Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:49:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_121223APB_FTO_820299
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-13-007-004-007/11125
(Nedumpana) 		1613007004NRG24121220231671477 12/12/2023 BALAKRISHNACHARY 1613007004WL071613 BALAKRISHNACHARY 00078 CNRB0000999 2997 2997 Processed 12/03/2024 1662463530 BALAKRISHNACHARY CANARA BANK(508532)
SubTotal 2997 2997
2 Mukuthala KL-13-007-004-007/11491
(Nedumpana) 		1613007004NRG24121220231671480 12/12/2023 GEETHAKUMARI 1613007004WL071613 GEETHAKUMARI 00415 SBIN0012316 3330 3330 Processed 12/03/2024 1662463531 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-004-007/8463
(Nedumpana) 		1613007004NRG24121220231671491 12/12/2023 LALU 1613007004WL071613 LALU 00415 SBIN0012316 3663 3663 Processed 12/03/2024 1662463551 LALU KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Mukuthala KL-13-007-004-007/8758
(Nedumpana) 		1613007004NRG24121220231671495 12/12/2023 SEETHA 1613007004WL071613 SEETHA 00415 SBIN0012316 3663 3663 Processed 12/03/2024 1662463535 SEETHA C STATE BANK OF INDIA(508548)
SubTotal 10656 10656
5 Mukuthala KL-13-007-004-007/10516
(Nedumpana) 		1613007004NRG24121220231671476 12/12/2023 KUNJAMMA 1613007004WL071613 KUNJAMMA 00415 SBIN0015786 3663 3663 Processed 12/03/2024 1662463533 MRS KUNJAMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
6 Mukuthala KL-13-007-004-007/7922
(Nedumpana) 		1613007004NRG24121220231671487 12/12/2023 ANITHA MARY 1613007004WL071613 ANITHA MARY 00415 SBIN0070073 3996 3996 Processed 12/03/2024 1662463549 MISS ANITHA MARY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
7 Mukuthala KL-13-007-004-007/2083
(Nedumpana) 		1613007004NRG24121220231671481 12/12/2023 SAKUNTHALA S 1613007004WL071613 SAKUNTHALA S 00415 SBIN0070491 3996 3996 Processed 12/03/2024 1662463544 SAKUNTHALA N CANARA BANK(508532)
8 Mukuthala KL-13-007-004-007/3977
(Nedumpana) 		1613007004NRG24121220231671482 12/12/2023 OMANA G 1613007004WL071613 OMANA G 00415 SBIN0070491 2331 2331 Processed 12/03/2024 1662463546 OMANA KARTHIKEYAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-004-007/4712
(Nedumpana) 		1613007004NRG24121220231671483 12/12/2023 LEELAMANI AMMA T 1613007004WL071613 LEELAMANI AMMA T 00415 SBIN0070491 2997 2997 Processed 12/03/2024 1662463545 MRS LEELAMANI AMMA T STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-007/6433
(Nedumpana) 		1613007004NRG24121220231671484 12/12/2023 SHOBHA PAPPACHAN 1613007004WL071613 SHOBHA PAPPACHAN 00415 SBIN0070491 3330 3330 Processed 12/03/2024 1662463548 MRS SHOBHA PAPPACHAN STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-007/7257
(Nedumpana) 		1613007004NRG24121220231671485 12/12/2023 Shajahan S 1613007004WL071613 Shajahan S 00415 SBIN0070491 1998 1998 Processed 12/03/2024 1662463542 MR SHAJAHAN S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-007/783
(Nedumpana) 		1613007004NRG24121220231671486 12/12/2023 SINISURENDRAN 1613007004WL071613 SINISURENDRAN 00415 SBIN0070491 3663 3663 Processed 12/03/2024 1662463547 MRS SINI S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-007/8164
(Nedumpana) 		1613007004NRG24121220231671489 12/12/2023 IBRAHIMKUTTY 1613007004WL071613 IBRAHIMKUTTY 00415 SBIN0070491 2997 2997 Processed 12/03/2024 1662463550 MR IBRAHIM KUTTY STATE BANK OF INDIA(508548)
SubTotal 21312 21312
14 Mukuthala KL-13-007-004-007/10262
(Nedumpana) 		1613007004NRG24121220231671475 12/12/2023 KOCHUMOL G 1613007004WL071613 KOCHUMOL G 00415 SBIN0071121 3996 3996 Processed 12/03/2024 1662463539 MRS KOCHUMOL G STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-007/11269
(Nedumpana) 		1613007004NRG24121220231671478 12/12/2023 SAKUNTHALA N 1613007004WL071613 SAKUNTHALA N 00415 SBIN0071121 3663 3663 Processed 12/03/2024 1662463536 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-007/11447
(Nedumpana) 		1613007004NRG24121220231671479 12/12/2023 USHAKUMARI 1613007004WL071613 USHAKUMARI 00415 SBIN0071121 2331 2331 Processed 12/03/2024 1662463532 MRS USHAKUMARI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-007/7923
(Nedumpana) 		1613007004NRG24121220231671488 12/12/2023 VASANTHA KUMARY 1613007004WL071613 VASANTHA KUMARY 00415 SBIN0071121 3996 3996 Processed 12/03/2024 1662463538 MRS VASANTHAKUMARI V STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-007/8500
(Nedumpana) 		1613007004NRG24121220231671492 12/12/2023 BASHEER A 1613007004WL071613 BASHEER A 00415 SBIN0071121 2997 2997 Processed 12/03/2024 1662463541 MR BASHEER A STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-007/8678
(Nedumpana) 		1613007004NRG24121220231671493 12/12/2023 SOBHA L 1613007004WL071613 SOBHA L 00415 SBIN0071121 3330 3330 Processed 12/03/2024 1662463540 MRS SOBHA L STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-007/8755
(Nedumpana) 		1613007004NRG24121220231671494 12/12/2023 Ushakumari G 1613007004WL071613 Ushakumari G 00415 SBIN0071121 2331 2331 Processed 12/03/2024 1662463537 MRS USHA KUMARY STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-007/8915
(Nedumpana) 		1613007004NRG24121220231671496 12/12/2023 sreekala 1613007004WL071613 sreekala 00415 SBIN0071121 2664 2664 Processed 12/03/2024 1662463534 SREEKALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25308 25308
22 Mukuthala KL-13-007-004-007/8342
(Nedumpana) 		1613007004NRG24121220231671490 12/12/2023 BABY 1613007004WL071613 BABY 00657 KLGB0040615 3996 3996 Processed 12/03/2024 1662463543 BABY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
Total 71928 71928

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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_820299 Canara Bank CNRB0000999 TRIKOVILVATTAM 2997
2 Mukuthala KL1613007004_121223APB_FTO_820299 State Bank Of India SBIN0012316 KANNANALLUR 10656
3 Mukuthala KL1613007004_121223APB_FTO_820299 State Bank Of India SBIN0015786 KOTTIYAM 3663
4 Mukuthala KL1613007004_121223APB_FTO_820299 State Bank Of India SBIN0070073 POOYAPALLY 3996
5 Mukuthala KL1613007004_121223APB_FTO_820299 State Bank Of India SBIN0070491 NALLILA 21312
6 Mukuthala KL1613007004_121223APB_FTO_820299 State Bank Of India SBIN0071121 KANNANALLOOR 25308
7 Mukuthala KL1613007004_121223APB_FTO_820299 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3996

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