Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:30:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_250823APB_FTO_448505
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-13-007-004-005/11434
(Nedumpana) 		1613007004NRG24250820230935933 25/08/2023 SUDEVAN 1613007004WL037878 SUDEVAN 00078 CNRB0000999 2664 2664 Processed 21/09/2023 5796205054 SUDEVAN CANARA BANK(508532)
2 Mukuthala KL-13-007-004-005/5926
(Nedumpana) 		1613007004NRG24250820230935949 25/08/2023 SREEDEVI S 1613007004WL037878 SREEDEVI S 00078 CNRB0000999 2331 2331 Processed 21/09/2023 5796205052 SREEDEVI S CANARA BANK(508532)
3 Mukuthala KL-13-007-004-005/8130
(Nedumpana) 		1613007004NRG24250820230935958 25/08/2023 NASEEMA 1613007004WL037878 NASEEMA 00078 CNRB0000999 2664 2664 Processed 21/09/2023 5796205053 NAZEEMA A KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
4 Mukuthala KL-13-007-004-005/3244
(Nedumpana) 		1613007004NRG24250820230935941 25/08/2023 RAHIM 1613007004WL037878 RAHIM 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5796205055 MR RAHIM STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-004-005/7141
(Nedumpana) 		1613007004NRG24250820230935952 25/08/2023 RAJENDRAN B 1613007004WL037878 RAJENDRAN B 00078 CNRB0014512 2664 2664 Processed 21/09/2023 5796205083 RAJENDRAN B INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-004-005/9013
(Nedumpana) 		1613007004NRG24250820230935962 25/08/2023 SREEJA K 1613007004WL037878 SREEJA K 00078 CNRB0014512 2664 2664 Processed 21/09/2023 5796205075 MRS SREEJA K STATE BANK OF INDIA(508548)
SubTotal 7326 7326
7 Mukuthala KL-13-007-004-006/9229
(Nedumpana) 		1613007004NRG24250820230935966 25/08/2023 sivaprasad R 1613007004WL037878 sivaprasad R 00127 FDRL0001728 2664 2664 Processed 21/09/2023 5796205063 SIVAPRASAD R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
8 Mukuthala KL-13-007-004-005/1106
(Nedumpana) 		1613007004NRG24250820230935927 25/08/2023 SIVAPRASAD V 1613007004WL037878 SIVAPRASAD V 00127 FDRL0002156 2331 2331 Rejected 21/09/2023 5796205057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Mukuthala KL-13-007-004-005/11505
(Nedumpana) 		1613007004NRG24250820230935934 25/08/2023 SOMAN K 1613007004WL037878 SOMAN K 00127 FDRL0002156 2331 2331 Processed 21/09/2023 5796205062 SOMAN K FEDERAL BANK(607165)
10 Mukuthala KL-13-007-004-005/11518
(Nedumpana) 		1613007004NRG24250820230935935 25/08/2023 KRISHNANKUTTY C 1613007004WL037878 KRISHNANKUTTY C 00127 FDRL0002156 2331 2331 Processed 21/09/2023 5796205064 MR KRISHNAN KUTTY C STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-005/7761
(Nedumpana) 		1613007004NRG24250820230935955 25/08/2023 SOBHA B V 1613007004WL037878 SOBHA B V 00127 FDRL0002156 2664 2664 Processed 21/09/2023 5796205059 SOBHA B V FEDERAL BANK(607165)
12 Mukuthala KL-13-007-004-005/8716
(Nedumpana) 		1613007004NRG24250820230935959 25/08/2023 JOSE 1613007004WL037878 JOSE 00127 FDRL0002156 2331 2331 Processed 21/09/2023 5796205060 JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
13 Mukuthala KL-13-007-004-005/8963
(Nedumpana) 		1613007004NRG24250820230935961 25/08/2023 REKHA S 1613007004WL037878 REKHA S 00409 SIBL0000272 2664 2664 Processed 21/09/2023 5796205050 REKHA S SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
14 Mukuthala KL-13-007-004-005/9812
(Nedumpana) 		1613007004NRG24250820230935965 25/08/2023 JAYANTHY 1613007004WL037878 JAYANTHY 00415 SBIN0001829 2664 2664 Processed 21/09/2023 5796205058 MRS JAYANTHY STATE BANK OF INDIA(508548)
SubTotal 2664 2664
15 Mukuthala KL-13-007-004-005/10008
(Nedumpana) 		1613007004NRG24250820230935925 25/08/2023 ANANDHA MEENA 1613007004WL037878 ANANDHA MEENA 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5796205056 MRS ANANDHA MEENA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
16 Mukuthala KL-13-007-004-005/713
(Nedumpana) 		1613007004NRG24250820230935951 25/08/2023 LEKSHMIKUTTY 1613007004WL037878 LEKSHMIKUTTY 00415 SBIN0070054 1998 1998 Processed 21/09/2023 5796205086 MRS LEKSHMIKUTTY K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Mukuthala KL-13-007-004-005/8962
(Nedumpana) 		1613007004NRG24250820230935960 25/08/2023 SULEKHA L 1613007004WL037878 SULEKHA L 00415 SBIN0070272 2664 2664 Processed 21/09/2023 5796205092 MRS SULEKHA L STATE BANK OF INDIA(508548)
SubTotal 2664 2664
18 Mukuthala KL-13-007-004-004/1918
(Nedumpana) 		1613007004NRG24250820230935922 25/08/2023 THULASEEDHARAN 1613007004WL037878 THULASEEDHARAN 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5796205085 MR THULASEEDAHARAN S O DIVAKARAN STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-004/3006
(Nedumpana) 		1613007004NRG24250820230935923 25/08/2023 . JOHN D 1613007004WL037878 . JOHN D 00415 SBIN0070491 2331 2331 Processed 21/09/2023 5796205065 MR JOHN D STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-005/1116
(Nedumpana) 		1613007004NRG24250820230935928 25/08/2023 ANSU 1613007004WL037878 ANSU 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5796205096 MRS ANSU A STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-005/1119
(Nedumpana) 		1613007004NRG24250820230935930 25/08/2023 GEETHA.B 1613007004WL037878 GEETHA.B 00415 SBIN0070491 2331 2331 Processed 21/09/2023 5796205073 MRS GEETHA B STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-005/1121
(Nedumpana) 		1613007004NRG24250820230935931 25/08/2023 SOBHANA 1613007004WL037878 SOBHANA 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5796205088 MISS GOPIKA S SURESH BY MOTHER AND NG SO STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-005/1132
(Nedumpana) 		1613007004NRG24250820230935932 25/08/2023 SHYJA. C 1613007004WL037878 SHYJA. C 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5796205066 MRS SHYJA C STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-005/11519
(Nedumpana) 		1613007004NRG24250820230935936 25/08/2023 SUSAMMA KUNJAMMA 1613007004WL037878 SUSAMMA KUNJAMMA 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5796205084 MRS SUSAMMA KUNJAMMA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-005/1424
(Nedumpana) 		1613007004NRG24250820230935937 25/08/2023 SULAIMAN M 1613007004WL037878 SULAIMAN M 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5796205081 MR SULAIMAN H STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-005/1662
(Nedumpana) 		1613007004NRG24250820230935938 25/08/2023 SUNIL KUMAR 1613007004WL037878 SUNIL KUMAR 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5796205091 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-005/2069
(Nedumpana) 		1613007004NRG24250820230935939 25/08/2023 RAJESWARY 1613007004WL037878 RAJESWARY 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5796205070 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-004-005/2865
(Nedumpana) 		1613007004NRG24250820230935940 25/08/2023 ABU BAKKER A 1613007004WL037878 ABU BAKKER A 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5796205078 MR ABU BAKKER A STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-005/4095
(Nedumpana) 		1613007004NRG24250820230935942 25/08/2023 VIJAYALAKSHMI. T 1613007004WL037878 VIJAYALAKSHMI. T 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5796205067 MRS VIJAYALEKSHMI T STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-005/4714
(Nedumpana) 		1613007004NRG24250820230935943 25/08/2023 GRACY K 1613007004WL037878 GRACY K 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5796205082 MRS GRACY K STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-005/4714
(Nedumpana) 		1613007004NRG24250820230935944 25/08/2023 RAJU GEORGE 1613007004WL037878 RAJU GEORGE 00415 SBIN0070491 2331 2331 Processed 21/09/2023 5796205097 MR RAJU GEORGE STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-005/5123
(Nedumpana) 		1613007004NRG24250820230935945 25/08/2023 SUDARESAN N 1613007004WL037878 SUDARESAN N 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5796205089 MR SUNDARESAN N STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-005/5328
(Nedumpana) 		1613007004NRG24250820230935946 25/08/2023 SINDHUMATHY P 1613007004WL037878 SINDHUMATHY P 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5796205068 SINDUMATHI P CANARA BANK(508532)
34 Mukuthala KL-13-007-004-005/5445
(Nedumpana) 		1613007004NRG24250820230935947 25/08/2023 SADANANDAN K 1613007004WL037878 SADANANDAN K 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5796205079 SADANANDAN K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Mukuthala KL-13-007-004-005/5905
(Nedumpana) 		1613007004NRG24250820230935948 25/08/2023 PHILIP 1613007004WL037878 PHILIP 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796205071 MR PHILIP P PHILIP P STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-005/6489
(Nedumpana) 		1613007004NRG24250820230935950 25/08/2023 ARJUNAN V 1613007004WL037878 ARJUNAN V 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5796205087 MR ARJUNAN V STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-004-005/721
(Nedumpana) 		1613007004NRG24250820230935953 25/08/2023 SASI DHARAN 1613007004WL037878 SASI DHARAN 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5796205074 MR SASI DHARAN STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-004-005/732
(Nedumpana) 		1613007004NRG24250820230935954 25/08/2023 BALABHADRAN. V 1613007004WL037878 BALABHADRAN. V 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5796205069 MR BALABHADRAN V STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-004-005/7762
(Nedumpana) 		1613007004NRG24250820230935956 25/08/2023 VISWAMBHARAN 1613007004WL037878 VISWAMBHARAN 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796205094 MR VISWAMBHARAN SON OF DAMODARAN STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-004-005/9518
(Nedumpana) 		1613007004NRG24250820230935963 25/08/2023 VINOD P 1613007004WL037878 VINOD P 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5796205080 MR VINOD P STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-004-020/1178
(Nedumpana) 		1613007004NRG24250820230935968 25/08/2023 SHARAFUDEEN S 1613007004WL037878 SHARAFUDEEN S 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796205090 MR SHARAFUDEEN S STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-004-020/1215
(Nedumpana) 		1613007004NRG24250820230935969 25/08/2023 SUSHAMMA K 1613007004WL037878 SUSHAMMA K 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5796205072 MRS SUSHAMMA A STATE BANK OF INDIA(508548)
SubTotal 59940 59940
43 Mukuthala KL-13-007-004-004/9271
(Nedumpana) 		1613007004NRG24250820230935924 25/08/2023 SHAJIMOL B 1613007004WL037878 SHAJIMOL B 00415 SBIN0071121 2664 2664 Processed 21/09/2023 5796205093 MRS SHAJIMOL B STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-004-005/11168
(Nedumpana) 		1613007004NRG24250820230935929 25/08/2023 Piyos 1613007004WL037878 Piyos 00415 SBIN0071121 2664 2664 Processed 21/09/2023 5796205061 MR PIYOS STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-004-005/9629
(Nedumpana) 		1613007004NRG24250820230935964 25/08/2023 kamalamma 1613007004WL037878 kamalamma 00415 SBIN0071121 2664 2664 Processed 21/09/2023 5796205095 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
SubTotal 7992 7992
46 Mukuthala KL-13-007-004-005/8092
(Nedumpana) 		1613007004NRG24250820230935957 25/08/2023 SASIDHARAN C 1613007004WL037878 SASIDHARAN C 00555 YESB0KLMDCB 2331 2331 Processed 21/09/2023 5796205051 SASIDHARAN CHENNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
47 Mukuthala KL-13-007-004-005/10722
(Nedumpana) 		1613007004NRG24250820230935926 25/08/2023 RETHI R 1613007004WL037878 RETHI R 00657 KLGB0040615 2331 2331 Processed 21/09/2023 5796205077 RATHI R FEDERAL BANK(607165)
48 Mukuthala KL-13-007-004-020/11126
(Nedumpana) 		1613007004NRG24250820230935967 25/08/2023 USHA M R 1613007004WL037878 USHA M R 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5796205076 USHA M R KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 117549 117549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_250823APB_FTO_448505 Canara Bank CNRB0000999 TRIKOVILVATTAM 7659
2 Mukuthala KL1613007004_250823APB_FTO_448505 Canara Bank CNRB0014512 NEDUMANKAVU 7326
3 Mukuthala KL1613007004_250823APB_FTO_448505 Federal Bank FDRL0001728 NEDUMONKAVU 2664
4 Mukuthala KL1613007004_250823APB_FTO_448505 Federal Bank FDRL0002156 NALLILA 11988
5 Mukuthala KL1613007004_250823APB_FTO_448505 South Indian Bank SIBL0000272 PERUMPUZHA 2664
6 Mukuthala KL1613007004_250823APB_FTO_448505 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2664
7 Mukuthala KL1613007004_250823APB_FTO_448505 State Bank Of India SBIN0012316 KANNANALLUR 2664
8 Mukuthala KL1613007004_250823APB_FTO_448505 State Bank Of India SBIN0070054 KOLLAM (MAIN) 1998
9 Mukuthala KL1613007004_250823APB_FTO_448505 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2664
10 Mukuthala KL1613007004_250823APB_FTO_448505 State Bank Of India SBIN0070491 NALLILA 59940
11 Mukuthala KL1613007004_250823APB_FTO_448505 State Bank Of India SBIN0071121 KANNANALLOOR 7992
12 Mukuthala KL1613007004_250823APB_FTO_448505 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
13 Mukuthala KL1613007004_250823APB_FTO_448505 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 4995

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