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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:42:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_130224APB_FTO_1042015
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-13-007-004-023/5371
(Nedumpana) 		1613007004NRG24130220242050849 13/02/2024 LEKHA S 1613007004WL090965 LEKHA S 00078 CNRB0014502 1998 1998 Processed 09/04/2024 2754443919 LEKHA S CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-004-023/5986
(Nedumpana) 		1613007004NRG24130220242050855 13/02/2024 SANTHA K 1613007004WL090965 SANTHA K 00415 SBIN0012858 1665 1665 Processed 09/04/2024 2754443918 MRS SANTHA K STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-004-023/6927
(Nedumpana) 		1613007004NRG24130220242050857 13/02/2024 VIJAYAN PILLAI G 1613007004WL090965 VIJAYAN PILLAI G 00415 SBIN0012858 1998 1998 Processed 09/04/2024 2754443912 MR VIJAYAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 3663 3663
4 Mukuthala KL-13-007-004-023/5490
(Nedumpana) 		1613007004NRG24130220242050852 13/02/2024 SINDHU A 1613007004WL090965 SINDHU A 00415 SBIN0014246 1998 1998 Processed 09/04/2024 2754443911 MRS SINDHU A STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-004-023/9298
(Nedumpana) 		1613007004NRG24130220242050860 13/02/2024 KOMALAVALLI AMMA 1613007004WL090965 KOMALAVALLI AMMA 00415 SBIN0014246 1998 1998 Processed 09/04/2024 2754443916 MRS KOMALAVALLI AMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
6 Mukuthala KL-13-007-004-023/11063
(Nedumpana) 		1613007004NRG24130220242050833 13/02/2024 SEBASTIAN G 1613007004WL090965 SEBASTIAN G 00415 SBIN0070053 1665 1665 Processed 09/04/2024 2754443931 MR SEBASTIAN G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Mukuthala KL-13-007-004-022/3732
(Nedumpana) 		1613007004NRG24130220242050831 13/02/2024 LATHAKUMARI C 1613007004WL090965 LATHAKUMARI C 00415 SBIN0070491 1665 1665 Processed 09/04/2024 2754443936 MRS LATHAKUMARI C STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-023/2283
(Nedumpana) 		1613007004NRG24130220242050834 13/02/2024 RADHAMONI AMMA 1613007004WL090965 RADHAMONI AMMA 00415 SBIN0070491 1998 1998 Processed 09/04/2024 2754443924 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
9 Mukuthala KL-13-007-004-023/3357
(Nedumpana) 		1613007004NRG24130220242050836 13/02/2024 RAMANIYAMMA L 1613007004WL090965 RAMANIYAMMA L 00415 SBIN0070491 1998 1998 Processed 09/04/2024 2754443938 MRS RAMANIYAMMA L STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-023/3360
(Nedumpana) 		1613007004NRG24130220242050837 13/02/2024 LEENA. S 1613007004WL090965 LEENA. S 00415 SBIN0070491 1998 1998 Processed 09/04/2024 2754443930 MRS LEENA S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-023/3489
(Nedumpana) 		1613007004NRG24130220242050838 13/02/2024 RAJESWARI.R 1613007004WL090965 RAJESWARI.R 00415 SBIN0070491 1998 1998 Processed 09/04/2024 2754443914 MRS RAJESWARI P STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-023/3592
(Nedumpana) 		1613007004NRG24130220242050839 13/02/2024 GEETHAMANI AMMA 1613007004WL090965 GEETHAMANI AMMA 00415 SBIN0070491 1998 1998 Processed 09/04/2024 2754443920 MRS GEETHA MANI AMMA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-023/3892
(Nedumpana) 		1613007004NRG24130220242050840 13/02/2024 K KRISHNAMMA MOHAN 1613007004WL090965 K KRISHNAMMA MOHAN 00415 SBIN0070491 1998 1998 Processed 09/04/2024 2754443935 MRS K KRISHNAMMA MOHAN STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-023/4119
(Nedumpana) 		1613007004NRG24130220242050841 13/02/2024 SUDHA DANESHAN 1613007004WL090965 SUDHA DANESHAN 00415 SBIN0070491 1998 1998 Processed 09/04/2024 2754443925 MR DHANESAN B STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-023/4497
(Nedumpana) 		1613007004NRG24130220242050842 13/02/2024 USHAKUMARY R 1613007004WL090965 USHAKUMARY R 00415 SBIN0070491 1998 1998 Processed 09/04/2024 2754443921 USHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-004-023/4797
(Nedumpana) 		1613007004NRG24130220242050844 13/02/2024 INDHIRA 1613007004WL090965 INDHIRA 00415 SBIN0070491 1998 1998 Processed 09/04/2024 2754443923 MRS INDIRA SIVANANDAN STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-023/4797
(Nedumpana) 		1613007004NRG24130220242050843 13/02/2024 SUDHEENDRAN 1613007004WL090965 SUDHEENDRAN 00415 SBIN0070491 1665 1665 Processed 09/04/2024 2754443922 SUDHEENDRAN S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-004-023/4890
(Nedumpana) 		1613007004NRG24130220242050845 13/02/2024 RAMADEVI AMMA. R 1613007004WL090965 RAMADEVI AMMA. R 00415 SBIN0070491 1998 1998 Processed 09/04/2024 2754443927 REMADEVI AMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-004-023/521-A
(Nedumpana) 		1613007004NRG24130220242050846 13/02/2024 SUSHAMA A 1613007004WL090965 SUSHAMA A 00415 SBIN0070491 1998 1998 Processed 09/04/2024 2754443932 SUSHAMA A INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-004-023/532
(Nedumpana) 		1613007004NRG24130220242050848 13/02/2024 SHOBA.V 1613007004WL090965 SHOBA.V 00415 SBIN0070491 1998 1998 Processed 09/04/2024 2754443929 SOBHA V SOUTH INDIAN BANK(607167)
21 Mukuthala KL-13-007-004-023/541
(Nedumpana) 		1613007004NRG24130220242050850 13/02/2024 AJAYAKUMAR. B 1613007004WL090965 AJAYAKUMAR. B 00415 SBIN0070491 1998 1998 Processed 09/04/2024 2754443933 AJAYAKUMAR B INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-004-023/5489
(Nedumpana) 		1613007004NRG24130220242050851 13/02/2024 GOPALAKRISHNA PILLAI 1613007004WL090965 GOPALAKRISHNA PILLAI 00415 SBIN0070491 1998 1998 Processed 09/04/2024 2754443940 MR GOPALAKRISHNAPILLAI C STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-023/561
(Nedumpana) 		1613007004NRG24130220242050853 13/02/2024 RUGMINI RAMACHANDRAN 1613007004WL090965 RUGMINI RAMACHANDRAN 00415 SBIN0070491 1998 1998 Processed 09/04/2024 2754443928 MRS RUGMINI RAMACHANDRAN STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-023/5945
(Nedumpana) 		1613007004NRG24130220242050854 13/02/2024 sivasankara pillai 1613007004WL090965 sivasankara pillai 00415 SBIN0070491 1998 1998 Processed 09/04/2024 2754443926 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-023/6916
(Nedumpana) 		1613007004NRG24130220242050856 13/02/2024 RAJENDRAN PILLAI 1613007004WL090965 RAJENDRAN PILLAI 00415 SBIN0070491 1332 1332 Processed 09/04/2024 2754443937 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-023/6994
(Nedumpana) 		1613007004NRG24130220242050858 13/02/2024 LALITHAMMA 1613007004WL090965 LALITHAMMA 00415 SBIN0070491 1998 1998 Processed 09/04/2024 2754443939 LALITHAMMA DHANALAXMI BANK(607239)
27 Mukuthala KL-13-007-004-023/9150
(Nedumpana) 		1613007004NRG24130220242050859 13/02/2024 SASIDHARAN PILLAI 1613007004WL090965 SASIDHARAN PILLAI 00415 SBIN0070491 1998 1998 Processed 09/04/2024 2754443934 MR SASIDHARAN PILLAI N STATE BANK OF INDIA(508548)
SubTotal 40626 40626
28 Mukuthala KL-13-007-004-023/529
(Nedumpana) 		1613007004NRG24130220242050847 13/02/2024 INDIRABAI G 1613007004WL090965 INDIRABAI G 00415 SBIN0071121 1998 1998 Processed 09/04/2024 2754443913 MRS INDIRA BHAI G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Mukuthala KL-13-007-004-023/11063
(Nedumpana) 		1613007004NRG24130220242050832 13/02/2024 MERY H 1613007004WL090965 MERY H 00657 KLGB0040574 1998 1998 Processed 09/04/2024 2754443917 MARY H KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-004-023/2467
(Nedumpana) 		1613007004NRG24130220242050835 13/02/2024 MINI.B 1613007004WL090965 MINI.B 00657 KLGB0040574 1332 1332 Processed 09/04/2024 2754443915 MINI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_130224APB_FTO_1042015 Canara Bank CNRB0014502 KUNDARA 1998
2 Mukuthala KL1613007004_130224APB_FTO_1042015 State Bank Of India SBIN0012858 KERALAPURAM 3663
3 Mukuthala KL1613007004_130224APB_FTO_1042015 State Bank Of India SBIN0014246 KUNDARA 3996
4 Mukuthala KL1613007004_130224APB_FTO_1042015 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 1665
5 Mukuthala KL1613007004_130224APB_FTO_1042015 State Bank Of India SBIN0070491 NALLILA 40626
6 Mukuthala KL1613007004_130224APB_FTO_1042015 State Bank Of India SBIN0071121 KANNANALLOOR 1998
7 Mukuthala KL1613007004_130224APB_FTO_1042015 Kerala Gramin Bank KLGB0040574 KUNDARA 3330

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