Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_040523APB_FTO_64583
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-13-007-004-020/9734
(Nedumpana) 		1613007004NRG24040520230117338 04/05/2023 Mohanan 1613007004WL004631 Mohanan 00078 CNRB0003582 666 666 Processed 20/05/2023 1748668099 MOHANAN R CANARA BANK(508532)
SubTotal 666 666
2 Mukuthala KL-13-007-004-020/1561
(Nedumpana) 		1613007004NRG24040520230117300 04/05/2023 ABDUL LATHEEF 1613007004WL004631 ABDUL LATHEEF 00127 FDRL0002156 1998 1998 Processed 20/05/2023 1748668093 MR ABDUL LATHEEF M STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-004-020/2303
(Nedumpana) 		1613007004NRG24040520230117312 04/05/2023 RAGHU G 1613007004WL004631 RAGHU G 00127 FDRL0002156 1332 1332 Processed 20/05/2023 1748668090 MR RAGHU G STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-004-020/9268
(Nedumpana) 		1613007004NRG24040520230117336 04/05/2023 MOLIKUTTY 1613007004WL004631 MOLIKUTTY 00127 FDRL0002156 1665 1665 Processed 20/05/2023 1748668091 MRS MOLIKUTTY C STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-004-020/9696
(Nedumpana) 		1613007004NRG24040520230117337 04/05/2023 RESIYA BEEVI 1613007004WL004631 RESIYA BEEVI 00127 FDRL0002156 1665 1665 Processed 20/05/2023 1748668092 RASIYA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 6660 6660
6 Mukuthala KL-13-007-004-020/10368
(Nedumpana) 		1613007004NRG24040520230117289 04/05/2023 KRISHNAMMA S 1613007004WL004631 KRISHNAMMA S 00409 SIBL0000272 1998 1998 Processed 20/05/2023 1748668088 MRS KRISHNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Mukuthala KL-13-007-004-020/8905
(Nedumpana) 		1613007004NRG24040520230117335 04/05/2023 SIVARAJAN N 1613007004WL004631 SIVARAJAN N 00415 SBIN0012316 999 999 Processed 20/05/2023 1748668089 MR SIVARAJAN N STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Mukuthala KL-13-007-004-020/10444
(Nedumpana) 		1613007004NRG24040520230117291 04/05/2023 SREELATHA M 1613007004WL004631 SREELATHA M 00415 SBIN0015786 1998 1998 Processed 20/05/2023 1748668098 MRS SREELATHA M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Mukuthala KL-13-007-004-020/10076
(Nedumpana) 		1613007004NRG24040520230117287 04/05/2023 SANDHYA S 1613007004WL004631 SANDHYA S 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748668101 SANDHYA S KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-004-020/10598
(Nedumpana) 		1613007004NRG24040520230117292 04/05/2023 BABU DANIEL 1613007004WL004631 BABU DANIEL 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748668118 MR BABU DANIEL STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-020/10682
(Nedumpana) 		1613007004NRG24040520230117293 04/05/2023 SUJATHA K 1613007004WL004631 SUJATHA K 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748668132 MRS SUJATHA K STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-020/11256
(Nedumpana) 		1613007004NRG24040520230117294 04/05/2023 REMYA V S 1613007004WL004631 REMYA V S 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748668100 MRS REMYA V S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-020/11471
(Nedumpana) 		1613007004NRG24040520230117295 04/05/2023 REGHU N 1613007004WL004631 REGHU N 00415 SBIN0070491 999 999 Processed 20/05/2023 1748668134 MR REGHU N STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-020/1167
(Nedumpana) 		1613007004NRG24040520230117297 04/05/2023 S.SATHYVIJAYAN 1613007004WL004631 S.SATHYVIJAYAN 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748668105 MRS SATHIYAMMA S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-020/1267
(Nedumpana) 		1613007004NRG24040520230117298 04/05/2023 MOLLY A 1613007004WL004631 MOLLY A 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748668128 MRS MOLLY A STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-020/1280
(Nedumpana) 		1613007004NRG24040520230117299 04/05/2023 YUSUF K 1613007004WL004631 YUSUF K 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748668135 MR YOOSUF S O KASIMKUNJU STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-020/1568
(Nedumpana) 		1613007004NRG24040520230117301 04/05/2023 SHAMLA BEEVI 1613007004WL004631 SHAMLA BEEVI 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748668133 MRS SHAMLABEEVI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-020/1581
(Nedumpana) 		1613007004NRG24040520230117302 04/05/2023 THAHIRA A 1613007004WL004631 THAHIRA A 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748668124 MRS THAHIRA A STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-020/1631
(Nedumpana) 		1613007004NRG24040520230117303 04/05/2023 LATHA R 1613007004WL004631 LATHA R 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748668129 MRS LATHA R STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-020/1771
(Nedumpana) 		1613007004NRG24040520230117304 04/05/2023 RAJI M 1613007004WL004631 RAJI M 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748668116 MRS RAJI M M SHILUMON STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-020/1774
(Nedumpana) 		1613007004NRG24040520230117305 04/05/2023 VIJAYAN P 1613007004WL004631 VIJAYAN P 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748668110 MR VIJAYAN P P STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-020/1968
(Nedumpana) 		1613007004NRG24040520230117306 04/05/2023 RAJU P M 1613007004WL004631 RAJU P M 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748668109 MR RAJU P M STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-020/1975
(Nedumpana) 		1613007004NRG24040520230117308 04/05/2023 AKASH S PRAKASH 1613007004WL004631 AKASH S PRAKASH 00415 SBIN0070491 1332 1332 Processed 20/05/2023 1748668130 MR AKASH S PRAKASH STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-020/1975
(Nedumpana) 		1613007004NRG24040520230117307 04/05/2023 SEETHAPRAKASH 1613007004WL004631 SEETHAPRAKASH 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748668111 Mrs. Seetha . INDIAN BANK(607105)
25 Mukuthala KL-13-007-004-020/1983
(Nedumpana) 		1613007004NRG24040520230117309 04/05/2023 JAMEELABEEVI 1613007004WL004631 JAMEELABEEVI 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748668107 JAMEELABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Mukuthala KL-13-007-004-020/1986
(Nedumpana) 		1613007004NRG24040520230117310 04/05/2023 RAMESWARY G 1613007004WL004631 RAMESWARY G 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748668137 MRS REMESWARY G STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-020/1987
(Nedumpana) 		1613007004NRG24040520230117311 04/05/2023 SUSAMMABIJU 1613007004WL004631 SUSAMMABIJU 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748668112 MRS SUSAMMA BIJU STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-020/2621
(Nedumpana) 		1613007004NRG24040520230117313 04/05/2023 IBRAHIM KUTTY 1613007004WL004631 IBRAHIM KUTTY 00415 SBIN0070491 1332 1332 Processed 20/05/2023 1748668113 MR EBRAHIM KUTTY K KOCHANA KUNJU STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-020/2625
(Nedumpana) 		1613007004NRG24040520230117314 04/05/2023 GEETHA R 1613007004WL004631 GEETHA R 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748668114 MRS GEETHA R G STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-020/2725
(Nedumpana) 		1613007004NRG24040520230117315 04/05/2023 SASI KUMAR . P 1613007004WL004631 SASI KUMAR . P 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748668104 SASIKUMAR P INDIA POST PAYMENTS BANK LIMITED(508528)
31 Mukuthala KL-13-007-004-020/3169
(Nedumpana) 		1613007004NRG24040520230117317 04/05/2023 SIVARAJAN 1613007004WL004631 SIVARAJAN 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748668119 SIVARAJAN C SOUTH INDIAN BANK(607167)
32 Mukuthala KL-13-007-004-020/3801
(Nedumpana) 		1613007004NRG24040520230117318 04/05/2023 BENCY BIJU 1613007004WL004631 BENCY BIJU 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748668115 MRS BENCY BIJU STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-020/3847
(Nedumpana) 		1613007004NRG24040520230117319 04/05/2023 RAJAMONY THANKAMMA 1613007004WL004631 RAJAMONY THANKAMMA 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748668117 RAJAMANY T KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-004-020/4369
(Nedumpana) 		1613007004NRG24040520230117320 04/05/2023 SUJATHA SATHYASEELAN 1613007004WL004631 SUJATHA SATHYASEELAN 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748668136 MRS SUJATHA SATYASEELAN STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-020/4497
(Nedumpana) 		1613007004NRG24040520230117321 04/05/2023 jalaludeen 1613007004WL004631 jalaludeen 00415 SBIN0070491 1332 1332 Processed 20/05/2023 1748668127 MR JALALUDEEN H STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-020/5020
(Nedumpana) 		1613007004NRG24040520230117322 04/05/2023 LALY G 1613007004WL004631 LALY G 00415 SBIN0070491 1332 1332 Processed 20/05/2023 1748668138 MRS LALY G STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-004-020/5078
(Nedumpana) 		1613007004NRG24040520230117324 04/05/2023 KHADEEJA K H 1613007004WL004631 KHADEEJA K H 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748668108 MR IBRAHIMKUTTY A STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-004-020/5566
(Nedumpana) 		1613007004NRG24040520230117325 04/05/2023 SUDHEER. R 1613007004WL004631 SUDHEER. R 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748668123 MR SUDHEER R STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-004-020/5812
(Nedumpana) 		1613007004NRG24040520230117327 04/05/2023 VIKRAMAN 1613007004WL004631 VIKRAMAN 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748668125 MR VIKRAMAN G STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-004-020/6572
(Nedumpana) 		1613007004NRG24040520230117329 04/05/2023 SASI KUMARI K 1613007004WL004631 SASI KUMARI K 00415 SBIN0070491 1332 1332 Processed 20/05/2023 1748668106 SASIKUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
41 Mukuthala KL-13-007-004-020/7220
(Nedumpana) 		1613007004NRG24040520230117330 04/05/2023 JALAJA 1613007004WL004631 JALAJA 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748668121 MRS JALAJA WIFE OF SIVADASAN ACHARY STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-004-020/7524
(Nedumpana) 		1613007004NRG24040520230117332 04/05/2023 MANJU 1613007004WL004631 MANJU 00415 SBIN0070491 999 999 Processed 20/05/2023 1748668126 MRS MANJU WO SHIBUKUMAR STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-004-020/8081
(Nedumpana) 		1613007004NRG24040520230117333 04/05/2023 Neelambaran 1613007004WL004631 Neelambaran 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748668131 MR NEELAMBARAN C STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-004-020/8442
(Nedumpana) 		1613007004NRG24040520230117334 04/05/2023 VANAJA B R 1613007004WL004631 VANAJA B R 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748668122 MRS VANAJA B R STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-004-022/6003
(Nedumpana) 		1613007004NRG24040520230117339 04/05/2023 GOPALAKRISHNAN GOVINDA PILLAI 1613007004WL004631 GOPALAKRISHNAN GOVINDA PILLAI 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748668120 MR GOPALAKRISHNA PILLAI G STATE BANK OF INDIA(508548)
SubTotal 64269 64269
46 Mukuthala KL-13-007-004-020/10436
(Nedumpana) 		1613007004NRG24040520230117290 04/05/2023 MURALEEDHARAN 1613007004WL004631 MURALEEDHARAN 00415 SBIN0071121 1665 1665 Processed 20/05/2023 1748668094 MR MURALEEDHARAN STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-004-020/1166
(Nedumpana) 		1613007004NRG24040520230117296 04/05/2023 SAVITHRI 1613007004WL004631 SAVITHRI 00415 SBIN0071121 1998 1998 Processed 20/05/2023 1748668097 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Mukuthala KL-13-007-004-020/5811
(Nedumpana) 		1613007004NRG24040520230117326 04/05/2023 LEELA 1613007004WL004631 LEELA 00415 SBIN0071121 1665 1665 Processed 20/05/2023 1748668095 MRS LEELA L STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-004-020/7472
(Nedumpana) 		1613007004NRG24040520230117331 04/05/2023 ANILA 1613007004WL004631 ANILA 00415 SBIN0071121 1998 1998 Processed 20/05/2023 1748668096 MRS ANILA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
50 Mukuthala KL-13-007-004-020/10104
(Nedumpana) 		1613007004NRG24040520230117288 04/05/2023 ASEENA 1613007004WL004631 ASEENA 00657 KLGB0040615 1665 1665 Processed 20/05/2023 1748668102 ASEENA KERALA GRAMIN BANK(607476)
51 Mukuthala KL-13-007-004-020/307
(Nedumpana) 		1613007004NRG24040520230117316 04/05/2023 ANIYAMMA M 1613007004WL004631 ANIYAMMA M 00657 KLGB0040615 1998 1998 Processed 20/05/2023 1748668103 ANIYAMMA M KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 87579 87579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_040523APB_FTO_64583 Canara Bank CNRB0003582 KUNDARA 666
2 Mukuthala KL1613007004_040523APB_FTO_64583 Federal Bank FDRL0002156 NALLILA 6660
3 Mukuthala KL1613007004_040523APB_FTO_64583 South Indian Bank SIBL0000272 PERUMPUZHA 1998
4 Mukuthala KL1613007004_040523APB_FTO_64583 State Bank Of India SBIN0012316 KANNANALLUR 999
5 Mukuthala KL1613007004_040523APB_FTO_64583 State Bank Of India SBIN0015786 KOTTIYAM 1998
6 Mukuthala KL1613007004_040523APB_FTO_64583 State Bank Of India SBIN0070491 NALLILA 64269
7 Mukuthala KL1613007004_040523APB_FTO_64583 State Bank Of India SBIN0071121 KANNANALLOOR 7326
8 Mukuthala KL1613007004_040523APB_FTO_64583 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3663

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