Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:44:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_201223APB_FTO_856244
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-13-007-004-005/11434
(Nedumpana) 		1613007004NRG24191220231717453 20/12/2023 SUDEVAN 1613007004WL073899 SUDEVAN 00078 CNRB0000999 2997 2997 Processed 12/03/2024 1672013297 SUDEVAN CANARA BANK(508532)
SubTotal 2997 2997
2 Mukuthala KL-13-007-004-005/1106
(Nedumpana) 		1613007004NRG24191220231717449 20/12/2023 SIVAPRASAD V 1613007004WL073899 SIVAPRASAD V 00127 FDRL0002156 2331 2331 Processed 12/03/2024 1672013298 SIVAPRASAD V FEDERAL BANK(607165)
3 Mukuthala KL-13-007-004-005/11505
(Nedumpana) 		1613007004NRG24191220231717454 20/12/2023 SOMAN K 1613007004WL073899 SOMAN K 00127 FDRL0002156 2997 2997 Processed 12/03/2024 1672013303 SOMAN K FEDERAL BANK(607165)
4 Mukuthala KL-13-007-004-005/11518
(Nedumpana) 		1613007004NRG24191220231717455 20/12/2023 KRISHNANKUTTY C 1613007004WL073899 KRISHNANKUTTY C 00127 FDRL0002156 2664 2664 Processed 12/03/2024 1672013306 MR KRISHNAN KUTTY C STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-004-005/7761
(Nedumpana) 		1613007004NRG24191220231717466 20/12/2023 SOBHA B V 1613007004WL073899 SOBHA B V 00127 FDRL0002156 1332 1332 Processed 12/03/2024 1672013301 SOBHA B V FEDERAL BANK(607165)
6 Mukuthala KL-13-007-004-005/8716
(Nedumpana) 		1613007004NRG24191220231717468 20/12/2023 JOSE 1613007004WL073899 JOSE 00127 FDRL0002156 2331 2331 Processed 12/03/2024 1672013302 JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
7 Mukuthala KL-13-007-004-005/713
(Nedumpana) 		1613007004NRG24191220231717463 20/12/2023 LEKSHMIKUTTY 1613007004WL073899 LEKSHMIKUTTY 00415 SBIN0070054 2331 2331 Processed 12/03/2024 1672013307 MRS LEKSHMIKUTTY K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
8 Mukuthala KL-13-007-004-004/3006
(Nedumpana) 		1613007004NRG24191220231717447 20/12/2023 . JOHN D 1613007004WL073899 . JOHN D 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1672013299 MR JOHN D STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-005/1116
(Nedumpana) 		1613007004NRG24191220231717450 20/12/2023 ANSU 1613007004WL073899 ANSU 00415 SBIN0070491 2997 2997 Processed 12/03/2024 1672013320 MRS ANSU A STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-005/1119
(Nedumpana) 		1613007004NRG24191220231717451 20/12/2023 GEETHA.B 1613007004WL073899 GEETHA.B 00415 SBIN0070491 999 999 Processed 12/03/2024 1672013314 MRS GEETHA B STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-005/1121
(Nedumpana) 		1613007004NRG24191220231717452 20/12/2023 SOBHANA 1613007004WL073899 SOBHANA 00415 SBIN0070491 1332 1332 Processed 12/03/2024 1672013312 MISS GOPIKA S SURESH BY MOTHER AND NG SO STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-005/11519
(Nedumpana) 		1613007004NRG24191220231717456 20/12/2023 SUSAMMA KUNJAMMA 1613007004WL073899 SUSAMMA KUNJAMMA 00415 SBIN0070491 3330 3330 Processed 12/03/2024 1672013321 MRS SUSAMMA KUNJAMMA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-005/2069
(Nedumpana) 		1613007004NRG24191220231717457 20/12/2023 RAJESWARY 1613007004WL073899 RAJESWARY 00415 SBIN0070491 2331 2331 Processed 12/03/2024 1672013310 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-004-005/2865
(Nedumpana) 		1613007004NRG24191220231717458 20/12/2023 ABU BAKKER A 1613007004WL073899 ABU BAKKER A 00415 SBIN0070491 2664 2664 Processed 12/03/2024 1672013317 MR ABU BAKKER A STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-005/3764
(Nedumpana) 		1613007004NRG24191220231717459 20/12/2023 RAMACHANDRAN V 1613007004WL073899 RAMACHANDRAN V 00415 SBIN0070491 3330 3330 Processed 12/03/2024 1672013319 MR RAMACHANDRAN V STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-005/4714
(Nedumpana) 		1613007004NRG24191220231717460 20/12/2023 GRACY K 1613007004WL073899 GRACY K 00415 SBIN0070491 666 666 Processed 12/03/2024 1672013305 MRS GRACY K STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-005/5905
(Nedumpana) 		1613007004NRG24191220231717461 20/12/2023 PHILIP 1613007004WL073899 PHILIP 00415 SBIN0070491 3330 3330 Processed 12/03/2024 1672013311 MR PHILIP P PHILIP P STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-005/6489
(Nedumpana) 		1613007004NRG24191220231717462 20/12/2023 ARJUNAN V 1613007004WL073899 ARJUNAN V 00415 SBIN0070491 2331 2331 Processed 12/03/2024 1672013309 MR ARJUNAN V STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-005/721
(Nedumpana) 		1613007004NRG24191220231717464 20/12/2023 SASI DHARAN 1613007004WL073899 SASI DHARAN 00415 SBIN0070491 3330 3330 Processed 12/03/2024 1672013315 MR SASI DHARAN STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-005/732
(Nedumpana) 		1613007004NRG24191220231717465 20/12/2023 BALABHADRAN. V 1613007004WL073899 BALABHADRAN. V 00415 SBIN0070491 999 999 Processed 12/03/2024 1672013308 MR BALABHADRAN V STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-005/9518
(Nedumpana) 		1613007004NRG24191220231717470 20/12/2023 VINOD P 1613007004WL073899 VINOD P 00415 SBIN0070491 999 999 Processed 12/03/2024 1672013304 MR VINOD P STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-020/1178
(Nedumpana) 		1613007004NRG24191220231717472 20/12/2023 SHARAFUDEEN S 1613007004WL073899 SHARAFUDEEN S 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1672013316 MR SHARAFUDEEN S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-020/1215
(Nedumpana) 		1613007004NRG24191220231717473 20/12/2023 SUSHAMMA K 1613007004WL073899 SUSHAMMA K 00415 SBIN0070491 2997 2997 Processed 12/03/2024 1672013313 MRS SUSHAMMA A STATE BANK OF INDIA(508548)
SubTotal 34965 34965
24 Mukuthala KL-13-007-004-005/9629
(Nedumpana) 		1613007004NRG24191220231717471 20/12/2023 kamalamma 1613007004WL073899 kamalamma 00415 SBIN0071121 666 666 Processed 12/03/2024 1672013318 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
SubTotal 666 666
25 Mukuthala KL-13-007-004-005/8092
(Nedumpana) 		1613007004NRG24191220231717467 20/12/2023 SASIDHARAN C 1613007004WL073899 SASIDHARAN C 00555 YESB0KLMDCB 3330 3330 Processed 12/03/2024 1672013296 SASIDHARAN CHENNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
26 Mukuthala KL-13-007-004-005/10722
(Nedumpana) 		1613007004NRG24191220231717448 20/12/2023 RETHI R 1613007004WL073899 RETHI R 00657 KLGB0040615 1332 1332 Processed 12/03/2024 1672013300 RATHI R FEDERAL BANK(607165)
SubTotal 1332 1332
27 Mukuthala KL-13-007-004-005/9477
(Nedumpana) 		1613007004NRG24191220231717469 20/12/2023 Balan K 1613007004WL073899 Balan K 00691 IPOS0000001 3330 3330 Processed 12/03/2024 1672013295 BALAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_201223APB_FTO_856244 Canara Bank CNRB0000999 TRIKOVILVATTAM 2997
2 Mukuthala KL1613007004_201223APB_FTO_856244 Federal Bank FDRL0002156 NALLILA 11655
3 Mukuthala KL1613007004_201223APB_FTO_856244 State Bank Of India SBIN0070054 KOLLAM (MAIN) 2331
4 Mukuthala KL1613007004_201223APB_FTO_856244 State Bank Of India SBIN0070491 NALLILA 34965
5 Mukuthala KL1613007004_201223APB_FTO_856244 State Bank Of India SBIN0071121 KANNANALLOOR 666
6 Mukuthala KL1613007004_201223APB_FTO_856244 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3330
7 Mukuthala KL1613007004_201223APB_FTO_856244 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332
8 Mukuthala KL1613007004_201223APB_FTO_856244 India Post Payments Bank IPOS0000001 KOLLAM 3330

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