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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_151123APB_FTO_702672
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-13-007-004-004/3939
(Nedumpana) 		1613007004NRG24151120231465013 15/11/2023 LATHA K 1613007004WL062219 LATHA K 00078 CNRB0014512 1998 1998 Processed 01/01/2024 8992905426 LATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-004-004/8236
(Nedumpana) 		1613007004NRG24151120231465018 15/11/2023 RAJENDRAN PILLAI 1613007004WL062219 RAJENDRAN PILLAI 00078 CNRB0014512 1998 1998 Processed 01/01/2024 8992905427 RAJENDRAN PILLAI CANARA BANK(508532)
SubTotal 3996 3996
3 Mukuthala KL-13-007-004-004/9243
(Nedumpana) 		1613007004NRG24151120231465019 15/11/2023 RAMANI AMMA 1613007004WL062219 RAMANI AMMA 00127 FDRL0002156 1998 1998 Processed 01/01/2024 8992905424 MRS REMANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Mukuthala KL-13-007-004-004/4749
(Nedumpana) 		1613007004NRG24151120231465014 15/11/2023 SANTHA 1613007004WL062219 SANTHA 00415 SBIN0014246 1998 1998 Processed 01/01/2024 8992905423 MRS SANTHA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-004-004/8107
(Nedumpana) 		1613007004NRG24151120231465016 15/11/2023 OMANA RAMACHANDRAN 1613007004WL062219 OMANA RAMACHANDRAN 00415 SBIN0014246 1998 1998 Processed 01/01/2024 8992905425 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
6 Mukuthala KL-13-007-004-004/280
(Nedumpana) 		1613007004NRG24151120231465006 15/11/2023 SOMARAJAN S 1613007004WL062219 SOMARAJAN S 00415 SBIN0070491 1998 1998 Processed 01/01/2024 8992905429 MR SOMARAJAN S STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-004-004/2879
(Nedumpana) 		1613007004NRG24151120231465007 15/11/2023 USHA B 1613007004WL062219 USHA B 00415 SBIN0070491 1998 1998 Processed 01/01/2024 8992905432 MRS USHA B STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-004/2884
(Nedumpana) 		1613007004NRG24151120231465008 15/11/2023 SYAMALA G 1613007004WL062219 SYAMALA G 00415 SBIN0070491 1998 1998 Processed 01/01/2024 8992905438 MRS SYAMALA G STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-004/294
(Nedumpana) 		1613007004NRG24151120231465009 15/11/2023 SASIKALA AMMA R 1613007004WL062219 SASIKALA AMMA R 00415 SBIN0070491 1998 1998 Processed 01/01/2024 8992905436 MRS SASIKALA AMMA R STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-004/3545
(Nedumpana) 		1613007004NRG24151120231465010 15/11/2023 SINDHU CHANDRAN 1613007004WL062219 SINDHU CHANDRAN 00415 SBIN0070491 1665 1665 Processed 01/01/2024 8992905440 SINDHU CHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Mukuthala KL-13-007-004-004/360
(Nedumpana) 		1613007004NRG24151120231465011 15/11/2023 CHANDRAN PILLAI 1613007004WL062219 CHANDRAN PILLAI 00415 SBIN0070491 1998 1998 Processed 01/01/2024 8992905437 CHANDRAN PILLAI K KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-004-004/367
(Nedumpana) 		1613007004NRG24151120231465012 15/11/2023 ANILKUMAR B 1613007004WL062219 ANILKUMAR B 00415 SBIN0070491 1665 1665 Processed 01/01/2024 8992905431 ANILKUMAR B KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Mukuthala KL-13-007-004-004/5044
(Nedumpana) 		1613007004NRG24151120231465015 15/11/2023 SALINIRAJENDRAN 1613007004WL062219 SALINIRAJENDRAN 00415 SBIN0070491 1998 1998 Processed 01/01/2024 8992905433 MRS SALINI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-004/8236
(Nedumpana) 		1613007004NRG24151120231465017 15/11/2023 VASANTHA T 1613007004WL062219 VASANTHA T 00415 SBIN0070491 1998 1998 Processed 01/01/2024 8992905439 MRS VASANTHA T STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-004/9760
(Nedumpana) 		1613007004NRG24151120231465020 15/11/2023 raji mol 1613007004WL062219 raji mol 00415 SBIN0070491 1332 1332 Processed 01/01/2024 8992905428 MRS RAJIMOL S PRABHUKUMAR STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-004/9862
(Nedumpana) 		1613007004NRG24151120231465021 15/11/2023 PRASANNA KUMARI S 1613007004WL062219 PRASANNA KUMARI S 00415 SBIN0070491 1998 1998 Processed 01/01/2024 8992905430 MRS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-004/9863
(Nedumpana) 		1613007004NRG24151120231465022 15/11/2023 REMYA L P 1613007004WL062219 REMYA L P 00415 SBIN0070491 1998 1998 Processed 01/01/2024 8992905435 MRS REMYA L P STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-006/3946
(Nedumpana) 		1613007004NRG24151120231465023 15/11/2023 Majeedkutty 1613007004WL062219 Majeedkutty 00415 SBIN0070491 1998 1998 Processed 01/01/2024 8992905434 MR MAJEEDKUTTY A STATE BANK OF INDIA(508548)
SubTotal 24642 24642
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_151123APB_FTO_702672 Canara Bank CNRB0014512 NEDUMANKAVU 3996
2 Mukuthala KL1613007004_151123APB_FTO_702672 Federal Bank FDRL0002156 NALLILA 1998
3 Mukuthala KL1613007004_151123APB_FTO_702672 State Bank Of India SBIN0014246 KUNDARA 3996
4 Mukuthala KL1613007004_151123APB_FTO_702672 State Bank Of India SBIN0070491 NALLILA 24642

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