Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_251023APB_FTO_626504
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-13-007-004-013/10498
(Nedumpana) 		1613007004NRG24251020231300918 25/10/2023 SULBATH 1613007004WL054743 SULBATH 00078 CNRB0000999 1665 1665 Processed 27/11/2023 8020854508 SULBATH CANARA BANK(508532)
2 Mukuthala KL-13-007-004-013/7842
(Nedumpana) 		1613007004NRG24251020231300940 25/10/2023 Jubairiya 1613007004WL054743 Jubairiya 00078 CNRB0000999 1665 1665 Processed 27/11/2023 8020854507 JUBAIREAYA S CANARA BANK(508532)
3 Mukuthala KL-13-007-004-013/9694
(Nedumpana) 		1613007004NRG24251020231300947 25/10/2023 THAJUNNISA 1613007004WL054743 THAJUNNISA 00078 CNRB0000999 1665 1665 Processed 27/11/2023 8020854509 THAJUNNISA CANARA BANK(508532)
SubTotal 4995 4995
4 Mukuthala KL-13-007-004-013/1346
(Nedumpana) 		1613007004NRG24251020231300925 25/10/2023 ABDUL KHARIM 1613007004WL054743 ABDUL KHARIM 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020854512 ABDUL KARIM A CANARA BANK(508532)
5 Mukuthala KL-13-007-004-013/1791
(Nedumpana) 		1613007004NRG24251020231300931 25/10/2023 VIJAYAMMA 1613007004WL054743 VIJAYAMMA 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020854511 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-004-013/2050
(Nedumpana) 		1613007004NRG24251020231300934 25/10/2023 GEETHA 1613007004WL054743 GEETHA 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020854513 MRS GEETHA V STATE BANK OF INDIA(508548)
SubTotal 4662 4662
7 Mukuthala KL-13-007-004-013/11260
(Nedumpana) 		1613007004NRG24251020231300921 25/10/2023 SHYMA R 1613007004WL054743 SHYMA R 00127 FDRL0001084 1665 1665 Processed 27/11/2023 8020854510 SHYMA R FEDERAL BANK(607165)
SubTotal 1665 1665
8 Mukuthala KL-13-007-004-013/1363
(Nedumpana) 		1613007004NRG24251020231300928 25/10/2023 SULTHAN 1613007004WL054743 SULTHAN 00409 SIBL0000237 1332 1332 Processed 27/11/2023 8020854539 SULTHAN H INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-004-013/9798
(Nedumpana) 		1613007004NRG24251020231300948 25/10/2023 UMA P 1613007004WL054743 UMA P 00409 SIBL0000237 1665 1665 Processed 27/11/2023 8020854506 MRS UMA P STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-013/9946
(Nedumpana) 		1613007004NRG24251020231300950 25/10/2023 RAMACHANDRAN P 1613007004WL054743 RAMACHANDRAN P 00409 SIBL0000237 1665 1665 Processed 27/11/2023 8020854505 RAMACHANDRAN P SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
11 Mukuthala KL-13-007-004-013/8387
(Nedumpana) 		1613007004NRG24251020231300941 25/10/2023 YESODA C 1613007004WL054743 YESODA C 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8020854514 MRS YESODA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
12 Mukuthala KL-13-007-004-013/10908
(Nedumpana) 		1613007004NRG24251020231300920 25/10/2023 ashraf 1613007004WL054743 ashraf 00415 SBIN0012316 1665 1665 Processed 27/11/2023 8020854519 ASHARAF STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-013/1360
(Nedumpana) 		1613007004NRG24251020231300927 25/10/2023 RAJI D R 1613007004WL054743 RAJI D R 00415 SBIN0012316 999 999 Processed 27/11/2023 8020854516 MRS RAJI D R STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-013/2917
(Nedumpana) 		1613007004NRG24251020231300935 25/10/2023 RASEENA S 1613007004WL054743 RASEENA S 00415 SBIN0012316 1665 1665 Processed 27/11/2023 8020854525 MRS RASEENA S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-013/8595
(Nedumpana) 		1613007004NRG24251020231300943 25/10/2023 BHASURANGI 1613007004WL054743 BHASURANGI 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8020854515 BHASURANGI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
16 Mukuthala KL-13-007-004-012/2208
(Nedumpana) 		1613007004NRG24251020231300917 25/10/2023 REGHU 1613007004WL054743 REGHU 00415 SBIN0070352 1665 1665 Processed 27/11/2023 8020854538 REGHU. S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
17 Mukuthala KL-13-007-004-013/1318
(Nedumpana) 		1613007004NRG24251020231300923 25/10/2023 RAMAKRISHNAN k 1613007004WL054743 RAMAKRISHNAN k 00415 SBIN0070491 1665 1665 Processed 27/11/2023 8020854529 RAMAKRISHNAN K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-004-013/1321
(Nedumpana) 		1613007004NRG24251020231300924 25/10/2023 ABUBAKKAR A 1613007004WL054743 ABUBAKKAR A 00415 SBIN0070491 1665 1665 Processed 27/11/2023 8020854528 MR ABUBAKKAR ALIYARUKUNJU STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-013/1347
(Nedumpana) 		1613007004NRG24251020231300926 25/10/2023 POOKUNJU 1613007004WL054743 POOKUNJU 00415 SBIN0070491 1665 1665 Processed 27/11/2023 8020854530 MR POOKUNJU POOKUNJU STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-013/1372
(Nedumpana) 		1613007004NRG24251020231300929 25/10/2023 HANEEFA 1613007004WL054743 HANEEFA 00415 SBIN0070491 1665 1665 Processed 27/11/2023 8020854535 MR HANEEFA A STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-013/1374
(Nedumpana) 		1613007004NRG24251020231300930 25/10/2023 Pushpalatha P 1613007004WL054743 Pushpalatha P 00415 SBIN0070491 999 999 Processed 27/11/2023 8020854531 MRS PUSHPALATHA P STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-013/2046
(Nedumpana) 		1613007004NRG24251020231300933 25/10/2023 USHAKUMARY 1613007004WL054743 USHAKUMARY 00415 SBIN0070491 1665 1665 Processed 27/11/2023 8020854532 MRS USHAKUMARI AMBIKA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-013/4080
(Nedumpana) 		1613007004NRG24251020231300936 25/10/2023 JALALUDEEN 1613007004WL054743 JALALUDEEN 00415 SBIN0070491 1332 1332 Processed 27/11/2023 8020854533 MR JALALUDEEN K STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-013/9346
(Nedumpana) 		1613007004NRG24251020231300944 25/10/2023 Nazar S 1613007004WL054743 Nazar S 00415 SBIN0070491 1332 1332 Processed 27/11/2023 8020854527 NAZAR S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
25 Mukuthala KL-13-007-004-013/10769
(Nedumpana) 		1613007004NRG24251020231300919 25/10/2023 SEENATH 1613007004WL054743 SEENATH 00415 SBIN0071121 1665 1665 Processed 27/11/2023 8020854536 MRS SEENATH STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-013/1820
(Nedumpana) 		1613007004NRG24251020231300932 25/10/2023 VISWANATHAN 1613007004WL054743 VISWANATHAN 00415 SBIN0071121 1332 1332 Processed 27/11/2023 8020854518 VISWANATHAN N KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-004-013/4089
(Nedumpana) 		1613007004NRG24251020231300937 25/10/2023 BASHEERKUTTY 1613007004WL054743 BASHEERKUTTY 00415 SBIN0071121 1665 1665 Processed 27/11/2023 8020854537 MR BASHEERKUTTY STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-013/8424
(Nedumpana) 		1613007004NRG24251020231300942 25/10/2023 HASEENA 1613007004WL054743 HASEENA 00415 SBIN0071121 1665 1665 Processed 27/11/2023 8020854534 HASEENA BANK OF INDIA(508505)
29 Mukuthala KL-13-007-004-013/9691
(Nedumpana) 		1613007004NRG24251020231300946 25/10/2023 AMBILI K 1613007004WL054743 AMBILI K 00415 SBIN0071121 1665 1665 Processed 27/11/2023 8020854517 MRS AMBILI K STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-013/9920
(Nedumpana) 		1613007004NRG24251020231300949 25/10/2023 SUBEERKUTTY 1613007004WL054743 SUBEERKUTTY 00415 SBIN0071121 1665 1665 Processed 27/11/2023 8020854520 SUBER KUTTY STATE BANK OF INDIA(508548)
SubTotal 9657 9657
31 Mukuthala KL-13-007-004-013/11365
(Nedumpana) 		1613007004NRG24251020231300922 25/10/2023 NAJEEM 1613007004WL054743 NAJEEM 00657 KLGB0040615 1665 1665 Processed 27/11/2023 8020854526 SHAHUBANATH KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-004-013/4096
(Nedumpana) 		1613007004NRG24251020231300938 25/10/2023 SHAJAHAN A 1613007004WL054743 SHAJAHAN A 00657 KLGB0040615 666 666 Processed 27/11/2023 8020854523 SHAJAHAN A KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-004-013/4607
(Nedumpana) 		1613007004NRG24251020231300939 25/10/2023 SHEMEERKUTTY 1613007004WL054743 SHEMEERKUTTY 00657 KLGB0040615 1665 1665 Processed 27/11/2023 8020854524 SHEMEERKUTTY KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-004-013/9413
(Nedumpana) 		1613007004NRG24251020231300945 25/10/2023 baseer kutty 1613007004WL054743 baseer kutty 00657 KLGB0040615 1665 1665 Processed 27/11/2023 8020854521 BASHEER KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-004-013/9996
(Nedumpana) 		1613007004NRG24251020231300951 25/10/2023 RAHIM H 1613007004WL054743 RAHIM H 00657 KLGB0040615 1665 1665 Processed 27/11/2023 8020854522 RAHIM KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 53946 53946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_251023APB_FTO_626504 Canara Bank CNRB0000999 TRIKOVILVATTAM 4995
2 Mukuthala KL1613007004_251023APB_FTO_626504 Canara Bank CNRB0001548 ADICHANALLOOR 4662
3 Mukuthala KL1613007004_251023APB_FTO_626504 Federal Bank FDRL0001084 OYOOR 1665
4 Mukuthala KL1613007004_251023APB_FTO_626504 South Indian Bank SIBL0000237 KANNANALLOOR 4662
5 Mukuthala KL1613007004_251023APB_FTO_626504 State Bank Of India SBIN0005185 CHATHANNUR 1665
6 Mukuthala KL1613007004_251023APB_FTO_626504 State Bank Of India SBIN0012316 KANNANALLUR 5661
7 Mukuthala KL1613007004_251023APB_FTO_626504 State Bank Of India SBIN0070352 KOTTIYAM 1665
8 Mukuthala KL1613007004_251023APB_FTO_626504 State Bank Of India SBIN0070491 NALLILA 11988
9 Mukuthala KL1613007004_251023APB_FTO_626504 State Bank Of India SBIN0071121 KANNANALLOOR 9657
10 Mukuthala KL1613007004_251023APB_FTO_626504 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 7326

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