Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:21:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_250823APB_FTO_448267
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) 		1613007004NRG24250820230928107 25/08/2023 RENUKA J 1613007004WL037575 RENUKA J 00078 CNRB0000999 2664 2664 Processed 21/09/2023 5794762481 RENUKA J CANARA BANK(508532)
2 Mukuthala KL-13-007-004-015/11311
(Nedumpana) 		1613007004NRG24250820230928111 25/08/2023 ANIL K 1613007004WL037575 ANIL K 00078 CNRB0000999 2664 2664 Processed 21/09/2023 5794762483 ANIL K CANARA BANK(508532)
3 Mukuthala KL-13-007-004-015/9267
(Nedumpana) 		1613007004NRG24250820230928131 25/08/2023 SEENATH 1613007004WL037575 SEENATH 00078 CNRB0000999 2664 2664 Processed 21/09/2023 5794762482 SEENATH B CANARA BANK(508532)
SubTotal 7992 7992
4 Mukuthala KL-13-007-004-015/11185
(Nedumpana) 		1613007004NRG24250820230928110 25/08/2023 SAJEENA A 1613007004WL037575 SAJEENA A 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5794762508 SAJEENA A KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-004-015/1782
(Nedumpana) 		1613007004NRG24250820230928114 25/08/2023 Anilkumar 1613007004WL037575 Anilkumar 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5794762487 MR ANIL KUMAR K STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-004-015/8540
(Nedumpana) 		1613007004NRG24250820230928125 25/08/2023 DINAKARAN PILLAI 1613007004WL037575 DINAKARAN PILLAI 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5794762484 MR DINAKARAN G STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-004-015/8540
(Nedumpana) 		1613007004NRG24250820230928126 25/08/2023 SHEELA R 1613007004WL037575 SHEELA R 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5794762490 MRS SHEELA R STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-015/8636
(Nedumpana) 		1613007004NRG24250820230928127 25/08/2023 SUNITHA A 1613007004WL037575 SUNITHA A 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5794762488 MRS SUNITHA A STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-015/8654
(Nedumpana) 		1613007004NRG24250820230928128 25/08/2023 SACARIA M 1613007004WL037575 SACARIA M 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5794762486 SACARIA M KERALA GRAMIN BANK(607476)
SubTotal 15984 15984
10 Mukuthala KL-13-007-004-014/5576
(Nedumpana) 		1613007004NRG24250820230928105 25/08/2023 MINIMOL. S 1613007004WL037575 MINIMOL. S 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794762496 MINIMOL S KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-004-015/1775
(Nedumpana) 		1613007004NRG24250820230928112 25/08/2023 SUDHAKARANPILLAI 1613007004WL037575 SUDHAKARANPILLAI 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794762497 MR SUDHAKARAN PILLAI G STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-015/1781
(Nedumpana) 		1613007004NRG24250820230928113 25/08/2023 REKHA. R 1613007004WL037575 REKHA. R 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794762498 REKHA RAVI KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-004-015/2158
(Nedumpana) 		1613007004NRG24250820230928115 25/08/2023 SHAHUL HAMEED 1613007004WL037575 SHAHUL HAMEED 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794762499 MR SHAHUL HAMEED STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-015/2162
(Nedumpana) 		1613007004NRG24250820230928117 25/08/2023 BINDHU 1613007004WL037575 BINDHU 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794762495 MRS BINDHU A STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-015/2170
(Nedumpana) 		1613007004NRG24250820230928118 25/08/2023 RAJAN 1613007004WL037575 RAJAN 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794762507 MR RAJAN GOVINDAN STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-015/2360
(Nedumpana) 		1613007004NRG24250820230928119 25/08/2023 NIKITA. R 1613007004WL037575 NIKITA. R 00415 SBIN0070491 2331 2331 Processed 21/09/2023 5794762506 NIKHITHA CANARA BANK(508532)
17 Mukuthala KL-13-007-004-015/245
(Nedumpana) 		1613007004NRG24250820230928121 25/08/2023 UDAYAN R 1613007004WL037575 UDAYAN R 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794762500 MR UDAYAN R STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-015/2634
(Nedumpana) 		1613007004NRG24250820230928122 25/08/2023 SUDHAKARAN PILLAI 1613007004WL037575 SUDHAKARAN PILLAI 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794762501 SUDHAKARAN PILLA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-004-015/48
(Nedumpana) 		1613007004NRG24250820230928123 25/08/2023 RAHIYANATH 1613007004WL037575 RAHIYANATH 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794762502 MRS RAHIYANATH R SALIM STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-015/61
(Nedumpana) 		1613007004NRG24250820230928124 25/08/2023 ALIYAR KUNJU. M 1613007004WL037575 ALIYAR KUNJU. M 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794762503 MR ALIYARKUNJU M STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-015/8661
(Nedumpana) 		1613007004NRG24250820230928129 25/08/2023 Yahiya 1613007004WL037575 Yahiya 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5794762505 MR YAHIYA M STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-016/7705
(Nedumpana) 		1613007004NRG24250820230928133 25/08/2023 ALIYARUKUNJU K 1613007004WL037575 ALIYARUKUNJU K 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794762504 MR ALIYARUKUNJU K STATE BANK OF INDIA(508548)
SubTotal 33300 33300
23 Mukuthala KL-13-007-004-015/2159
(Nedumpana) 		1613007004NRG24250820230928116 25/08/2023 KAMARUDEEN P 1613007004WL037575 KAMARUDEEN P 00415 SBIN0071121 2664 2664 Processed 21/09/2023 5794762491 KAMARUDEEN P STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-015/9331
(Nedumpana) 		1613007004NRG24250820230928132 25/08/2023 sughathamma j 1613007004WL037575 sughathamma j 00415 SBIN0071121 2664 2664 Processed 21/09/2023 5794762489 SUGATHAMMA CANARA BANK(508532)
SubTotal 5328 5328
25 Mukuthala KL-13-007-004-014/8276
(Nedumpana) 		1613007004NRG24250820230928106 25/08/2023 SASI KUMAR K 1613007004WL037575 SASI KUMAR K 00468 UBIN0536148 2331 2331 Processed 21/09/2023 5794762480 SASIKUMAR KOCHUGOVINDAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
26 Mukuthala KL-13-007-004-015/10632
(Nedumpana) 		1613007004NRG24250820230928108 25/08/2023 LEELA B 1613007004WL037575 LEELA B 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5794762492 LEELA B KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-004-015/11055
(Nedumpana) 		1613007004NRG24250820230928109 25/08/2023 ANEESA S 1613007004WL037575 ANEESA S 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5794762493 ANEESA S KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-004-015/2397
(Nedumpana) 		1613007004NRG24250820230928120 25/08/2023 Radhamoney 1613007004WL037575 Radhamoney 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5794762485 RADHAMANI B KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-004-015/8955
(Nedumpana) 		1613007004NRG24250820230928130 25/08/2023 NASARUDEEN M 1613007004WL037575 NASARUDEEN M 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5794762494 NASARUDEEN M KERALA GRAMIN BANK(607476)
SubTotal 10656 10656
Total 75591 75591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_250823APB_FTO_448267 Canara Bank CNRB0000999 TRIKOVILVATTAM 7992
2 Mukuthala KL1613007004_250823APB_FTO_448267 State Bank Of India SBIN0012316 KANNANALLUR 15984
3 Mukuthala KL1613007004_250823APB_FTO_448267 State Bank Of India SBIN0070491 NALLILA 33300
4 Mukuthala KL1613007004_250823APB_FTO_448267 State Bank Of India SBIN0071121 KANNANALLOOR 5328
5 Mukuthala KL1613007004_250823APB_FTO_448267 Union Bank of India UBIN0536148 KOLLAM (QUILON) 2331
6 Mukuthala KL1613007004_250823APB_FTO_448267 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 10656

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