Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:18:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_151123APB_FTO_702634
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) 		1613007004NRG24151120231464792 15/11/2023 Komalavally 1613007004WL062212 Komalavally 00078 CNRB0000999 1332 1332 Processed 01/01/2024 8990430817 KOMALAVALLY S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
2 Mukuthala KL-13-007-004-019/10148
(Nedumpana) 		1613007004NRG24151120231464787 15/11/2023 SHEELA 1613007004WL062212 SHEELA 00127 FDRL0002156 1332 1332 Processed 01/01/2024 8990430825 SHEELA S KERALA GRAMIN BANK(607476)
3 Mukuthala KL-13-007-004-019/10512
(Nedumpana) 		1613007004NRG24151120231464790 15/11/2023 RAJAN PILLAI N 1613007004WL062212 RAJAN PILLAI N 00127 FDRL0002156 999 999 Processed 01/01/2024 8990430827 RAJAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-004-019/10911
(Nedumpana) 		1613007004NRG24151120231464791 15/11/2023 Sindhu G 1613007004WL062212 Sindhu G 00127 FDRL0002156 1332 1332 Processed 01/01/2024 8990430822 SINDHU G KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-004-019/11456
(Nedumpana) 		1613007004NRG24151120231464794 15/11/2023 MURALEEDHARAN PILLAI B 1613007004WL062212 MURALEEDHARAN PILLAI B 00127 FDRL0002156 1332 1332 Processed 01/01/2024 8990430826 MURALEEDHARAN PILLAI B FEDERAL BANK(607165)
6 Mukuthala KL-13-007-004-019/2581
(Nedumpana) 		1613007004NRG24151120231464798 15/11/2023 GEETHA B 1613007004WL062212 GEETHA B 00127 FDRL0002156 1332 1332 Processed 01/01/2024 8990430815 GEETHA B FEDERAL BANK(607165)
7 Mukuthala KL-13-007-004-019/2908
(Nedumpana) 		1613007004NRG24151120231464799 15/11/2023 MADHAVAN PILLAI G 1613007004WL062212 MADHAVAN PILLAI G 00127 FDRL0002156 999 999 Processed 01/01/2024 8990430823 MADHAVAN PILLAI G FEDERAL BANK(607165)
8 Mukuthala KL-13-007-004-019/3854
(Nedumpana) 		1613007004NRG24151120231464803 15/11/2023 Muraleekrishnadas K 1613007004WL062212 Muraleekrishnadas K 00127 FDRL0002156 1332 1332 Processed 01/01/2024 8990430824 MURALEEKRISHNADAS K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-004-019/4118
(Nedumpana) 		1613007004NRG24151120231464805 15/11/2023 LAILA T 1613007004WL062212 LAILA T 00127 FDRL0002156 1332 1332 Processed 01/01/2024 8990430813 LAILA T KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-004-019/4554
(Nedumpana) 		1613007004NRG24151120231464808 15/11/2023 SUDHA 1613007004WL062212 SUDHA 00127 FDRL0002156 1332 1332 Processed 01/01/2024 8990430821 MRS SUDHA R STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-019/8136
(Nedumpana) 		1613007004NRG24151120231464818 15/11/2023 ARAVINDAKSHAN PILLAI 1613007004WL062212 ARAVINDAKSHAN PILLAI 00127 FDRL0002156 999 999 Processed 01/01/2024 8990430820 ARAVINDAKSHAN PILLAI P FEDERAL BANK(607165)
12 Mukuthala KL-13-007-004-019/8264
(Nedumpana) 		1613007004NRG24151120231464819 15/11/2023 REMYA 1613007004WL062212 REMYA 00127 FDRL0002156 1332 1332 Processed 01/01/2024 8990430819 RAMYAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-004-019/8394
(Nedumpana) 		1613007004NRG24151120231464820 15/11/2023 VINITHA S 1613007004WL062212 VINITHA S 00127 FDRL0002156 999 999 Processed 01/01/2024 8990430814 VINITHA S FEDERAL BANK(607165)
SubTotal 14652 14652
14 Mukuthala KL-13-007-004-019/10175
(Nedumpana) 		1613007004NRG24151120231464788 15/11/2023 SHEELA A 1613007004WL062212 SHEELA A 00409 SIBL0000272 666 666 Processed 01/01/2024 8990430816 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
15 Mukuthala KL-13-007-004-019/8988
(Nedumpana) 		1613007004NRG24151120231464822 15/11/2023 JALAJA 1613007004WL062212 JALAJA 00415 SBIN0005185 1332 1332 Processed 01/01/2024 8990430810 MS JALAJA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
16 Mukuthala KL-13-007-004-019/4940
(Nedumpana) 		1613007004NRG24151120231464811 15/11/2023 ANIL KUMAR S 1613007004WL062212 ANIL KUMAR S 00415 SBIN0008614 1332 1332 Processed 01/01/2024 8990430809 ANIL KUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
17 Mukuthala KL-13-007-004-019/4580
(Nedumpana) 		1613007004NRG24151120231464809 15/11/2023 ANILA KUMARI 1613007004WL062212 ANILA KUMARI 00415 SBIN0012316 666 666 Processed 01/01/2024 8990430818 ANILA KUMARI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-019/6418
(Nedumpana) 		1613007004NRG24151120231464814 15/11/2023 NIRMALA 1613007004WL062212 NIRMALA 00415 SBIN0012316 999 999 Processed 01/01/2024 8990430811 NIRMALA SAJEEV CANARA BANK(508532)
19 Mukuthala KL-13-007-004-019/9152
(Nedumpana) 		1613007004NRG24151120231464823 15/11/2023 ambika 1613007004WL062212 ambika 00415 SBIN0012316 999 999 Processed 01/01/2024 8990430812 AMBIKA B FEDERAL BANK(607165)
SubTotal 2664 2664
20 Mukuthala KL-13-007-004-019/1585
(Nedumpana) 		1613007004NRG24151120231464795 15/11/2023 ANILA 1613007004WL062212 ANILA 00415 SBIN0070491 1332 1332 Processed 01/01/2024 8990430796 ANILA V BANK OF INDIA(508505)
21 Mukuthala KL-13-007-004-019/1601
(Nedumpana) 		1613007004NRG24151120231464796 15/11/2023 RENJITHA. R 1613007004WL062212 RENJITHA. R 00415 SBIN0070491 999 999 Processed 01/01/2024 8990430797 MR RAVEENDRAN PILLAI G STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-019/1606
(Nedumpana) 		1613007004NRG24151120231464797 15/11/2023 SUNIL S 1613007004WL062212 SUNIL S 00415 SBIN0070491 999 999 Processed 01/01/2024 8990430798 MRS SUNILA S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-019/2949
(Nedumpana) 		1613007004NRG24151120231464800 15/11/2023 MINI GANAPATHYACHARI 1613007004WL062212 MINI GANAPATHYACHARI 00415 SBIN0070491 1332 1332 Processed 01/01/2024 8990430800 MRS MINI G STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-019/2979
(Nedumpana) 		1613007004NRG24151120231464801 15/11/2023 THANKAMANI T 1613007004WL062212 THANKAMANI T 00415 SBIN0070491 1332 1332 Processed 01/01/2024 8990430793 MRS THANKAMANI T STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-019/3021
(Nedumpana) 		1613007004NRG24151120231464802 15/11/2023 BABURAJAN PILLAI G 1613007004WL062212 BABURAJAN PILLAI G 00415 SBIN0070491 1332 1332 Processed 01/01/2024 8990430801 BABURAJAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-004-019/3921
(Nedumpana) 		1613007004NRG24151120231464804 15/11/2023 SOMARAJAN PILLAI G 1613007004WL062212 SOMARAJAN PILLAI G 00415 SBIN0070491 666 666 Processed 01/01/2024 8990430799 MR SOMARAJAN PILLAI G GOPALAPILLAI STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-019/4152
(Nedumpana) 		1613007004NRG24151120231464806 15/11/2023 SUSHAMA KUMARI AMMA R 1613007004WL062212 SUSHAMA KUMARI AMMA R 00415 SBIN0070491 333 333 Processed 01/01/2024 8990430794 MRS SUSHAMA KUMARI AMMA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-019/4269
(Nedumpana) 		1613007004NRG24151120231464807 15/11/2023 VIJAYAN 1613007004WL062212 VIJAYAN 00415 SBIN0070491 1332 1332 Processed 01/01/2024 8990430807 MR VIJAYAN N STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-019/4609
(Nedumpana) 		1613007004NRG24151120231464810 15/11/2023 LEELAMONY JANARDHANAN PILLAI 1613007004WL062212 LEELAMONY JANARDHANAN PILLAI 00415 SBIN0070491 999 999 Processed 01/01/2024 8990430806 LEELAMIYAMMA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-019/568
(Nedumpana) 		1613007004NRG24151120231464812 15/11/2023 GEETHAMMA 1613007004WL062212 GEETHAMMA 00415 SBIN0070491 666 666 Processed 01/01/2024 8990430808 MRS GEETHA P 2565565 STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-019/6195
(Nedumpana) 		1613007004NRG24151120231464813 15/11/2023 AJITHA KUMARY G 1613007004WL062212 AJITHA KUMARY G 00415 SBIN0070491 1332 1332 Processed 01/01/2024 8990430803 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-019/6962
(Nedumpana) 		1613007004NRG24151120231464815 15/11/2023 SANTHAKUMARI B 1613007004WL062212 SANTHAKUMARI B 00415 SBIN0070491 1332 1332 Processed 01/01/2024 8990430795 MRS SANTHAKUMARI B STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-019/793
(Nedumpana) 		1613007004NRG24151120231464816 15/11/2023 viji kumari 1613007004WL062212 viji kumari 00415 SBIN0070491 1332 1332 Processed 01/01/2024 8990430802 VIJIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mukuthala KL-13-007-004-019/8097
(Nedumpana) 		1613007004NRG24151120231464817 15/11/2023 SUKUMARAN K 1613007004WL062212 SUKUMARAN K 00415 SBIN0070491 1332 1332 Processed 01/01/2024 8990430804 MR SUKUMARAN K STATE BANK OF INDIA(508548)
SubTotal 16650 16650
35 Mukuthala KL-13-006-002-009/4537
(Nedumpana) 		1613007004NRG24151120231464786 15/11/2023 RAVIKUMAR 1613007004WL062212 RAVIKUMAR 00415 SBIN0071007 1332 1332 Processed 01/01/2024 8990430791 RAVIKUMAR FEDERAL BANK(607165)
SubTotal 1332 1332
36 Mukuthala KL-13-007-004-019/10405
(Nedumpana) 		1613007004NRG24151120231464789 15/11/2023 MOHANAN P 1613007004WL062212 MOHANAN P 00415 SBIN0071121 1332 1332 Processed 01/01/2024 8990430790 MOHANAN P INDIA POST PAYMENTS BANK LIMITED(508528)
37 Mukuthala KL-13-007-004-019/11075
(Nedumpana) 		1613007004NRG24151120231464793 15/11/2023 Raji 1613007004WL062212 Raji 00415 SBIN0071121 333 333 Processed 01/01/2024 8990430805 MRS RAJI P STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-004-019/8509
(Nedumpana) 		1613007004NRG24151120231464821 15/11/2023 Rajendran Pillai G 1613007004WL062212 Rajendran Pillai G 00415 SBIN0071121 1332 1332 Processed 01/01/2024 8990430792 RAJENDRAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mukuthala KL-13-007-004-019/9339
(Nedumpana) 		1613007004NRG24151120231464824 15/11/2023 sheela 1613007004WL062212 sheela 00415 SBIN0071121 1332 1332 Processed 01/01/2024 8990430828 MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 44289 44289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_151123APB_FTO_702634 Canara Bank CNRB0000999 TRIKOVILVATTAM 1332
2 Mukuthala KL1613007004_151123APB_FTO_702634 Federal Bank FDRL0002156 NALLILA 14652
3 Mukuthala KL1613007004_151123APB_FTO_702634 South Indian Bank SIBL0000272 PERUMPUZHA 666
4 Mukuthala KL1613007004_151123APB_FTO_702634 State Bank Of India SBIN0005185 CHATHANNUR 1332
5 Mukuthala KL1613007004_151123APB_FTO_702634 State Bank Of India SBIN0008614 BROADWAY 1332
6 Mukuthala KL1613007004_151123APB_FTO_702634 State Bank Of India SBIN0012316 KANNANALLUR 2664
7 Mukuthala KL1613007004_151123APB_FTO_702634 State Bank Of India SBIN0070491 NALLILA 16650
8 Mukuthala KL1613007004_151123APB_FTO_702634 State Bank Of India SBIN0071007 PSB-KUNDARA 1332
9 Mukuthala KL1613007004_151123APB_FTO_702634 State Bank Of India SBIN0071121 KANNANALLOOR 4329

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