Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:51:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_030623APB_FTO_164311
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-13-007-004-010/10415
(Nedumpana) 		1613007004NRG24030620230300108 03/06/2023 SEENATH 1613007004WL012475 SEENATH 00078 CNRB0000999 1998 1998 Processed 09/06/2023 2340969921 SEENATH CANARA BANK(508532)
2 Mukuthala KL-13-007-004-016/10671
(Nedumpana) 		1613007004NRG24030620230300113 03/06/2023 saboora 1613007004WL012475 saboora 00078 CNRB0000999 1998 1998 Processed 09/06/2023 2340969925 SABOORA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-004-016/10673
(Nedumpana) 		1613007004NRG24030620230300114 03/06/2023 SHEELA S 1613007004WL012475 SHEELA S 00078 CNRB0000999 1332 1332 Processed 09/06/2023 2340969922 SHEELA S CANARA BANK(508532)
4 Mukuthala KL-13-007-004-016/10972
(Nedumpana) 		1613007004NRG24030620230300120 03/06/2023 sonu m 1613007004WL012475 sonu m 00078 CNRB0000999 1998 1998 Processed 09/06/2023 2340969924 SONU M CANARA BANK(508532)
5 Mukuthala KL-13-007-004-016/11318
(Nedumpana) 		1613007004NRG24030620230300125 03/06/2023 RANI K 1613007004WL012475 RANI K 00078 CNRB0000999 1998 1998 Rejected 09/06/2023 2340969920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Mukuthala KL-13-007-004-016/6369
(Nedumpana) 		1613007004NRG24030620230300159 03/06/2023 RADHIKA R 1613007004WL012475 RADHIKA R 00078 CNRB0000999 1998 1998 Processed 09/06/2023 2340969923 RADHIKA R CANARA BANK(508532)
7 Mukuthala KL-13-007-004-016/8741
(Nedumpana) 		1613007004NRG24030620230300168 03/06/2023 HASEENA BEEVI 1613007004WL012475 HASEENA BEEVI 00078 CNRB0000999 1998 1998 Processed 09/06/2023 2340969981 HASEENA BEEVI M CANARA BANK(508532)
SubTotal 13320 13320
8 Mukuthala KL-13-007-004-016/11236
(Nedumpana) 		1613007004NRG24030620230300123 03/06/2023 SAINILLABDEEN 1613007004WL012475 SAINILLABDEEN 00127 FDRL0001326 1998 1998 Processed 09/06/2023 2340969926 SAINILLABDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
9 Mukuthala KL-13-007-004-015/9902
(Nedumpana) 		1613007004NRG24030620230300110 03/06/2023 NABEESATH M 1613007004WL012475 NABEESATH M 00409 SIBL0000237 1998 1998 Processed 09/06/2023 2340969919 NABEESATH.M SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
10 Mukuthala KL-13-007-004-016/10962
(Nedumpana) 		1613007004NRG24030620230300119 03/06/2023 shylaja 1613007004WL012475 shylaja 00415 SBIN0012316 1665 1665 Processed 09/06/2023 2340969930 MRS SHAILAJA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-016/1787
(Nedumpana) 		1613007004NRG24030620230300133 03/06/2023 NAJIDA A 1613007004WL012475 NAJIDA A 00415 SBIN0012316 1998 1998 Processed 09/06/2023 2340969927 MRS NAJIDA A STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-016/4990
(Nedumpana) 		1613007004NRG24030620230300149 03/06/2023 SANTHI 1613007004WL012475 SANTHI 00415 SBIN0012316 1998 1998 Processed 09/06/2023 2340969980 SANTHI CANARA BANK(508532)
SubTotal 5661 5661
13 Mukuthala KL-13-007-004-016/1061
(Nedumpana) 		1613007004NRG24030620230300112 03/06/2023 SULAJA.K 1613007004WL012475 SULAJA.K 00415 SBIN0070491 1998 1998 Processed 09/06/2023 2340969979 MRS SULAJA K KARUNAKARAN STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-016/11436
(Nedumpana) 		1613007004NRG24030620230300127 03/06/2023 SHIHABUDEEN U 1613007004WL012475 SHIHABUDEEN U 00415 SBIN0070491 333 333 Processed 09/06/2023 2340969965 MR SHIHABUDEEN U STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-016/1439
(Nedumpana) 		1613007004NRG24030620230300130 03/06/2023 MANI MANJUSHA.H 1613007004WL012475 MANI MANJUSHA.H 00415 SBIN0070491 1998 1998 Processed 09/06/2023 2340969949 MANI MANJUSHA KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-004-016/1783
(Nedumpana) 		1613007004NRG24030620230300131 03/06/2023 BABY AMMA. S 1613007004WL012475 BABY AMMA. S 00415 SBIN0070491 1998 1998 Processed 09/06/2023 2340969956 MRS BABY AMMA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-016/1789
(Nedumpana) 		1613007004NRG24030620230300134 03/06/2023 LALITHAMMA 1613007004WL012475 LALITHAMMA 00415 SBIN0070491 1665 1665 Processed 09/06/2023 2340969950 MRS LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-016/1790
(Nedumpana) 		1613007004NRG24030620230300135 03/06/2023 USHA 1613007004WL012475 USHA 00415 SBIN0070491 1998 1998 Processed 09/06/2023 2340969951 MR RAJENDRAN GOPALAN STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-016/2294
(Nedumpana) 		1613007004NRG24030620230300136 03/06/2023 GOPALAKRISHNA PILLAI 1613007004WL012475 GOPALAKRISHNA PILLAI 00415 SBIN0070491 1998 1998 Processed 09/06/2023 2340969958 MR GOPALA KRISHNA PILLAI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-016/2385
(Nedumpana) 		1613007004NRG24030620230300138 03/06/2023 FATHIMA BEEVI 1613007004WL012475 FATHIMA BEEVI 00415 SBIN0070491 1998 1998 Processed 09/06/2023 2340969960 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-016/3056
(Nedumpana) 		1613007004NRG24030620230300141 03/06/2023 MANJUSHA DEVI.S 1613007004WL012475 MANJUSHA DEVI.S 00415 SBIN0070491 1998 1998 Processed 09/06/2023 2340969959 MRS MANJUSHA DEVI S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-016/3790
(Nedumpana) 		1613007004NRG24030620230300142 03/06/2023 ATHIRA 1613007004WL012475 ATHIRA 00415 SBIN0070491 1332 1332 Processed 09/06/2023 2340969966 ATHIRA S KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-004-016/3913
(Nedumpana) 		1613007004NRG24030620230300143 03/06/2023 Abdulasees 1613007004WL012475 Abdulasees 00415 SBIN0070491 1665 1665 Processed 09/06/2023 2340969934 ABDULASEES INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-004-016/4
(Nedumpana) 		1613007004NRG24030620230300146 03/06/2023 ABDUL KHADER.H 1613007004WL012475 ABDUL KHADER.H 00415 SBIN0070491 1998 1998 Processed 09/06/2023 2340969954 MR ABDUL KHADER H STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-016/441
(Nedumpana) 		1613007004NRG24030620230300147 03/06/2023 SHAHINA.M 1613007004WL012475 SHAHINA.M 00415 SBIN0070491 1998 1998 Processed 09/06/2023 2340969957 MRS SHAHINA M STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-016/4556
(Nedumpana) 		1613007004NRG24030620230300148 03/06/2023 ABDUL KHADAR 1613007004WL012475 ABDUL KHADAR 00415 SBIN0070491 1998 1998 Processed 09/06/2023 2340969963 MR ABDUL KHADER STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-016/5112
(Nedumpana) 		1613007004NRG24030620230300150 03/06/2023 POOKUNJU. A 1613007004WL012475 POOKUNJU. A 00415 SBIN0070491 1998 1998 Processed 09/06/2023 2340969964 MR POOKUNJU A STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-016/5990
(Nedumpana) 		1613007004NRG24030620230300151 03/06/2023 SREKANDAKURUP.A 1613007004WL012475 SREKANDAKURUP.A 00415 SBIN0070491 1998 1998 Processed 09/06/2023 2340969961 MR SREEKANDA KURUP STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-016/6
(Nedumpana) 		1613007004NRG24030620230300153 03/06/2023 BASHEER KUTTY 1613007004WL012475 BASHEER KUTTY 00415 SBIN0070491 1998 1998 Processed 09/06/2023 2340969977 MR BASHEER KUTTY STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-016/6
(Nedumpana) 		1613007004NRG24030620230300152 03/06/2023 SHAHIDA BEEVI 1613007004WL012475 SHAHIDA BEEVI 00415 SBIN0070491 1998 1998 Processed 09/06/2023 2340969955 SHAHIDA BEEVI SOUTH INDIAN BANK(607167)
31 Mukuthala KL-13-007-004-016/6240
(Nedumpana) 		1613007004NRG24030620230300155 03/06/2023 ALIYARUKUNJU E 1613007004WL012475 ALIYARUKUNJU E 00415 SBIN0070491 1998 1998 Processed 09/06/2023 2340969967 MR ALIYARUKUJU E STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-016/6305
(Nedumpana) 		1613007004NRG24030620230300156 03/06/2023 ABDUL RAHIM 1613007004WL012475 ABDUL RAHIM 00415 SBIN0070491 1998 1998 Processed 09/06/2023 2340969962 MR ABDUL RAHIM STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-016/6317
(Nedumpana) 		1613007004NRG24030620230300158 03/06/2023 NURJI 1613007004WL012475 NURJI 00415 SBIN0070491 1332 1332 Processed 09/06/2023 2340969978 NOORJI E KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-004-016/7421
(Nedumpana) 		1613007004NRG24030620230300161 03/06/2023 MINIYAMMA 1613007004WL012475 MINIYAMMA 00415 SBIN0070491 1998 1998 Processed 09/06/2023 2340969968 MRS MINI STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-016/83
(Nedumpana) 		1613007004NRG24030620230300165 03/06/2023 SAJITHA S 1613007004WL012475 SAJITHA S 00415 SBIN0070491 1998 1998 Processed 09/06/2023 2340969953 SHAJITHA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Mukuthala KL-13-007-004-016/8365
(Nedumpana) 		1613007004NRG24030620230300166 03/06/2023 ABDUL RAHUMAN 1613007004WL012475 ABDUL RAHUMAN 00415 SBIN0070491 1998 1998 Processed 09/06/2023 2340969976 MR ABDULA RAHIM STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-004-016/86
(Nedumpana) 		1613007004NRG24030620230300167 03/06/2023 SHAHIDABEEVI 1613007004WL012475 SHAHIDABEEVI 00415 SBIN0070491 999 999 Processed 09/06/2023 2340969952 SHAHIDABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 45288 45288
38 Mukuthala KL-13-007-004-016/10152
(Nedumpana) 		1613007004NRG24030620230300111 03/06/2023 RAAJESH V 1613007004WL012475 RAAJESH V 00415 SBIN0071121 1665 1665 Processed 09/06/2023 2340969970 MR RAJESH V STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-004-016/10674
(Nedumpana) 		1613007004NRG24030620230300115 03/06/2023 USHA A 1613007004WL012475 USHA A 00415 SBIN0071121 1998 1998 Processed 09/06/2023 2340969932 MRS USHA J STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-004-016/10675
(Nedumpana) 		1613007004NRG24030620230300116 03/06/2023 YAMUNA G 1613007004WL012475 YAMUNA G 00415 SBIN0071121 1998 1998 Processed 09/06/2023 2340969929 MRS YAMUNA G STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-004-016/10694
(Nedumpana) 		1613007004NRG24030620230300117 03/06/2023 SASIKALA 1613007004WL012475 SASIKALA 00415 SBIN0071121 1998 1998 Processed 09/06/2023 2340969928 MRS SASIKALA STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-004-016/11450
(Nedumpana) 		1613007004NRG24030620230300128 03/06/2023 JUMAILATHU A 1613007004WL012475 JUMAILATHU A 00415 SBIN0071121 1665 1665 Processed 09/06/2023 2340969975 MRS JUMAILATHU A STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-004-016/2488
(Nedumpana) 		1613007004NRG24030620230300139 03/06/2023 JAYADEVAN PILLAI C 1613007004WL012475 JAYADEVAN PILLAI C 00415 SBIN0071121 1998 1998 Processed 09/06/2023 2340969971 MR JAYADEVAN PILLAI C STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-004-016/3950
(Nedumpana) 		1613007004NRG24030620230300144 03/06/2023 ABIDA A 1613007004WL012475 ABIDA A 00415 SBIN0071121 1332 1332 Processed 09/06/2023 2340969933 MRS ABIDA A STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-004-016/6311
(Nedumpana) 		1613007004NRG24030620230300157 03/06/2023 CHANDRAN PILLAI 1613007004WL012475 CHANDRAN PILLAI 00415 SBIN0071121 1998 1998 Processed 09/06/2023 2340969931 CHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Mukuthala KL-13-007-004-016/7714
(Nedumpana) 		1613007004NRG24030620230300162 03/06/2023 JUBAIRATH A 1613007004WL012475 JUBAIRATH A 00415 SBIN0071121 1998 1998 Processed 09/06/2023 2340969974 MRS JUBAIRATH A STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-004-016/7749
(Nedumpana) 		1613007004NRG24030620230300163 03/06/2023 PRIJI 1613007004WL012475 PRIJI 00415 SBIN0071121 1998 1998 Processed 09/06/2023 2340969969 PRIJI S INDIA POST PAYMENTS BANK LIMITED(508528)
48 Mukuthala KL-13-007-004-016/9964
(Nedumpana) 		1613007004NRG24030620230300170 03/06/2023 RADHA L 1613007004WL012475 RADHA L 00415 SBIN0071121 999 999 Processed 09/06/2023 2340969972 MRS RADHA L STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-004-016/9966
(Nedumpana) 		1613007004NRG24030620230300171 03/06/2023 KRISHNAMMA L 1613007004WL012475 KRISHNAMMA L 00415 SBIN0071121 1998 1998 Processed 09/06/2023 2340969973 MRS KRISHNAMMA L STATE BANK OF INDIA(508548)
SubTotal 21645 21645
50 Mukuthala KL-13-007-004-016/11305
(Nedumpana) 		1613007004NRG24030620230300124 03/06/2023 SOBHITHA J 1613007004WL012475 SOBHITHA J 00657 KLGB0040577 1998 1998 Processed 09/06/2023 2340969935 SOBHITHA J CANARA BANK(508532)
SubTotal 1998 1998
51 Mukuthala KL-13-007-004-015/9901
(Nedumpana) 		1613007004NRG24030620230300109 03/06/2023 RESHMA R 1613007004WL012475 RESHMA R 00657 KLGB0040615 1998 1998 Processed 09/06/2023 2340969946 RESHMA R KERALA GRAMIN BANK(607476)
52 Mukuthala KL-13-007-004-016/10750
(Nedumpana) 		1613007004NRG24030620230300118 03/06/2023 SHYNI T 1613007004WL012475 SHYNI T 00657 KLGB0040615 1998 1998 Processed 09/06/2023 2340969939 SHYNI T KERALA GRAMIN BANK(607476)
53 Mukuthala KL-13-007-004-016/11036
(Nedumpana) 		1613007004NRG24030620230300121 03/06/2023 Nandini yesudas 1613007004WL012475 Nandini yesudas 00657 KLGB0040615 1998 1998 Processed 09/06/2023 2340969948 MR NANDINI STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-004-016/11053
(Nedumpana) 		1613007004NRG24030620230300122 03/06/2023 INDURANI K 1613007004WL012475 INDURANI K 00657 KLGB0040615 1998 1998 Processed 09/06/2023 2340969947 MS INDURANI STATE BANK OF INDIA(508548)
55 Mukuthala KL-13-007-004-016/11404
(Nedumpana) 		1613007004NRG24030620230300126 03/06/2023 ASOKAN P 1613007004WL012475 ASOKAN P 00657 KLGB0040615 1665 1665 Processed 09/06/2023 2340969942 MR ASHOKAN PARAMASIVAN STATE BANK OF INDIA(508548)
56 Mukuthala KL-13-007-004-016/11460
(Nedumpana) 		1613007004NRG24030620230300129 03/06/2023 REMA K 1613007004WL012475 REMA K 00657 KLGB0040615 1998 1998 Processed 09/06/2023 2340969936 REMA K KERALA GRAMIN BANK(607476)
57 Mukuthala KL-13-007-004-016/1784
(Nedumpana) 		1613007004NRG24030620230300132 03/06/2023 Ibrahimkutty 1613007004WL012475 Ibrahimkutty 00657 KLGB0040615 1665 1665 Processed 09/06/2023 2340969941 IBRAHIMKUTTY E KERALA GRAMIN BANK(607476)
58 Mukuthala KL-13-007-004-016/235
(Nedumpana) 		1613007004NRG24030620230300137 03/06/2023 PUSHPALATHA G 1613007004WL012475 PUSHPALATHA G 00657 KLGB0040615 1998 1998 Processed 09/06/2023 2340969945 PUSHPALATHA G KERALA GRAMIN BANK(607476)
59 Mukuthala KL-13-007-004-016/3950
(Nedumpana) 		1613007004NRG24030620230300145 03/06/2023 ASHRAF S 1613007004WL012475 ASHRAF S 00657 KLGB0040615 1332 1332 Processed 09/06/2023 2340969938 ASHRAF S KERALA GRAMIN BANK(607476)
60 Mukuthala KL-13-007-004-016/6054
(Nedumpana) 		1613007004NRG24030620230300154 03/06/2023 Nisabeegam.R 1613007004WL012475 Nisabeegam.R 00657 KLGB0040615 1998 1998 Processed 09/06/2023 2340969944 NISABEEGAM R KERALA GRAMIN BANK(607476)
61 Mukuthala KL-13-007-004-016/7192
(Nedumpana) 		1613007004NRG24030620230300160 03/06/2023 ABIDA BEEVI 1613007004WL012475 ABIDA BEEVI 00657 KLGB0040615 1998 1998 Processed 09/06/2023 2340969943 ABIDA BEEVI KERALA GRAMIN BANK(607476)
62 Mukuthala KL-13-007-004-016/8151
(Nedumpana) 		1613007004NRG24030620230300164 03/06/2023 JUMAILATH. K 1613007004WL012475 JUMAILATH. K 00657 KLGB0040615 1998 1998 Processed 09/06/2023 2340969940 JUMAILATH K KERALA GRAMIN BANK(607476)
63 Mukuthala KL-13-007-004-016/9718
(Nedumpana) 		1613007004NRG24030620230300169 03/06/2023 VIJITHA M 1613007004WL012475 VIJITHA M 00657 KLGB0040615 1998 1998 Processed 09/06/2023 2340969937 VIJITHA M KERALA GRAMIN BANK(607476)
SubTotal 24642 24642
Total 116550 116550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_030623APB_FTO_164311 Canara Bank CNRB0000999 TRIKOVILVATTAM 13320
2 Mukuthala KL1613007004_030623APB_FTO_164311 Federal Bank FDRL0001326 KUREEPALLY 1998
3 Mukuthala KL1613007004_030623APB_FTO_164311 South Indian Bank SIBL0000237 KANNANALLOOR 1998
4 Mukuthala KL1613007004_030623APB_FTO_164311 State Bank Of India SBIN0012316 KANNANALLUR 5661
5 Mukuthala KL1613007004_030623APB_FTO_164311 State Bank Of India SBIN0070491 NALLILA 45288
6 Mukuthala KL1613007004_030623APB_FTO_164311 State Bank Of India SBIN0071121 KANNANALLOOR 21645
7 Mukuthala KL1613007004_030623APB_FTO_164311 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1998
8 Mukuthala KL1613007004_030623APB_FTO_164311 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 24642

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