Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:28:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_021223APB_FTO_777964
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-13-007-004-013/11464
(Nedumpana) 		1613007004NRG24021220231598980 02/12/2023 BALACHANDRAN NAIR 1613007004WL068166 BALACHANDRAN NAIR 00078 CNRB0000999 999 999 Processed 01/01/2024 9008135660 BALACHANDRAN NAIR CANARA BANK(508532)
2 Mukuthala KL-13-007-004-013/9498
(Nedumpana) 		1613007004NRG24021220231598996 02/12/2023 ABDUL SALIM 1613007004WL068166 ABDUL SALIM 00078 CNRB0000999 3996 3996 Processed 01/01/2024 9008135662 Mr. ABDUL SALAM CENTRAL BANK OF INDIA(607115)
3 Mukuthala KL-13-007-004-013/9719
(Nedumpana) 		1613007004NRG24021220231598998 02/12/2023 badarudeen 1613007004WL068166 badarudeen 00078 CNRB0000999 3996 3996 Processed 01/01/2024 9008135661 BADARUDEEN CANARA BANK(508532)
SubTotal 8991 8991
4 Mukuthala KL-13-007-004-013/1358
(Nedumpana) 		1613007004NRG24021220231598983 02/12/2023 KUNJAMMA 1613007004WL068166 KUNJAMMA 00078 CNRB0001548 3996 3996 Processed 01/01/2024 9008135663 KUNJAMMA CANARA BANK(508532)
SubTotal 3996 3996
5 Mukuthala KL-13-007-004-013/8355
(Nedumpana) 		1613007004NRG24021220231598991 02/12/2023 JAMALUDEEN .N 1613007004WL068166 JAMALUDEEN .N 00127 FDRL0001326 3330 3330 Processed 01/01/2024 9008135665 JAMALUDEEN N FEDERAL BANK(607165)
SubTotal 3330 3330
6 Mukuthala KL-13-007-004-013/9367
(Nedumpana) 		1613007004NRG24021220231598995 02/12/2023 shajahan h 1613007004WL068166 shajahan h 00409 SIBL0000237 3996 3996 Processed 01/01/2024 9008135659 SHAJAHAN H SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
7 Mukuthala KL-13-007-004-013/9228
(Nedumpana) 		1613007004NRG24021220231598993 02/12/2023 CHANDRABHANU 1613007004WL068166 CHANDRABHANU 00415 SBIN0000903 3330 3330 Processed 02/01/2024 9008135648 CHANDRABHANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
8 Mukuthala KL-13-007-004-013/6503
(Nedumpana) 		1613007004NRG24021220231598988 02/12/2023 SOMALATHA 1613007004WL068166 SOMALATHA 00415 SBIN0012316 3996 3996 Processed 01/01/2024 9008135666 SOMALATHA S KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
9 Mukuthala KL-13-007-004-013/1314
(Nedumpana) 		1613007004NRG24021220231598981 02/12/2023 JAMEELA 1613007004WL068166 JAMEELA 00415 SBIN0070491 3996 3996 Processed 01/01/2024 9008135650 MRS JAMEELA SUBAIDA BEEVI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-013/1356
(Nedumpana) 		1613007004NRG24021220231598982 02/12/2023 SHAHUL HAMEED 1613007004WL068166 SHAHUL HAMEED 00415 SBIN0070491 3996 3996 Processed 01/01/2024 9008135652 SHAHUL HAMEED CANARA BANK(508532)
11 Mukuthala KL-13-007-004-013/1755
(Nedumpana) 		1613007004NRG24021220231598986 02/12/2023 SAJIDA 1613007004WL068166 SAJIDA 00415 SBIN0070491 3996 3996 Processed 01/01/2024 9008135655 MRS SAJITHA IBRAHIMKUTTY STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-013/6981
(Nedumpana) 		1613007004NRG24021220231598989 02/12/2023 SUJABEEVI 1613007004WL068166 SUJABEEVI 00415 SBIN0070491 3996 3996 Processed 01/01/2024 9008135651 MRS SUJA BEEVI M STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-013/6982
(Nedumpana) 		1613007004NRG24021220231598990 02/12/2023 ABBAS UMMARKUNJU 1613007004WL068166 ABBAS UMMARKUNJU 00415 SBIN0070491 3996 3996 Processed 01/01/2024 9008135653 ABBAS CANARA BANK(508532)
14 Mukuthala KL-13-007-004-013/9295
(Nedumpana) 		1613007004NRG24021220231598994 02/12/2023 RAHIM 1613007004WL068166 RAHIM 00415 SBIN0070491 3663 3663 Processed 01/01/2024 9008135656 MR RAHIM EBRAHIMKUTTY STATE BANK OF INDIA(508548)
SubTotal 23643 23643
15 Mukuthala KL-13-007-004-013/10629
(Nedumpana) 		1613007004NRG24021220231598979 02/12/2023 SHYNI S 1613007004WL068166 SHYNI S 00415 SBIN0070494 3996 3996 Processed 01/01/2024 9008135649 SHYNI S KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
16 Mukuthala KL-13-007-004-013/10172
(Nedumpana) 		1613007004NRG24021220231598978 02/12/2023 ABDUL SALAM P 1613007004WL068166 ABDUL SALAM P 00415 SBIN0071121 3996 3996 Processed 01/01/2024 9008135658 MR ABDUL SALAM P STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-013/1745
(Nedumpana) 		1613007004NRG24021220231598985 02/12/2023 Jalal H 1613007004WL068166 Jalal H 00415 SBIN0071121 3996 3996 Processed 01/01/2024 9008135657 MR JALAL H STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-013/8380
(Nedumpana) 		1613007004NRG24021220231598992 02/12/2023 BASHEER KUTTY B 1613007004WL068166 BASHEER KUTTY B 00415 SBIN0071121 3996 3996 Processed 01/01/2024 9008135654 MR BASHEER KUTTY B STATE BANK OF INDIA(508548)
SubTotal 11988 11988
19 Mukuthala KL-13-007-004-013/1744
(Nedumpana) 		1613007004NRG24021220231598984 02/12/2023 SURENDRAN 1613007004WL068166 SURENDRAN 00657 KLGB0040615 333 333 Processed 01/01/2024 9008135664 SURENDRAN A KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-004-013/1767
(Nedumpana) 		1613007004NRG24021220231598987 02/12/2023 sajeena s 1613007004WL068166 sajeena s 00657 KLGB0040615 1665 1665 Processed 01/01/2024 9008135647 SAJEENA S KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-004-013/9656
(Nedumpana) 		1613007004NRG24021220231598997 02/12/2023 balachandran g 1613007004WL068166 balachandran g 00657 KLGB0040615 3663 3663 Processed 01/01/2024 9008135646 BALACHANDRAN G KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 72927 72927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_021223APB_FTO_777964 Canara Bank CNRB0000999 TRIKOVILVATTAM 8991
2 Mukuthala KL1613007004_021223APB_FTO_777964 Canara Bank CNRB0001548 ADICHANALLOOR 3996
3 Mukuthala KL1613007004_021223APB_FTO_777964 Federal Bank FDRL0001326 KUREEPALLY 3330
4 Mukuthala KL1613007004_021223APB_FTO_777964 South Indian Bank SIBL0000237 KANNANALLOOR 3996
5 Mukuthala KL1613007004_021223APB_FTO_777964 State Bank Of India SBIN0000903 KOLLAM 3330
6 Mukuthala KL1613007004_021223APB_FTO_777964 State Bank Of India SBIN0012316 KANNANALLUR 3996
7 Mukuthala KL1613007004_021223APB_FTO_777964 State Bank Of India SBIN0070491 NALLILA 23643
8 Mukuthala KL1613007004_021223APB_FTO_777964 State Bank Of India SBIN0070494 ERAVIPURAM 3996
9 Mukuthala KL1613007004_021223APB_FTO_777964 State Bank Of India SBIN0071121 KANNANALLOOR 11988
10 Mukuthala KL1613007004_021223APB_FTO_777964 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 5661

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