Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:25:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_070123APB_FTO_923735
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-13-007-004-007/10571
(Nedumpana) 		1613007004NRG23070120231546196 07/01/2023 ASWATHY T 1613007004WL067054 ASWATHY T 00078 CNRB0000999 2799 2799 Processed 01/02/2023 8306893218 ASWATHY T CANARA BANK(508532)
2 Mukuthala KL-13-007-004-012/10961
(Nedumpana) 		1613007004NRG23070120231546198 07/01/2023 Thulaseedharan 1613007004WL067054 Thulaseedharan 00078 CNRB0000999 3110 3110 Processed 01/02/2023 8306893219 THULASEEDHARAN D CANARA BANK(508532)
SubTotal 5909 5909
3 Mukuthala KL-13-007-004-012/3517
(Nedumpana) 		1613007004NRG23070120231546213 07/01/2023 shamla n 1613007004WL067054 shamla n 00078 CNRB0001548 3110 3110 Processed 01/02/2023 8306893222 SHAMLA N CANARA BANK(508532)
4 Mukuthala KL-13-007-004-012/7756
(Nedumpana) 		1613007004NRG23070120231546227 07/01/2023 amina umma 1613007004WL067054 amina umma 00078 CNRB0001548 3110 3110 Processed 01/02/2023 8306893221 MRS AMINAAMMA AMINAMMA STATE BANK OF INDIA(508548)
SubTotal 6220 6220
5 Mukuthala KL-13-007-004-012/7051
(Nedumpana) 		1613007004NRG23070120231546225 07/01/2023 PRASANNAKUMARY 1613007004WL067054 PRASANNAKUMARY 00127 FDRL0001970 3110 3110 Processed 01/02/2023 8306893220 PRESANNA KUMARY D FEDERAL BANK(607165)
SubTotal 3110 3110
6 Mukuthala KL-13-007-004-012/3600
(Nedumpana) 		1613007004NRG23070120231546216 07/01/2023 SHEEBA 1613007004WL067054 SHEEBA 00127 FDRL0002156 3110 3110 Processed 01/02/2023 8306893225 MRS SHEEBA K STATE BANK OF INDIA(508548)
SubTotal 3110 3110
7 Mukuthala KL-13-007-004-012/8675
(Nedumpana) 		1613007004NRG23070120231546229 07/01/2023 JASMIN H 1613007004WL067054 JASMIN H 00409 SIBL0000237 1244 1244 Processed 01/02/2023 8306893217 JASMIN H KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
8 Mukuthala KL-13-007-004-012/6522
(Nedumpana) 		1613007004NRG23070120231546224 07/01/2023 abdul azziz M 1613007004WL067054 abdul azziz M 00415 SBIN0012316 3110 3110 Processed 01/02/2023 8306893227 MR ABDUL AZIZ M STATE BANK OF INDIA(508548)
SubTotal 3110 3110
9 Mukuthala KL-13-007-004-007/4413
(Nedumpana) 		1613007004NRG23070120231546197 07/01/2023 SREEJA. S 1613007004WL067054 SREEJA. S 00415 SBIN0070491 2799 2799 Processed 01/02/2023 8306893248 MRS SREEJA S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-012/11263
(Nedumpana) 		1613007004NRG23070120231546199 07/01/2023 SHYMALA DEVI 1613007004WL067054 SHYMALA DEVI 00415 SBIN0070491 3110 3110 Processed 01/02/2023 8306893229 Mrs. SYAMALA DEVI INDIAN BANK(607105)
11 Mukuthala KL-13-007-004-012/2220
(Nedumpana) 		1613007004NRG23070120231546200 07/01/2023 BINDHU S 1613007004WL067054 BINDHU S 00415 SBIN0070491 3110 3110 Processed 01/02/2023 8306893242 MRS BINDHU S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-012/2230
(Nedumpana) 		1613007004NRG23070120231546201 07/01/2023 THULASEEDHARAN S 1613007004WL067054 THULASEEDHARAN S 00415 SBIN0070491 3110 3110 Processed 01/02/2023 8306893228 THULASEEDHARAN S CANARA BANK(508532)
13 Mukuthala KL-13-007-004-012/2231
(Nedumpana) 		1613007004NRG23070120231546202 07/01/2023 SARALAREMANAN T 1613007004WL067054 SARALAREMANAN T 00415 SBIN0070491 3110 3110 Processed 01/02/2023 8306893234 MRS SARALA T STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-012/2234
(Nedumpana) 		1613007004NRG23070120231546204 07/01/2023 REGHUNATHAN 1613007004WL067054 REGHUNATHAN 00415 SBIN0070491 2177 2177 Processed 01/02/2023 8306893246 MR RAGHUNATHAN STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-012/2234
(Nedumpana) 		1613007004NRG23070120231546203 07/01/2023 SYAMALA C 1613007004WL067054 SYAMALA C 00415 SBIN0070491 1244 1244 Processed 01/02/2023 8306893232 MRS SYAMALA C REGHUNATHAN STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-012/2237
(Nedumpana) 		1613007004NRG23070120231546205 07/01/2023 VASANTHAKUMARI K 1613007004WL067054 VASANTHAKUMARI K 00415 SBIN0070491 3110 3110 Processed 01/02/2023 8306893236 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-012/2238
(Nedumpana) 		1613007004NRG23070120231546206 07/01/2023 REVATHI V C 1613007004WL067054 REVATHI V C 00415 SBIN0070491 3110 3110 Processed 01/02/2023 8306893237 MRS REVATHY V C STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-012/2241
(Nedumpana) 		1613007004NRG23070120231546207 07/01/2023 SASIDHARAN K 1613007004WL067054 SASIDHARAN K 00415 SBIN0070491 3110 3110 Processed 02/02/2023 8306893235 SASIDHARAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Mukuthala KL-13-007-004-012/2242
(Nedumpana) 		1613007004NRG23070120231546208 07/01/2023 SULEKHA N 1613007004WL067054 SULEKHA N 00415 SBIN0070491 3110 3110 Processed 01/02/2023 8306893233 MRS SULAIKHA N ALIYARUKUNJU STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-012/2246
(Nedumpana) 		1613007004NRG23070120231546210 07/01/2023 SUNEETHI S 1613007004WL067054 SUNEETHI S 00415 SBIN0070491 2177 2177 Processed 01/02/2023 8306893240 MRS SUNEETHI S STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-012/3172
(Nedumpana) 		1613007004NRG23070120231546211 07/01/2023 INDU S K 1613007004WL067054 INDU S K 00415 SBIN0070491 3110 3110 Processed 01/02/2023 8306893239 BAJU A KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-004-012/3590
(Nedumpana) 		1613007004NRG23070120231546214 07/01/2023 REMA SADASIVAN 1613007004WL067054 REMA SADASIVAN 00415 SBIN0070491 622 622 Processed 01/02/2023 8306893244 MRS REMA SADASIVAN STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-012/3711
(Nedumpana) 		1613007004NRG23070120231546217 07/01/2023 KASIMKUNJU 1613007004WL067054 KASIMKUNJU 00415 SBIN0070491 3110 3110 Processed 01/02/2023 8306893241 MR KASIM KUNJU HANEEFA KUNJU STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-012/3858
(Nedumpana) 		1613007004NRG23070120231546218 07/01/2023 NASEEMA 1613007004WL067054 NASEEMA 00415 SBIN0070491 3110 3110 Processed 01/02/2023 8306893243 NAZEEMA CANARA BANK(508532)
25 Mukuthala KL-13-007-004-012/3908
(Nedumpana) 		1613007004NRG23070120231546219 07/01/2023 MINI MOHAN 1613007004WL067054 MINI MOHAN 00415 SBIN0070491 3110 3110 Processed 01/02/2023 8306893247 MRS MINI MOHANAN STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-012/4555
(Nedumpana) 		1613007004NRG23070120231546220 07/01/2023 balakrishnanachary 1613007004WL067054 balakrishnanachary 00415 SBIN0070491 3110 3110 Processed 01/02/2023 8306893238 MR BALAKRISHNAN ACHARY STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-012/6007
(Nedumpana) 		1613007004NRG23070120231546223 07/01/2023 SARITHA 1613007004WL067054 SARITHA 00415 SBIN0070491 2488 2488 Processed 02/02/2023 8306893245 SARITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 51937 51937
28 Mukuthala KL-13-007-004-012/2245
(Nedumpana) 		1613007004NRG23070120231546209 07/01/2023 VINOD S 1613007004WL067054 VINOD S 00415 SBIN0071121 3110 3110 Processed 01/02/2023 8306893223 MR VINOD S STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-012/3590
(Nedumpana) 		1613007004NRG23070120231546215 07/01/2023 Abhiram Mohan 1613007004WL067054 Abhiram Mohan 00415 SBIN0071121 622 622 Processed 01/02/2023 8306893249 MR ABHIRAM MOHAN STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-012/4991
(Nedumpana) 		1613007004NRG23070120231546221 07/01/2023 NADEERA H 1613007004WL067054 NADEERA H 00415 SBIN0071121 2799 2799 Processed 01/02/2023 8306893226 NADEERA CANARA BANK(508532)
31 Mukuthala KL-13-007-004-012/7693
(Nedumpana) 		1613007004NRG23070120231546226 07/01/2023 REGHUNATHAN V 1613007004WL067054 REGHUNATHAN V 00415 SBIN0071121 3110 3110 Processed 01/02/2023 8306893224 REGHUNATHAN V STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-012/8058
(Nedumpana) 		1613007004NRG23070120231546228 07/01/2023 ATHIRA P S 1613007004WL067054 ATHIRA P S 00415 SBIN0071121 3110 3110 Processed 01/02/2023 8306893250 MISS ATHIRA P S STATE BANK OF INDIA(508548)
SubTotal 12751 12751
33 Mukuthala KL-13-007-004-013/4097
(Nedumpana) 		1613007004NRG23070120231546230 07/01/2023 SASIDHARAN K 1613007004WL067054 SASIDHARAN K 00657 KLGB0040571 1866 1866 Processed 01/02/2023 8306893230 SASIDHARAN K KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
34 Mukuthala KL-13-007-004-012/3510
(Nedumpana) 		1613007004NRG23070120231546212 07/01/2023 KALA HARIKRISHNAN 1613007004WL067054 KALA HARIKRISHNAN 00657 KLGB0040615 3110 3110 Processed 01/02/2023 8306893231 KALA HARIKRISHNAN KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 92367 92367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_070123APB_FTO_923735 Canara Bank CNRB0000999 TRIKOVILVATTAM 5909
2 Mukuthala KL1613007004_070123APB_FTO_923735 Canara Bank CNRB0001548 ADICHANALLOOR 6220
3 Mukuthala KL1613007004_070123APB_FTO_923735 Federal Bank FDRL0001970 KULAPPULLY 3110
4 Mukuthala KL1613007004_070123APB_FTO_923735 Federal Bank FDRL0002156 NALLILA 3110
5 Mukuthala KL1613007004_070123APB_FTO_923735 South Indian Bank SIBL0000237 KANNANALLOOR 1244
6 Mukuthala KL1613007004_070123APB_FTO_923735 State Bank Of India SBIN0012316 KANNANALLUR 3110
7 Mukuthala KL1613007004_070123APB_FTO_923735 State Bank Of India SBIN0070491 NALLILA 51937
8 Mukuthala KL1613007004_070123APB_FTO_923735 State Bank Of India SBIN0071121 KANNANALLOOR 12751
9 Mukuthala KL1613007004_070123APB_FTO_923735 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1866
10 Mukuthala KL1613007004_070123APB_FTO_923735 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3110

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