Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:48:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_140623APB_FTO_199849
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-13-007-004-013/11464
(Nedumpana) 		1613007004NRG24140620230359532 14/06/2023 BALACHANDRAN NAIR 1613007004WL015070 BALACHANDRAN NAIR 00078 CNRB0000999 1332 1332 Processed 28/07/2023 3952420967 BALACHANDRAN NAIR CANARA BANK(508532)
2 Mukuthala KL-13-007-004-013/7405
(Nedumpana) 		1613007004NRG24140620230359556 14/06/2023 SIDHIK 1613007004WL015070 SIDHIK 00078 CNRB0000999 1332 1332 Processed 28/07/2023 3952420970 SIDHIK CANARA BANK(508532)
3 Mukuthala KL-13-007-004-013/7842
(Nedumpana) 		1613007004NRG24140620230359557 14/06/2023 Jubairiya 1613007004WL015070 Jubairiya 00078 CNRB0000999 1332 1332 Processed 28/07/2023 3952420966 JUBAIREAYA S CANARA BANK(508532)
4 Mukuthala KL-13-007-004-013/7843
(Nedumpana) 		1613007004NRG24140620230359558 14/06/2023 SANOOJA S 1613007004WL015070 SANOOJA S 00078 CNRB0000999 1332 1332 Processed 28/07/2023 3952420971 MRS SANOOJA S STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-004-013/8424
(Nedumpana) 		1613007004NRG24140620230359564 14/06/2023 NIZAR I 1613007004WL015070 NIZAR I 00078 CNRB0000999 1332 1332 Processed 28/07/2023 3952420969 NIZAR I CANARA BANK(508532)
6 Mukuthala KL-13-007-004-013/9694
(Nedumpana) 		1613007004NRG24140620230359577 14/06/2023 THAJUNNISA 1613007004WL015070 THAJUNNISA 00078 CNRB0000999 1332 1332 Processed 28/07/2023 3952420968 THAJUNNISA CANARA BANK(508532)
7 Mukuthala KL-13-007-004-013/9719
(Nedumpana) 		1613007004NRG24140620230359578 14/06/2023 badarudeen 1613007004WL015070 badarudeen 00078 CNRB0000999 1332 1332 Processed 28/07/2023 3952420972 BADARUDEEN CANARA BANK(508532)
SubTotal 9324 9324
8 Mukuthala KL-13-007-004-013/1346
(Nedumpana) 		1613007004NRG24140620230359538 14/06/2023 ABDUL KHARIM 1613007004WL015070 ABDUL KHARIM 00078 CNRB0001548 1332 1332 Processed 28/07/2023 3952420977 ABDUL KARIM A CANARA BANK(508532)
9 Mukuthala KL-13-007-004-013/1791
(Nedumpana) 		1613007004NRG24140620230359546 14/06/2023 VIJAYAMMA 1613007004WL015070 VIJAYAMMA 00078 CNRB0001548 999 999 Processed 28/07/2023 3952420975 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-013/2050
(Nedumpana) 		1613007004NRG24140620230359549 14/06/2023 GEETHA 1613007004WL015070 GEETHA 00078 CNRB0001548 1332 1332 Processed 28/07/2023 3952420976 MRS GEETHA V STATE BANK OF INDIA(508548)
SubTotal 3663 3663
11 Mukuthala KL-13-007-004-013/11260
(Nedumpana) 		1613007004NRG24140620230359530 14/06/2023 SHYMA R 1613007004WL015070 SHYMA R 00127 FDRL0001084 1332 1332 Processed 28/07/2023 3952420973 SHYMA R FEDERAL BANK(607165)
SubTotal 1332 1332
12 Mukuthala KL-13-007-004-013/8355
(Nedumpana) 		1613007004NRG24140620230359560 14/06/2023 JAMALUDEEN .N 1613007004WL015070 JAMALUDEEN .N 00127 FDRL0001326 1332 1332 Processed 28/07/2023 3952420974 JAMALUDEEN N FEDERAL BANK(607165)
SubTotal 1332 1332
13 Mukuthala KL-13-007-004-013/1363
(Nedumpana) 		1613007004NRG24140620230359541 14/06/2023 SULTHAN 1613007004WL015070 SULTHAN 00409 SIBL0000237 1332 1332 Processed 29/07/2023 3952420962 SULTHAN H INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-004-013/9367
(Nedumpana) 		1613007004NRG24140620230359572 14/06/2023 shajahan h 1613007004WL015070 shajahan h 00409 SIBL0000237 1332 1332 Processed 28/07/2023 3952420963 SHAJAHAN H SOUTH INDIAN BANK(607167)
15 Mukuthala KL-13-007-004-013/9798
(Nedumpana) 		1613007004NRG24140620230359579 14/06/2023 UMA P 1613007004WL015070 UMA P 00409 SIBL0000237 1332 1332 Processed 28/07/2023 3952420965 MRS UMA P STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-013/9946
(Nedumpana) 		1613007004NRG24140620230359581 14/06/2023 RAMACHANDRAN P 1613007004WL015070 RAMACHANDRAN P 00409 SIBL0000237 1332 1332 Processed 28/07/2023 3952420964 RAMACHANDRAN P SOUTH INDIAN BANK(607167)
SubTotal 5328 5328
17 Mukuthala KL-13-007-004-013/10096
(Nedumpana) 		1613007004NRG24140620230359525 14/06/2023 SHAJAHAN A 1613007004WL015070 SHAJAHAN A 00415 SBIN0000903 1332 1332 Processed 28/07/2023 3952420987 MR SHAJAHAN A STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-013/9228
(Nedumpana) 		1613007004NRG24140620230359568 14/06/2023 CHANDRABHANU 1613007004WL015070 CHANDRABHANU 00415 SBIN0000903 1332 1332 Processed 29/07/2023 3952420983 CHANDRABHANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
19 Mukuthala KL-13-007-004-013/8387
(Nedumpana) 		1613007004NRG24140620230359562 14/06/2023 YESODA C 1613007004WL015070 YESODA C 00415 SBIN0005185 1332 1332 Processed 28/07/2023 3952420981 MRS YESODA C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Mukuthala KL-13-007-004-013/10908
(Nedumpana) 		1613007004NRG24140620230359529 14/06/2023 ashraf 1613007004WL015070 ashraf 00415 SBIN0012316 999 999 Processed 28/07/2023 3952420984 ASHARAF STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-013/2917
(Nedumpana) 		1613007004NRG24140620230359550 14/06/2023 RASEENA S 1613007004WL015070 RASEENA S 00415 SBIN0012316 1332 1332 Processed 28/07/2023 3952420980 MRS RASEENA S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-013/7911
(Nedumpana) 		1613007004NRG24140620230359559 14/06/2023 VENU P 1613007004WL015070 VENU P 00415 SBIN0012316 1332 1332 Processed 28/07/2023 3952420988 GEETHA T KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-004-013/8595
(Nedumpana) 		1613007004NRG24140620230359565 14/06/2023 BHASURANGI 1613007004WL015070 BHASURANGI 00415 SBIN0012316 999 999 Processed 29/07/2023 3952420989 BHASURANGI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
24 Mukuthala KL-13-007-004-012/2208
(Nedumpana) 		1613007004NRG24140620230359524 14/06/2023 REGHU 1613007004WL015070 REGHU 00415 SBIN0070352 1332 1332 Processed 29/07/2023 3952421017 REGHU. S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
25 Mukuthala KL-13-007-004-013/1314
(Nedumpana) 		1613007004NRG24140620230359533 14/06/2023 JAMEELA 1613007004WL015070 JAMEELA 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3952421006 MRS JAMEELA SUBAIDA BEEVI STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-013/1316
(Nedumpana) 		1613007004NRG24140620230359534 14/06/2023 SAVITHRI 1613007004WL015070 SAVITHRI 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3952421004 MRS SAVITHRI K STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-013/1318
(Nedumpana) 		1613007004NRG24140620230359535 14/06/2023 RAMAKRISHNAN k 1613007004WL015070 RAMAKRISHNAN k 00415 SBIN0070491 1332 1332 Processed 29/07/2023 3952421003 RAMAKRISHNAN K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-004-013/1320
(Nedumpana) 		1613007004NRG24140620230359536 14/06/2023 SARADA. N 1613007004WL015070 SARADA. N 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3952421007 MRS SARADA N STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-013/1321
(Nedumpana) 		1613007004NRG24140620230359537 14/06/2023 ABUBAKKAR A 1613007004WL015070 ABUBAKKAR A 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3952421001 MR ABUBAKKAR ALIYARUKUNJU STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-013/1347
(Nedumpana) 		1613007004NRG24140620230359539 14/06/2023 POOKUNJU 1613007004WL015070 POOKUNJU 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3952421009 MR POOKUNJU POOKUNJU STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-013/1356
(Nedumpana) 		1613007004NRG24140620230359540 14/06/2023 SHAHUL HAMEED 1613007004WL015070 SHAHUL HAMEED 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3952421008 SHAHUL HAMEED CANARA BANK(508532)
32 Mukuthala KL-13-007-004-013/1374
(Nedumpana) 		1613007004NRG24140620230359542 14/06/2023 Pushpalatha P 1613007004WL015070 Pushpalatha P 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3952421000 MRS PUSHPALATHA P STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-013/1400
(Nedumpana) 		1613007004NRG24140620230359544 14/06/2023 PURUSHOTHAMAN C 1613007004WL015070 PURUSHOTHAMAN C 00415 SBIN0070491 999 999 Processed 28/07/2023 3952421002 PURUSHOTHAMAN CANARA BANK(508532)
34 Mukuthala KL-13-007-004-013/2046
(Nedumpana) 		1613007004NRG24140620230359548 14/06/2023 USHAKUMARY 1613007004WL015070 USHAKUMARY 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3952421005 MRS USHAKUMARI AMBIKA STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-013/4080
(Nedumpana) 		1613007004NRG24140620230359551 14/06/2023 JALALUDEEN 1613007004WL015070 JALALUDEEN 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3952421011 MR JALALUDEEN K STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-013/4570
(Nedumpana) 		1613007004NRG24140620230359553 14/06/2023 JALALUDEEN M 1613007004WL015070 JALALUDEEN M 00415 SBIN0070491 999 999 Processed 28/07/2023 3952421010 MR JALALUDEEN M STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-004-013/6981
(Nedumpana) 		1613007004NRG24140620230359555 14/06/2023 SUJABEEVI 1613007004WL015070 SUJABEEVI 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3952421013 MRS SUJA BEEVI M STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-004-013/8411
(Nedumpana) 		1613007004NRG24140620230359563 14/06/2023 SASIKUMAR G 1613007004WL015070 SASIKUMAR G 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3952421014 SASIKUMAR G KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-004-013/9295
(Nedumpana) 		1613007004NRG24140620230359570 14/06/2023 RAHIM 1613007004WL015070 RAHIM 00415 SBIN0070491 999 999 Processed 28/07/2023 3952421012 MR RAHIM EBRAHIMKUTTY STATE BANK OF INDIA(508548)
SubTotal 18981 18981
40 Mukuthala KL-13-007-004-013/10629
(Nedumpana) 		1613007004NRG24140620230359526 14/06/2023 SHYNI S 1613007004WL015070 SHYNI S 00415 SBIN0070494 1332 1332 Processed 28/07/2023 3952420991 SHYNI S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
41 Mukuthala KL-13-007-004-013/10769
(Nedumpana) 		1613007004NRG24140620230359528 14/06/2023 SEENATH 1613007004WL015070 SEENATH 00415 SBIN0071121 1332 1332 Processed 28/07/2023 3952421015 MRS SEENATH STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-004-013/1820
(Nedumpana) 		1613007004NRG24140620230359547 14/06/2023 VISWANATHAN 1613007004WL015070 VISWANATHAN 00415 SBIN0071121 1332 1332 Processed 28/07/2023 3952420982 VISWANATHAN N KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-004-013/4089
(Nedumpana) 		1613007004NRG24140620230359552 14/06/2023 BASHEERKUTTY 1613007004WL015070 BASHEERKUTTY 00415 SBIN0071121 1332 1332 Processed 28/07/2023 3952421016 MR BASHEERKUTTY STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-004-013/8380
(Nedumpana) 		1613007004NRG24140620230359561 14/06/2023 BASHEER KUTTY B 1613007004WL015070 BASHEER KUTTY B 00415 SBIN0071121 1332 1332 Processed 28/07/2023 3952421018 MR BASHEER KUTTY B STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-004-013/8659
(Nedumpana) 		1613007004NRG24140620230359566 14/06/2023 SAROJINI 1613007004WL015070 SAROJINI 00415 SBIN0071121 1332 1332 Processed 28/07/2023 3952420985 MRS SAROJINI STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-004-013/9317
(Nedumpana) 		1613007004NRG24140620230359571 14/06/2023 KEERTHI V 1613007004WL015070 KEERTHI V 00415 SBIN0071121 666 666 Processed 28/07/2023 3952420978 KEERTHI V KERALA GRAMIN BANK(607476)
47 Mukuthala KL-13-007-004-013/9580
(Nedumpana) 		1613007004NRG24140620230359574 14/06/2023 SARADHA 1613007004WL015070 SARADHA 00415 SBIN0071121 999 999 Processed 28/07/2023 3952420990 MRS SARADA STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-004-013/9691
(Nedumpana) 		1613007004NRG24140620230359576 14/06/2023 AMBILI K 1613007004WL015070 AMBILI K 00415 SBIN0071121 1332 1332 Processed 28/07/2023 3952420979 MRS AMBILI K STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-004-013/9920
(Nedumpana) 		1613007004NRG24140620230359580 14/06/2023 SUBEERKUTTY 1613007004WL015070 SUBEERKUTTY 00415 SBIN0071121 1332 1332 Processed 28/07/2023 3952420986 SUBER KUTTY STATE BANK OF INDIA(508548)
SubTotal 10989 10989
50 Mukuthala KL-13-007-004-013/10707
(Nedumpana) 		1613007004NRG24140620230359527 14/06/2023 PRASAD 1613007004WL015070 PRASAD 00657 KLGB0040615 1332 1332 Processed 28/07/2023 3952420998 PRASAD A KERALA GRAMIN BANK(607476)
51 Mukuthala KL-13-007-004-013/11365
(Nedumpana) 		1613007004NRG24140620230359531 14/06/2023 NAJEEM 1613007004WL015070 NAJEEM 00657 KLGB0040615 666 666 Processed 28/07/2023 3952420993 SHAHUBANATH KERALA GRAMIN BANK(607476)
52 Mukuthala KL-13-007-004-013/1767
(Nedumpana) 		1613007004NRG24140620230359545 14/06/2023 sajeena s 1613007004WL015070 sajeena s 00657 KLGB0040615 666 666 Processed 28/07/2023 3952420994 SAJEENA S KERALA GRAMIN BANK(607476)
53 Mukuthala KL-13-007-004-013/4607
(Nedumpana) 		1613007004NRG24140620230359554 14/06/2023 SHEMEERKUTTY 1613007004WL015070 SHEMEERKUTTY 00657 KLGB0040615 1332 1332 Processed 28/07/2023 3952420999 SHEMEERKUTTY KERALA GRAMIN BANK(607476)
54 Mukuthala KL-13-007-004-013/9210
(Nedumpana) 		1613007004NRG24140620230359567 14/06/2023 AJITHA V 1613007004WL015070 AJITHA V 00657 KLGB0040615 1332 1332 Processed 28/07/2023 3952420996 Ms. AJITHA V INDIAN BANK(607105)
55 Mukuthala KL-13-007-004-013/9413
(Nedumpana) 		1613007004NRG24140620230359573 14/06/2023 baseer kutty 1613007004WL015070 baseer kutty 00657 KLGB0040615 1332 1332 Processed 28/07/2023 3952420995 BASHEER KERALA GRAMIN BANK(607476)
56 Mukuthala KL-13-007-004-013/9656
(Nedumpana) 		1613007004NRG24140620230359575 14/06/2023 balachandran g 1613007004WL015070 balachandran g 00657 KLGB0040615 1332 1332 Processed 28/07/2023 3952420992 BALACHANDRAN G KERALA GRAMIN BANK(607476)
57 Mukuthala KL-13-007-004-013/9996
(Nedumpana) 		1613007004NRG24140620230359582 14/06/2023 RAHIM H 1613007004WL015070 RAHIM H 00657 KLGB0040615 1332 1332 Processed 28/07/2023 3952420997 RAHIM KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
Total 71595 71595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_140623APB_FTO_199849 Canara Bank CNRB0000999 TRIKOVILVATTAM 9324
2 Mukuthala KL1613007004_140623APB_FTO_199849 Canara Bank CNRB0001548 ADICHANALLOOR 3663
3 Mukuthala KL1613007004_140623APB_FTO_199849 Federal Bank FDRL0001084 OYOOR 1332
4 Mukuthala KL1613007004_140623APB_FTO_199849 Federal Bank FDRL0001326 KUREEPALLY 1332
5 Mukuthala KL1613007004_140623APB_FTO_199849 South Indian Bank SIBL0000237 KANNANALLOOR 5328
6 Mukuthala KL1613007004_140623APB_FTO_199849 State Bank Of India SBIN0000903 KOLLAM 2664
7 Mukuthala KL1613007004_140623APB_FTO_199849 State Bank Of India SBIN0005185 CHATHANNUR 1332
8 Mukuthala KL1613007004_140623APB_FTO_199849 State Bank Of India SBIN0012316 KANNANALLUR 4662
9 Mukuthala KL1613007004_140623APB_FTO_199849 State Bank Of India SBIN0070352 KOTTIYAM 1332
10 Mukuthala KL1613007004_140623APB_FTO_199849 State Bank Of India SBIN0070491 NALLILA 18981
11 Mukuthala KL1613007004_140623APB_FTO_199849 State Bank Of India SBIN0070494 ERAVIPURAM 1332
12 Mukuthala KL1613007004_140623APB_FTO_199849 State Bank Of India SBIN0071121 KANNANALLOOR 10989
13 Mukuthala KL1613007004_140623APB_FTO_199849 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 9324

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