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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_120423APB_FTO_28057
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-13-007-004-004/10467
(Nedumpana) 		1613007004NRG24110420230007386 12/04/2023 Ajayakumar 1613007004WL000354 Ajayakumar 00078 CNRB0000999 1244 1244 Processed 19/05/2023 1690534830 AJAYA KUMAR CANARA BANK(508532)
SubTotal 1244 1244
2 Mukuthala KL-13-007-004-004/10467
(Nedumpana) 		1613007004NRG24110420230007387 12/04/2023 BINDU S 1613007004WL000354 BINDU S 00078 CNRB0014512 1866 1866 Processed 19/05/2023 1690534834 BINDU S CANARA BANK(508532)
SubTotal 1866 1866
3 Mukuthala KL-13-007-004-004/9243
(Nedumpana) 		1613007004NRG24110420230007417 12/04/2023 RAMANI AMMA 1613007004WL000354 RAMANI AMMA 00127 FDRL0002156 1555 1555 Processed 19/05/2023 1690534832 MRS REMANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
4 Mukuthala KL-13-007-004-004/10648
(Nedumpana) 		1613007004NRG24110420230007390 12/04/2023 BABURAJ C 1613007004WL000354 BABURAJ C 00176 IDIB000K098 1555 1555 Processed 19/05/2023 1690534840 Mr. BABURAJ C INDIAN BANK(607105)
SubTotal 1555 1555
5 Mukuthala KL-13-007-004-004/11224
(Nedumpana) 		1613007004NRG24110420230007391 12/04/2023 SYAMALA 1613007004WL000354 SYAMALA 00415 SBIN0014246 1866 1866 Processed 19/05/2023 1690534831 MRS SYAMALA STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-004-004/8107
(Nedumpana) 		1613007004NRG24110420230007416 12/04/2023 OMANA RAMACHANDRAN 1613007004WL000354 OMANA RAMACHANDRAN 00415 SBIN0014246 1555 1555 Processed 19/05/2023 1690534859 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3421 3421
7 Mukuthala KL-13-007-004-004/10526
(Nedumpana) 		1613007004NRG24110420230007388 12/04/2023 GOPALAKRISHNA PILLAI M 1613007004WL000354 GOPALAKRISHNA PILLAI M 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690534849 MR GOPALA KRISHNA PILLAI M STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-004/221
(Nedumpana) 		1613007004NRG24110420230007393 12/04/2023 SHYLAJA.G 1613007004WL000354 SHYLAJA.G 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690534835 MRS SHYLAJA G GOPALAKRIAHNA PILLA STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-004/2215
(Nedumpana) 		1613007004NRG24110420230007394 12/04/2023 THULASEEDHARAN PILLAI R 1613007004WL000354 THULASEEDHARAN PILLAI R 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690534857 MR THULASEEDHARAN PILLAI R STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-004/254
(Nedumpana) 		1613007004NRG24110420230007395 12/04/2023 SREELATHA R 1613007004WL000354 SREELATHA R 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690534838 SREELATHA R DHANALAXMI BANK(607239)
11 Mukuthala KL-13-007-004-004/272
(Nedumpana) 		1613007004NRG24110420230007396 12/04/2023 SIVANKUTTY P 1613007004WL000354 SIVANKUTTY P 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690534850 MR SIVANKUTTY T STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-004/2755
(Nedumpana) 		1613007004NRG24110420230007397 12/04/2023 RADHAKRISHNA PILLAI B 1613007004WL000354 RADHAKRISHNA PILLAI B 00415 SBIN0070491 622 622 Processed 19/05/2023 1690534839 MR SREEJITH PR STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-004/278
(Nedumpana) 		1613007004NRG24110420230007398 12/04/2023 OMANAAMMAL 1613007004WL000354 OMANAAMMAL 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690534837 MRS OMANA AMMAL RAMACHANDRAN STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-004/279
(Nedumpana) 		1613007004NRG24110420230007399 12/04/2023 SUSEELA K 1613007004WL000354 SUSEELA K 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690534846 MRS SUSEELA MOHANAN ACHARY STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-004/280
(Nedumpana) 		1613007004NRG24110420230007400 12/04/2023 SOMARAJAN S 1613007004WL000354 SOMARAJAN S 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690534836 MR SOMARAJAN S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-004/2879
(Nedumpana) 		1613007004NRG24110420230007401 12/04/2023 USHA B 1613007004WL000354 USHA B 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690534852 MRS USHA B STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-004/2884
(Nedumpana) 		1613007004NRG24110420230007402 12/04/2023 SYAMALA G 1613007004WL000354 SYAMALA G 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690534843 MRS SYAMALA G STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-004/289
(Nedumpana) 		1613007004NRG24110420230007403 12/04/2023 SAMUELKUTTY Y 1613007004WL000354 SAMUELKUTTY Y 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690534844 SAMUELKUTTY FEDERAL BANK(607165)
19 Mukuthala KL-13-007-004-004/291
(Nedumpana) 		1613007004NRG24110420230007404 12/04/2023 SHEELA 1613007004WL000354 SHEELA 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690534845 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-004/294
(Nedumpana) 		1613007004NRG24110420230007405 12/04/2023 SASIKALA AMMA R 1613007004WL000354 SASIKALA AMMA R 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690534851 MRS SASIKALA AMMA R STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-004/3215
(Nedumpana) 		1613007004NRG24110420230007406 12/04/2023 LALITHA C 1613007004WL000354 LALITHA C 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690534841 MRS LALITHA C STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-004/360
(Nedumpana) 		1613007004NRG24110420230007407 12/04/2023 CHANDRAN PILLAI 1613007004WL000354 CHANDRAN PILLAI 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690534848 CHANDRAN PILLAI K KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-004-004/367
(Nedumpana) 		1613007004NRG24110420230007408 12/04/2023 ANILKUMAR B 1613007004WL000354 ANILKUMAR B 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690534847 ANILKUMAR B KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Mukuthala KL-13-007-004-004/4601
(Nedumpana) 		1613007004NRG24110420230007410 12/04/2023 USHA R 1613007004WL000354 USHA R 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690534853 MRS USHA R STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-004/5480
(Nedumpana) 		1613007004NRG24110420230007412 12/04/2023 SARASWATHY AMMA R 1613007004WL000354 SARASWATHY AMMA R 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690534855 MRS SARASWATHI AMMA R STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-004/5864
(Nedumpana) 		1613007004NRG24110420230007415 12/04/2023 MUNEER S 1613007004WL000354 MUNEER S 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690534858 MR MUNEER S STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-004/5864
(Nedumpana) 		1613007004NRG24110420230007413 12/04/2023 NABEESATH 1613007004WL000354 NABEESATH 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690534842 MRS NABEESATH R STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-004/5864
(Nedumpana) 		1613007004NRG24110420230007414 12/04/2023 Sudeer 1613007004WL000354 Sudeer 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690534856 MR SUDHEER SO JAMEELA STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-006/3946
(Nedumpana) 		1613007004NRG24110420230007418 12/04/2023 Majeedkutty 1613007004WL000354 Majeedkutty 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690534854 MR MAJEEDKUTTY A STATE BANK OF INDIA(508548)
SubTotal 35765 35765
30 Mukuthala KL-13-007-004-004/10577
(Nedumpana) 		1613007004NRG24110420230007389 12/04/2023 Thulaseedharan 1613007004WL000354 Thulaseedharan 00415 SBIN0071121 1555 1555 Processed 19/05/2023 1690534833 THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
Total 46961 46961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_120423APB_FTO_28057 Canara Bank CNRB0000999 TRIKOVILVATTAM 1244
2 Mukuthala KL1613007004_120423APB_FTO_28057 Canara Bank CNRB0014512 NEDUMANKAVU 1866
3 Mukuthala KL1613007004_120423APB_FTO_28057 Federal Bank FDRL0002156 NALLILA 1555
4 Mukuthala KL1613007004_120423APB_FTO_28057 Indian Bank IDIB000K098 KERALAPURAM 1555
5 Mukuthala KL1613007004_120423APB_FTO_28057 State Bank Of India SBIN0014246 KUNDARA 3421
6 Mukuthala KL1613007004_120423APB_FTO_28057 State Bank Of India SBIN0070491 NALLILA 35765
7 Mukuthala KL1613007004_120423APB_FTO_28057 State Bank Of India SBIN0071121 KANNANALLOOR 1555

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