Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:08:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_180823APB_FTO_413911
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-13-007-004-010/9659
(Nedumpana) 		1613007004NRG24170820230819068 18/08/2023 SUBINA 1613007004WL033703 SUBINA 00078 CNRB0000999 1998 1998 Processed 21/09/2023 5797363691 SUBINA CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-005-001-008/1079
(Nedumpana) 		1613007004NRG24170820230819023 18/08/2023 MAYA M 1613007004WL033703 MAYA M 00078 CNRB0001548 2664 2664 Processed 22/09/2023 5797363692 MAYA M INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-005-001-008/323
(Nedumpana) 		1613007004NRG24170820230819024 18/08/2023 A. SEENATH 1613007004WL033703 A. SEENATH 00078 CNRB0001548 2664 2664 Processed 21/09/2023 5797363693 SEENATH CANARA BANK(508532)
4 Mukuthala KL-13-007-004-010/10944
(Nedumpana) 		1613007004NRG24170820230819035 18/08/2023 MAYA J 1613007004WL033703 MAYA J 00078 CNRB0001548 2331 2331 Processed 21/09/2023 5797363701 MAYA J CANARA BANK(508532)
5 Mukuthala KL-13-007-004-010/11332
(Nedumpana) 		1613007004NRG24170820230819037 18/08/2023 sunitha 1613007004WL033703 sunitha 00078 CNRB0001548 2664 2664 Processed 21/09/2023 5797363705 SUNITHA L CANARA BANK(508532)
6 Mukuthala KL-13-007-004-010/4167
(Nedumpana) 		1613007004NRG24170820230819039 18/08/2023 USHA 1613007004WL033703 USHA 00078 CNRB0001548 2664 2664 Processed 21/09/2023 5797363699 USHA CANARA BANK(508532)
7 Mukuthala KL-13-007-004-010/4251
(Nedumpana) 		1613007004NRG24170820230819040 18/08/2023 LEKSHMI 1613007004WL033703 LEKSHMI 00078 CNRB0001548 2331 2331 Rejected 21/09/2023 5797363708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Mukuthala KL-13-007-004-010/4381
(Nedumpana) 		1613007004NRG24170820230819041 18/08/2023 GEETHA 1613007004WL033703 GEETHA 00078 CNRB0001548 2664 2664 Processed 22/09/2023 5797363695 GEETHA B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-004-010/5074
(Nedumpana) 		1613007004NRG24170820230819042 18/08/2023 BINDHU I 1613007004WL033703 BINDHU I 00078 CNRB0001548 2664 2664 Processed 21/09/2023 5797363709 BINDU CANARA BANK(508532)
10 Mukuthala KL-13-007-004-010/6762
(Nedumpana) 		1613007004NRG24170820230819044 18/08/2023 SUJATHA 1613007004WL033703 SUJATHA 00078 CNRB0001548 2664 2664 Processed 21/09/2023 5797363694 SUJATHA CANARA BANK(508532)
11 Mukuthala KL-13-007-004-010/6766
(Nedumpana) 		1613007004NRG24170820230819045 18/08/2023 usha 1613007004WL033703 usha 00078 CNRB0001548 2331 2331 Processed 21/09/2023 5797363703 USHA S CANARA BANK(508532)
12 Mukuthala KL-13-007-004-010/889
(Nedumpana) 		1613007004NRG24170820230819051 18/08/2023 SAJITHA 1613007004WL033703 SAJITHA 00078 CNRB0001548 2331 2331 Processed 21/09/2023 5797363698 SAJITHA S CANARA BANK(508532)
13 Mukuthala KL-13-007-004-010/898
(Nedumpana) 		1613007004NRG24170820230819053 18/08/2023 SHEEJA PAUL 1613007004WL033703 SHEEJA PAUL 00078 CNRB0001548 2664 2664 Processed 22/09/2023 5797363696 SHEEJA POUL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-004-010/9163
(Nedumpana) 		1613007004NRG24170820230819056 18/08/2023 reena 1613007004WL033703 reena 00078 CNRB0001548 2664 2664 Processed 22/09/2023 5797363710 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-004-010/9203
(Nedumpana) 		1613007004NRG24170820230819058 18/08/2023 BABU P 1613007004WL033703 BABU P 00078 CNRB0001548 2664 2664 Processed 21/09/2023 5797363707 BABU CANARA BANK(508532)
16 Mukuthala KL-13-007-004-010/9204
(Nedumpana) 		1613007004NRG24170820230819059 18/08/2023 SUNITHA 1613007004WL033703 SUNITHA 00078 CNRB0001548 2664 2664 Processed 21/09/2023 5797363697 SUNITHA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-010/9234
(Nedumpana) 		1613007004NRG24170820230819060 18/08/2023 KUNJUMOL 1613007004WL033703 KUNJUMOL 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5797363702 KUNJUMOL CANARA BANK(508532)
18 Mukuthala KL-13-007-004-010/9486
(Nedumpana) 		1613007004NRG24170820230819064 18/08/2023 sumalatha 1613007004WL033703 sumalatha 00078 CNRB0001548 2664 2664 Processed 21/09/2023 5797363706 SUMALATHA O CANARA BANK(508532)
19 Mukuthala KL-13-007-004-010/9544
(Nedumpana) 		1613007004NRG24170820230819065 18/08/2023 radha 1613007004WL033703 radha 00078 CNRB0001548 2664 2664 Processed 21/09/2023 5797363700 RADHA CANARA BANK(508532)
20 Mukuthala KL-13-007-004-010/9573
(Nedumpana) 		1613007004NRG24170820230819066 18/08/2023 DIVYA M 1613007004WL033703 DIVYA M 00078 CNRB0001548 2664 2664 Processed 21/09/2023 5797363704 DIVYA M KERALA GRAMIN BANK(607476)
SubTotal 48618 48618
21 Mukuthala KL-13-007-004-010/10235
(Nedumpana) 		1613007004NRG24170820230819029 18/08/2023 omana k 1613007004WL033703 omana k 00078 CNRB0004214 2664 2664 Processed 21/09/2023 5797363729 OMANA K CANARA BANK(508532)
22 Mukuthala KL-13-007-004-010/10350
(Nedumpana) 		1613007004NRG24170820230819032 18/08/2023 JASEELA 1613007004WL033703 JASEELA 00078 CNRB0004214 2664 2664 Processed 21/09/2023 5797363730 NO NAME STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-010/9169
(Nedumpana) 		1613007004NRG24170820230819057 18/08/2023 MAYA S 1613007004WL033703 MAYA S 00078 CNRB0004214 2331 2331 Processed 21/09/2023 5797363728 MAYA CANARA BANK(508532)
SubTotal 7659 7659
24 Mukuthala KL-13-007-004-010/9108
(Nedumpana) 		1613007004NRG24170820230819054 18/08/2023 SUNIMOL 1613007004WL033703 SUNIMOL 00176 IDIB000M024 2331 2331 Processed 22/09/2023 5797363732 SUNIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
25 Mukuthala KL-13-007-004-010/10236
(Nedumpana) 		1613007004NRG24170820230819030 18/08/2023 JUMAILATH 1613007004WL033703 JUMAILATH 00409 SIBL0000237 2664 2664 Processed 21/09/2023 5797363690 MS NISHANA N STATE BANK OF INDIA(508548)
SubTotal 2664 2664
26 Mukuthala KL-13-007-004-010/6527
(Nedumpana) 		1613007004NRG24170820230819043 18/08/2023 NAJEEMA 1613007004WL033703 NAJEEMA 00415 SBIN0005185 1998 1998 Processed 22/09/2023 5797363721 NAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-004-010/9287
(Nedumpana) 		1613007004NRG24170820230819061 18/08/2023 lalithamma 1613007004WL033703 lalithamma 00415 SBIN0005185 2664 2664 Processed 21/09/2023 5797363712 LALITHAMMA T KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-004-010/9368
(Nedumpana) 		1613007004NRG24170820230819063 18/08/2023 naseema 1613007004WL033703 naseema 00415 SBIN0005185 2664 2664 Processed 21/09/2023 5797363720 NASEEMA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
29 Mukuthala KL-13-007-004-010/11248
(Nedumpana) 		1613007004NRG24170820230819036 18/08/2023 ANUMOL B 1613007004WL033703 ANUMOL B 00415 SBIN0012316 999 999 Processed 21/09/2023 5797363717 MRS ANUMOL B STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-010/11506
(Nedumpana) 		1613007004NRG24170820230819038 18/08/2023 SAJINIZA J 1613007004WL033703 SAJINIZA J 00415 SBIN0012316 2331 2331 Processed 21/09/2023 5797363714 SAJINSA CANARA BANK(508532)
SubTotal 3330 3330
31 Mukuthala KL-13-007-004-010/8970
(Nedumpana) 		1613007004NRG24170820230819052 18/08/2023 sudarmani 1613007004WL033703 sudarmani 00415 SBIN0015786 2331 2331 Processed 22/09/2023 5797363713 SUDHARMANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mukuthala KL-13-007-004-010/9162
(Nedumpana) 		1613007004NRG24170820230819055 18/08/2023 SUJATHA S 1613007004WL033703 SUJATHA S 00415 SBIN0015786 2331 2331 Processed 21/09/2023 5797363733 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
33 Mukuthala KL-13-007-004-010/10505
(Nedumpana) 		1613007004NRG24170820230819033 18/08/2023 SABEELA BEEVI A 1613007004WL033703 SABEELA BEEVI A 00415 SBIN0070073 2664 2664 Processed 21/09/2023 5797363731 MRS SABEELA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 2664 2664
34 Mukuthala KL-13-007-004-010/8765
(Nedumpana) 		1613007004NRG24170820230819050 18/08/2023 LAILA BEEVI 1613007004WL033703 LAILA BEEVI 00415 SBIN0070491 2331 2331 Processed 21/09/2023 5797363735 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
35 Mukuthala KL-13-007-004-008/3083
(Nedumpana) 		1613007004NRG24170820230819025 18/08/2023 RAHUMATH S 1613007004WL033703 RAHUMATH S 00415 SBIN0071121 2664 2664 Processed 21/09/2023 5797363711 MRS RAHIMATH S STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-010/10023
(Nedumpana) 		1613007004NRG24170820230819026 18/08/2023 SUDHARMA K 1613007004WL033703 SUDHARMA K 00415 SBIN0071121 2331 2331 Processed 21/09/2023 5797363734 SUDHARMA K KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-004-010/10028
(Nedumpana) 		1613007004NRG24170820230819027 18/08/2023 SAFIYA BEEVI 1613007004WL033703 SAFIYA BEEVI 00415 SBIN0071121 2664 2664 Processed 21/09/2023 5797363719 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-004-010/10145
(Nedumpana) 		1613007004NRG24170820230819028 18/08/2023 SOBHA 1613007004WL033703 SOBHA 00415 SBIN0071121 2664 2664 Processed 21/09/2023 5797363737 MRS SOBHA V STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-004-010/10348
(Nedumpana) 		1613007004NRG24170820230819031 18/08/2023 SANKAR N 1613007004WL033703 SANKAR N 00415 SBIN0071121 999 999 Processed 21/09/2023 5797363716 MR SANKAR N STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-004-010/10604
(Nedumpana) 		1613007004NRG24170820230819034 18/08/2023 SHAJITHA A 1613007004WL033703 SHAJITHA A 00415 SBIN0071121 2664 2664 Processed 21/09/2023 5797363723 MRS SHAJITHA A STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-004-010/7897
(Nedumpana) 		1613007004NRG24170820230819046 18/08/2023 radhamani 1613007004WL033703 radhamani 00415 SBIN0071121 2664 2664 Rejected 21/09/2023 5797363715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Mukuthala KL-13-007-004-010/7897
(Nedumpana) 		1613007004NRG24170820230819047 18/08/2023 Raveendran P 1613007004WL033703 Raveendran P 00415 SBIN0071121 2664 2664 Processed 21/09/2023 5797363724 RAVEENDRAN CANARA BANK(508532)
43 Mukuthala KL-13-007-004-010/8622
(Nedumpana) 		1613007004NRG24170820230819049 18/08/2023 NABEESATH BEEVI 1613007004WL033703 NABEESATH BEEVI 00415 SBIN0071121 2664 2664 Processed 21/09/2023 5797363722 MR NABEESATH BEEVI STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-004-010/9878
(Nedumpana) 		1613007004NRG24170820230819069 18/08/2023 BINDHU S 1613007004WL033703 BINDHU S 00415 SBIN0071121 2664 2664 Processed 22/09/2023 5797363718 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
45 Mukuthala KL-13-007-004-010/9919
(Nedumpana) 		1613007004NRG24170820230819070 18/08/2023 SANDHYA M 1613007004WL033703 SANDHYA M 00415 SBIN0071121 2331 2331 Processed 21/09/2023 5797363736 MRS SANDHYA M STATE BANK OF INDIA(508548)
SubTotal 26973 26973
46 Mukuthala KL-13-007-004-010/8331
(Nedumpana) 		1613007004NRG24170820230819048 18/08/2023 HAMSALA 1613007004WL033703 HAMSALA 00657 KLGB0040615 1332 1332 Processed 21/09/2023 5797363725 HAMSALA A KERALA GRAMIN BANK(607476)
47 Mukuthala KL-13-007-004-010/9287
(Nedumpana) 		1613007004NRG24170820230819062 18/08/2023 CHANDRAN PILLAI S 1613007004WL033703 CHANDRAN PILLAI S 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5797363727 CHANDRAN PILLAI S KERALA GRAMIN BANK(607476)
48 Mukuthala KL-13-007-004-010/9595
(Nedumpana) 		1613007004NRG24170820230819067 18/08/2023 AJITHA 1613007004WL033703 AJITHA 00657 KLGB0040615 2331 2331 Processed 21/09/2023 5797363726 AJITHA CANARA BANK(508532)
SubTotal 6327 6327
Total 116883 116883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_180823APB_FTO_413911 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007004_180823APB_FTO_413911 Canara Bank CNRB0001548 ADICHANALLOOR 48618
3 Mukuthala KL1613007004_180823APB_FTO_413911 Canara Bank CNRB0004214 POOYAPPALLY 7659
4 Mukuthala KL1613007004_180823APB_FTO_413911 Indian Bank IDIB000M024 MAYYANAD 2331
5 Mukuthala KL1613007004_180823APB_FTO_413911 South Indian Bank SIBL0000237 KANNANALLOOR 2664
6 Mukuthala KL1613007004_180823APB_FTO_413911 State Bank Of India SBIN0005185 CHATHANNUR 7326
7 Mukuthala KL1613007004_180823APB_FTO_413911 State Bank Of India SBIN0012316 KANNANALLUR 3330
8 Mukuthala KL1613007004_180823APB_FTO_413911 State Bank Of India SBIN0015786 KOTTIYAM 4662
9 Mukuthala KL1613007004_180823APB_FTO_413911 State Bank Of India SBIN0070073 POOYAPALLY 2664
10 Mukuthala KL1613007004_180823APB_FTO_413911 State Bank Of India SBIN0070491 NALLILA 2331
11 Mukuthala KL1613007004_180823APB_FTO_413911 State Bank Of India SBIN0071121 KANNANALLOOR 26973
12 Mukuthala KL1613007004_180823APB_FTO_413911 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 6327

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