Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_171023APB_FTO_595909
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-13-007-004-019/11027
(Nedumpana) 		1613007004NRG24171020231218857 17/10/2023 Komalavally 1613007004WL051208 Komalavally 00078 CNRB0000999 1998 1998 Processed 27/11/2023 8020572747 KOMALAVALLY S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Mukuthala KL-13-007-004-019/10148
(Nedumpana) 		1613007004NRG24171020231218852 17/10/2023 SHEELA 1613007004WL051208 SHEELA 00127 FDRL0002156 1665 1665 Processed 27/11/2023 8020572756 SHEELA S KERALA GRAMIN BANK(607476)
3 Mukuthala KL-13-007-004-019/10512
(Nedumpana) 		1613007004NRG24171020231218855 17/10/2023 RAJAN PILLAI N 1613007004WL051208 RAJAN PILLAI N 00127 FDRL0002156 1998 1998 Processed 27/11/2023 8020572782 RAJAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-004-019/10911
(Nedumpana) 		1613007004NRG24171020231218856 17/10/2023 Sindhu G 1613007004WL051208 Sindhu G 00127 FDRL0002156 1998 1998 Processed 27/11/2023 8020572753 SINDHU G KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-004-019/11046
(Nedumpana) 		1613007004NRG24171020231218858 17/10/2023 CHANDRASEKHARA KURUP 1613007004WL051208 CHANDRASEKHARA KURUP 00127 FDRL0002156 1998 1998 Processed 27/11/2023 8020572777 CHANDRASEKHARAKURUP INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-004-019/11456
(Nedumpana) 		1613007004NRG24171020231218860 17/10/2023 MURALEEDHARAN PILLAI B 1613007004WL051208 MURALEEDHARAN PILLAI B 00127 FDRL0002156 1998 1998 Processed 27/11/2023 8020572757 MURALEEDHARAN PILLAI B FEDERAL BANK(607165)
7 Mukuthala KL-13-007-004-019/2581
(Nedumpana) 		1613007004NRG24171020231218865 17/10/2023 GEETHA B 1613007004WL051208 GEETHA B 00127 FDRL0002156 1998 1998 Processed 27/11/2023 8020572751 GEETHA B FEDERAL BANK(607165)
8 Mukuthala KL-13-007-004-019/2908
(Nedumpana) 		1613007004NRG24171020231218866 17/10/2023 MADHAVAN PILLAI G 1613007004WL051208 MADHAVAN PILLAI G 00127 FDRL0002156 1332 1332 Processed 27/11/2023 8020572754 MADHAVAN PILLAI G FEDERAL BANK(607165)
9 Mukuthala KL-13-007-004-019/3854
(Nedumpana) 		1613007004NRG24171020231218869 17/10/2023 Muraleekrishnadas K 1613007004WL051208 Muraleekrishnadas K 00127 FDRL0002156 1998 1998 Processed 27/11/2023 8020572755 MURALEEKRISHNADAS K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-004-019/4118
(Nedumpana) 		1613007004NRG24171020231218870 17/10/2023 LAILA T 1613007004WL051208 LAILA T 00127 FDRL0002156 1998 1998 Processed 27/11/2023 8020572783 LAILA T KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-004-019/4554
(Nedumpana) 		1613007004NRG24171020231218874 17/10/2023 SUDHA 1613007004WL051208 SUDHA 00127 FDRL0002156 1998 1998 Processed 27/11/2023 8020572752 MRS SUDHA R STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-019/8136
(Nedumpana) 		1613007004NRG24171020231218883 17/10/2023 ARAVINDAKSHAN PILLAI 1613007004WL051208 ARAVINDAKSHAN PILLAI 00127 FDRL0002156 1998 1998 Processed 27/11/2023 8020572750 ARAVINDAKSHAN PILLAI P FEDERAL BANK(607165)
13 Mukuthala KL-13-007-004-019/8264
(Nedumpana) 		1613007004NRG24171020231218884 17/10/2023 REMYA 1613007004WL051208 REMYA 00127 FDRL0002156 333 333 Processed 27/11/2023 8020572749 RAMYAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-004-019/8394
(Nedumpana) 		1613007004NRG24171020231218885 17/10/2023 VINITHA S 1613007004WL051208 VINITHA S 00127 FDRL0002156 1998 1998 Processed 27/11/2023 8020572784 VINITHA S FEDERAL BANK(607165)
SubTotal 23310 23310
15 Mukuthala KL-13-007-004-019/10175
(Nedumpana) 		1613007004NRG24171020231218853 17/10/2023 SHEELA A 1613007004WL051208 SHEELA A 00409 SIBL0000272 1332 1332 Processed 27/11/2023 8020572746 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
16 Mukuthala KL-13-007-004-019/8988
(Nedumpana) 		1613007004NRG24171020231218887 17/10/2023 JALAJA 1613007004WL051208 JALAJA 00415 SBIN0005185 999 999 Processed 27/11/2023 8020572759 MS JALAJA STATE BANK OF INDIA(508548)
SubTotal 999 999
17 Mukuthala KL-13-007-004-019/4940
(Nedumpana) 		1613007004NRG24171020231218877 17/10/2023 ANIL KUMAR S 1613007004WL051208 ANIL KUMAR S 00415 SBIN0008614 1998 1998 Processed 27/11/2023 8020572761 ANIL KUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
18 Mukuthala KL-13-007-004-019/4580
(Nedumpana) 		1613007004NRG24171020231218875 17/10/2023 ANILA KUMARI 1613007004WL051208 ANILA KUMARI 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8020572748 ANILA KUMARI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-019/9152
(Nedumpana) 		1613007004NRG24171020231218888 17/10/2023 ambika 1613007004WL051208 ambika 00415 SBIN0012316 1665 1665 Processed 27/11/2023 8020572781 AMBIKA B FEDERAL BANK(607165)
SubTotal 2997 2997
20 Mukuthala KL-13-007-004-019/1592
(Nedumpana) 		1613007004NRG24171020231218862 17/10/2023 LATHIKAKUMARY 1613007004WL051208 LATHIKAKUMARY 00415 SBIN0070491 333 333 Processed 27/11/2023 8020572772 MRS LATHA KUMARY THANKAMMA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-019/1592
(Nedumpana) 		1613007004NRG24171020231218861 17/10/2023 SATHYADEVAN 1613007004WL051208 SATHYADEVAN 00415 SBIN0070491 333 333 Processed 27/11/2023 8020572769 MR SATHYA DEVAN NARAYANAN STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-019/1601
(Nedumpana) 		1613007004NRG24171020231218863 17/10/2023 RENJITHA. R 1613007004WL051208 RENJITHA. R 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8020572767 MR RAVEENDRAN PILLAI G STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-019/1606
(Nedumpana) 		1613007004NRG24171020231218864 17/10/2023 SUNIL S 1613007004WL051208 SUNIL S 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8020572768 MRS SUNILA S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-019/2979
(Nedumpana) 		1613007004NRG24171020231218867 17/10/2023 THANKAMANI T 1613007004WL051208 THANKAMANI T 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8020572780 MRS THANKAMANI T STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-019/3021
(Nedumpana) 		1613007004NRG24171020231218868 17/10/2023 BABURAJAN PILLAI G 1613007004WL051208 BABURAJAN PILLAI G 00415 SBIN0070491 666 666 Processed 27/11/2023 8020572770 BABURAJAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-004-019/4152
(Nedumpana) 		1613007004NRG24171020231218871 17/10/2023 SUSHAMA KUMARI AMMA R 1613007004WL051208 SUSHAMA KUMARI AMMA R 00415 SBIN0070491 1332 1332 Processed 27/11/2023 8020572765 MRS SUSHAMA KUMARI AMMA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-019/4160
(Nedumpana) 		1613007004NRG24171020231218872 17/10/2023 DEEPA P 1613007004WL051208 DEEPA P 00415 SBIN0070491 1665 1665 Processed 27/11/2023 8020572771 DEEPA P KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-004-019/4269
(Nedumpana) 		1613007004NRG24171020231218873 17/10/2023 VIJAYAN 1613007004WL051208 VIJAYAN 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8020572778 MR VIJAYAN N STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-019/4609
(Nedumpana) 		1613007004NRG24171020231218876 17/10/2023 LEELAMONY JANARDHANAN PILLAI 1613007004WL051208 LEELAMONY JANARDHANAN PILLAI 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8020572773 LEELAMIYAMMA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-019/568
(Nedumpana) 		1613007004NRG24171020231218878 17/10/2023 GEETHAMMA 1613007004WL051208 GEETHAMMA 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8020572766 MRS GEETHA P 2565565 STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-019/573
(Nedumpana) 		1613007004NRG24171020231218879 17/10/2023 GEORGEKUTTY 1613007004WL051208 GEORGEKUTTY 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8020572764 MR GEORGEKUTTY D STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-019/6195
(Nedumpana) 		1613007004NRG24171020231218880 17/10/2023 AJITHA KUMARY G 1613007004WL051208 AJITHA KUMARY G 00415 SBIN0070491 1665 1665 Processed 27/11/2023 8020572774 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-019/8097
(Nedumpana) 		1613007004NRG24171020231218881 17/10/2023 RADHA A 1613007004WL051208 RADHA A 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8020572779 MRS RADHA STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-004-019/8097
(Nedumpana) 		1613007004NRG24171020231218882 17/10/2023 SUKUMARAN K 1613007004WL051208 SUKUMARAN K 00415 SBIN0070491 1665 1665 Processed 27/11/2023 8020572775 MR SUKUMARAN K STATE BANK OF INDIA(508548)
SubTotal 23643 23643
35 Mukuthala KL-13-006-002-009/4537
(Nedumpana) 		1613007004NRG24171020231218851 17/10/2023 RAVIKUMAR 1613007004WL051208 RAVIKUMAR 00415 SBIN0071007 1998 1998 Processed 27/11/2023 8020572762 RAVIKUMAR FEDERAL BANK(607165)
SubTotal 1998 1998
36 Mukuthala KL-13-007-004-019/10405
(Nedumpana) 		1613007004NRG24171020231218854 17/10/2023 MOHANAN P 1613007004WL051208 MOHANAN P 00415 SBIN0071121 1998 1998 Processed 27/11/2023 8020572760 MOHANAN P INDIA POST PAYMENTS BANK LIMITED(508528)
37 Mukuthala KL-13-007-004-019/11075
(Nedumpana) 		1613007004NRG24171020231218859 17/10/2023 Raji 1613007004WL051208 Raji 00415 SBIN0071121 1665 1665 Processed 27/11/2023 8020572776 MRS RAJI P STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-004-019/8509
(Nedumpana) 		1613007004NRG24171020231218886 17/10/2023 Rajendran Pillai G 1613007004WL051208 Rajendran Pillai G 00415 SBIN0071121 1665 1665 Processed 27/11/2023 8020572763 RAJENDRAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mukuthala KL-13-007-004-019/9339
(Nedumpana) 		1613007004NRG24171020231218889 17/10/2023 sheela 1613007004WL051208 sheela 00415 SBIN0071121 1998 1998 Processed 27/11/2023 8020572758 MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
Total 65601 65601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_171023APB_FTO_595909 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007004_171023APB_FTO_595909 Federal Bank FDRL0002156 NALLILA 23310
3 Mukuthala KL1613007004_171023APB_FTO_595909 South Indian Bank SIBL0000272 PERUMPUZHA 1332
4 Mukuthala KL1613007004_171023APB_FTO_595909 State Bank Of India SBIN0005185 CHATHANNUR 999
5 Mukuthala KL1613007004_171023APB_FTO_595909 State Bank Of India SBIN0008614 BROADWAY 1998
6 Mukuthala KL1613007004_171023APB_FTO_595909 State Bank Of India SBIN0012316 KANNANALLUR 2997
7 Mukuthala KL1613007004_171023APB_FTO_595909 State Bank Of India SBIN0070491 NALLILA 23643
8 Mukuthala KL1613007004_171023APB_FTO_595909 State Bank Of India SBIN0071007 PSB-KUNDARA 1998
9 Mukuthala KL1613007004_171023APB_FTO_595909 State Bank Of India SBIN0071121 KANNANALLOOR 7326

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