Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_010823APB_FTO_350585
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) 		1613007004NRG24010820230678340 01/08/2023 RENUKA J 1613007004WL028312 RENUKA J 00078 CNRB0000999 1998 1998 Processed 04/08/2023 4173402754 RENUKA J CANARA BANK(508532)
2 Mukuthala KL-13-007-004-015/11311
(Nedumpana) 		1613007004NRG24010820230678344 01/08/2023 ANIL K 1613007004WL028312 ANIL K 00078 CNRB0000999 1998 1998 Processed 04/08/2023 4173402756 ANIL K CANARA BANK(508532)
3 Mukuthala KL-13-007-004-015/9267
(Nedumpana) 		1613007004NRG24010820230678363 01/08/2023 SEENATH 1613007004WL028312 SEENATH 00078 CNRB0000999 1998 1998 Processed 04/08/2023 4173402755 SEENATH B CANARA BANK(508532)
SubTotal 5994 5994
4 Mukuthala KL-13-007-004-015/11185
(Nedumpana) 		1613007004NRG24010820230678343 01/08/2023 SAJEENA A 1613007004WL028312 SAJEENA A 00415 SBIN0012316 1998 1998 Processed 04/08/2023 4173402781 SAJEENA A KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-004-015/1782
(Nedumpana) 		1613007004NRG24010820230678347 01/08/2023 Anilkumar 1613007004WL028312 Anilkumar 00415 SBIN0012316 1998 1998 Processed 04/08/2023 4173402758 MR ANIL KUMAR K STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-004-015/8540
(Nedumpana) 		1613007004NRG24010820230678359 01/08/2023 DINAKARAN PILLAI 1613007004WL028312 DINAKARAN PILLAI 00415 SBIN0012316 666 666 Processed 04/08/2023 4173402757 MR DINAKARAN G STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-004-015/8636
(Nedumpana) 		1613007004NRG24010820230678360 01/08/2023 SUNITHA A 1613007004WL028312 SUNITHA A 00415 SBIN0012316 1998 1998 Processed 04/08/2023 4173402762 MRS SUNITHA A STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-015/8654
(Nedumpana) 		1613007004NRG24010820230678361 01/08/2023 SACARIA M 1613007004WL028312 SACARIA M 00415 SBIN0012316 1998 1998 Processed 04/08/2023 4173402761 SACARIA M KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
9 Mukuthala KL-13-007-004-014/5576
(Nedumpana) 		1613007004NRG24010820230678337 01/08/2023 MINIMOL. S 1613007004WL028312 MINIMOL. S 00415 SBIN0070491 1998 1998 Processed 04/08/2023 4173402774 MINIMOL S KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-004-014/6265
(Nedumpana) 		1613007004NRG24010820230678338 01/08/2023 SUHARBAN 1613007004WL028312 SUHARBAN 00415 SBIN0070491 1998 1998 Processed 04/08/2023 4173402775 MRS SUHARBAN ASAD STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-015/1775
(Nedumpana) 		1613007004NRG24010820230678345 01/08/2023 SUDHAKARANPILLAI 1613007004WL028312 SUDHAKARANPILLAI 00415 SBIN0070491 1998 1998 Processed 04/08/2023 4173402777 MR SUDHAKARAN PILLAI G STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-015/1781
(Nedumpana) 		1613007004NRG24010820230678346 01/08/2023 REKHA. R 1613007004WL028312 REKHA. R 00415 SBIN0070491 1998 1998 Processed 04/08/2023 4173402767 REKHA RAVI KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-004-015/2158
(Nedumpana) 		1613007004NRG24010820230678348 01/08/2023 SHAHUL HAMEED 1613007004WL028312 SHAHUL HAMEED 00415 SBIN0070491 1998 1998 Processed 04/08/2023 4173402770 MR SHAHUL HAMEED STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-015/2162
(Nedumpana) 		1613007004NRG24010820230678350 01/08/2023 BINDHU 1613007004WL028312 BINDHU 00415 SBIN0070491 1998 1998 Processed 04/08/2023 4173402771 MRS BINDHU A STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-015/2170
(Nedumpana) 		1613007004NRG24010820230678351 01/08/2023 RAJAN 1613007004WL028312 RAJAN 00415 SBIN0070491 1998 1998 Processed 04/08/2023 4173402776 MR RAJAN GOVINDAN STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-015/2360
(Nedumpana) 		1613007004NRG24010820230678352 01/08/2023 NIKITA. R 1613007004WL028312 NIKITA. R 00415 SBIN0070491 1665 1665 Processed 04/08/2023 4173402773 NIKHITHA CANARA BANK(508532)
17 Mukuthala KL-13-007-004-015/245
(Nedumpana) 		1613007004NRG24010820230678354 01/08/2023 UDAYAN R 1613007004WL028312 UDAYAN R 00415 SBIN0070491 1998 1998 Processed 04/08/2023 4173402780 MR UDAYAN R STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-015/2634
(Nedumpana) 		1613007004NRG24010820230678355 01/08/2023 SUDHAKARAN PILLAI 1613007004WL028312 SUDHAKARAN PILLAI 00415 SBIN0070491 1998 1998 Processed 04/08/2023 4173402772 SUDHAKARAN PILLA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-004-015/48
(Nedumpana) 		1613007004NRG24010820230678356 01/08/2023 RAHIYANATH 1613007004WL028312 RAHIYANATH 00415 SBIN0070491 1998 1998 Processed 04/08/2023 4173402768 MRS RAHIYANATH R SALIM STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-015/509
(Nedumpana) 		1613007004NRG24010820230678357 01/08/2023 VIMALAN PILLAI. C 1613007004WL028312 VIMALAN PILLAI. C 00415 SBIN0070491 1998 1998 Processed 04/08/2023 4173402778 MR VIMALAN PILLAI C STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-015/61
(Nedumpana) 		1613007004NRG24010820230678358 01/08/2023 ALIYAR KUNJU. M 1613007004WL028312 ALIYAR KUNJU. M 00415 SBIN0070491 1998 1998 Processed 04/08/2023 4173402769 MR ALIYARKUNJU M STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-016/7705
(Nedumpana) 		1613007004NRG24010820230678365 01/08/2023 ALIYARUKUNJU K 1613007004WL028312 ALIYARUKUNJU K 00415 SBIN0070491 1998 1998 Processed 04/08/2023 4173402779 MR ALIYARUKUNJU K STATE BANK OF INDIA(508548)
SubTotal 27639 27639
23 Mukuthala KL-13-007-004-015/2159
(Nedumpana) 		1613007004NRG24010820230678349 01/08/2023 KAMARUDEEN P 1613007004WL028312 KAMARUDEEN P 00415 SBIN0071121 1998 1998 Processed 04/08/2023 4173402760 KAMARUDEEN P STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-015/9331
(Nedumpana) 		1613007004NRG24010820230678364 01/08/2023 sughathamma j 1613007004WL028312 sughathamma j 00415 SBIN0071121 1998 1998 Processed 04/08/2023 4173402759 SUGATHAMMA CANARA BANK(508532)
SubTotal 3996 3996
25 Mukuthala KL-13-007-004-014/8276
(Nedumpana) 		1613007004NRG24010820230678339 01/08/2023 SASI KUMAR K 1613007004WL028312 SASI KUMAR K 00468 UBIN0536148 1998 1998 Processed 04/08/2023 4173402753 SASIKUMAR KOCHUGOVINDAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Mukuthala KL-13-007-004-015/10632
(Nedumpana) 		1613007004NRG24010820230678341 01/08/2023 LEELA B 1613007004WL028312 LEELA B 00657 KLGB0040615 1998 1998 Processed 04/08/2023 4173402764 LEELA B KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-004-015/11055
(Nedumpana) 		1613007004NRG24010820230678342 01/08/2023 ANEESA S 1613007004WL028312 ANEESA S 00657 KLGB0040615 1998 1998 Processed 04/08/2023 4173402765 ANEESA S KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-004-015/2397
(Nedumpana) 		1613007004NRG24010820230678353 01/08/2023 Radhamoney 1613007004WL028312 Radhamoney 00657 KLGB0040615 1998 1998 Processed 04/08/2023 4173402763 RADHAMANI B KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-004-015/8955
(Nedumpana) 		1613007004NRG24010820230678362 01/08/2023 NASARUDEEN M 1613007004WL028312 NASARUDEEN M 00657 KLGB0040615 1998 1998 Processed 04/08/2023 4173402766 NASARUDEEN M KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
Total 56277 56277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_010823APB_FTO_350585 Canara Bank CNRB0000999 TRIKOVILVATTAM 5994
2 Mukuthala KL1613007004_010823APB_FTO_350585 State Bank Of India SBIN0012316 KANNANALLUR 8658
3 Mukuthala KL1613007004_010823APB_FTO_350585 State Bank Of India SBIN0070491 NALLILA 27639
4 Mukuthala KL1613007004_010823APB_FTO_350585 State Bank Of India SBIN0071121 KANNANALLOOR 3996
5 Mukuthala KL1613007004_010823APB_FTO_350585 Union Bank of India UBIN0536148 KOLLAM (QUILON) 1998
6 Mukuthala KL1613007004_010823APB_FTO_350585 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 7992

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