607239)
16 Mukuthala KL-13-007-004-012/6007
(Nedumpana) 		1613007004NRG24011120231349215 03/11/2023 SARITHA 1613007004WL057264 SARITHA 00415 SBIN0070491 999 999 Processed 28/11/2023 8022858069 SARITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 7659 7659
17 Mukuthala KL-13-007-004-012/4365
(Nedumpana) 		1613007004NRG24011120231349211 03/11/2023 LATHIKA 1613007004WL057264 LATHIKA 00415 SBIN0071121 666 666 Processed 27/11/2023 8022858061 MRS LATHIKA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-012/4991
(Nedumpana) 		1613007004NRG24011120231349213 03/11/2023 NADEERA H 1613007004WL057264 NADEERA H 00415 SBIN0071121 999 999 Processed 27/11/2023 8022858062 NADEERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-004-012/7693
(Nedumpana) 		1613007004NRG24011120231349218 03/11/2023 REGHUNATHAN V 1613007004WL057264 REGHUNATHAN V 00415 SBIN0071121 666 666 Processed 27/11/2023 8022858059 REGHUNATHAN V STATE BANK OF INDIA(508548)
SubTotal 2331 2331
20 Mukuthala KL-13-007-004-013/4097
(Nedumpana) 		1613007004NRG24011120231349223 03/11/2023 SASIDHARAN K 1613007004WL057264 SASIDHARAN K 00657 KLGB0040571 999 999 Processed 27/11/2023 8022858064 SASIDHARAN K KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_031123APB_FTO_666367 Canara Bank CNRB0000999 TRIKOVILVATTAM 999
2 Mukuthala KL1613007004_031123APB_FTO_666367 Canara Bank CNRB0001548 ADICHANALLOOR 2331
3 Mukuthala KL1613007004_031123APB_FTO_666367 Federal Bank FDRL0001326 KUREEPALLY 999
4 Mukuthala KL1613007004_031123APB_FTO_666367 Federal Bank FDRL0001970 KULAPPULLY 999
5 Mukuthala KL1613007004_031123APB_FTO_666367 State Bank Of India SBIN0012316 KANNANALLUR 1665
6 Mukuthala KL1613007004_031123APB_FTO_666367 State Bank Of India SBIN0070491 NALLILA 7659
7 Mukuthala KL1613007004_031123APB_FTO_666367 State Bank Of India SBIN0071121 KANNANALLOOR 2331
8 Mukuthala KL1613007004_031123APB_FTO_666367 Kerala Gramin Bank KLGB0040571 CHATHANNUR 999

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