Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_251023APB_FTO_626594
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-13-007-004-022/10823
(Nedumpana) 		1613007004NRG24251020231301080 25/10/2023 R SHAJIDHARAN PILLAI 1613007004WL054751 R SHAJIDHARAN PILLAI 00127 FDRL0001243 1998 1998 Processed 27/11/2023 8020521128 MR R SHAJI DHARAN SHAJI DHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Mukuthala KL-13-007-004-022/11421
(Nedumpana) 		1613007004NRG24251020231301081 25/10/2023 PRASANNA 1613007004WL054751 PRASANNA 00415 SBIN0014246 2331 2331 Processed 27/11/2023 8020521132 MRS PRASANNA S STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-004-022/11504
(Nedumpana) 		1613007004NRG24251020231301082 25/10/2023 SUJA L 1613007004WL054751 SUJA L 00415 SBIN0014246 2331 2331 Processed 27/11/2023 8020521129 MRS SUJA L STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-004-022/4013
(Nedumpana) 		1613007004NRG24251020231301090 25/10/2023 vishwanathan pillai 1613007004WL054751 vishwanathan pillai 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020521130 VISWANATHANPILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
5 Mukuthala KL-13-007-004-022/8771
(Nedumpana) 		1613007004NRG24251020231301096 25/10/2023 SUMATHYKUTTYAMMA G 1613007004WL054751 SUMATHYKUTTYAMMA G 00415 SBIN0015786 2331 2331 Processed 27/11/2023 8020521133 SUMATHYKUTTY AMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-004-022/9159
(Nedumpana) 		1613007004NRG24251020231301097 25/10/2023 ANITHA KUMARI 1613007004WL054751 ANITHA KUMARI 00415 SBIN0015786 1998 1998 Processed 27/11/2023 8020521134 ANITHA KUMARI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
7 Mukuthala KL-13-007-004-022/11527
(Nedumpana) 		1613007004NRG24251020231301083 25/10/2023 Ushakumari R 1613007004WL054751 Ushakumari R 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8020521135 USHAKUMARI R UNION BANK OF INDIA(508500)
8 Mukuthala KL-13-007-004-022/1638
(Nedumpana) 		1613007004NRG24251020231301084 25/10/2023 INDRABALAN PILLAI S 1613007004WL054751 INDRABALAN PILLAI S 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8020521136 MR INDRAPALAN PILLAI S STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-022/1870
(Nedumpana) 		1613007004NRG24251020231301085 25/10/2023 AMBILY THANKAMMA 1613007004WL054751 AMBILY THANKAMMA 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8020521137 MRS AMBILY THANKKAMANY STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-022/200
(Nedumpana) 		1613007004NRG24251020231301086 25/10/2023 SREEKALA S 1613007004WL054751 SREEKALA S 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8020521138 MRS SREEKALA S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-022/2090
(Nedumpana) 		1613007004NRG24251020231301087 25/10/2023 SREEDEVI AMMA 1613007004WL054751 SREEDEVI AMMA 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8020521142 MRS SREEDEVI S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-022/3967
(Nedumpana) 		1613007004NRG24251020231301088 25/10/2023 AMMINY YOHANNAN 1613007004WL054751 AMMINY YOHANNAN 00415 SBIN0070491 999 999 Processed 27/11/2023 8020521139 MRS AMMINI YOHANNAN STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-022/4789
(Nedumpana) 		1613007004NRG24251020231301091 25/10/2023 SHEEJA BIJU 1613007004WL054751 SHEEJA BIJU 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8020521141 MR BIJU PAPPACHAN STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-022/4987
(Nedumpana) 		1613007004NRG24251020231301092 25/10/2023 USHAKUMARY 1613007004WL054751 USHAKUMARY 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8020521140 MRS USHAKUMARI J STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-022/5775
(Nedumpana) 		1613007004NRG24251020231301093 25/10/2023 RAVEENDRAN PILLAI K 1613007004WL054751 RAVEENDRAN PILLAI K 00415 SBIN0070491 1332 1332 Processed 27/11/2023 8020521144 MR RAVEENDRAN PILLAI K STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-022/6345
(Nedumpana) 		1613007004NRG24251020231301094 25/10/2023 SREEJA C 1613007004WL054751 SREEJA C 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8020521145 MRS SREEJA C STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-022/8064
(Nedumpana) 		1613007004NRG24251020231301095 25/10/2023 PONNAMMA G 1613007004WL054751 PONNAMMA G 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8020521143 MRS PONNAMMA J STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-023/3745
(Nedumpana) 		1613007004NRG24251020231301098 25/10/2023 RAMAKRISHNA PILLAI C V 1613007004WL054751 RAMAKRISHNA PILLAI C V 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8020521146 RAMAKRISHNAPILLAI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25641 25641
19 Mukuthala KL-13-007-004-022/400
(Nedumpana) 		1613007004NRG24251020231301089 25/10/2023 GEORGEKUTTY G 1613007004WL054751 GEORGEKUTTY G 00415 SBIN0071121 2331 2331 Processed 27/11/2023 8020521131 MR GEORGEKUTTY G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_251023APB_FTO_626594 Federal Bank FDRL0001243 KUNDARA 1998
2 Mukuthala KL1613007004_251023APB_FTO_626594 State Bank Of India SBIN0014246 KUNDARA 6660
3 Mukuthala KL1613007004_251023APB_FTO_626594 State Bank Of India SBIN0015786 KOTTIYAM 4329
4 Mukuthala KL1613007004_251023APB_FTO_626594 State Bank Of India SBIN0070491 NALLILA 25641
5 Mukuthala KL1613007004_251023APB_FTO_626594 State Bank Of India SBIN0071121 KANNANALLOOR 2331

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