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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:27:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_110523APB_FTO_85535
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-13-007-004-006/11131
(Nedumpana) 		1613007004NRG24110520230155049 11/05/2023 PUSHPANGADAN V 1613007004WL006436 PUSHPANGADAN V 00078 CNRB0014512 622 622 Processed 20/05/2023 1749796002 MR PUSHPANGADAN STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-004-006/11317
(Nedumpana) 		1613007004NRG24110520230155050 11/05/2023 SHAMLA L 1613007004WL006436 SHAMLA L 00078 CNRB0014512 622 622 Processed 20/05/2023 1749796003 SHAMLA L CANARA BANK(508532)
3 Mukuthala KL-13-007-004-006/11360
(Nedumpana) 		1613007004NRG24110520230155052 11/05/2023 REJIMOL A 1613007004WL006436 REJIMOL A 00078 CNRB0014512 311 311 Processed 20/05/2023 1749796006 REJIMOL A CANARA BANK(508532)
4 Mukuthala KL-13-007-004-006/2558
(Nedumpana) 		1613007004NRG24110520230155055 11/05/2023 BINDU 1613007004WL006436 BINDU 00078 CNRB0014512 311 311 Processed 20/05/2023 1749796005 BINDU S CANARA BANK(508532)
5 Mukuthala KL-13-007-004-006/463
(Nedumpana) 		1613007004NRG24110520230155059 11/05/2023 NADEERA A 1613007004WL006436 NADEERA A 00078 CNRB0014512 622 622 Processed 20/05/2023 1749796001 NADEERA A CANARA BANK(508532)
6 Mukuthala KL-13-007-004-006/467
(Nedumpana) 		1613007004NRG24110520230155060 11/05/2023 PAREESHA 1613007004WL006436 PAREESHA 00078 CNRB0014512 622 622 Processed 20/05/2023 1749795989 PAREESHA CANARA BANK(508532)
7 Mukuthala KL-13-007-004-006/488
(Nedumpana) 		1613007004NRG24110520230155070 11/05/2023 LEELAMANI B 1613007004WL006436 LEELAMANI B 00078 CNRB0014512 622 622 Processed 20/05/2023 1749795988 MRS LEELAMANI B BALAKRISHNAN ACHARY STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-006/9465
(Nedumpana) 		1613007004NRG24110520230155087 11/05/2023 Sunitha 1613007004WL006436 Sunitha 00078 CNRB0014512 622 622 Processed 20/05/2023 1749796004 Sunitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4354 4354
9 Mukuthala KL-13-007-004-006/4522
(Nedumpana) 		1613007004NRG24110520230155056 11/05/2023 RADHAKRISHNA PILLAI 1613007004WL006436 RADHAKRISHNA PILLAI 00127 FDRL0002156 622 622 Processed 20/05/2023 1749795995 RADHAKRISHNA PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-004-006/8945
(Nedumpana) 		1613007004NRG24110520230155085 11/05/2023 SAJEENA 1613007004WL006436 SAJEENA 00127 FDRL0002156 622 622 Processed 20/05/2023 1749795996 SAJEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
11 Mukuthala KL-13-007-004-006/8313
(Nedumpana) 		1613007004NRG24110520230155083 11/05/2023 VIJAYAKUMARY 1613007004WL006436 VIJAYAKUMARY 00415 SBIN0012316 311 311 Processed 20/05/2023 1749795993 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-006/8517
(Nedumpana) 		1613007004NRG24110520230155084 11/05/2023 SREEKALA J 1613007004WL006436 SREEKALA J 00415 SBIN0012316 622 622 Processed 20/05/2023 1749795998 MRS SREEKALA J STATE BANK OF INDIA(508548)
SubTotal 933 933
13 Mukuthala KL-13-007-004-006/490
(Nedumpana) 		1613007004NRG24110520230155071 11/05/2023 SAVITHRI AMMA 1613007004WL006436 SAVITHRI AMMA 00415 SBIN0012858 622 622 Processed 20/05/2023 1749795990 SAVITHRI AMMA STATE BANK OF INDIA(508548)
SubTotal 622 622
14 Mukuthala KL-13-007-004-006/10232
(Nedumpana) 		1613007004NRG24110520230155047 11/05/2023 ABDUL RASHEED 1613007004WL006436 ABDUL RASHEED 00415 SBIN0014246 622 622 Processed 20/05/2023 1749795992 ABDUL RASHEED STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-006/5931
(Nedumpana) 		1613007004NRG24110520230155079 11/05/2023 OMANA AMMA 1613007004WL006436 OMANA AMMA 00415 SBIN0014246 622 622 Processed 20/05/2023 1749795991 MRS OMANAYAMMA B STATE BANK OF INDIA(508548)
SubTotal 1244 1244
16 Mukuthala KL-13-007-004-006/9775
(Nedumpana) 		1613007004NRG24110520230155089 11/05/2023 sudharmma 1613007004WL006436 sudharmma 00415 SBIN0015786 311 311 Processed 20/05/2023 1749795999 MRS SUDHARMMA STATE BANK OF INDIA(508548)
SubTotal 311 311
17 Mukuthala KL-13-007-004-004/335
(Nedumpana) 		1613007004NRG24110520230155046 11/05/2023 vijayamma 1613007004WL006436 vijayamma 00415 SBIN0070491 622 622 Processed 20/05/2023 1749796015 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-006/11326
(Nedumpana) 		1613007004NRG24110520230155051 11/05/2023 NABEESA M 1613007004WL006436 NABEESA M 00415 SBIN0070491 622 622 Processed 20/05/2023 1749795997 MRS NABEESA M STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-006/2014
(Nedumpana) 		1613007004NRG24110520230155053 11/05/2023 RAHIM K 1613007004WL006436 RAHIM K 00415 SBIN0070491 622 622 Processed 20/05/2023 1749796025 MR RAHIM K RAHIM STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-006/2178
(Nedumpana) 		1613007004NRG24110520230155054 11/05/2023 MINI MOLE 1613007004WL006436 MINI MOLE 00415 SBIN0070491 622 622 Processed 20/05/2023 1749796011 MRS MINI MOLE WO SASEENDRAN STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-006/457
(Nedumpana) 		1613007004NRG24110520230155057 11/05/2023 GEETHAKUMARI G 1613007004WL006436 GEETHAKUMARI G 00415 SBIN0070491 622 622 Processed 20/05/2023 1749796016 MRS GEETHA KUMARY G STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-006/460
(Nedumpana) 		1613007004NRG24110520230155058 11/05/2023 THULASI K 1613007004WL006436 THULASI K 00415 SBIN0070491 622 622 Processed 20/05/2023 1749796010 MRS THULASI K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-006/471
(Nedumpana) 		1613007004NRG24110520230155061 11/05/2023 SUNITHAKUMARI K SUNILKUMAR 1613007004WL006436 SUNITHAKUMARI K SUNILKUMAR 00415 SBIN0070491 622 622 Processed 20/05/2023 1749796021 MRS SUNITHA KUMARI SUNILKUMAR STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-006/4729
(Nedumpana) 		1613007004NRG24110520230155062 11/05/2023 KAMARUDEEN M 1613007004WL006436 KAMARUDEEN M 00415 SBIN0070491 622 622 Processed 20/05/2023 1749796027 MR KAMARUDEEN M STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-006/4734
(Nedumpana) 		1613007004NRG24110520230155063 11/05/2023 SREELEKSHMI 1613007004WL006436 SREELEKSHMI 00415 SBIN0070491 622 622 Rejected 20/05/2023 1749796013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Mukuthala KL-13-007-004-006/474
(Nedumpana) 		1613007004NRG24110520230155064 11/05/2023 USHAKUMARI J 1613007004WL006436 USHAKUMARI J 00415 SBIN0070491 622 622 Processed 20/05/2023 1749796009 USHAKUMARI J KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-004-006/479
(Nedumpana) 		1613007004NRG24110520230155065 11/05/2023 JAYAKUMARIPRAKASH 1613007004WL006436 JAYAKUMARIPRAKASH 00415 SBIN0070491 622 622 Processed 20/05/2023 1749796018 MRS JAYAKUMARI P PRAKASH STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-006/484
(Nedumpana) 		1613007004NRG24110520230155067 11/05/2023 VIJITHAKUMARY T 1613007004WL006436 VIJITHAKUMARY T 00415 SBIN0070491 622 622 Processed 20/05/2023 1749796017 VIJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mukuthala KL-13-007-004-006/4859
(Nedumpana) 		1613007004NRG24110520230155068 11/05/2023 ABDUL A ASEES 1613007004WL006436 ABDUL A ASEES 00415 SBIN0070491 311 311 Processed 20/05/2023 1749796020 ABDUL ASEES INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-004-006/4860
(Nedumpana) 		1613007004NRG24110520230155069 11/05/2023 NASEEMA BEEVI 1613007004WL006436 NASEEMA BEEVI 00415 SBIN0070491 622 622 Processed 20/05/2023 1749796022 NASEEMA BEEVI CANARA BANK(508532)
31 Mukuthala KL-13-007-004-006/494
(Nedumpana) 		1613007004NRG24110520230155072 11/05/2023 NAGAPPANPILLAI 1613007004WL006436 NAGAPPANPILLAI 00415 SBIN0070491 622 622 Processed 20/05/2023 1749796024 MR NAGAPPAN PILLAI NEELAKANDAPILLAI STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-006/495
(Nedumpana) 		1613007004NRG24110520230155073 11/05/2023 LEELA N 1613007004WL006436 LEELA N 00415 SBIN0070491 622 622 Processed 20/05/2023 1749796019 MRS LEELA LEELA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-006/495
(Nedumpana) 		1613007004NRG24110520230155074 11/05/2023 SURENDRAN NAIR 1613007004WL006436 SURENDRAN NAIR 00415 SBIN0070491 311 311 Processed 20/05/2023 1749796028 MR SURENDRAN NAIR STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-004-006/496
(Nedumpana) 		1613007004NRG24110520230155075 11/05/2023 USHAKUMARI S 1613007004WL006436 USHAKUMARI S 00415 SBIN0070491 622 622 Processed 20/05/2023 1749796026 MRS USHA KUMARY S SANKARA PILLA STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-006/5301
(Nedumpana) 		1613007004NRG24110520230155076 11/05/2023 DEVAKIYAMMA K 1613007004WL006436 DEVAKIYAMMA K 00415 SBIN0070491 622 622 Processed 20/05/2023 1749796014 MRS DEVAKI AMMA GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-006/5512
(Nedumpana) 		1613007004NRG24110520230155078 11/05/2023 chandramathyamma P 1613007004WL006436 chandramathyamma P 00415 SBIN0070491 622 622 Processed 20/05/2023 1749796023 chandramathyamma P KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Mukuthala KL-13-007-004-006/6759
(Nedumpana) 		1613007004NRG24110520230155080 11/05/2023 SULTHAN 1613007004WL006436 SULTHAN 00415 SBIN0070491 622 622 Processed 20/05/2023 1749796029 MR SULTHAN A STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-004-006/7451
(Nedumpana) 		1613007004NRG24110520230155081 11/05/2023 LEELAMONY AMMA 1613007004WL006436 LEELAMONY AMMA 00415 SBIN0070491 622 622 Processed 20/05/2023 1749796012 LEELAMANYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mukuthala KL-13-007-004-006/758
(Nedumpana) 		1613007004NRG24110520230155082 11/05/2023 MINIMOL Y 1613007004WL006436 MINIMOL Y 00415 SBIN0070491 622 622 Processed 20/05/2023 1749796007 MR DEVARAJAN S STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-004-006/9028
(Nedumpana) 		1613007004NRG24110520230155086 11/05/2023 bindhu mol 1613007004WL006436 bindhu mol 00415 SBIN0070491 622 622 Processed 20/05/2023 1749796008 MRS BINDHU MOL R STATE BANK OF INDIA(508548)
SubTotal 14306 14306
41 Mukuthala KL-13-007-004-006/11102
(Nedumpana) 		1613007004NRG24110520230155048 11/05/2023 AMBIKA S 1613007004WL006436 AMBIKA S 00415 SBIN0071121 311 311 Processed 20/05/2023 1749795994 MRS AMBIKA S STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-004-006/5479
(Nedumpana) 		1613007004NRG24110520230155077 11/05/2023 KRISHNAMMA 1613007004WL006436 KRISHNAMMA 00415 SBIN0071121 622 622 Processed 20/05/2023 1749796000 MRS KRISHNAMMA P STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 23947 23947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_110523APB_FTO_85535 Canara Bank CNRB0014512 NEDUMANKAVU 4354
2 Mukuthala KL1613007004_110523APB_FTO_85535 Federal Bank FDRL0002156 NALLILA 1244
3 Mukuthala KL1613007004_110523APB_FTO_85535 State Bank Of India SBIN0012316 KANNANALLUR 933
4 Mukuthala KL1613007004_110523APB_FTO_85535 State Bank Of India SBIN0012858 KERALAPURAM 622
5 Mukuthala KL1613007004_110523APB_FTO_85535 State Bank Of India SBIN0014246 KUNDARA 1244
6 Mukuthala KL1613007004_110523APB_FTO_85535 State Bank Of India SBIN0015786 KOTTIYAM 311
7 Mukuthala KL1613007004_110523APB_FTO_85535 State Bank Of India SBIN0070491 NALLILA 14306
8 Mukuthala KL1613007004_110523APB_FTO_85535 State Bank Of India SBIN0071121 KANNANALLOOR 933

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