Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:10:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_270923APB_FTO_523669
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-13-007-004-022/5909
(Nedumpana) 		1613007004NRG24270920231070820 27/09/2023 CHINNUMOL S 1613007004WL044446 CHINNUMOL S 00127 FDRL0002156 1140 1140 Processed 10/11/2023 7329857772 CHINNUMOL S KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-004-022/6157
(Nedumpana) 		1613007004NRG24270920231070822 27/09/2023 BHADRAN PILLAI G 1613007004WL044446 BHADRAN PILLAI G 00127 FDRL0002156 1140 1140 Processed 10/11/2023 7329857774 BHADRAN PILLAI G FEDERAL BANK(607165)
3 Mukuthala KL-13-007-004-022/6431
(Nedumpana) 		1613007004NRG24270920231070824 27/09/2023 RAMANA S 1613007004WL044446 RAMANA S 00127 FDRL0002156 1140 1140 Processed 10/11/2023 7329857773 RAMANA S FEDERAL BANK(607165)
4 Mukuthala KL-13-007-004-022/6792
(Nedumpana) 		1613007004NRG24270920231070826 27/09/2023 BINDHU A 1613007004WL044446 BINDHU A 00127 FDRL0002156 570 570 Processed 10/11/2023 7329857771 BINDHU A FEDERAL BANK(607165)
SubTotal 3990 3990
5 Mukuthala KL-13-007-004-022/9130
(Nedumpana) 		1613007004NRG24270920231070829 27/09/2023 radhamaniamma b 1613007004WL044446 radhamaniamma b 00415 SBIN0014246 570 570 Processed 10/11/2023 7329857775 MRS RADHAMANIAMMA STATE BANK OF INDIA(508548)
SubTotal 570 570
6 Mukuthala KL-13-007-004-022/11142
(Nedumpana) 		1613007004NRG24270920231070799 27/09/2023 JOHN P 1613007004WL044446 JOHN P 00415 SBIN0070491 1140 1140 Processed 10/11/2023 7329857782 MR JOHN P STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-004-022/11142
(Nedumpana) 		1613007004NRG24270920231070800 27/09/2023 LEELAMMA JOHN 1613007004WL044446 LEELAMMA JOHN 00415 SBIN0070491 1140 1140 Processed 10/11/2023 7329857776 MRS LEELAMMA JOHN STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-022/1639
(Nedumpana) 		1613007004NRG24270920231070801 27/09/2023 SINDHU S 1613007004WL044446 SINDHU S 00415 SBIN0070491 1140 1140 Processed 10/11/2023 7329857787 MRS SINDHU S STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-022/1640
(Nedumpana) 		1613007004NRG24270920231070802 27/09/2023 RADHAMANI R 1613007004WL044446 RADHAMANI R 00415 SBIN0070491 285 285 Processed 10/11/2023 7329857788 MRS RADHAMANY R SEEKUMAR STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-022/1873
(Nedumpana) 		1613007004NRG24270920231070803 27/09/2023 ANITHA KUMARY 1613007004WL044446 ANITHA KUMARY 00415 SBIN0070491 855 855 Processed 10/11/2023 7329857786 MRS ANITHA KUMARI LEKSHMIKU TTY STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-022/2091
(Nedumpana) 		1613007004NRG24270920231070804 27/09/2023 ANILAKUMARY 1613007004WL044446 ANILAKUMARY 00415 SBIN0070491 1140 1140 Processed 10/11/2023 7329857779 MR ANILAKUMARY S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-022/2272
(Nedumpana) 		1613007004NRG24270920231070805 27/09/2023 BINDHUKUMARY R 1613007004WL044446 BINDHUKUMARY R 00415 SBIN0070491 1140 1140 Processed 10/11/2023 7329857780 MRS BINDUKUMARY R STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-022/2687
(Nedumpana) 		1613007004NRG24270920231070806 27/09/2023 PRAJALA R 1613007004WL044446 PRAJALA R 00415 SBIN0070491 1140 1140 Processed 10/11/2023 7329857777 MRS PRAJALA R STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-022/2689
(Nedumpana) 		1613007004NRG24270920231070807 27/09/2023 LEELAMANI AMMA 1613007004WL044446 LEELAMANI AMMA 00415 SBIN0070491 285 285 Processed 10/11/2023 7329857795 MRS LEELAMANI AMMA R STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-022/2689
(Nedumpana) 		1613007004NRG24270920231070808 27/09/2023 SMITHAMOL S 1613007004WL044446 SMITHAMOL S 00415 SBIN0070491 285 285 Processed 10/11/2023 7329857798 MISS SMITHAMOL S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-022/2988
(Nedumpana) 		1613007004NRG24270920231070809 27/09/2023 SAJIDA G P 1613007004WL044446 SAJIDA G P 00415 SBIN0070491 1140 1140 Processed 10/11/2023 7329857784 MRS SAJITHA G P STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-022/3197
(Nedumpana) 		1613007004NRG24270920231070810 27/09/2023 RADHAMANY AMMA 1613007004WL044446 RADHAMANY AMMA 00415 SBIN0070491 285 285 Processed 10/11/2023 7329857790 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-022/3674
(Nedumpana) 		1613007004NRG24270920231070811 27/09/2023 BABU N 1613007004WL044446 BABU N 00415 SBIN0070491 285 285 Processed 10/11/2023 7329857789 MR BABU N BABU STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-022/3825
(Nedumpana) 		1613007004NRG24270920231070812 27/09/2023 BEENA R SUREESH 1613007004WL044446 BEENA R SUREESH 00415 SBIN0070491 1140 1140 Processed 10/11/2023 7329857785 MRS BEENA R STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-022/4033
(Nedumpana) 		1613007004NRG24270920231070813 27/09/2023 MOHANAKUMARY G 1613007004WL044446 MOHANAKUMARY G 00415 SBIN0070491 1140 1140 Processed 10/11/2023 7329857791 MRS MOHANAKUMARY G STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-022/4033
(Nedumpana) 		1613007004NRG24270920231070814 27/09/2023 ravikumar 1613007004WL044446 ravikumar 00415 SBIN0070491 855 855 Processed 10/11/2023 7329857800 MR REVIKUMAR R STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-022/4090
(Nedumpana) 		1613007004NRG24270920231070815 27/09/2023 sumangalakumar 1613007004WL044446 sumangalakumar 00415 SBIN0070491 285 285 Processed 10/11/2023 7329857792 MRS SUMANGALA B STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-022/4220
(Nedumpana) 		1613007004NRG24270920231070816 27/09/2023 JAYANTHI. V 1613007004WL044446 JAYANTHI. V 00415 SBIN0070491 570 570 Processed 10/11/2023 7329857781 MRS JAYANTHI V VASUDEVAN ACHARY STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-022/4249
(Nedumpana) 		1613007004NRG24270920231070817 27/09/2023 DEEPA V 1613007004WL044446 DEEPA V 00415 SBIN0070491 1140 1140 Processed 10/11/2023 7329857793 MRS DEEPA V STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-022/4748
(Nedumpana) 		1613007004NRG24270920231070818 27/09/2023 RAJAN PILLAI 1613007004WL044446 RAJAN PILLAI 00415 SBIN0070491 570 570 Processed 10/11/2023 7329857799 MR RAJAN PILLAI STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-022/4984
(Nedumpana) 		1613007004NRG24270920231070819 27/09/2023 SANTHAKUMARI. K 1613007004WL044446 SANTHAKUMARI. K 00415 SBIN0070491 855 855 Processed 10/11/2023 7329857783 SANTHA KUMARI K FEDERAL BANK(607165)
27 Mukuthala KL-13-007-004-022/5927
(Nedumpana) 		1613007004NRG24270920231070821 27/09/2023 ANILKUMAR G 1613007004WL044446 ANILKUMAR G 00415 SBIN0070491 1140 1140 Processed 10/11/2023 7329857770 MR ANILKUMAR G STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-022/6274
(Nedumpana) 		1613007004NRG24270920231070823 27/09/2023 PRASANNAKUMARY V 1613007004WL044446 PRASANNAKUMARY V 00415 SBIN0070491 1140 1140 Processed 10/11/2023 7329857794 PRASANNA N INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mukuthala KL-13-007-004-022/6781
(Nedumpana) 		1613007004NRG24270920231070825 27/09/2023 VALSAKUMARI.K 1613007004WL044446 VALSAKUMARI.K 00415 SBIN0070491 1140 1140 Processed 10/11/2023 7329857778 MRS VALSALAKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 20235 20235
30 Mukuthala KL-13-007-004-022/8404
(Nedumpana) 		1613007004NRG24270920231070827 27/09/2023 OMANA AMMA 1613007004WL044446 OMANA AMMA 00415 SBIN0071121 855 855 Processed 10/11/2023 7329857796 MR PRABHAKARAN PILLAI K STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-022/8404
(Nedumpana) 		1613007004NRG24270920231070828 27/09/2023 PRABHAKARAN PILLAI K 1613007004WL044446 PRABHAKARAN PILLAI K 00415 SBIN0071121 1140 1140 Processed 10/11/2023 7329857797 MR PRABHAKARAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 1995 1995
Total 26790 26790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_270923APB_FTO_523669 Federal Bank FDRL0002156 NALLILA 3990
2 Mukuthala KL1613007004_270923APB_FTO_523669 State Bank Of India SBIN0014246 KUNDARA 570
3 Mukuthala KL1613007004_270923APB_FTO_523669 State Bank Of India SBIN0070491 NALLILA 20235
4 Mukuthala KL1613007004_270923APB_FTO_523669 State Bank Of India SBIN0071121 KANNANALLOOR 1995

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