Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:57:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_041023APB_FTO_549631
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-13-007-004-019/9040
(Nedumpana) 		1613007004NRG24041020231124547 04/10/2023 SHOBHANA 1613007004WL046877 SHOBHANA 00078 CNRB0000999 1665 1665 Processed 11/11/2023 7375935535 SHOBHANA CANARA BANK(508532)
2 Mukuthala KL-13-007-004-019/9373
(Nedumpana) 		1613007004NRG24041020231124550 04/10/2023 NOUSHAD 1613007004WL046877 NOUSHAD 00078 CNRB0000999 1998 1998 Processed 11/11/2023 7375935533 NOWSHAD J CANARA BANK(508532)
3 Mukuthala KL-13-007-004-019/9373
(Nedumpana) 		1613007004NRG24041020231124549 04/10/2023 THANOOJA NOUSHAD 1613007004WL046877 THANOOJA NOUSHAD 00078 CNRB0000999 1665 1665 Processed 11/11/2023 7375935536 THANOOJA NOUSHAD CANARA BANK(508532)
SubTotal 5328 5328
4 Mukuthala KL-13-007-004-019/1535
(Nedumpana) 		1613007004NRG24041020231124520 04/10/2023 mariyamma k 1613007004WL046877 mariyamma k 00127 FDRL0001326 1998 1998 Processed 11/11/2023 7375935574 MARIYAMA K FEDERAL BANK(607165)
5 Mukuthala KL-13-007-004-019/6920
(Nedumpana) 		1613007004NRG24041020231124537 04/10/2023 SUDARSANAN 1613007004WL046877 SUDARSANAN 00127 FDRL0001326 1665 1665 Processed 11/11/2023 7375935572 SUDARSANAN . FEDERAL BANK(607165)
6 Mukuthala KL-13-007-004-019/8369
(Nedumpana) 		1613007004NRG24041020231124543 04/10/2023 MINI L 1613007004WL046877 MINI L 00127 FDRL0001326 1998 1998 Processed 11/11/2023 7375935573 MINI L FEDERAL BANK(607165)
7 Mukuthala KL-13-007-004-019/8717
(Nedumpana) 		1613007004NRG24041020231124546 04/10/2023 SANTHI S B 1613007004WL046877 SANTHI S B 00127 FDRL0001326 1998 1998 Processed 11/11/2023 7375935575 SANTHI S B FEDERAL BANK(607165)
SubTotal 7659 7659
8 Mukuthala KL-13-007-004-019/9340
(Nedumpana) 		1613007004NRG24041020231124548 04/10/2023 KAMALAKSHY LALITHA 1613007004WL046877 KAMALAKSHY LALITHA 00176 IDIB000K075 1998 1998 Processed 11/11/2023 7375935542 KAMALAKSHY LALITHA INDUSIND BANK(607189)
SubTotal 1998 1998
9 Mukuthala KL-13-007-004-019/6964
(Nedumpana) 		1613007004NRG24041020231124539 04/10/2023 SUSHAMA 1613007004WL046877 SUSHAMA 00415 SBIN0012316 1998 1998 Processed 11/11/2023 7375935537 MRS SUSHAMA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-019/8060
(Nedumpana) 		1613007004NRG24041020231124541 04/10/2023 SARASWATHY 1613007004WL046877 SARASWATHY 00415 SBIN0012316 1998 1998 Processed 11/11/2023 7375935570 SARASWATHY K FEDERAL BANK(607165)
SubTotal 3996 3996
11 Mukuthala KL-13-007-004-019/8516
(Nedumpana) 		1613007004NRG24041020231124544 04/10/2023 suja b 1613007004WL046877 suja b 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7375935571 SUJA B DHANALAXMI BANK(607239)
SubTotal 1998 1998
12 Mukuthala KL-13-007-004-016/1788
(Nedumpana) 		1613007004NRG24041020231124508 04/10/2023 GEETHA KUMARY.G 1613007004WL046877 GEETHA KUMARY.G 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375935550 MRS GEETHAKUMARY G STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-017/2134
(Nedumpana) 		1613007004NRG24041020231124509 04/10/2023 NASARUDEEN 1613007004WL046877 NASARUDEEN 00415 SBIN0070491 1665 1665 Processed 11/11/2023 7375935562 MR NASAR B STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-017/7754
(Nedumpana) 		1613007004NRG24041020231124510 04/10/2023 SULOCHANA 1613007004WL046877 SULOCHANA 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375935565 MRS SULOCHANA J STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-019/1001
(Nedumpana) 		1613007004NRG24041020231124511 04/10/2023 ASHOK KUMAR 1613007004WL046877 ASHOK KUMAR 00415 SBIN0070491 1665 1665 Processed 11/11/2023 7375935564 ASHOK KUMAR P INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-004-019/1228
(Nedumpana) 		1613007004NRG24041020231124514 04/10/2023 JOHN 1613007004WL046877 JOHN 00415 SBIN0070491 333 333 Processed 11/11/2023 7375935555 MR JOHN ABRAHAM STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-019/1228
(Nedumpana) 		1613007004NRG24041020231124513 04/10/2023 OMANA JOHN 1613007004WL046877 OMANA JOHN 00415 SBIN0070491 1332 1332 Processed 11/11/2023 7375935541 MRS OMANA WO JOHN STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-019/1229
(Nedumpana) 		1613007004NRG24041020231124515 04/10/2023 SHERLY 1613007004WL046877 SHERLY 00415 SBIN0070491 999 999 Processed 11/11/2023 7375935545 SHERLY G CANARA BANK(508532)
19 Mukuthala KL-13-007-004-019/1240
(Nedumpana) 		1613007004NRG24041020231124516 04/10/2023 AMBILI 1613007004WL046877 AMBILI 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375935553 AMBILI G KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-004-019/1241
(Nedumpana) 		1613007004NRG24041020231124517 04/10/2023 SINDHU S 1613007004WL046877 SINDHU S 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375935547 MRS SINDHU S CHANDRAMOHANAN STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-019/1380
(Nedumpana) 		1613007004NRG24041020231124518 04/10/2023 ALICE RAJAN 1613007004WL046877 ALICE RAJAN 00415 SBIN0070491 999 999 Processed 11/11/2023 7375935548 MR ALICE RAJAN STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-019/1385
(Nedumpana) 		1613007004NRG24041020231124519 04/10/2023 SHYLAJA B 1613007004WL046877 SHYLAJA B 00415 SBIN0070491 1665 1665 Processed 11/11/2023 7375935552 MRS SHILAJA B BHASKARAN STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-019/1536
(Nedumpana) 		1613007004NRG24041020231124521 04/10/2023 BIJI 1613007004WL046877 BIJI 00415 SBIN0070491 1665 1665 Processed 11/11/2023 7375935551 MRS BIJI B STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-019/1585
(Nedumpana) 		1613007004NRG24041020231124522 04/10/2023 ANILA 1613007004WL046877 ANILA 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375935543 ANILA V BANK OF INDIA(508505)
25 Mukuthala KL-13-007-004-019/1599
(Nedumpana) 		1613007004NRG24041020231124523 04/10/2023 D. JOHN 1613007004WL046877 D. JOHN 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375935557 MR JOHN DANIEL STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-019/2019
(Nedumpana) 		1613007004NRG24041020231124524 04/10/2023 RETHNAMMAL 1613007004WL046877 RETHNAMMAL 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375935549 MRS RETHNIAMMAL T STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-019/2055
(Nedumpana) 		1613007004NRG24041020231124525 04/10/2023 T. S. SOBHANAKUMARY 1613007004WL046877 T. S. SOBHANAKUMARY 00415 SBIN0070491 1665 1665 Processed 11/11/2023 7375935567 MRS SHOBHANAKUMARI STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-019/2333
(Nedumpana) 		1613007004NRG24041020231124526 04/10/2023 SUMAYAMMAL K G 1613007004WL046877 SUMAYAMMAL K G 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375935554 SUMAYAMMAL K G FEDERAL BANK(607165)
29 Mukuthala KL-13-007-004-019/2573
(Nedumpana) 		1613007004NRG24041020231124527 04/10/2023 RAJAN 1613007004WL046877 RAJAN 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375935556 MR RAJAN A STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-019/3004
(Nedumpana) 		1613007004NRG24041020231124529 04/10/2023 Salini Baby 1613007004WL046877 Salini Baby 00415 SBIN0070491 1332 1332 Processed 11/11/2023 7375935539 SALINI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Mukuthala KL-13-007-004-019/3567
(Nedumpana) 		1613007004NRG24041020231124530 04/10/2023 MOHINY 1613007004WL046877 MOHINY 00415 SBIN0070491 666 666 Processed 11/11/2023 7375935544 MRS MOHINI K STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-019/5381
(Nedumpana) 		1613007004NRG24041020231124532 04/10/2023 ANITHA LEKSHMI 1613007004WL046877 ANITHA LEKSHMI 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375935558 MRS ANITHA MURUKAN STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-019/5952
(Nedumpana) 		1613007004NRG24041020231124533 04/10/2023 sheeja. p 1613007004WL046877 sheeja. p 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375935546 MRS SHEEJA P STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-004-019/6496
(Nedumpana) 		1613007004NRG24041020231124536 04/10/2023 VISHWANATHAN N 1613007004WL046877 VISHWANATHAN N 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375935560 MR VISWANATHAN N STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-019/7087
(Nedumpana) 		1613007004NRG24041020231124540 04/10/2023 ANIL B 1613007004WL046877 ANIL B 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375935561 MR ANIL B STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-019/8101
(Nedumpana) 		1613007004NRG24041020231124542 04/10/2023 ELSY THOMAS 1613007004WL046877 ELSY THOMAS 00415 SBIN0070491 1332 1332 Processed 11/11/2023 7375935568 MR ELCY THOMAS STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-004-019/8717
(Nedumpana) 		1613007004NRG24041020231124545 04/10/2023 Bindhu.S 1613007004WL046877 Bindhu.S 00415 SBIN0070491 1665 1665 Processed 11/11/2023 7375935559 BINDHU S SOUTH INDIAN BANK(607167)
SubTotal 42957 42957
38 Mukuthala KL-13-007-004-019/2810
(Nedumpana) 		1613007004NRG24041020231124528 04/10/2023 MINI R 1613007004WL046877 MINI R 00415 SBIN0071121 1665 1665 Processed 11/11/2023 7375935566 MRS MINI R STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-004-019/3567
(Nedumpana) 		1613007004NRG24041020231124531 04/10/2023 RAMACHANDRAN N 1613007004WL046877 RAMACHANDRAN N 00415 SBIN0071121 666 666 Processed 11/11/2023 7375935563 MR RAMACHANDRAN N STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-004-019/6083
(Nedumpana) 		1613007004NRG24041020231124534 04/10/2023 SINDHU L 1613007004WL046877 SINDHU L 00415 SBIN0071121 1998 1998 Processed 11/11/2023 7375935538 MRS SINDHU L STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-004-019/6425
(Nedumpana) 		1613007004NRG24041020231124535 04/10/2023 shihabudeen 1613007004WL046877 shihabudeen 00415 SBIN0071121 666 666 Processed 11/11/2023 7375935569 MR SHIHABUDEEN M STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-004-019/6921
(Nedumpana) 		1613007004NRG24041020231124538 04/10/2023 VIJAYA KUMARI 1613007004WL046877 VIJAYA KUMARI 00415 SBIN0071121 1998 1998 Processed 11/11/2023 7375935534 VIJAYAKUMARIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
43 Mukuthala KL-13-007-004-019/10820
(Nedumpana) 		1613007004NRG24041020231124512 04/10/2023 SREEDEVI B 1613007004WL046877 SREEDEVI B 00657 KLGB0040615 1998 1998 Processed 11/11/2023 7375935540 SREEDEVI B FEDERAL BANK(607165)
SubTotal 1998 1998
Total 72927 72927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_041023APB_FTO_549631 Canara Bank CNRB0000999 TRIKOVILVATTAM 5328
2 Mukuthala KL1613007004_041023APB_FTO_549631 Federal Bank FDRL0001326 KUREEPALLY 7659
3 Mukuthala KL1613007004_041023APB_FTO_549631 Indian Bank IDIB000K075 KOTTARAKARA 1998
4 Mukuthala KL1613007004_041023APB_FTO_549631 State Bank Of India SBIN0012316 KANNANALLUR 3996
5 Mukuthala KL1613007004_041023APB_FTO_549631 State Bank Of India SBIN0014246 KUNDARA 1998
6 Mukuthala KL1613007004_041023APB_FTO_549631 State Bank Of India SBIN0070491 NALLILA 42957
7 Mukuthala KL1613007004_041023APB_FTO_549631 State Bank Of India SBIN0071121 KANNANALLOOR 6993
8 Mukuthala KL1613007004_041023APB_FTO_549631 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1998

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