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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:29:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_121223APB_FTO_820173
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-13-007-004-022/10478
(Nedumpana) 		1613007004NRG24081220231653331 12/12/2023 KALAVATHI 1613007004WL070751 KALAVATHI 00127 FDRL0002156 666 666 Processed 12/03/2024 1672157851 MRS KALAVATHY K STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-004-022/10563
(Nedumpana) 		1613007004NRG24081220231653332 12/12/2023 CHITHRA S 1613007004WL070751 CHITHRA S 00127 FDRL0002156 666 666 Processed 12/03/2024 1672157850 CHITHRA S FEDERAL BANK(607165)
3 Mukuthala KL-13-007-004-022/2858
(Nedumpana) 		1613007004NRG24081220231653342 12/12/2023 THULASI V 1613007004WL070751 THULASI V 00127 FDRL0002156 666 666 Processed 12/03/2024 1672157852 THULASI V FEDERAL BANK(607165)
SubTotal 1998 1998
4 Mukuthala KL-13-007-004-022/9129
(Nedumpana) 		1613007004NRG24081220231653363 12/12/2023 LISSY P 1613007004WL070751 LISSY P 00415 SBIN0000903 666 666 Processed 12/03/2024 1672157858 LIZYMOL P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
5 Mukuthala KL-13-007-004-022/4901
(Nedumpana) 		1613007004NRG24081220231653349 12/12/2023 GRASY V 1613007004WL070751 GRASY V 00415 SBIN0015786 333 333 Processed 12/03/2024 1672157856 MRS GRASY V STATE BANK OF INDIA(508548)
SubTotal 333 333
6 Mukuthala KL-13-007-004-022/6072
(Nedumpana) 		1613007004NRG24081220231653354 12/12/2023 ASHA C 1613007004WL070751 ASHA C 00415 SBIN0070073 666 666 Processed 12/03/2024 1672157885 MRS ASHA C STATE BANK OF INDIA(508548)
SubTotal 666 666
7 Mukuthala KL-13-007-004-022/10411
(Nedumpana) 		1613007004NRG24081220231653330 12/12/2023 VALSALA NARAYANI 1613007004WL070751 VALSALA NARAYANI 00415 SBIN0070491 666 666 Processed 12/03/2024 1672157876 MRS VALSALA NARAYANI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-022/1059
(Nedumpana) 		1613007004NRG24081220231653333 12/12/2023 SUNEETHY B 1613007004WL070751 SUNEETHY B 00415 SBIN0070491 666 666 Processed 12/03/2024 1672157861 SUNEETHI B CANARA BANK(508532)
9 Mukuthala KL-13-007-004-022/10775
(Nedumpana) 		1613007004NRG24081220231653334 12/12/2023 SASI CHELLAPPAN 1613007004WL070751 SASI CHELLAPPAN 00415 SBIN0070491 333 333 Processed 12/03/2024 1672157879 MR SASI CHELLAPPAN STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-022/10957
(Nedumpana) 		1613007004NRG24081220231653335 12/12/2023 MATHAI Y 1613007004WL070751 MATHAI Y 00415 SBIN0070491 333 333 Processed 12/03/2024 1672157866 MR MATHAI Y STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-022/11369
(Nedumpana) 		1613007004NRG24081220231653336 12/12/2023 AJITHA 1613007004WL070751 AJITHA 00415 SBIN0070491 666 666 Processed 12/03/2024 1672157853 AJITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-004-022/1278
(Nedumpana) 		1613007004NRG24081220231653337 12/12/2023 K PRABHAKARAN 1613007004WL070751 K PRABHAKARAN 00415 SBIN0070491 666 666 Processed 12/03/2024 1672157871 MR PRABHAKARAN K STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-022/2033
(Nedumpana) 		1613007004NRG24081220231653338 12/12/2023 Soudamini 1613007004WL070751 Soudamini 00415 SBIN0070491 666 666 Processed 12/03/2024 1672157881 Soudamini KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Mukuthala KL-13-007-004-022/2037
(Nedumpana) 		1613007004NRG24081220231653339 12/12/2023 SUNITHA 1613007004WL070751 SUNITHA 00415 SBIN0070491 666 666 Processed 12/03/2024 1672157877 MR SUNITHA S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-022/2503
(Nedumpana) 		1613007004NRG24081220231653340 12/12/2023 JOHNY 1613007004WL070751 JOHNY 00415 SBIN0070491 666 666 Processed 12/03/2024 1672157873 MR JHONY ABRAHAM STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-022/2532
(Nedumpana) 		1613007004NRG24081220231653341 12/12/2023 ELSAMMA THOMAS 1613007004WL070751 ELSAMMA THOMAS 00415 SBIN0070491 666 666 Processed 12/03/2024 1672157869 MRS ELSAMMA THOMAS STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-022/3557
(Nedumpana) 		1613007004NRG24081220231653343 12/12/2023 DOLLY R 1613007004WL070751 DOLLY R 00415 SBIN0070491 666 666 Processed 12/03/2024 1672157875 MRS DOLLY R STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-022/3558
(Nedumpana) 		1613007004NRG24081220231653344 12/12/2023 MINI PHILIP 1613007004WL070751 MINI PHILIP 00415 SBIN0070491 666 666 Processed 12/03/2024 1672157863 MRS MINIMOL T STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-022/3684
(Nedumpana) 		1613007004NRG24081220231653345 12/12/2023 MINI JOY 1613007004WL070751 MINI JOY 00415 SBIN0070491 666 666 Processed 12/03/2024 1672157864 MRS MINI JOY ALIAS MINI PAPPACHAN STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-022/3798
(Nedumpana) 		1613007004NRG24081220231653346 12/12/2023 SUJALATHA 1613007004WL070751 SUJALATHA 00415 SBIN0070491 666 666 Processed 12/03/2024 1672157855 SUJALATHA G INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-004-022/4127
(Nedumpana) 		1613007004NRG24081220231653347 12/12/2023 SUBHADRA T 1613007004WL070751 SUBHADRA T 00415 SBIN0070491 333 333 Processed 12/03/2024 1672157865 MRS SUBHADRA T STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-022/4901
(Nedumpana) 		1613007004NRG24081220231653348 12/12/2023 BABY 1613007004WL070751 BABY 00415 SBIN0070491 333 333 Processed 12/03/2024 1672157868 MR BABY L STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-022/5869
(Nedumpana) 		1613007004NRG24081220231653350 12/12/2023 LISY BIJU 1613007004WL070751 LISY BIJU 00415 SBIN0070491 666 666 Processed 12/03/2024 1672157880 MRS LISSY BIJU STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-022/5870
(Nedumpana) 		1613007004NRG24081220231653351 12/12/2023 SAMUEL L 1613007004WL070751 SAMUEL L 00415 SBIN0070491 666 666 Processed 12/03/2024 1672157872 MR SAMUEL L STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-022/597
(Nedumpana) 		1613007004NRG24081220231653352 12/12/2023 SUSAMMAALOCIUS 1613007004WL070751 SUSAMMAALOCIUS 00415 SBIN0070491 666 666 Processed 12/03/2024 1672157870 MRS SUSAMMA ALOCIUS STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-022/607
(Nedumpana) 		1613007004NRG24081220231653353 12/12/2023 RAJAN 1613007004WL070751 RAJAN 00415 SBIN0070491 666 666 Processed 12/03/2024 1672157862 MR RAJAN P K STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-022/610
(Nedumpana) 		1613007004NRG24081220231653355 12/12/2023 PAPPAN DANIEL 1613007004WL070751 PAPPAN DANIEL 00415 SBIN0070491 666 666 Processed 12/03/2024 1672157886 MR PAPPACHAN STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-022/630
(Nedumpana) 		1613007004NRG24081220231653356 12/12/2023 VALSALA KUMAI. G 1613007004WL070751 VALSALA KUMAI. G 00415 SBIN0070491 666 666 Processed 12/03/2024 1672157874 MRS VALSALA KUMARI G STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-022/634
(Nedumpana) 		1613007004NRG24081220231653357 12/12/2023 SHEEJA G 1613007004WL070751 SHEEJA G 00415 SBIN0070491 666 666 Processed 12/03/2024 1672157867 SHEEJA G KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-004-022/7207
(Nedumpana) 		1613007004NRG24081220231653358 12/12/2023 MI N I KUMARY 1613007004WL070751 MI N I KUMARY 00415 SBIN0070491 666 666 Processed 12/03/2024 1672157882 MRS MINI KUMARI STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-022/7492
(Nedumpana) 		1613007004NRG24081220231653359 12/12/2023 SREEJA S 1613007004WL070751 SREEJA S 00415 SBIN0070491 666 666 Processed 12/03/2024 1672157883 MRS SREEJA S STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-022/7658
(Nedumpana) 		1613007004NRG24081220231653360 12/12/2023 VISHWANATHAN 1613007004WL070751 VISHWANATHAN 00415 SBIN0070491 666 666 Processed 12/03/2024 1672157884 MR VISHWANATHAN S O THANKAPPAN STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-022/8155
(Nedumpana) 		1613007004NRG24081220231653361 12/12/2023 SOBHANA 1613007004WL070751 SOBHANA 00415 SBIN0070491 666 666 Processed 12/03/2024 1672157857 MRS SOBHANA C STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-004-022/9051
(Nedumpana) 		1613007004NRG24081220231653362 12/12/2023 OMANA 1613007004WL070751 OMANA 00415 SBIN0070491 666 666 Processed 12/03/2024 1672157859 MRS OMANA STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-022/9520
(Nedumpana) 		1613007004NRG24081220231653366 12/12/2023 SUDHAKARAN 1613007004WL070751 SUDHAKARAN 00415 SBIN0070491 666 666 Processed 12/03/2024 1672157878 MR SUDHAKARAN D STATE BANK OF INDIA(508548)
SubTotal 17982 17982
36 Mukuthala KL-13-007-004-022/9258
(Nedumpana) 		1613007004NRG24081220231653365 12/12/2023 JAYA V 1613007004WL070751 JAYA V 00415 SBIN0071121 666 666 Processed 12/03/2024 1672157854 MRS JAYA V STATE BANK OF INDIA(508548)
SubTotal 666 666
37 Mukuthala KL-13-007-004-022/9129
(Nedumpana) 		1613007004NRG24081220231653364 12/12/2023 RINCY L 1613007004WL070751 RINCY L 00657 KLGB0040615 666 666 Processed 12/03/2024 1672157860 RINCY L KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 22977 22977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_121223APB_FTO_820173 Federal Bank FDRL0002156 NALLILA 1998
2 Mukuthala KL1613007004_121223APB_FTO_820173 State Bank Of India SBIN0000903 KOLLAM 666
3 Mukuthala KL1613007004_121223APB_FTO_820173 State Bank Of India SBIN0015786 KOTTIYAM 333
4 Mukuthala KL1613007004_121223APB_FTO_820173 State Bank Of India SBIN0070073 POOYAPALLY 666
5 Mukuthala KL1613007004_121223APB_FTO_820173 State Bank Of India SBIN0070491 NALLILA 17982
6 Mukuthala KL1613007004_121223APB_FTO_820173 State Bank Of India SBIN0071121 KANNANALLOOR 666
7 Mukuthala KL1613007004_121223APB_FTO_820173 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 666

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