Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_220523APB_FTO_119550
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-13-007-004-020/1561
(Nedumpana) 		1613007004NRG24220520230212983 22/05/2023 ABDUL LATHEEF 1613007004WL008825 ABDUL LATHEEF 00127 FDRL0002156 1332 1332 Processed 26/05/2023 1877727545 MR ABDUL LATHEEF M STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-004-020/2303
(Nedumpana) 		1613007004NRG24220520230212995 22/05/2023 RAGHU G 1613007004WL008825 RAGHU G 00127 FDRL0002156 666 666 Processed 26/05/2023 1877727542 MR RAGHU G STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-004-020/9268
(Nedumpana) 		1613007004NRG24220520230213019 22/05/2023 MOLIKUTTY 1613007004WL008825 MOLIKUTTY 00127 FDRL0002156 1332 1332 Processed 26/05/2023 1877727543 MRS MOLIKUTTY C STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-004-020/9696
(Nedumpana) 		1613007004NRG24220520230213020 22/05/2023 RESIYA BEEVI 1613007004WL008825 RESIYA BEEVI 00127 FDRL0002156 999 999 Processed 26/05/2023 1877727544 RASIYA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 4329 4329
5 Mukuthala KL-13-007-004-020/10368
(Nedumpana) 		1613007004NRG24220520230212969 22/05/2023 KRISHNAMMA S 1613007004WL008825 KRISHNAMMA S 00409 SIBL0000272 999 999 Processed 26/05/2023 1877727541 MRS KRISHNAMMA S STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Mukuthala KL-13-007-004-020/6803
(Nedumpana) 		1613007004NRG24220520230213012 22/05/2023 SUMA 1613007004WL008825 SUMA 00415 SBIN0012316 1332 1332 Processed 26/05/2023 1877727548 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Mukuthala KL-13-007-004-020/10444
(Nedumpana) 		1613007004NRG24220520230212971 22/05/2023 SREELATHA M 1613007004WL008825 SREELATHA M 00415 SBIN0015786 1332 1332 Processed 26/05/2023 1877727551 MRS SREELATHA M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Mukuthala KL-13-007-004-020/10598
(Nedumpana) 		1613007004NRG24220520230212972 22/05/2023 BABU DANIEL 1613007004WL008825 BABU DANIEL 00415 SBIN0070491 1332 1332 Processed 26/05/2023 1877727567 MR BABU DANIEL STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-020/10682
(Nedumpana) 		1613007004NRG24220520230212973 22/05/2023 SUJATHA K 1613007004WL008825 SUJATHA K 00415 SBIN0070491 1332 1332 Processed 26/05/2023 1877727582 MRS SUJATHA K STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-020/11034
(Nedumpana) 		1613007004NRG24220520230212974 22/05/2023 KRISHNAKUMAR P 1613007004WL008825 KRISHNAKUMAR P 00415 SBIN0070491 999 999 Processed 26/05/2023 1877727564 KRISHNAKUMAR CANARA BANK(508532)
11 Mukuthala KL-13-007-004-020/11256
(Nedumpana) 		1613007004NRG24220520230212975 22/05/2023 REMYA V S 1613007004WL008825 REMYA V S 00415 SBIN0070491 1332 1332 Processed 26/05/2023 1877727553 MRS REMYA V S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-020/11471
(Nedumpana) 		1613007004NRG24220520230212976 22/05/2023 REGHU N 1613007004WL008825 REGHU N 00415 SBIN0070491 1332 1332 Processed 26/05/2023 1877727583 MR REGHU N STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-020/1167
(Nedumpana) 		1613007004NRG24220520230212979 22/05/2023 S.SATHYVIJAYAN 1613007004WL008825 S.SATHYVIJAYAN 00415 SBIN0070491 1332 1332 Processed 26/05/2023 1877727587 MRS SATHIYAMMA S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-020/1267
(Nedumpana) 		1613007004NRG24220520230212980 22/05/2023 MOLLY A 1613007004WL008825 MOLLY A 00415 SBIN0070491 1332 1332 Processed 26/05/2023 1877727578 MRS MOLLY A STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-020/1275
(Nedumpana) 		1613007004NRG24220520230212981 22/05/2023 PATHUSHA BEEVI 1613007004WL008825 PATHUSHA BEEVI 00415 SBIN0070491 1332 1332 Processed 26/05/2023 1877727591 MR PATHUSHA BEEVI STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-020/1280
(Nedumpana) 		1613007004NRG24220520230212982 22/05/2023 YUSUF K 1613007004WL008825 YUSUF K 00415 SBIN0070491 1332 1332 Processed 26/05/2023 1877727570 MR YOOSUF S O KASIMKUNJU STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-020/1568
(Nedumpana) 		1613007004NRG24220520230212984 22/05/2023 SHAMLA BEEVI 1613007004WL008825 SHAMLA BEEVI 00415 SBIN0070491 1332 1332 Processed 26/05/2023 1877727592 MRS SHAMLABEEVI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-020/1581
(Nedumpana) 		1613007004NRG24220520230212985 22/05/2023 THAHIRA A 1613007004WL008825 THAHIRA A 00415 SBIN0070491 1332 1332 Processed 26/05/2023 1877727573 MRS THAHIRA A STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-020/1631
(Nedumpana) 		1613007004NRG24220520230212986 22/05/2023 LATHA R 1613007004WL008825 LATHA R 00415 SBIN0070491 1332 1332 Processed 26/05/2023 1877727579 MRS LATHA R STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-020/1771
(Nedumpana) 		1613007004NRG24220520230212987 22/05/2023 RAJI M 1613007004WL008825 RAJI M 00415 SBIN0070491 999 999 Processed 26/05/2023 1877727566 MRS RAJI M M SHILUMON STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-020/1774
(Nedumpana) 		1613007004NRG24220520230212988 22/05/2023 VIJAYAN P 1613007004WL008825 VIJAYAN P 00415 SBIN0070491 1332 1332 Processed 26/05/2023 1877727559 MR VIJAYAN P P STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-020/1968
(Nedumpana) 		1613007004NRG24220520230212989 22/05/2023 RAJU P M 1613007004WL008825 RAJU P M 00415 SBIN0070491 1332 1332 Processed 26/05/2023 1877727585 MR RAJU P M STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-020/1975
(Nedumpana) 		1613007004NRG24220520230212991 22/05/2023 AKASH S PRAKASH 1613007004WL008825 AKASH S PRAKASH 00415 SBIN0070491 999 999 Processed 26/05/2023 1877727580 MR AKASH S PRAKASH STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-020/1975
(Nedumpana) 		1613007004NRG24220520230212990 22/05/2023 SEETHAPRAKASH 1613007004WL008825 SEETHAPRAKASH 00415 SBIN0070491 999 999 Processed 26/05/2023 1877727560 Mrs. Seetha . INDIAN BANK(607105)
25 Mukuthala KL-13-007-004-020/1983
(Nedumpana) 		1613007004NRG24220520230212992 22/05/2023 JAMEELABEEVI 1613007004WL008825 JAMEELABEEVI 00415 SBIN0070491 1332 1332 Processed 26/05/2023 1877727558 JAMEELABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Mukuthala KL-13-007-004-020/1986
(Nedumpana) 		1613007004NRG24220520230212993 22/05/2023 RAMESWARY G 1613007004WL008825 RAMESWARY G 00415 SBIN0070491 333 333 Processed 26/05/2023 1877727589 MRS REMESWARY G STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-020/1987
(Nedumpana) 		1613007004NRG24220520230212994 22/05/2023 SUSAMMABIJU 1613007004WL008825 SUSAMMABIJU 00415 SBIN0070491 666 666 Processed 26/05/2023 1877727561 MRS SUSAMMA BIJU STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-020/2621
(Nedumpana) 		1613007004NRG24220520230212996 22/05/2023 IBRAHIM KUTTY 1613007004WL008825 IBRAHIM KUTTY 00415 SBIN0070491 1332 1332 Processed 26/05/2023 1877727562 MR EBRAHIM KUTTY K KOCHANA KUNJU STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-020/2625
(Nedumpana) 		1613007004NRG24220520230212997 22/05/2023 GEETHA R 1613007004WL008825 GEETHA R 00415 SBIN0070491 999 999 Processed 26/05/2023 1877727563 MRS GEETHA R G STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-020/2725
(Nedumpana) 		1613007004NRG24220520230212998 22/05/2023 SASI KUMAR . P 1613007004WL008825 SASI KUMAR . P 00415 SBIN0070491 1332 1332 Processed 26/05/2023 1877727556 SASIKUMAR P INDIA POST PAYMENTS BANK LIMITED(508528)
31 Mukuthala KL-13-007-004-020/3169
(Nedumpana) 		1613007004NRG24220520230213000 22/05/2023 SIVARAJAN 1613007004WL008825 SIVARAJAN 00415 SBIN0070491 999 999 Processed 26/05/2023 1877727568 SIVARAJAN C SOUTH INDIAN BANK(607167)
32 Mukuthala KL-13-007-004-020/3801
(Nedumpana) 		1613007004NRG24220520230213001 22/05/2023 BENCY BIJU 1613007004WL008825 BENCY BIJU 00415 SBIN0070491 1332 1332 Processed 26/05/2023 1877727565 MRS BENCY BIJU STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-020/4369
(Nedumpana) 		1613007004NRG24220520230213002 22/05/2023 SUJATHA SATHYASEELAN 1613007004WL008825 SUJATHA SATHYASEELAN 00415 SBIN0070491 1332 1332 Processed 26/05/2023 1877727588 MRS SUJATHA SATYASEELAN STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-004-020/4497
(Nedumpana) 		1613007004NRG24220520230213003 22/05/2023 jalaludeen 1613007004WL008825 jalaludeen 00415 SBIN0070491 1332 1332 Processed 26/05/2023 1877727577 MR JALALUDEEN H STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-020/5020
(Nedumpana) 		1613007004NRG24220520230213004 22/05/2023 LALY G 1613007004WL008825 LALY G 00415 SBIN0070491 1332 1332 Processed 26/05/2023 1877727590 MRS LALY G STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-020/5078
(Nedumpana) 		1613007004NRG24220520230213006 22/05/2023 KHADEEJA K H 1613007004WL008825 KHADEEJA K H 00415 SBIN0070491 1332 1332 Processed 26/05/2023 1877727586 MR IBRAHIMKUTTY A STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-004-020/5566
(Nedumpana) 		1613007004NRG24220520230213007 22/05/2023 SUDHEER. R 1613007004WL008825 SUDHEER. R 00415 SBIN0070491 1332 1332 Processed 26/05/2023 1877727572 MR SUDHEER R STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-004-020/5812
(Nedumpana) 		1613007004NRG24220520230213009 22/05/2023 VIKRAMAN 1613007004WL008825 VIKRAMAN 00415 SBIN0070491 1332 1332 Processed 26/05/2023 1877727574 MR VIKRAMAN G STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-004-020/6572
(Nedumpana) 		1613007004NRG24220520230213011 22/05/2023 SASI KUMARI K 1613007004WL008825 SASI KUMARI K 00415 SBIN0070491 1332 1332 Processed 26/05/2023 1877727557 SASIKUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
40 Mukuthala KL-13-007-004-020/7220
(Nedumpana) 		1613007004NRG24220520230213013 22/05/2023 JALAJA 1613007004WL008825 JALAJA 00415 SBIN0070491 1332 1332 Processed 26/05/2023 1877727571 MRS JALAJA WIFE OF SIVADASAN ACHARY STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-004-020/7524
(Nedumpana) 		1613007004NRG24220520230213015 22/05/2023 MANJU 1613007004WL008825 MANJU 00415 SBIN0070491 999 999 Processed 26/05/2023 1877727575 MRS MANJU WO SHIBUKUMAR STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-004-020/8081
(Nedumpana) 		1613007004NRG24220520230213016 22/05/2023 Neelambaran 1613007004WL008825 Neelambaran 00415 SBIN0070491 1332 1332 Processed 26/05/2023 1877727581 MR NEELAMBARAN C STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-004-020/8442
(Nedumpana) 		1613007004NRG24220520230213017 22/05/2023 VANAJA B R 1613007004WL008825 VANAJA B R 00415 SBIN0070491 1332 1332 Processed 26/05/2023 1877727584 MRS VANAJA B R STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-004-020/8532
(Nedumpana) 		1613007004NRG24220520230213018 22/05/2023 RENUKA O 1613007004WL008825 RENUKA O 00415 SBIN0070491 1332 1332 Processed 26/05/2023 1877727552 MRS RENUKA O STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-004-022/6003
(Nedumpana) 		1613007004NRG24220520230213021 22/05/2023 GOPALAKRISHNAN GOVINDA PILLAI 1613007004WL008825 GOPALAKRISHNAN GOVINDA PILLAI 00415 SBIN0070491 999 999 Processed 26/05/2023 1877727569 MR GOPALAKRISHNA PILLAI G STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-004-022/7658
(Nedumpana) 		1613007004NRG24220520230213022 22/05/2023 VISHWANATHAN 1613007004WL008825 VISHWANATHAN 00415 SBIN0070491 999 999 Processed 26/05/2023 1877727576 MR VISHWANATHAN S O THANKAPPAN STATE BANK OF INDIA(508548)
SubTotal 47286 47286
47 Mukuthala KL-13-007-004-020/10436
(Nedumpana) 		1613007004NRG24220520230212970 22/05/2023 MURALEEDHARAN 1613007004WL008825 MURALEEDHARAN 00415 SBIN0071121 666 666 Processed 26/05/2023 1877727546 MR MURALEEDHARAN STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-004-020/1166
(Nedumpana) 		1613007004NRG24220520230212978 22/05/2023 SAVITHRI 1613007004WL008825 SAVITHRI 00415 SBIN0071121 1332 1332 Processed 26/05/2023 1877727550 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Mukuthala KL-13-007-004-020/5811
(Nedumpana) 		1613007004NRG24220520230213008 22/05/2023 LEELA 1613007004WL008825 LEELA 00415 SBIN0071121 1332 1332 Processed 26/05/2023 1877727547 MRS LEELA L STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-004-020/7472
(Nedumpana) 		1613007004NRG24220520230213014 22/05/2023 ANILA 1613007004WL008825 ANILA 00415 SBIN0071121 1332 1332 Processed 26/05/2023 1877727549 MRS ANILA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
51 Mukuthala KL-13-007-004-020/10104
(Nedumpana) 		1613007004NRG24220520230212968 22/05/2023 ASEENA 1613007004WL008825 ASEENA 00657 KLGB0040615 999 999 Processed 26/05/2023 1877727554 ASEENA KERALA GRAMIN BANK(607476)
52 Mukuthala KL-13-007-004-020/307
(Nedumpana) 		1613007004NRG24220520230212999 22/05/2023 ANIYAMMA M 1613007004WL008825 ANIYAMMA M 00657 KLGB0040615 1332 1332 Processed 26/05/2023 1877727555 ANIYAMMA M KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 62271 62271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_220523APB_FTO_119550 Federal Bank FDRL0002156 NALLILA 4329
2 Mukuthala KL1613007004_220523APB_FTO_119550 South Indian Bank SIBL0000272 PERUMPUZHA 999
3 Mukuthala KL1613007004_220523APB_FTO_119550 State Bank Of India SBIN0012316 KANNANALLUR 1332
4 Mukuthala KL1613007004_220523APB_FTO_119550 State Bank Of India SBIN0015786 KOTTIYAM 1332
5 Mukuthala KL1613007004_220523APB_FTO_119550 State Bank Of India SBIN0070491 NALLILA 47286
6 Mukuthala KL1613007004_220523APB_FTO_119550 State Bank Of India SBIN0071121 KANNANALLOOR 4662
7 Mukuthala KL1613007004_220523APB_FTO_119550 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2331

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