Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:28:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_010723APB_FTO_258592
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-13-007-004-009/1464
(Nedumpana) 		1613007004NRG24010720230480921 01/07/2023 LISSY JOY 1613007004WL020102 LISSY JOY 00078 CNRB0001548 999 999 Processed 10/07/2023 3284329012 MRS LISSIYAMMA JOY STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-004-009/1470
(Nedumpana) 		1613007004NRG24010720230480922 01/07/2023 AMBIKA K 1613007004WL020102 AMBIKA K 00078 CNRB0001548 999 999 Processed 10/07/2023 3284329003 AMBIKA CANARA BANK(508532)
3 Mukuthala KL-13-007-004-009/1474
(Nedumpana) 		1613007004NRG24010720230480923 01/07/2023 SULOCHANA 1613007004WL020102 SULOCHANA 00078 CNRB0001548 999 999 Processed 10/07/2023 3284329019 SULOCHANA CANARA BANK(508532)
4 Mukuthala KL-13-007-004-009/1478
(Nedumpana) 		1613007004NRG24010720230480924 01/07/2023 MOHINIAMMA 1613007004WL020102 MOHINIAMMA 00078 CNRB0001548 999 999 Processed 10/07/2023 3284329020 MOHINIYAMMA CANARA BANK(508532)
5 Mukuthala KL-13-007-004-009/1485
(Nedumpana) 		1613007004NRG24010720230480925 01/07/2023 KUNJAMMA JOHN 1613007004WL020102 KUNJAMMA JOHN 00078 CNRB0001548 999 999 Processed 10/07/2023 3284329042 KUNJAMMA JOHN CANARA BANK(508532)
6 Mukuthala KL-13-007-004-009/1488
(Nedumpana) 		1613007004NRG24010720230480926 01/07/2023 LEELAMMA BABY 1613007004WL020102 LEELAMMA BABY 00078 CNRB0001548 999 999 Processed 10/07/2023 3284329006 LEELAMMA BABY FEDERAL BANK(607165)
7 Mukuthala KL-13-007-004-009/1512
(Nedumpana) 		1613007004NRG24010720230480927 01/07/2023 RAJAMMA 1613007004WL020102 RAJAMMA 00078 CNRB0001548 999 999 Processed 10/07/2023 3284329016 RAJAMMA CANARA BANK(508532)
8 Mukuthala KL-13-007-004-009/1515
(Nedumpana) 		1613007004NRG24010720230480929 01/07/2023 JAYASREE 1613007004WL020102 JAYASREE 00078 CNRB0001548 999 999 Processed 10/07/2023 3284329009 MRS JAYASREE J STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-009/1521
(Nedumpana) 		1613007004NRG24010720230480930 01/07/2023 BABYKUTTY 1613007004WL020102 BABYKUTTY 00078 CNRB0001548 999 999 Processed 10/07/2023 3284329002 BABYKUTTY CANARA BANK(508532)
10 Mukuthala KL-13-007-004-009/1527
(Nedumpana) 		1613007004NRG24010720230480931 01/07/2023 LEELAMANIYAMMA 1613007004WL020102 LEELAMANIYAMMA 00078 CNRB0001548 999 999 Processed 10/07/2023 3284329011 LEELAMONY AMMA CANARA BANK(508532)
11 Mukuthala KL-13-007-004-009/1533
(Nedumpana) 		1613007004NRG24010720230480932 01/07/2023 AMBIKADEVI.J 1613007004WL020102 AMBIKADEVI.J 00078 CNRB0001548 666 666 Processed 10/07/2023 3284329008 AMBIKA DEVI J FEDERAL BANK(607165)
12 Mukuthala KL-13-007-004-009/1904
(Nedumpana) 		1613007004NRG24010720230480933 01/07/2023 VALASALAMANI 1613007004WL020102 VALASALAMANI 00078 CNRB0001548 999 999 Processed 10/07/2023 3284329004 VALSALAMONY CANARA BANK(508532)
13 Mukuthala KL-13-007-004-009/1909
(Nedumpana) 		1613007004NRG24010720230480934 01/07/2023 LISSY RAJAN 1613007004WL020102 LISSY RAJAN 00078 CNRB0001548 999 999 Processed 10/07/2023 3284329023 LISSY RAJAN CANARA BANK(508532)
14 Mukuthala KL-13-007-004-009/1909
(Nedumpana) 		1613007004NRG24010720230480935 01/07/2023 RAJU T 1613007004WL020102 RAJU T 00078 CNRB0001548 999 999 Processed 10/07/2023 3284329043 MR RAJU THOMAS STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-009/2430
(Nedumpana) 		1613007004NRG24010720230480936 01/07/2023 AJITHA RAJENDRAN 1613007004WL020102 AJITHA RAJENDRAN 00078 CNRB0001548 999 999 Processed 10/07/2023 3284328999 AJITHA RAJENDRAN CANARA BANK(508532)
16 Mukuthala KL-13-007-004-009/2452
(Nedumpana) 		1613007004NRG24010720230480938 01/07/2023 GIRIJA 1613007004WL020102 GIRIJA 00078 CNRB0001548 999 999 Processed 10/07/2023 3284329015 GIRIJA CANARA BANK(508532)
17 Mukuthala KL-13-007-004-009/2455
(Nedumpana) 		1613007004NRG24010720230480939 01/07/2023 REMANY 1613007004WL020102 REMANY 00078 CNRB0001548 999 999 Processed 10/07/2023 3284329018 RAMANI S CANARA BANK(508532)
18 Mukuthala KL-13-007-004-009/2460
(Nedumpana) 		1613007004NRG24010720230480940 01/07/2023 VIJAYAKUMARY 1613007004WL020102 VIJAYAKUMARY 00078 CNRB0001548 999 999 Processed 10/07/2023 3284329001 VIJAYA KUMARI E FEDERAL BANK(607165)
19 Mukuthala KL-13-007-004-009/3581
(Nedumpana) 		1613007004NRG24010720230480941 01/07/2023 SYAMALA 1613007004WL020102 SYAMALA 00078 CNRB0001548 999 999 Processed 10/07/2023 3284329017 SYAMALA S CANARA BANK(508532)
20 Mukuthala KL-13-007-004-009/3653
(Nedumpana) 		1613007004NRG24010720230480944 01/07/2023 Muraleedharan pillai 1613007004WL020102 Muraleedharan pillai 00078 CNRB0001548 999 999 Processed 10/07/2023 3284329022 MURALEEDHARAN PILLAI CANARA BANK(508532)
21 Mukuthala KL-13-007-004-009/4529
(Nedumpana) 		1613007004NRG24010720230480946 01/07/2023 Lalitha Kumari 1613007004WL020102 Lalitha Kumari 00078 CNRB0001548 999 999 Processed 10/07/2023 3284329007 LALITHA KUMARI CANARA BANK(508532)
22 Mukuthala KL-13-007-004-009/5730
(Nedumpana) 		1613007004NRG24010720230480949 01/07/2023 THANKAMMA 1613007004WL020102 THANKAMMA 00078 CNRB0001548 999 999 Processed 10/07/2023 3284329000 THANKAMMA GEORGE CANARA BANK(508532)
23 Mukuthala KL-13-007-004-009/5810
(Nedumpana) 		1613007004NRG24010720230480950 01/07/2023 MERCY 1613007004WL020102 MERCY 00078 CNRB0001548 999 999 Processed 10/07/2023 3284329014 MERCY CANARA BANK(508532)
24 Mukuthala KL-13-007-004-009/5919
(Nedumpana) 		1613007004NRG24010720230480951 01/07/2023 USHA 1613007004WL020102 USHA 00078 CNRB0001548 999 999 Processed 10/07/2023 3284329013 MRS USHA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-009/5997
(Nedumpana) 		1613007004NRG24010720230480953 01/07/2023 ANJANA DEVI 1613007004WL020102 ANJANA DEVI 00078 CNRB0001548 999 999 Processed 10/07/2023 3284329010 ANJANA DEVI CANARA BANK(508532)
26 Mukuthala KL-13-007-004-009/6186-A
(Nedumpana) 		1613007004NRG24010720230480956 01/07/2023 LISSY.K 1613007004WL020102 LISSY.K 00078 CNRB0001548 999 999 Processed 10/07/2023 3284329044 MS LISSY STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-009/6396
(Nedumpana) 		1613007004NRG24010720230480957 01/07/2023 vijayamma 1613007004WL020102 vijayamma 00078 CNRB0001548 999 999 Processed 10/07/2023 3284329005 VIJAYAMMA CANARA BANK(508532)
28 Mukuthala KL-13-007-004-009/7036
(Nedumpana) 		1613007004NRG24010720230480960 01/07/2023 ROHINIYAMMA 1613007004WL020102 ROHINIYAMMA 00078 CNRB0001548 999 999 Processed 10/07/2023 3284329021 ROHINI AMMA CANARA BANK(508532)
29 Mukuthala KL-13-007-004-009/8332
(Nedumpana) 		1613007004NRG24010720230480967 01/07/2023 KUTTAN P 1613007004WL020102 KUTTAN P 00078 CNRB0001548 999 999 Processed 10/07/2023 3284329041 KUTTAN P CANARA BANK(508532)
30 Mukuthala KL-13-007-004-010/1906
(Nedumpana) 		1613007004NRG24010720230480970 01/07/2023 AMMINI 1613007004WL020102 AMMINI 00078 CNRB0001548 999 999 Processed 10/07/2023 3284328998 AMMINI O CANARA BANK(508532)
SubTotal 29637 29637
31 Mukuthala KL-13-007-004-009/5345
(Nedumpana) 		1613007004NRG24010720230480947 01/07/2023 STELLA E 1613007004WL020102 STELLA E 00078 CNRB0004214 999 999 Processed 10/07/2023 3284329038 STELLA E CANARA BANK(508532)
32 Mukuthala KL-13-007-004-009/6185
(Nedumpana) 		1613007004NRG24010720230480955 01/07/2023 Rajendrakurup 1613007004WL020102 Rajendrakurup 00078 CNRB0004214 999 999 Processed 10/07/2023 3284329028 RAJENDRA KURUP CANARA BANK(508532)
SubTotal 1998 1998
33 Mukuthala KL-13-007-004-009/3623
(Nedumpana) 		1613007004NRG24010720230480942 01/07/2023 RADHAMANIYAMMA 1613007004WL020102 RADHAMANIYAMMA 00415 SBIN0005185 999 999 Processed 10/07/2023 3284329039 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-004-009/8406
(Nedumpana) 		1613007004NRG24010720230480968 01/07/2023 Vijayakumari 1613007004WL020102 Vijayakumari 00415 SBIN0005185 999 999 Processed 10/07/2023 3284329045 MRS VIJAYAKUAMRI L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Mukuthala KL-13-007-004-009/3653
(Nedumpana) 		1613007004NRG24010720230480943 01/07/2023 Leelamaniyamma T 1613007004WL020102 Leelamaniyamma T 00415 SBIN0012316 666 666 Processed 10/07/2023 3284329024 MRS LEELAMANIYAMMA T STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-009/4302
(Nedumpana) 		1613007004NRG24010720230480945 01/07/2023 VIJAYAKUMARI 1613007004WL020102 VIJAYAKUMARI 00415 SBIN0012316 999 999 Processed 10/07/2023 3284329026 VIJAYAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
37 Mukuthala KL-13-007-004-009/5963
(Nedumpana) 		1613007004NRG24010720230480952 01/07/2023 PUSHPAVALLY K 1613007004WL020102 PUSHPAVALLY K 00415 SBIN0012316 999 999 Processed 10/07/2023 3284329025 MRS PUSHPAVALLY K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
38 Mukuthala KL-13-007-004-009/2431
(Nedumpana) 		1613007004NRG24010720230480937 01/07/2023 THANKAMMA A 1613007004WL020102 THANKAMMA A 00415 SBIN0070073 999 999 Processed 10/07/2023 3284329030 MRS THANKAMMA A STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-004-009/6180
(Nedumpana) 		1613007004NRG24010720230480954 01/07/2023 KUNJU MOL A 1613007004WL020102 KUNJU MOL A 00415 SBIN0070073 666 666 Processed 10/07/2023 3284329032 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Mukuthala KL-13-007-004-009/6490
(Nedumpana) 		1613007004NRG24010720230480958 01/07/2023 LISSY K 1613007004WL020102 LISSY K 00415 SBIN0070073 999 999 Rejected 10/07/2023 3284329037 Account closed
41 Mukuthala KL-13-007-004-009/7347
(Nedumpana) 		1613007004NRG24010720230480962 01/07/2023 GIRIKUMARAN PILLAI 1613007004WL020102 GIRIKUMARAN PILLAI 00415 SBIN0070073 999 999 Processed 10/07/2023 3284329035 MR GIRIKUMARAN PILLAI STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-004-009/7554
(Nedumpana) 		1613007004NRG24010720230480963 01/07/2023 AJITHAKUMARY J 1613007004WL020102 AJITHAKUMARY J 00415 SBIN0070073 999 999 Processed 10/07/2023 3284329036 MRS AJITHA KUMARY J STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-004-009/7876
(Nedumpana) 		1613007004NRG24010720230480964 01/07/2023 BINDHU 1613007004WL020102 BINDHU 00415 SBIN0070073 999 999 Processed 10/07/2023 3284329033 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
44 Mukuthala KL-13-007-004-009/8273
(Nedumpana) 		1613007004NRG24010720230480966 01/07/2023 Prameela 1613007004WL020102 Prameela 00415 SBIN0070073 999 999 Processed 10/07/2023 3284329034 MRS PRAMEELA C STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-004-009/8696
(Nedumpana) 		1613007004NRG24010720230480969 01/07/2023 BINDHU 1613007004WL020102 BINDHU 00415 SBIN0070073 999 999 Processed 10/07/2023 3284329040 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 7659 7659
46 Mukuthala KL-13-007-004-009/5345
(Nedumpana) 		1613007004NRG24010720230480948 01/07/2023 RAJU K 1613007004WL020102 RAJU K 00415 SBIN0070491 999 999 Processed 10/07/2023 3284329031 MR RAJU K STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-004-009/7315
(Nedumpana) 		1613007004NRG24010720230480961 01/07/2023 SREEDEVIAMMA A 1613007004WL020102 SREEDEVIAMMA A 00415 SBIN0070491 999 999 Processed 10/07/2023 3284329029 SREEDEVIYAMMA A CANARA BANK(508532)
SubTotal 1998 1998
48 Mukuthala KL-13-007-004-009/10828
(Nedumpana) 		1613007004NRG24010720230480920 01/07/2023 LAKSHMIKUTTY AMMA 1613007004WL020102 LAKSHMIKUTTY AMMA 00415 SBIN0071121 999 999 Processed 10/07/2023 3284329027 MRS LAKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-004-009/8240
(Nedumpana) 		1613007004NRG24010720230480965 01/07/2023 KUMARI 1613007004WL020102 KUMARI 00415 SBIN0071121 999 999 Processed 10/07/2023 3284329046 MR RAJAN G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_010723APB_FTO_258592 Canara Bank CNRB0001548 ADICHANALLOOR 29637
2 Mukuthala KL1613007004_010723APB_FTO_258592 Canara Bank CNRB0004214 POOYAPPALLY 1998
3 Mukuthala KL1613007004_010723APB_FTO_258592 State Bank Of India SBIN0005185 CHATHANNUR 1998
4 Mukuthala KL1613007004_010723APB_FTO_258592 State Bank Of India SBIN0012316 KANNANALLUR 2664
5 Mukuthala KL1613007004_010723APB_FTO_258592 State Bank Of India SBIN0070073 POOYAPALLY 7659
6 Mukuthala KL1613007004_010723APB_FTO_258592 State Bank Of India SBIN0070491 NALLILA 1998
7 Mukuthala KL1613007004_010723APB_FTO_258592 State Bank Of India SBIN0071121 KANNANALLOOR 1998

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