Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:00:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_170823APB_FTO_411126
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-13-007-004-011/1098
(Nedumpana) 		1613007004NRG24170820230820183 17/08/2023 SOUMYA 1613007004WL033759 SOUMYA 00078 CNRB0000999 1998 1998 Processed 21/09/2023 5796123331 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-004-011/11298
(Nedumpana) 		1613007004NRG24170820230820186 17/08/2023 Sheeja 1613007004WL033759 Sheeja 00078 CNRB0000999 2664 2664 Processed 21/09/2023 5796123330 SHEEJA CANARA BANK(508532)
SubTotal 4662 4662
3 Mukuthala KL-13-007-004-011/11007
(Nedumpana) 		1613007004NRG24170820230820184 17/08/2023 sabeena 1613007004WL033759 sabeena 00078 CNRB0001548 2664 2664 Processed 21/09/2023 5796123316 SABEENA S CANARA BANK(508532)
4 Mukuthala KL-13-007-004-011/11215
(Nedumpana) 		1613007004NRG24170820230820185 17/08/2023 Sofitha p 1613007004WL033759 Sofitha p 00078 CNRB0001548 2664 2664 Processed 21/09/2023 5796123311 SOFITHA P CANARA BANK(508532)
5 Mukuthala KL-13-007-004-011/11299
(Nedumpana) 		1613007004NRG24170820230820187 17/08/2023 shemeena S 1613007004WL033759 shemeena S 00078 CNRB0001548 2664 2664 Processed 21/09/2023 5796123329 MRS SHEMEENA S STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-004-011/11502
(Nedumpana) 		1613007004NRG24170820230820188 17/08/2023 SAJEENA BEEVI 1613007004WL033759 SAJEENA BEEVI 00078 CNRB0001548 2664 2664 Processed 21/09/2023 5796123310 SAJEENA BEEVI M CANARA BANK(508532)
7 Mukuthala KL-13-007-004-011/1692
(Nedumpana) 		1613007004NRG24170820230820192 17/08/2023 SHAJAHAN 1613007004WL033759 SHAJAHAN 00078 CNRB0001548 2664 2664 Processed 21/09/2023 5796123314 SHAJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-004-011/3002
(Nedumpana) 		1613007004NRG24170820230820197 17/08/2023 IBRAHIMKUTTY H 1613007004WL033759 IBRAHIMKUTTY H 00078 CNRB0001548 2664 2664 Processed 21/09/2023 5796123327 IBRAHIMKUTTY H CANARA BANK(508532)
9 Mukuthala KL-13-007-004-011/4581
(Nedumpana) 		1613007004NRG24170820230820199 17/08/2023 ANEESA S 1613007004WL033759 ANEESA S 00078 CNRB0001548 333 333 Processed 21/09/2023 5796123309 ANEESA S CANARA BANK(508532)
10 Mukuthala KL-13-007-004-011/7233
(Nedumpana) 		1613007004NRG24170820230820200 17/08/2023 SHEEJA 1613007004WL033759 SHEEJA 00078 CNRB0001548 2664 2664 Processed 21/09/2023 5796123313 SHEEJA CANARA BANK(508532)
11 Mukuthala KL-13-007-004-011/7805
(Nedumpana) 		1613007004NRG24170820230820201 17/08/2023 SHANIFA 1613007004WL033759 SHANIFA 00078 CNRB0001548 2664 2664 Processed 21/09/2023 5796123326 SHANIFA CANARA BANK(508532)
12 Mukuthala KL-13-007-004-011/7930
(Nedumpana) 		1613007004NRG24170820230820202 17/08/2023 NASEERA 1613007004WL033759 NASEERA 00078 CNRB0001548 2331 2331 Processed 21/09/2023 5796123312 NASEERA A KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-004-011/972
(Nedumpana) 		1613007004NRG24170820230820207 17/08/2023 SIRAJUDEEN 1613007004WL033759 SIRAJUDEEN 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5796123328 SIRAJUDEEN CANARA BANK(508532)
14 Mukuthala KL-13-007-004-011/9846
(Nedumpana) 		1613007004NRG24170820230820209 17/08/2023 RAJITHA R 1613007004WL033759 RAJITHA R 00078 CNRB0001548 2331 2331 Processed 21/09/2023 5796123315 RAJITHA R CANARA BANK(508532)
SubTotal 27972 27972
15 Mukuthala KL-13-007-004-011/10407
(Nedumpana) 		1613007004NRG24170820230820181 17/08/2023 SAFIYA A 1613007004WL033759 SAFIYA A 00409 SIBL0000237 2664 2664 Processed 21/09/2023 5796123332 SAFIYA A CANARA BANK(508532)
SubTotal 2664 2664
16 Mukuthala KL-13-007-004-011/9003
(Nedumpana) 		1613007004NRG24170820230820203 17/08/2023 SHAHUBANATH S 1613007004WL033759 SHAHUBANATH S 00415 SBIN0005185 2664 2664 Processed 21/09/2023 5796123317 MISS SHAHUBANATH S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
17 Mukuthala KL-13-007-004-011/1390
(Nedumpana) 		1613007004NRG24170820230820190 17/08/2023 JAMEELA BEEVI 1613007004WL033759 JAMEELA BEEVI 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5796123324 MRS JAMEELA BEEVI K KOYAKUTY STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-011/1691
(Nedumpana) 		1613007004NRG24170820230820191 17/08/2023 ASANARUKUNJU 1613007004WL033759 ASANARUKUNJU 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5796123325 ASSANARU KUNJU V CANARA BANK(508532)
19 Mukuthala KL-13-007-004-011/1694
(Nedumpana) 		1613007004NRG24170820230820193 17/08/2023 SUHRABEEVI 1613007004WL033759 SUHRABEEVI 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5796123320 MRS SUHARA BEEVI M MEERANKUNJU STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-011/1710
(Nedumpana) 		1613007004NRG24170820230820194 17/08/2023 SAJEENA ISMAIL 1613007004WL033759 SAJEENA ISMAIL 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5796123323 MRS SAJEENA ESMAIL STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-011/2421
(Nedumpana) 		1613007004NRG24170820230820195 17/08/2023 MARIYAM BEEVI.A 1613007004WL033759 MARIYAM BEEVI.A 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5796123321 MARIYAM BEEVI A CANARA BANK(508532)
22 Mukuthala KL-13-007-004-011/2426
(Nedumpana) 		1613007004NRG24170820230820196 17/08/2023 ULAIMA 1613007004WL033759 ULAIMA 00415 SBIN0070491 2331 2331 Processed 21/09/2023 5796123322 MRS ULAIMA ABDUL AZIZ STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-011/4007
(Nedumpana) 		1613007004NRG24170820230820198 17/08/2023 RAHMATH 1613007004WL033759 RAHMATH 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5796123334 RAHUMATH BEEVI CANARA BANK(508532)
24 Mukuthala KL-13-007-004-011/947
(Nedumpana) 		1613007004NRG24170820230820204 17/08/2023 HUSAIBA BEEVI 1613007004WL033759 HUSAIBA BEEVI 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5796123335 USAIBA BEEVI K CANARA BANK(508532)
25 Mukuthala KL-13-007-004-011/960
(Nedumpana) 		1613007004NRG24170820230820205 17/08/2023 KAREEMATH 1613007004WL033759 KAREEMATH 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5796123336 KAREEMATH S CANARA BANK(508532)
26 Mukuthala KL-13-007-004-011/967
(Nedumpana) 		1613007004NRG24170820230820206 17/08/2023 ABDUL VAHID A 1613007004WL033759 ABDUL VAHID A 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5796123319 ABDULVAHID A CANARA BANK(508532)
27 Mukuthala KL-13-007-004-011/973
(Nedumpana) 		1613007004NRG24170820230820208 17/08/2023 SHAHUL HAMEED S 1613007004WL033759 SHAHUL HAMEED S 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5796123333 MR SHAHUL HAMEED S STATE BANK OF INDIA(508548)
SubTotal 28971 28971
28 Mukuthala KL-13-007-004-011/10591
(Nedumpana) 		1613007004NRG24170820230820182 17/08/2023 ANITHA 1613007004WL033759 ANITHA 00657 KLGB0040615 1998 1998 Processed 21/09/2023 5796123318 BABU C KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 68931 68931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_170823APB_FTO_411126 Canara Bank CNRB0000999 TRIKOVILVATTAM 4662
2 Mukuthala KL1613007004_170823APB_FTO_411126 Canara Bank CNRB0001548 ADICHANALLOOR 27972
3 Mukuthala KL1613007004_170823APB_FTO_411126 South Indian Bank SIBL0000237 KANNANALLOOR 2664
4 Mukuthala KL1613007004_170823APB_FTO_411126 State Bank Of India SBIN0005185 CHATHANNUR 2664
5 Mukuthala KL1613007004_170823APB_FTO_411126 State Bank Of India SBIN0070491 NALLILA 28971
6 Mukuthala KL1613007004_170823APB_FTO_411126 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1998

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