Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:27:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_200923APB_FTO_496959
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-13-007-004-014/5033
(Nedumpana) 		1613007004NRG24200920231006063 20/09/2023 PRASANNA KUMARI K P 1613007004WL041552 PRASANNA KUMARI K P 00078 CNRB0001548 1998 1998 Processed 09/11/2023 7281093718 PRASANNAKUMARY K P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Mukuthala KL-13-007-004-014/10845
(Nedumpana) 		1613007004NRG24200920231006042 20/09/2023 RAJI.G 1613007004WL041552 RAJI.G 00127 FDRL0001243 1998 1998 Processed 09/11/2023 7281093715 RAJI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Mukuthala KL-13-007-004-014/10119
(Nedumpana) 		1613007004NRG24200920231006037 20/09/2023 SABEERA B 1613007004WL041552 SABEERA B 00409 SIBL0000237 1998 1998 Processed 10/11/2023 7281093717 SABEERA B SOUTH INDIAN BANK(607167)
4 Mukuthala KL-13-007-004-014/8547
(Nedumpana) 		1613007004NRG24200920231006073 20/09/2023 SEENATH M 1613007004WL041552 SEENATH M 00409 SIBL0000237 1998 1998 Processed 10/11/2023 7281093716 SEENATH M SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
5 Mukuthala KL-13-007-004-014/10880
(Nedumpana) 		1613007004NRG24200920231006043 20/09/2023 Sareena 1613007004WL041552 Sareena 00415 SBIN0012316 1665 1665 Processed 10/11/2023 7281093720 MRS SAREENA M STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-004-014/11166
(Nedumpana) 		1613007004NRG24200920231006044 20/09/2023 NESIYATHU S 1613007004WL041552 NESIYATHU S 00415 SBIN0012316 1998 1998 Processed 10/11/2023 7281093730 MRS NESIYATHU S STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-004-014/8548
(Nedumpana) 		1613007004NRG24200920231006074 20/09/2023 JUMAILATH A 1613007004WL041552 JUMAILATH A 00415 SBIN0012316 999 999 Processed 09/11/2023 7281093723 JUMAILATH A INDUSIND BANK(607189)
8 Mukuthala KL-13-007-004-014/8768
(Nedumpana) 		1613007004NRG24200920231006078 20/09/2023 ISMAIL KUNJU M 1613007004WL041552 ISMAIL KUNJU M 00415 SBIN0012316 333 333 Processed 10/11/2023 7281093726 MR ISMAIL KUNJU M STATE BANK OF INDIA(508548)
SubTotal 4995 4995
9 Mukuthala KL-13-007-004-014/1801
(Nedumpana) 		1613007004NRG24200920231006046 20/09/2023 PONNAPPAN PILLAI 1613007004WL041552 PONNAPPAN PILLAI 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7281093743 MR PONNAPPAN PILLAI G STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-014/1804
(Nedumpana) 		1613007004NRG24200920231006048 20/09/2023 JUNAIDA.A 1613007004WL041552 JUNAIDA.A 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7281093742 JUNAIDA A KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-004-014/1838
(Nedumpana) 		1613007004NRG24200920231006050 20/09/2023 JAMEELA 1613007004WL041552 JAMEELA 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7281093740 MRS JAMEELA P B JAMEELA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-014/1839
(Nedumpana) 		1613007004NRG24200920231006051 20/09/2023 SHAHUBANATH 1613007004WL041552 SHAHUBANATH 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7281093750 SHAHUBANATH A KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-004-014/1843
(Nedumpana) 		1613007004NRG24200920231006052 20/09/2023 HASEENA 1613007004WL041552 HASEENA 00415 SBIN0070491 1998 1998 Processed 09/11/2023 7281093736 HASEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-004-014/1844
(Nedumpana) 		1613007004NRG24200920231006053 20/09/2023 ABDUL LATHEEF 1613007004WL041552 ABDUL LATHEEF 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7281093741 MR ABDUL LATHEEF M STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-014/1846
(Nedumpana) 		1613007004NRG24200920231006054 20/09/2023 SOMARAJAN 1613007004WL041552 SOMARAJAN 00415 SBIN0070491 1998 1998 Processed 09/11/2023 7281093737 SOMARAJAN M INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-004-014/1847
(Nedumpana) 		1613007004NRG24200920231006056 20/09/2023 ASUMA BEEVI 1613007004WL041552 ASUMA BEEVI 00415 SBIN0070491 1998 1998 Processed 09/11/2023 7281093738 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-004-014/1848
(Nedumpana) 		1613007004NRG24200920231006057 20/09/2023 AMBIKA. R 1613007004WL041552 AMBIKA. R 00415 SBIN0070491 999 999 Processed 09/11/2023 7281093739 AMBIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-004-014/2152
(Nedumpana) 		1613007004NRG24200920231006059 20/09/2023 CHELLAMMA. G 1613007004WL041552 CHELLAMMA. G 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7281093754 MRS CHELLAMMA G STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-014/3930
(Nedumpana) 		1613007004NRG24200920231006060 20/09/2023 SUDHA. J 1613007004WL041552 SUDHA. J 00415 SBIN0070491 1998 1998 Processed 09/11/2023 7281093744 SUDHA J INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-004-014/4398
(Nedumpana) 		1613007004NRG24200920231006062 20/09/2023 SULFATH BEEVI 1613007004WL041552 SULFATH BEEVI 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7281093751 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-014/5144
(Nedumpana) 		1613007004NRG24200920231006064 20/09/2023 SHARAFUDEEN. S 1613007004WL041552 SHARAFUDEEN. S 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7281093745 MR SHERAFUDEEN S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-014/5578
(Nedumpana) 		1613007004NRG24200920231006066 20/09/2023 SHEELA R B 1613007004WL041552 SHEELA R B 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7281093747 SHEELA MOHANAN R KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-004-014/5892
(Nedumpana) 		1613007004NRG24200920231006067 20/09/2023 MAIMUNETH 1613007004WL041552 MAIMUNETH 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7281093746 MAIMOONATH A KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-004-014/6148
(Nedumpana) 		1613007004NRG24200920231006068 20/09/2023 MURALEEDHARAN PILLAI 1613007004WL041552 MURALEEDHARAN PILLAI 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7281093753 MR MURALEEDHARAN PILLAI B STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-014/6193
(Nedumpana) 		1613007004NRG24200920231006069 20/09/2023 BUNAISHA 1613007004WL041552 BUNAISHA 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7281093749 MRS BUNAISHA ASANARU KUNJU STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-014/923
(Nedumpana) 		1613007004NRG24200920231006079 20/09/2023 FATHIMA KUNJU 1613007004WL041552 FATHIMA KUNJU 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7281093748 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-023/9461
(Nedumpana) 		1613007004NRG24200920231006085 20/09/2023 PONNAPPAN PILLAI 1613007004WL041552 PONNAPPAN PILLAI 00415 SBIN0070491 1998 1998 Processed 09/11/2023 7281093752 PONNAPPAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35964 35964
28 Mukuthala KL-13-007-004-014/10135
(Nedumpana) 		1613007004NRG24200920231006038 20/09/2023 RADHAKRISHNA PILLAI 1613007004WL041552 RADHAKRISHNA PILLAI 00415 SBIN0071121 1332 1332 Processed 09/11/2023 7281093756 RADHAKRISHNA PILLAI BANK OF BARODA(606985)
29 Mukuthala KL-13-007-004-014/10182
(Nedumpana) 		1613007004NRG24200920231006039 20/09/2023 UMAIRATH M 1613007004WL041552 UMAIRATH M 00415 SBIN0071121 1998 1998 Processed 10/11/2023 7281093721 MS UMAIRATH M STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-014/10492
(Nedumpana) 		1613007004NRG24200920231006040 20/09/2023 NOWFIYA N 1613007004WL041552 NOWFIYA N 00415 SBIN0071121 1998 1998 Processed 10/11/2023 7281093727 MRS NAUFIYA N STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-014/10625
(Nedumpana) 		1613007004NRG24200920231006041 20/09/2023 JEENA M 1613007004WL041552 JEENA M 00415 SBIN0071121 1998 1998 Processed 09/11/2023 7281093732 JEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mukuthala KL-13-007-004-014/1803
(Nedumpana) 		1613007004NRG24200920231006047 20/09/2023 RAHIM A 1613007004WL041552 RAHIM A 00415 SBIN0071121 1998 1998 Processed 10/11/2023 7281093759 MR RAHIM A STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-014/1809
(Nedumpana) 		1613007004NRG24200920231006049 20/09/2023 SREEJA R 1613007004WL041552 SREEJA R 00415 SBIN0071121 1998 1998 Processed 10/11/2023 7281093714 MRS SREEJA R STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-004-014/1846
(Nedumpana) 		1613007004NRG24200920231006055 20/09/2023 OMANA 1613007004WL041552 OMANA 00415 SBIN0071121 1998 1998 Processed 09/11/2023 7281093725 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Mukuthala KL-13-007-004-014/1858
(Nedumpana) 		1613007004NRG24200920231006058 20/09/2023 SAKUNTHALA B 1613007004WL041552 SAKUNTHALA B 00415 SBIN0071121 1998 1998 Processed 09/11/2023 7281093724 SAKUNTHALA B INDIA POST PAYMENTS BANK LIMITED(508528)
36 Mukuthala KL-13-007-004-014/4102
(Nedumpana) 		1613007004NRG24200920231006061 20/09/2023 RATHEESH KUMAR 1613007004WL041552 RATHEESH KUMAR 00415 SBIN0071121 1332 1332 Processed 09/11/2023 7281093757 RATHEESH KUMAR B INDIA POST PAYMENTS BANK LIMITED(508528)
37 Mukuthala KL-13-007-004-014/5145
(Nedumpana) 		1613007004NRG24200920231006065 20/09/2023 SREEKUMARI 1613007004WL041552 SREEKUMARI 00415 SBIN0071121 1998 1998 Processed 09/11/2023 7281093758 SREEKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Mukuthala KL-13-007-004-014/8195
(Nedumpana) 		1613007004NRG24200920231006071 20/09/2023 THULASEEDHARAN PILLAI G 1613007004WL041552 THULASEEDHARAN PILLAI G 00415 SBIN0071121 1998 1998 Processed 10/11/2023 7281093755 MR THULASEEDHARAN PILLAI G STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-004-014/8457
(Nedumpana) 		1613007004NRG24200920231006072 20/09/2023 THUSHARA G 1613007004WL041552 THUSHARA G 00415 SBIN0071121 1998 1998 Processed 10/11/2023 7281093760 MRS THUSHARA G STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-004-014/8550
(Nedumpana) 		1613007004NRG24200920231006075 20/09/2023 ANEESHA H 1613007004WL041552 ANEESHA H 00415 SBIN0071121 1332 1332 Processed 10/11/2023 7281093761 ANEESHA H KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-004-014/8556
(Nedumpana) 		1613007004NRG24200920231006076 20/09/2023 SAJEENA A 1613007004WL041552 SAJEENA A 00415 SBIN0071121 1998 1998 Processed 10/11/2023 7281093713 NO NAME STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-004-014/8708
(Nedumpana) 		1613007004NRG24200920231006077 20/09/2023 AMBIKA K 1613007004WL041552 AMBIKA K 00415 SBIN0071121 1998 1998 Processed 10/11/2023 7281093728 MRS AMBIKA STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-004-014/923
(Nedumpana) 		1613007004NRG24200920231006080 20/09/2023 SHEREEF 1613007004WL041552 SHEREEF 00415 SBIN0071121 1998 1998 Processed 10/11/2023 7281093731 MR SHEREEF STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-004-014/9922
(Nedumpana) 		1613007004NRG24200920231006082 20/09/2023 SHANAVAS A 1613007004WL041552 SHANAVAS A 00415 SBIN0071121 1998 1998 Processed 10/11/2023 7281093722 MR SHANAVAS A STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-004-014/9965
(Nedumpana) 		1613007004NRG24200920231006084 20/09/2023 Jayalekshmi MR 1613007004WL041552 Jayalekshmi MR 00415 SBIN0071121 1998 1998 Processed 09/11/2023 7281093719 Jayalekshmi MR INDUSIND BANK(607189)
46 Mukuthala KL-13-007-004-014/9965
(Nedumpana) 		1613007004NRG24200920231006083 20/09/2023 SASIDHARAN PILLAI K 1613007004WL041552 SASIDHARAN PILLAI K 00415 SBIN0071121 666 666 Processed 09/11/2023 7281093729 SASIDHARANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34632 34632
47 Mukuthala KL-13-007-004-014/1798
(Nedumpana) 		1613007004NRG24200920231006045 20/09/2023 RADHAMANI T 1613007004WL041552 RADHAMANI T 00657 KLGB0040615 1998 1998 Processed 10/11/2023 7281093734 RADHAMANI T KERALA GRAMIN BANK(607476)
48 Mukuthala KL-13-007-004-014/7675
(Nedumpana) 		1613007004NRG24200920231006070 20/09/2023 BUSHRA BEEVI E 1613007004WL041552 BUSHRA BEEVI E 00657 KLGB0040615 666 666 Processed 10/11/2023 7281093733 MR BUSHRA BEEVI STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-004-014/9500
(Nedumpana) 		1613007004NRG24200920231006081 20/09/2023 NISHANA A 1613007004WL041552 NISHANA A 00657 KLGB0040615 1665 1665 Processed 10/11/2023 7281093735 NISHANA A KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 87912 87912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_200923APB_FTO_496959 Canara Bank CNRB0001548 ADICHANALLOOR 1998
2 Mukuthala KL1613007004_200923APB_FTO_496959 Federal Bank FDRL0001243 KUNDARA 1998
3 Mukuthala KL1613007004_200923APB_FTO_496959 South Indian Bank SIBL0000237 KANNANALLOOR 3996
4 Mukuthala KL1613007004_200923APB_FTO_496959 State Bank Of India SBIN0012316 KANNANALLUR 4995
5 Mukuthala KL1613007004_200923APB_FTO_496959 State Bank Of India SBIN0070491 NALLILA 35964
6 Mukuthala KL1613007004_200923APB_FTO_496959 State Bank Of India SBIN0071121 KANNANALLOOR 34632
7 Mukuthala KL1613007004_200923APB_FTO_496959 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 4329

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