Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:32:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_200723APB_FTO_315319
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-13-007-004-011/1098
(Nedumpana) 		1613007004NRG24200720230584801 20/07/2023 SOUMYA 1613007004WL024714 SOUMYA 00078 CNRB0000999 1998 1998 Processed 29/07/2023 3955350005 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-004-011/11298
(Nedumpana) 		1613007004NRG24200720230584805 20/07/2023 Sheeja 1613007004WL024714 Sheeja 00078 CNRB0000999 1998 1998 Processed 28/07/2023 3955350006 SHEEJA CANARA BANK(508532)
SubTotal 3996 3996
3 Mukuthala KL-13-007-004-011/11007
(Nedumpana) 		1613007004NRG24200720230584802 20/07/2023 sabeena 1613007004WL024714 sabeena 00078 CNRB0001548 1998 1998 Processed 28/07/2023 3955350018 SABEENA S CANARA BANK(508532)
4 Mukuthala KL-13-007-004-011/11215
(Nedumpana) 		1613007004NRG24200720230584803 20/07/2023 Sofitha p 1613007004WL024714 Sofitha p 00078 CNRB0001548 1998 1998 Processed 28/07/2023 3955350010 SOFITHA P CANARA BANK(508532)
5 Mukuthala KL-13-007-004-011/11299
(Nedumpana) 		1613007004NRG24200720230584806 20/07/2023 shemeena S 1613007004WL024714 shemeena S 00078 CNRB0001548 1998 1998 Processed 28/07/2023 3955350007 MRS SHEMEENA S STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-004-011/11502
(Nedumpana) 		1613007004NRG24200720230584808 20/07/2023 SAJEENA BEEVI 1613007004WL024714 SAJEENA BEEVI 00078 CNRB0001548 1998 1998 Processed 28/07/2023 3955350009 SAJEENA BEEVI M CANARA BANK(508532)
7 Mukuthala KL-13-007-004-011/1692
(Nedumpana) 		1613007004NRG24200720230584811 20/07/2023 SHAJAHAN 1613007004WL024714 SHAJAHAN 00078 CNRB0001548 1665 1665 Processed 29/07/2023 3955350017 SHAJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-004-011/3002
(Nedumpana) 		1613007004NRG24200720230584817 20/07/2023 IBRAHIMKUTTY H 1613007004WL024714 IBRAHIMKUTTY H 00078 CNRB0001548 1998 1998 Processed 28/07/2023 3955350013 IBRAHIMKUTTY H CANARA BANK(508532)
9 Mukuthala KL-13-007-004-011/4581
(Nedumpana) 		1613007004NRG24200720230584819 20/07/2023 ANEESA S 1613007004WL024714 ANEESA S 00078 CNRB0001548 666 666 Processed 28/07/2023 3955350008 ANEESA S CANARA BANK(508532)
10 Mukuthala KL-13-007-004-011/7233
(Nedumpana) 		1613007004NRG24200720230584820 20/07/2023 SHEEJA 1613007004WL024714 SHEEJA 00078 CNRB0001548 1665 1665 Processed 28/07/2023 3955350015 SHEEJA CANARA BANK(508532)
11 Mukuthala KL-13-007-004-011/7805
(Nedumpana) 		1613007004NRG24200720230584821 20/07/2023 SHANIFA 1613007004WL024714 SHANIFA 00078 CNRB0001548 1998 1998 Processed 28/07/2023 3955350016 SHANIFA CANARA BANK(508532)
12 Mukuthala KL-13-007-004-011/7930
(Nedumpana) 		1613007004NRG24200720230584822 20/07/2023 NASEERA 1613007004WL024714 NASEERA 00078 CNRB0001548 1332 1332 Processed 28/07/2023 3955350014 NASEERA A KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-004-011/9001
(Nedumpana) 		1613007004NRG24200720230584823 20/07/2023 MINI 1613007004WL024714 MINI 00078 CNRB0001548 1665 1665 Processed 28/07/2023 3955350011 MINI S KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-004-011/972
(Nedumpana) 		1613007004NRG24200720230584828 20/07/2023 SIRAJUDEEN 1613007004WL024714 SIRAJUDEEN 00078 CNRB0001548 1998 1998 Processed 28/07/2023 3955350012 SIRAJUDEEN CANARA BANK(508532)
SubTotal 20979 20979
15 Mukuthala KL-13-007-004-011/10407
(Nedumpana) 		1613007004NRG24200720230584799 20/07/2023 SAFIYA A 1613007004WL024714 SAFIYA A 00409 SIBL0000237 1332 1332 Processed 28/07/2023 3955350004 SAFIYA A CANARA BANK(508532)
SubTotal 1332 1332
16 Mukuthala KL-13-007-004-011/9003
(Nedumpana) 		1613007004NRG24200720230584824 20/07/2023 SHAHUBANATH S 1613007004WL024714 SHAHUBANATH S 00415 SBIN0005185 1998 1998 Processed 28/07/2023 3955350020 MISS SHAHUBANATH S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Mukuthala KL-13-007-004-011/11451
(Nedumpana) 		1613007004NRG24200720230584807 20/07/2023 SINDHU 1613007004WL024714 SINDHU 00415 SBIN0012316 1665 1665 Processed 28/07/2023 3955350019 SINDHU C INDUSIND BANK(607189)
SubTotal 1665 1665
18 Mukuthala KL-13-007-004-011/1390
(Nedumpana) 		1613007004NRG24200720230584809 20/07/2023 JAMEELA BEEVI 1613007004WL024714 JAMEELA BEEVI 00415 SBIN0070491 1998 1998 Processed 28/07/2023 3955349997 MRS JAMEELA BEEVI K KOYAKUTY STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-011/1691
(Nedumpana) 		1613007004NRG24200720230584810 20/07/2023 ASANARUKUNJU 1613007004WL024714 ASANARUKUNJU 00415 SBIN0070491 1998 1998 Processed 28/07/2023 3955350022 ASSANARU KUNJU V CANARA BANK(508532)
20 Mukuthala KL-13-007-004-011/1694
(Nedumpana) 		1613007004NRG24200720230584812 20/07/2023 SUHRABEEVI 1613007004WL024714 SUHRABEEVI 00415 SBIN0070491 1998 1998 Processed 28/07/2023 3955350024 MRS SUHARA BEEVI M MEERANKUNJU STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-011/1700
(Nedumpana) 		1613007004NRG24200720230584813 20/07/2023 SHAMLA HANEEFA 1613007004WL024714 SHAMLA HANEEFA 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955349998 SHAMLA M CANARA BANK(508532)
22 Mukuthala KL-13-007-004-011/1710
(Nedumpana) 		1613007004NRG24200720230584814 20/07/2023 SAJEENA ISMAIL 1613007004WL024714 SAJEENA ISMAIL 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3955349996 MRS SAJEENA ESMAIL STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-011/2421
(Nedumpana) 		1613007004NRG24200720230584815 20/07/2023 MARIYAM BEEVI.A 1613007004WL024714 MARIYAM BEEVI.A 00415 SBIN0070491 1998 1998 Processed 28/07/2023 3955350025 MARIYAM BEEVI A CANARA BANK(508532)
24 Mukuthala KL-13-007-004-011/2426
(Nedumpana) 		1613007004NRG24200720230584816 20/07/2023 ULAIMA 1613007004WL024714 ULAIMA 00415 SBIN0070491 1998 1998 Processed 28/07/2023 3955350026 MRS ULAIMA ABDUL AZIZ STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-011/4007
(Nedumpana) 		1613007004NRG24200720230584818 20/07/2023 RAHMATH 1613007004WL024714 RAHMATH 00415 SBIN0070491 1998 1998 Processed 28/07/2023 3955350001 RAHUMATH BEEVI CANARA BANK(508532)
26 Mukuthala KL-13-007-004-011/947
(Nedumpana) 		1613007004NRG24200720230584825 20/07/2023 HUSAIBA BEEVI 1613007004WL024714 HUSAIBA BEEVI 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3955350000 USAIBA BEEVI K CANARA BANK(508532)
27 Mukuthala KL-13-007-004-011/960
(Nedumpana) 		1613007004NRG24200720230584826 20/07/2023 KAREEMATH 1613007004WL024714 KAREEMATH 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3955349999 KAREEMATH S CANARA BANK(508532)
28 Mukuthala KL-13-007-004-011/967
(Nedumpana) 		1613007004NRG24200720230584827 20/07/2023 ABDUL VAHID A 1613007004WL024714 ABDUL VAHID A 00415 SBIN0070491 1998 1998 Processed 28/07/2023 3955350023 ABDULVAHID A CANARA BANK(508532)
29 Mukuthala KL-13-007-004-011/973
(Nedumpana) 		1613007004NRG24200720230584829 20/07/2023 SHAHUL HAMEED S 1613007004WL024714 SHAHUL HAMEED S 00415 SBIN0070491 1998 1998 Processed 28/07/2023 3955350002 MR SHAHUL HAMEED S STATE BANK OF INDIA(508548)
SubTotal 22311 22311
30 Mukuthala KL-13-007-004-011/11262
(Nedumpana) 		1613007004NRG24200720230584804 20/07/2023 suresh s 1613007004WL024714 suresh s 00415 SBIN0071121 999 999 Rejected 28/07/2023 3955350003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
31 Mukuthala KL-13-007-004-011/10591
(Nedumpana) 		1613007004NRG24200720230584800 20/07/2023 ANITHA 1613007004WL024714 ANITHA 00657 KLGB0040615 1665 1665 Processed 28/07/2023 3955350021 BABU C KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 54945 54945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_200723APB_FTO_315319 Canara Bank CNRB0000999 TRIKOVILVATTAM 3996
2 Mukuthala KL1613007004_200723APB_FTO_315319 Canara Bank CNRB0001548 ADICHANALLOOR 20979
3 Mukuthala KL1613007004_200723APB_FTO_315319 South Indian Bank SIBL0000237 KANNANALLOOR 1332
4 Mukuthala KL1613007004_200723APB_FTO_315319 State Bank Of India SBIN0005185 CHATHANNUR 1998
5 Mukuthala KL1613007004_200723APB_FTO_315319 State Bank Of India SBIN0012316 KANNANALLUR 1665
6 Mukuthala KL1613007004_200723APB_FTO_315319 State Bank Of India SBIN0070491 NALLILA 22311
7 Mukuthala KL1613007004_200723APB_FTO_315319 State Bank Of India SBIN0071121 KANNANALLOOR 999
8 Mukuthala KL1613007004_200723APB_FTO_315319 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1665

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