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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:09:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_181223APB_FTO_848544
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-13-007-004-006/10579
(Nedumpana) 		1613007004NRG24181220231712102 18/12/2023 SANDHYA V S 1613007004WL073638 SANDHYA V S 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1669923057 SANDHYA V S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
2 Mukuthala KL-13-007-004-006/11317
(Nedumpana) 		1613007004NRG24181220231712103 18/12/2023 SHAMLA L 1613007004WL073638 SHAMLA L 00078 CNRB0014512 1998 1998 Processed 12/03/2024 1669923054 SHAMLA L CANARA BANK(508532)
3 Mukuthala KL-13-007-004-006/11360
(Nedumpana) 		1613007004NRG24181220231712105 18/12/2023 REJIMOL A 1613007004WL073638 REJIMOL A 00078 CNRB0014512 1998 1998 Processed 12/03/2024 1669923056 REJIMOL A CANARA BANK(508532)
4 Mukuthala KL-13-007-004-006/463
(Nedumpana) 		1613007004NRG24181220231712117 18/12/2023 NADEERA A 1613007004WL073638 NADEERA A 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1669923053 NADEERA A CANARA BANK(508532)
5 Mukuthala KL-13-007-004-006/467
(Nedumpana) 		1613007004NRG24181220231712118 18/12/2023 PAREESHA 1613007004WL073638 PAREESHA 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1669923042 PAREESHA CANARA BANK(508532)
6 Mukuthala KL-13-007-004-006/4754
(Nedumpana) 		1613007004NRG24181220231712121 18/12/2023 SURENDRAN C 1613007004WL073638 SURENDRAN C 00078 CNRB0014512 1998 1998 Processed 12/03/2024 1669923043 SURENDRAN C CANARA BANK(508532)
7 Mukuthala KL-13-007-004-006/488
(Nedumpana) 		1613007004NRG24181220231712125 18/12/2023 LEELAMANI B 1613007004WL073638 LEELAMANI B 00078 CNRB0014512 1998 1998 Processed 12/03/2024 1669923041 MRS LEELAMANI B BALAKRISHNAN ACHARY STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-006/9465
(Nedumpana) 		1613007004NRG24181220231712135 18/12/2023 Sunitha 1613007004WL073638 Sunitha 00078 CNRB0014512 1998 1998 Processed 12/03/2024 1669923055 Sunitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 14985 14985
9 Mukuthala KL-13-007-004-006/3920
(Nedumpana) 		1613007004NRG24181220231712112 18/12/2023 REKHA 1613007004WL073638 REKHA 00127 FDRL0002156 1998 1998 Processed 12/03/2024 1669923049 REKHA FEDERAL BANK(607165)
10 Mukuthala KL-13-007-004-006/4522
(Nedumpana) 		1613007004NRG24181220231712115 18/12/2023 RADHAKRISHNA PILLAI 1613007004WL073638 RADHAKRISHNA PILLAI 00127 FDRL0002156 1665 1665 Processed 12/03/2024 1669923050 RADHAKRISHNA PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-004-006/8945
(Nedumpana) 		1613007004NRG24181220231712133 18/12/2023 SAJEENA 1613007004WL073638 SAJEENA 00127 FDRL0002156 1998 1998 Processed 12/03/2024 1669923077 SAJEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5661 5661
12 Mukuthala KL-13-007-004-006/8313
(Nedumpana) 		1613007004NRG24181220231712131 18/12/2023 VIJAYAKUMARY 1613007004WL073638 VIJAYAKUMARY 00415 SBIN0012316 1665 1665 Processed 12/03/2024 1669923047 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Mukuthala KL-13-007-004-006/10232
(Nedumpana) 		1613007004NRG24181220231712100 18/12/2023 ABDUL RASHEED 1613007004WL073638 ABDUL RASHEED 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1669923045 ABDUL RASHEED STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Mukuthala KL-13-007-004-004/335
(Nedumpana) 		1613007004NRG24181220231712099 18/12/2023 vijayamma 1613007004WL073638 vijayamma 00415 SBIN0070491 1998 1998 Processed 12/03/2024 1669923065 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-006/11326
(Nedumpana) 		1613007004NRG24181220231712104 18/12/2023 NABEESA M 1613007004WL073638 NABEESA M 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1669923051 MRS NABEESA M STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-006/11496
(Nedumpana) 		1613007004NRG24181220231712106 18/12/2023 SARIJA V 1613007004WL073638 SARIJA V 00415 SBIN0070491 1998 1998 Processed 12/03/2024 1669923066 MRS SARIJA V STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-006/2014
(Nedumpana) 		1613007004NRG24181220231712107 18/12/2023 RAHIM K 1613007004WL073638 RAHIM K 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1669923075 MR RAHIM K RAHIM STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-006/2178
(Nedumpana) 		1613007004NRG24181220231712108 18/12/2023 MINI MOLE 1613007004WL073638 MINI MOLE 00415 SBIN0070491 1998 1998 Processed 12/03/2024 1669923061 MRS MINI MOLE WO SASEENDRAN STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-006/2282
(Nedumpana) 		1613007004NRG24181220231712110 18/12/2023 SHEEBA SOMAN 1613007004WL073638 SHEEBA SOMAN 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1669923076 MRS SHEEBA L STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-006/3776
(Nedumpana) 		1613007004NRG24181220231712111 18/12/2023 THULASEEDHARAN PILAI 1613007004WL073638 THULASEEDHARAN PILAI 00415 SBIN0070491 1998 1998 Processed 12/03/2024 1669923067 MR THULASEEDHARAN NAIR STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-006/3990
(Nedumpana) 		1613007004NRG24181220231712113 18/12/2023 RADHA PONNAMMA 1613007004WL073638 RADHA PONNAMMA 00415 SBIN0070491 1998 1998 Processed 12/03/2024 1669923071 MRS RADHA PONNAMMA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-006/452
(Nedumpana) 		1613007004NRG24181220231712114 18/12/2023 LELITHA PONNAMMA 1613007004WL073638 LELITHA PONNAMMA 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1669923070 MRS LALITHA P STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-006/460
(Nedumpana) 		1613007004NRG24181220231712116 18/12/2023 THULASI K 1613007004WL073638 THULASI K 00415 SBIN0070491 1998 1998 Processed 12/03/2024 1669923060 MRS THULASI K STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-006/4729
(Nedumpana) 		1613007004NRG24181220231712119 18/12/2023 KAMARUDEEN M 1613007004WL073638 KAMARUDEEN M 00415 SBIN0070491 1998 1998 Processed 12/03/2024 1669923073 MR KAMARUDEEN M STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-006/4734
(Nedumpana) 		1613007004NRG24181220231712120 18/12/2023 SREELEKSHMI 1613007004WL073638 SREELEKSHMI 00415 SBIN0070491 999 999 Processed 12/03/2024 1669923063 SREE LEKSHMI V INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-004-006/485
(Nedumpana) 		1613007004NRG24181220231712123 18/12/2023 SEENATH 1613007004WL073638 SEENATH 00415 SBIN0070491 333 333 Processed 12/03/2024 1669923058 ZEENATHU BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-004-006/4859
(Nedumpana) 		1613007004NRG24181220231712124 18/12/2023 ABDUL A ASEES 1613007004WL073638 ABDUL A ASEES 00415 SBIN0070491 1332 1332 Processed 12/03/2024 1669923069 ABDUL ASEES INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-004-006/4962
(Nedumpana) 		1613007004NRG24181220231712126 18/12/2023 AMBILI SREEKUMAR 1613007004WL073638 AMBILI SREEKUMAR 00415 SBIN0070491 1332 1332 Processed 12/03/2024 1669923062 MRS AMBILI SREEKUMAR STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-006/5301
(Nedumpana) 		1613007004NRG24181220231712128 18/12/2023 ASWATHY S NAIR 1613007004WL073638 ASWATHY S NAIR 00415 SBIN0070491 333 333 Processed 12/03/2024 1669923048 ASWATHY S NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-004-006/5301
(Nedumpana) 		1613007004NRG24181220231712127 18/12/2023 DEVAKIYAMMA K 1613007004WL073638 DEVAKIYAMMA K 00415 SBIN0070491 333 333 Processed 12/03/2024 1669923064 MRS DEVAKI AMMA GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-006/6252
(Nedumpana) 		1613007004NRG24181220231712129 18/12/2023 JALAJA R 1613007004WL073638 JALAJA R 00415 SBIN0070491 1998 1998 Processed 12/03/2024 1669923068 MRS JALAJA R STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-006/6759
(Nedumpana) 		1613007004NRG24181220231712130 18/12/2023 SULTHAN 1613007004WL073638 SULTHAN 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1669923074 MR SULTHAN A STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-006/8313
(Nedumpana) 		1613007004NRG24181220231712132 18/12/2023 BABU 1613007004WL073638 BABU 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1669923072 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mukuthala KL-13-007-004-006/9028
(Nedumpana) 		1613007004NRG24181220231712134 18/12/2023 bindhu mol 1613007004WL073638 bindhu mol 00415 SBIN0070491 1998 1998 Processed 12/03/2024 1669923059 MRS BINDHU MOL R STATE BANK OF INDIA(508548)
SubTotal 32634 32634
35 Mukuthala KL-13-007-004-006/2226
(Nedumpana) 		1613007004NRG24181220231712109 18/12/2023 VIJAYALEKSHMI R 1613007004WL073638 VIJAYALEKSHMI R 00415 SBIN0071121 1998 1998 Processed 12/03/2024 1669923044 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-006/4754
(Nedumpana) 		1613007004NRG24181220231712122 18/12/2023 SANTHA K 1613007004WL073638 SANTHA K 00415 SBIN0071121 1998 1998 Processed 12/03/2024 1669923046 MRS SANTHA K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
37 Mukuthala KL-13-007-004-006/10533
(Nedumpana) 		1613007004NRG24181220231712101 18/12/2023 RAJANI V 1613007004WL073638 RAJANI V 00657 KLGB0040572 1998 1998 Processed 12/03/2024 1669923052 RAJANI V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 62937 62937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_181223APB_FTO_848544 Canara Bank CNRB0014512 NEDUMANKAVU 14985
2 Mukuthala KL1613007004_181223APB_FTO_848544 Federal Bank FDRL0002156 NALLILA 5661
3 Mukuthala KL1613007004_181223APB_FTO_848544 State Bank Of India SBIN0012316 KANNANALLUR 1665
4 Mukuthala KL1613007004_181223APB_FTO_848544 State Bank Of India SBIN0014246 KUNDARA 1998
5 Mukuthala KL1613007004_181223APB_FTO_848544 State Bank Of India SBIN0070491 NALLILA 32634
6 Mukuthala KL1613007004_181223APB_FTO_848544 State Bank Of India SBIN0071121 KANNANALLOOR 3996
7 Mukuthala KL1613007004_181223APB_FTO_848544 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1998

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