Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_181223APB_FTO_848358
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-13-007-004-009/10836
(Nedumpana) 		1613007004NRG24181220231711654 18/12/2023 RAJU 1613007004WL073621 RAJU 00078 CNRB0001548 1998 1998 Processed 12/03/2024 1679627352 RAJU CANARA BANK(508532)
2 Mukuthala KL-13-007-004-009/1475
(Nedumpana) 		1613007004NRG24181220231711656 18/12/2023 SATHYAMMA 1613007004WL073621 SATHYAMMA 00078 CNRB0001548 1998 1998 Processed 12/03/2024 1679627342 SATHYAMMA CANARA BANK(508532)
3 Mukuthala KL-13-007-004-009/1511
(Nedumpana) 		1613007004NRG24181220231711658 18/12/2023 GRACY N 1613007004WL073621 GRACY N 00078 CNRB0001548 666 666 Processed 12/03/2024 1679627341 GRACY CANARA BANK(508532)
4 Mukuthala KL-13-007-004-009/1518
(Nedumpana) 		1613007004NRG24181220231711659 18/12/2023 RADHAMANYAMMA 1613007004WL073621 RADHAMANYAMMA 00078 CNRB0001548 666 666 Processed 12/03/2024 1679627344 RADHAMONYAMMA C CANARA BANK(508532)
5 Mukuthala KL-13-007-004-009/1522
(Nedumpana) 		1613007004NRG24181220231711661 18/12/2023 ANITHA 1613007004WL073621 ANITHA 00078 CNRB0001548 1998 1998 Processed 12/03/2024 1679627343 ANITHAKUMARI CANARA BANK(508532)
6 Mukuthala KL-13-007-004-009/1523
(Nedumpana) 		1613007004NRG24181220231711662 18/12/2023 MAYA.O 1613007004WL073621 MAYA.O 00078 CNRB0001548 1998 1998 Processed 12/03/2024 1679627350 MAYAKUMARI CANARA BANK(508532)
7 Mukuthala KL-13-007-004-009/1525
(Nedumpana) 		1613007004NRG24181220231711663 18/12/2023 VASANTHAKUMARY 1613007004WL073621 VASANTHAKUMARY 00078 CNRB0001548 1665 1665 Processed 12/03/2024 1679627355 VASUNDHAKUMARI S CANARA BANK(508532)
8 Mukuthala KL-13-007-004-009/1529
(Nedumpana) 		1613007004NRG24181220231711664 18/12/2023 OMANAABRAHAM 1613007004WL073621 OMANAABRAHAM 00078 CNRB0001548 1665 1665 Processed 13/03/2024 1679627349 OMANA KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-004-009/2454
(Nedumpana) 		1613007004NRG24181220231711666 18/12/2023 SUDHA 1613007004WL073621 SUDHA 00078 CNRB0001548 1332 1332 Processed 12/03/2024 1679627356 SUDHA S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-004-009/3299
(Nedumpana) 		1613007004NRG24181220231711668 18/12/2023 PREMA.K 1613007004WL073621 PREMA.K 00078 CNRB0001548 1665 1665 Processed 12/03/2024 1679627351 PREMA K CANARA BANK(508532)
11 Mukuthala KL-13-007-004-009/3652
(Nedumpana) 		1613007004NRG24181220231711669 18/12/2023 USHAKUMARI 1613007004WL073621 USHAKUMARI 00078 CNRB0001548 1998 1998 Processed 12/03/2024 1679627346 USHA KUMARI CANARA BANK(508532)
12 Mukuthala KL-13-007-004-009/5403
(Nedumpana) 		1613007004NRG24181220231711670 18/12/2023 RAMANI 1613007004WL073621 RAMANI 00078 CNRB0001548 1665 1665 Processed 12/03/2024 1679627345 MRS REMANI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-009/6188
(Nedumpana) 		1613007004NRG24181220231711672 18/12/2023 SOBHANA K 1613007004WL073621 SOBHANA K 00078 CNRB0001548 1998 1998 Processed 12/03/2024 1679627353 SOBHANA CANARA BANK(508532)
14 Mukuthala KL-13-007-004-009/6226
(Nedumpana) 		1613007004NRG24181220231711673 18/12/2023 SUSAMMA JOHN 1613007004WL073621 SUSAMMA JOHN 00078 CNRB0001548 1998 1998 Processed 12/03/2024 1679627348 SUSANNAMA K CANARA BANK(508532)
15 Mukuthala KL-13-007-004-009/6739
(Nedumpana) 		1613007004NRG24181220231711675 18/12/2023 SUJITHA KUMARI 1613007004WL073621 SUJITHA KUMARI 00078 CNRB0001548 1998 1998 Processed 12/03/2024 1679627347 SUJITHA KUMARI CANARA BANK(508532)
16 Mukuthala KL-13-007-004-009/8314
(Nedumpana) 		1613007004NRG24181220231711679 18/12/2023 VIJAYAMMA T 1613007004WL073621 VIJAYAMMA T 00078 CNRB0001548 1998 1998 Processed 12/03/2024 1679627340 VIJAYAMMA T CANARA BANK(508532)
17 Mukuthala KL-13-007-004-010/4086
(Nedumpana) 		1613007004NRG24181220231711682 18/12/2023 SYAMALA 1613007004WL073621 SYAMALA 00078 CNRB0001548 1998 1998 Processed 13/03/2024 1679627354 SYAMALA K KERALA GRAMIN BANK(607476)
SubTotal 29304 29304
18 Mukuthala KL-13-007-004-009/10575
(Nedumpana) 		1613007004NRG24181220231711653 18/12/2023 REMYA J KRISHNAN 1613007004WL073621 REMYA J KRISHNAN 00078 CNRB0002791 666 666 Processed 12/03/2024 1679627358 REMYA J KRISHNAN REMYA J KRISHNAN CANARA BANK(508532)
SubTotal 666 666
19 Mukuthala KL-13-007-004-009/6939
(Nedumpana) 		1613007004NRG24181220231711676 18/12/2023 SULEKHA L 1613007004WL073621 SULEKHA L 00078 CNRB0004214 1998 1998 Processed 12/03/2024 1679627363 SULEKHA L CANARA BANK(508532)
SubTotal 1998 1998
20 Mukuthala KL-13-007-004-009/8112
(Nedumpana) 		1613007004NRG24181220231711678 18/12/2023 REMA DAVI 1613007004WL073621 REMA DAVI 00127 FDRL0001084 999 999 Processed 12/03/2024 1679627339 REMADEVI . FEDERAL BANK(607165)
SubTotal 999 999
21 Mukuthala KL-13-007-004-009/6181
(Nedumpana) 		1613007004NRG24181220231711671 18/12/2023 PRASAD K 1613007004WL073621 PRASAD K 00127 FDRL0002035 1998 1998 Processed 12/03/2024 1679627357 PRASAD K FEDERAL BANK(607165)
SubTotal 1998 1998
22 Mukuthala KL-13-007-004-009/1886
(Nedumpana) 		1613007004NRG24181220231711665 18/12/2023 LISSY 1613007004WL073621 LISSY 00415 SBIN0005185 1998 1998 Processed 12/03/2024 1679627359 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Mukuthala KL-13-007-004-009/10964
(Nedumpana) 		1613007004NRG24181220231711655 18/12/2023 SATHI P 1613007004WL073621 SATHI P 00415 SBIN0070067 1998 1998 Processed 12/03/2024 1679627367 MRS SATHY P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Mukuthala KL-13-007-004-009/1518
(Nedumpana) 		1613007004NRG24181220231711660 18/12/2023 MOHANAKURUP T 1613007004WL073621 MOHANAKURUP T 00415 SBIN0070073 1332 1332 Processed 12/03/2024 1679627365 MR MOHANA KURUP T STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-009/3064
(Nedumpana) 		1613007004NRG24181220231711667 18/12/2023 KUNJUMON B 1613007004WL073621 KUNJUMON B 00415 SBIN0070073 1998 1998 Processed 12/03/2024 1679627364 MR KUNJUMON B STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-009/7483
(Nedumpana) 		1613007004NRG24181220231711677 18/12/2023 ANJANA S 1613007004WL073621 ANJANA S 00415 SBIN0070073 1998 1998 Processed 12/03/2024 1679627366 MRS ANJANA S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
27 Mukuthala KL-13-007-004-009/1487
(Nedumpana) 		1613007004NRG24181220231711657 18/12/2023 CHINNAMMA.L 1613007004WL073621 CHINNAMMA.L 00415 SBIN0070491 1998 1998 Processed 12/03/2024 1679627368 MRS CHINNAMMA L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Mukuthala KL-13-007-004-009/6439
(Nedumpana) 		1613007004NRG24181220231711674 18/12/2023 NIRMALA R 1613007004WL073621 NIRMALA R 00657 KLGB0040615 1998 1998 Processed 13/03/2024 1679627360 NIRMALA R KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-004-009/9253
(Nedumpana) 		1613007004NRG24181220231711680 18/12/2023 CHANDRIKA C 1613007004WL073621 CHANDRIKA C 00657 KLGB0040615 1998 1998 Processed 13/03/2024 1679627362 CHANDRIKA C KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-004-009/9633
(Nedumpana) 		1613007004NRG24181220231711681 18/12/2023 sarasamma 1613007004WL073621 sarasamma 00657 KLGB0040615 1998 1998 Processed 13/03/2024 1679627361 SARASAMMA K KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 52281 52281

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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_848358 Canara Bank CNRB0001548 ADICHANALLOOR 29304
2 Mukuthala KL1613007004_181223APB_FTO_848358 Canara Bank CNRB0002791 MAHILA BKG BR,TRIVANDRUM, 666
3 Mukuthala KL1613007004_181223APB_FTO_848358 Canara Bank CNRB0004214 POOYAPPALLY 1998
4 Mukuthala KL1613007004_181223APB_FTO_848358 Federal Bank FDRL0001084 OYOOR 999
5 Mukuthala KL1613007004_181223APB_FTO_848358 Federal Bank FDRL0002035 POOYAPPALLY 1998
6 Mukuthala KL1613007004_181223APB_FTO_848358 State Bank Of India SBIN0005185 CHATHANNUR 1998
7 Mukuthala KL1613007004_181223APB_FTO_848358 State Bank Of India SBIN0070067 CHATHANOOR 1998
8 Mukuthala KL1613007004_181223APB_FTO_848358 State Bank Of India SBIN0070073 POOYAPALLY 5328
9 Mukuthala KL1613007004_181223APB_FTO_848358 State Bank Of India SBIN0070491 NALLILA 1998
10 Mukuthala KL1613007004_181223APB_FTO_848358 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 5994

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