Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_040523APB_FTO_64671
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-13-007-004-009/1470
(Nedumpana) 		1613007004NRG24040520230118144 04/05/2023 AMBIKA K 1613007004WL004664 AMBIKA K 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670651 AMBIKA CANARA BANK(508532)
2 Mukuthala KL-13-007-004-009/1474
(Nedumpana) 		1613007004NRG24040520230118145 04/05/2023 SULOCHANA 1613007004WL004664 SULOCHANA 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670674 SULOCHANA CANARA BANK(508532)
3 Mukuthala KL-13-007-004-009/1475
(Nedumpana) 		1613007004NRG24040520230118146 04/05/2023 SATHYAMMA 1613007004WL004664 SATHYAMMA 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670654 SATHYAMMA CANARA BANK(508532)
4 Mukuthala KL-13-007-004-009/1477
(Nedumpana) 		1613007004NRG24040520230118147 04/05/2023 SARASWATHIAMMA.P 1613007004WL004664 SARASWATHIAMMA.P 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670656 SARASWATHY AMMA P FEDERAL BANK(607165)
5 Mukuthala KL-13-007-004-009/1485
(Nedumpana) 		1613007004NRG24040520230118148 04/05/2023 KUNJAMMA JOHN 1613007004WL004664 KUNJAMMA JOHN 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670675 KUNJAMMA JOHN CANARA BANK(508532)
6 Mukuthala KL-13-007-004-009/1511
(Nedumpana) 		1613007004NRG24040520230118150 04/05/2023 GRACY N 1613007004WL004664 GRACY N 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670653 GRACY CANARA BANK(508532)
7 Mukuthala KL-13-007-004-009/1512
(Nedumpana) 		1613007004NRG24040520230118151 04/05/2023 RAJAMMA 1613007004WL004664 RAJAMMA 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670671 RAJAMMA CANARA BANK(508532)
8 Mukuthala KL-13-007-004-009/1515
(Nedumpana) 		1613007004NRG24040520230118152 04/05/2023 JAYASREE 1613007004WL004664 JAYASREE 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670661 MRS JAYASREE J STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-009/1518
(Nedumpana) 		1613007004NRG24040520230118153 04/05/2023 RADHAMANYAMMA 1613007004WL004664 RADHAMANYAMMA 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670658 RADHAMONYAMMA C CANARA BANK(508532)
10 Mukuthala KL-13-007-004-009/1521
(Nedumpana) 		1613007004NRG24040520230118155 04/05/2023 BABYKUTTY 1613007004WL004664 BABYKUTTY 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670650 BABYKUTTY CANARA BANK(508532)
11 Mukuthala KL-13-007-004-009/1522
(Nedumpana) 		1613007004NRG24040520230118156 04/05/2023 ANITHA 1613007004WL004664 ANITHA 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670657 ANITHAKUMARI CANARA BANK(508532)
12 Mukuthala KL-13-007-004-009/1525
(Nedumpana) 		1613007004NRG24040520230118158 04/05/2023 VASANTHAKUMARY 1613007004WL004664 VASANTHAKUMARY 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670679 VASUNDHAKUMARI S CANARA BANK(508532)
13 Mukuthala KL-13-007-004-009/1527
(Nedumpana) 		1613007004NRG24040520230118159 04/05/2023 LEELAMANIYAMMA 1613007004WL004664 LEELAMANIYAMMA 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670662 LEELAMONY AMMA CANARA BANK(508532)
14 Mukuthala KL-13-007-004-009/1529
(Nedumpana) 		1613007004NRG24040520230118160 04/05/2023 OMANAABRAHAM 1613007004WL004664 OMANAABRAHAM 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670669 OMANA KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-004-009/1909
(Nedumpana) 		1613007004NRG24040520230118162 04/05/2023 LISSY RAJAN 1613007004WL004664 LISSY RAJAN 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670681 LISSY RAJAN CANARA BANK(508532)
16 Mukuthala KL-13-007-004-009/1909
(Nedumpana) 		1613007004NRG24040520230118163 04/05/2023 RAJU T 1613007004WL004664 RAJU T 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670665 MR RAJU THOMAS STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-009/2430
(Nedumpana) 		1613007004NRG24040520230118164 04/05/2023 AJITHA RAJENDRAN 1613007004WL004664 AJITHA RAJENDRAN 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670647 AJITHA RAJENDRAN CANARA BANK(508532)
18 Mukuthala KL-13-007-004-009/2452
(Nedumpana) 		1613007004NRG24040520230118166 04/05/2023 GIRIJA 1613007004WL004664 GIRIJA 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670664 GIRIJA CANARA BANK(508532)
19 Mukuthala KL-13-007-004-009/2454
(Nedumpana) 		1613007004NRG24040520230118167 04/05/2023 SUDHA 1613007004WL004664 SUDHA 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670680 SUDHA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-004-009/2455
(Nedumpana) 		1613007004NRG24040520230118168 04/05/2023 REMANY 1613007004WL004664 REMANY 00078 CNRB0001548 311 311 Processed 20/05/2023 1748670673 RAMANI S CANARA BANK(508532)
21 Mukuthala KL-13-007-004-009/2460
(Nedumpana) 		1613007004NRG24040520230118169 04/05/2023 VIJAYAKUMARY 1613007004WL004664 VIJAYAKUMARY 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670649 VIJAYA KUMARI E FEDERAL BANK(607165)
22 Mukuthala KL-13-007-004-009/3299
(Nedumpana) 		1613007004NRG24040520230118171 04/05/2023 PREMA.K 1613007004WL004664 PREMA.K 00078 CNRB0001548 622 622 Rejected 20/05/2023 1748670670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Mukuthala KL-13-007-004-009/3581
(Nedumpana) 		1613007004NRG24040520230118172 04/05/2023 SYAMALA 1613007004WL004664 SYAMALA 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670672 SYAMALA S CANARA BANK(508532)
24 Mukuthala KL-13-007-004-009/3651
(Nedumpana) 		1613007004NRG24040520230118173 04/05/2023 SOUDAMINI 1613007004WL004664 SOUDAMINI 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670655 SAUDAMINI CANARA BANK(508532)
25 Mukuthala KL-13-007-004-009/3652
(Nedumpana) 		1613007004NRG24040520230118174 04/05/2023 USHAKUMARI 1613007004WL004664 USHAKUMARI 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670666 USHA KUMARI CANARA BANK(508532)
26 Mukuthala KL-13-007-004-009/5403
(Nedumpana) 		1613007004NRG24040520230118179 04/05/2023 RAMANI 1613007004WL004664 RAMANI 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670659 MRS REMANI STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-009/5730
(Nedumpana) 		1613007004NRG24040520230118180 04/05/2023 THANKAMMA 1613007004WL004664 THANKAMMA 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670648 THANKAMMA GEORGE CANARA BANK(508532)
28 Mukuthala KL-13-007-004-009/5810
(Nedumpana) 		1613007004NRG24040520230118181 04/05/2023 MERCY 1613007004WL004664 MERCY 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670663 MERCY CANARA BANK(508532)
29 Mukuthala KL-13-007-004-009/6186-A
(Nedumpana) 		1613007004NRG24040520230118187 04/05/2023 LISSY.K 1613007004WL004664 LISSY.K 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670660 MS LISSY STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-009/6226
(Nedumpana) 		1613007004NRG24040520230118188 04/05/2023 SUSAMMA JOHN 1613007004WL004664 SUSAMMA JOHN 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670668 SUSANNAMA K CANARA BANK(508532)
31 Mukuthala KL-13-007-004-009/6396
(Nedumpana) 		1613007004NRG24040520230118189 04/05/2023 vijayamma 1613007004WL004664 vijayamma 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670652 VIJAYAMMA CANARA BANK(508532)
32 Mukuthala KL-13-007-004-009/6739
(Nedumpana) 		1613007004NRG24040520230118194 04/05/2023 SUJITHA KUMARI 1613007004WL004664 SUJITHA KUMARI 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670667 SUJITHA KUMARI CANARA BANK(508532)
33 Mukuthala KL-13-007-004-009/6746
(Nedumpana) 		1613007004NRG24040520230118195 04/05/2023 Manju 1613007004WL004664 Manju 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670676 Manju KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Mukuthala KL-13-007-004-009/8314
(Nedumpana) 		1613007004NRG24040520230118206 04/05/2023 VIJAYAMMA T 1613007004WL004664 VIJAYAMMA T 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670645 VIJAYAMMA T CANARA BANK(508532)
35 Mukuthala KL-13-007-004-009/8332
(Nedumpana) 		1613007004NRG24040520230118207 04/05/2023 KUTTAN P 1613007004WL004664 KUTTAN P 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670677 KUTTAN P CANARA BANK(508532)
36 Mukuthala KL-13-007-004-010/1906
(Nedumpana) 		1613007004NRG24040520230118211 04/05/2023 AMMINI 1613007004WL004664 AMMINI 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670646 AMMINI O CANARA BANK(508532)
37 Mukuthala KL-13-007-004-010/4086
(Nedumpana) 		1613007004NRG24040520230118212 04/05/2023 SYAMALA 1613007004WL004664 SYAMALA 00078 CNRB0001548 622 622 Processed 20/05/2023 1748670678 SYAMALA K KERALA GRAMIN BANK(607476)
SubTotal 22703 22703
38 Mukuthala KL-13-007-004-009/5345
(Nedumpana) 		1613007004NRG24040520230118178 04/05/2023 STELLA E 1613007004WL004664 STELLA E 00078 CNRB0004214 622 622 Processed 20/05/2023 1748670694 STELLA E CANARA BANK(508532)
39 Mukuthala KL-13-007-004-009/6185
(Nedumpana) 		1613007004NRG24040520230118186 04/05/2023 Rajendrakurup 1613007004WL004664 Rajendrakurup 00078 CNRB0004214 622 622 Processed 20/05/2023 1748670693 RAJENDRA KURUP CANARA BANK(508532)
40 Mukuthala KL-13-007-004-009/6939
(Nedumpana) 		1613007004NRG24040520230118196 04/05/2023 SULEKHA L 1613007004WL004664 SULEKHA L 00078 CNRB0004214 622 622 Processed 20/05/2023 1748670695 SULEKHA L CANARA BANK(508532)
SubTotal 1866 1866
41 Mukuthala KL-13-007-004-009/8111
(Nedumpana) 		1613007004NRG24040520230118202 04/05/2023 SHEEJA G 1613007004WL004664 SHEEJA G 00078 CNRB0004668 622 622 Processed 20/05/2023 1748670644 SHEEJA G CANARA BANK(508532)
SubTotal 622 622
42 Mukuthala KL-13-007-004-009/8112
(Nedumpana) 		1613007004NRG24040520230118203 04/05/2023 REMA DAVI 1613007004WL004664 REMA DAVI 00127 FDRL0001084 622 622 Processed 20/05/2023 1748670643 REMADEVI . FEDERAL BANK(607165)
SubTotal 622 622
43 Mukuthala KL-13-007-004-009/6119
(Nedumpana) 		1613007004NRG24040520230118183 04/05/2023 SARASWATHI AMMA C 1613007004WL004664 SARASWATHI AMMA C 00127 FDRL0002035 622 622 Processed 20/05/2023 1748670685 SARASWATHY AMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
44 Mukuthala KL-13-007-004-009/6181
(Nedumpana) 		1613007004NRG24040520230118185 04/05/2023 PRASAD K 1613007004WL004664 PRASAD K 00127 FDRL0002035 622 622 Processed 20/05/2023 1748670684 PRASAD K FEDERAL BANK(607165)
SubTotal 1244 1244
45 Mukuthala KL-13-007-004-009/1886
(Nedumpana) 		1613007004NRG24040520230118161 04/05/2023 LISSY 1613007004WL004664 LISSY 00415 SBIN0005185 622 622 Processed 20/05/2023 1748670689 MRS LISSY STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-004-009/8406
(Nedumpana) 		1613007004NRG24040520230118208 04/05/2023 Vijayakumari 1613007004WL004664 Vijayakumari 00415 SBIN0005185 622 622 Processed 20/05/2023 1748670686 MRS VIJAYAKUAMRI L STATE BANK OF INDIA(508548)
SubTotal 1244 1244
47 Mukuthala KL-13-007-004-009/3653
(Nedumpana) 		1613007004NRG24040520230118175 04/05/2023 Leelamaniyamma T 1613007004WL004664 Leelamaniyamma T 00415 SBIN0012316 622 622 Processed 20/05/2023 1748670682 MRS LEELAMANIYAMMA T STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-004-009/4302
(Nedumpana) 		1613007004NRG24040520230118177 04/05/2023 VIJAYAKUMARI 1613007004WL004664 VIJAYAKUMARI 00415 SBIN0012316 622 622 Processed 20/05/2023 1748670687 VIJAYAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
49 Mukuthala KL-13-007-004-009/5963
(Nedumpana) 		1613007004NRG24040520230118182 04/05/2023 PUSHPAVALLY K 1613007004WL004664 PUSHPAVALLY K 00415 SBIN0012316 622 622 Processed 20/05/2023 1748670683 MRS PUSHPAVALLY K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
50 Mukuthala KL-13-007-004-009/10964
(Nedumpana) 		1613007004NRG24040520230118143 04/05/2023 SATHI P 1613007004WL004664 SATHI P 00415 SBIN0070067 622 622 Processed 20/05/2023 1748670700 MRS SATHY P STATE BANK OF INDIA(508548)
SubTotal 622 622
51 Mukuthala KL-13-007-004-009/2431
(Nedumpana) 		1613007004NRG24040520230118165 04/05/2023 THANKAMMA A 1613007004WL004664 THANKAMMA A 00415 SBIN0070073 622 622 Processed 20/05/2023 1748670701 MRS THANKAMMA A STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-004-009/3064
(Nedumpana) 		1613007004NRG24040520230118170 04/05/2023 KUNJUMON B 1613007004WL004664 KUNJUMON B 00415 SBIN0070073 622 622 Processed 20/05/2023 1748670696 MR KUNJUMON B STATE BANK OF INDIA(508548)
53 Mukuthala KL-13-007-004-009/6180
(Nedumpana) 		1613007004NRG24040520230118184 04/05/2023 KUNJU MOL A 1613007004WL004664 KUNJU MOL A 00415 SBIN0070073 622 622 Processed 20/05/2023 1748670703 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
54 Mukuthala KL-13-007-004-009/6435
(Nedumpana) 		1613007004NRG24040520230118190 04/05/2023 VIJAYAKUMARI B 1613007004WL004664 VIJAYAKUMARI B 00415 SBIN0070073 622 622 Processed 20/05/2023 1748670702 VIJAYA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
55 Mukuthala KL-13-007-004-009/7347
(Nedumpana) 		1613007004NRG24040520230118198 04/05/2023 GIRIKUMARAN PILLAI 1613007004WL004664 GIRIKUMARAN PILLAI 00415 SBIN0070073 622 622 Processed 20/05/2023 1748670708 MR GIRIKUMARAN PILLAI STATE BANK OF INDIA(508548)
56 Mukuthala KL-13-007-004-009/7483
(Nedumpana) 		1613007004NRG24040520230118199 04/05/2023 ANJANA S 1613007004WL004664 ANJANA S 00415 SBIN0070073 622 622 Processed 20/05/2023 1748670699 MRS ANJANA S STATE BANK OF INDIA(508548)
57 Mukuthala KL-13-007-004-009/7554
(Nedumpana) 		1613007004NRG24040520230118200 04/05/2023 AJITHAKUMARY J 1613007004WL004664 AJITHAKUMARY J 00415 SBIN0070073 311 311 Processed 20/05/2023 1748670697 MRS AJITHA KUMARY J STATE BANK OF INDIA(508548)
58 Mukuthala KL-13-007-004-009/7876
(Nedumpana) 		1613007004NRG24040520230118201 04/05/2023 BINDHU 1613007004WL004664 BINDHU 00415 SBIN0070073 622 622 Processed 20/05/2023 1748670704 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
59 Mukuthala KL-13-007-004-009/8273
(Nedumpana) 		1613007004NRG24040520230118205 04/05/2023 Prameela 1613007004WL004664 Prameela 00415 SBIN0070073 622 622 Processed 20/05/2023 1748670706 MRS PRAMEELA C STATE BANK OF INDIA(508548)
SubTotal 5287 5287
60 Mukuthala KL-13-007-004-009/1487
(Nedumpana) 		1613007004NRG24040520230118149 04/05/2023 CHINNAMMA.L 1613007004WL004664 CHINNAMMA.L 00415 SBIN0070491 622 622 Processed 20/05/2023 1748670705 MRS CHINNAMMA L STATE BANK OF INDIA(508548)
61 Mukuthala KL-13-007-004-009/7315
(Nedumpana) 		1613007004NRG24040520230118197 04/05/2023 SREEDEVIAMMA A 1613007004WL004664 SREEDEVIAMMA A 00415 SBIN0070491 622 622 Processed 20/05/2023 1748670698 SREEDEVIYAMMA CANARA BANK(508532)
SubTotal 1244 1244
62 Mukuthala KL-13-007-004-009/10828
(Nedumpana) 		1613007004NRG24040520230118142 04/05/2023 LAKSHMIKUTTY AMMA 1613007004WL004664 LAKSHMIKUTTY AMMA 00415 SBIN0071121 622 622 Processed 20/05/2023 1748670688 MRS LAKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
63 Mukuthala KL-13-007-004-009/8240
(Nedumpana) 		1613007004NRG24040520230118204 04/05/2023 KUMARI 1613007004WL004664 KUMARI 00415 SBIN0071121 622 622 Processed 20/05/2023 1748670707 MR RAJAN G STATE BANK OF INDIA(508548)
SubTotal 1244 1244
64 Mukuthala KL-13-007-004-009/6439
(Nedumpana) 		1613007004NRG24040520230118191 04/05/2023 NIRMALA R 1613007004WL004664 NIRMALA R 00657 KLGB0040615 622 622 Processed 20/05/2023 1748670690 NIRMALA R KERALA GRAMIN BANK(607476)
65 Mukuthala KL-13-007-004-009/9253
(Nedumpana) 		1613007004NRG24040520230118209 04/05/2023 CHANDRIKA C 1613007004WL004664 CHANDRIKA C 00657 KLGB0040615 622 622 Processed 20/05/2023 1748670692 CHANDRIKA C KERALA GRAMIN BANK(607476)
66 Mukuthala KL-13-007-004-009/9633
(Nedumpana) 		1613007004NRG24040520230118210 04/05/2023 sarasamma 1613007004WL004664 sarasamma 00657 KLGB0040615 622 622 Processed 20/05/2023 1748670691 SARASAMMA K KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 40430 40430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_040523APB_FTO_64671 Canara Bank CNRB0001548 ADICHANALLOOR 22703
2 Mukuthala KL1613007004_040523APB_FTO_64671 Canara Bank CNRB0004214 POOYAPPALLY 1866
3 Mukuthala KL1613007004_040523APB_FTO_64671 Canara Bank CNRB0004668 OYOOR 622
4 Mukuthala KL1613007004_040523APB_FTO_64671 Federal Bank FDRL0001084 OYOOR 622
5 Mukuthala KL1613007004_040523APB_FTO_64671 Federal Bank FDRL0002035 POOYAPPALLY 1244
6 Mukuthala KL1613007004_040523APB_FTO_64671 State Bank Of India SBIN0005185 CHATHANNUR 1244
7 Mukuthala KL1613007004_040523APB_FTO_64671 State Bank Of India SBIN0012316 KANNANALLUR 1866
8 Mukuthala KL1613007004_040523APB_FTO_64671 State Bank Of India SBIN0070067 CHATHANOOR 622
9 Mukuthala KL1613007004_040523APB_FTO_64671 State Bank Of India SBIN0070073 POOYAPALLY 5287
10 Mukuthala KL1613007004_040523APB_FTO_64671 State Bank Of India SBIN0070491 NALLILA 1244
11 Mukuthala KL1613007004_040523APB_FTO_64671 State Bank Of India SBIN0071121 KANNANALLOOR 1244
12 Mukuthala KL1613007004_040523APB_FTO_64671 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1866

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