Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:35:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_311023APB_FTO_651326
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-13-007-004-017/10804
(Nedumpana) 		1613007004NRG24311020231341318 31/10/2023 SIAFUNEESA M K 1613007004WL056887 SIAFUNEESA M K 00078 CNRB0000999 999 999 Processed 27/11/2023 8026027843 MRS SAIFUNNIZA M K STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Mukuthala KL-13-007-004-017/7815
(Nedumpana) 		1613007004NRG24311020231341338 31/10/2023 MANOHARAN 1613007004WL056887 MANOHARAN 00127 FDRL0001326 999 999 Processed 27/11/2023 8026027844 MANOHARAN G FEDERAL BANK(607165)
SubTotal 999 999
3 Mukuthala KL-13-007-004-017/7902
(Nedumpana) 		1613007004NRG24311020231341339 31/10/2023 BHASKARAN A 1613007004WL056887 BHASKARAN A 00176 IDIB000M024 999 999 Processed 27/11/2023 8026027853 Mr. A BHASKARAN INDIAN BANK(607105)
SubTotal 999 999
4 Mukuthala KL-13-007-004-017/10719
(Nedumpana) 		1613007004NRG24311020231341316 31/10/2023 SHEELA R 1613007004WL056887 SHEELA R 00409 SIBL0000237 999 999 Processed 27/11/2023 8026027842 SHEELA R SOUTH INDIAN BANK(607167)
5 Mukuthala KL-13-007-004-017/9872
(Nedumpana) 		1613007004NRG24311020231341342 31/10/2023 PRIYA R 1613007004WL056887 PRIYA R 00409 SIBL0000237 999 999 Processed 27/11/2023 8026027841 PRIYA R SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
6 Mukuthala KL-13-007-004-017/4212
(Nedumpana) 		1613007004NRG24311020231341330 31/10/2023 RANI 1613007004WL056887 RANI 00415 SBIN0012316 999 999 Processed 27/11/2023 8026027845 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-004-017/8892
(Nedumpana) 		1613007004NRG24311020231341341 31/10/2023 AMBIKA 1613007004WL056887 AMBIKA 00415 SBIN0012316 999 999 Processed 27/11/2023 8026027846 MR AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Mukuthala KL-13-007-004-016/9
(Nedumpana) 		1613007004NRG24311020231341315 31/10/2023 ANEESA 1613007004WL056887 ANEESA 00415 SBIN0070491 999 999 Processed 27/11/2023 8026027870 MRS ANEESA NISSAM NISSAM STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-017/1617
(Nedumpana) 		1613007004NRG24311020231341321 31/10/2023 SHAJAHAN 1613007004WL056887 SHAJAHAN 00415 SBIN0070491 999 999 Processed 27/11/2023 8026027872 MR SHAJAHAN Y STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-017/1620
(Nedumpana) 		1613007004NRG24311020231341322 31/10/2023 JAMALUDEEN 1613007004WL056887 JAMALUDEEN 00415 SBIN0070491 999 999 Processed 27/11/2023 8026027852 MR JAMALUDEEN STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-017/1653
(Nedumpana) 		1613007004NRG24311020231341323 31/10/2023 JAYASREE N 1613007004WL056887 JAYASREE N 00415 SBIN0070491 999 999 Processed 27/11/2023 8026027856 JAYASREE N CANARA BANK(508532)
12 Mukuthala KL-13-007-004-017/2385
(Nedumpana) 		1613007004NRG24311020231341324 31/10/2023 POOKUNJU 1613007004WL056887 POOKUNJU 00415 SBIN0070491 999 999 Processed 27/11/2023 8026027859 MR POOKUNJU HYDROSE STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-017/2472
(Nedumpana) 		1613007004NRG24311020231341325 31/10/2023 REKHASINI.R 1613007004WL056887 REKHASINI.R 00415 SBIN0070491 999 999 Processed 27/11/2023 8026027854 MRS REKHASINI R STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-017/2602
(Nedumpana) 		1613007004NRG24311020231341326 31/10/2023 ABDUL LATHEEF 1613007004WL056887 ABDUL LATHEEF 00415 SBIN0070491 999 999 Processed 27/11/2023 8026027858 ABDUL LATHEEF M INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-004-017/3107
(Nedumpana) 		1613007004NRG24311020231341327 31/10/2023 URAISHA 1613007004WL056887 URAISHA 00415 SBIN0070491 999 999 Processed 27/11/2023 8026027871 KURAISHA H SOUTH INDIAN BANK(607167)
16 Mukuthala KL-13-007-004-017/4193
(Nedumpana) 		1613007004NRG24311020231341328 31/10/2023 LILLYKUTTY 1613007004WL056887 LILLYKUTTY 00415 SBIN0070491 999 999 Processed 27/11/2023 8026027861 MRS LILLYKUTTY VARGHESE STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-017/4194
(Nedumpana) 		1613007004NRG24311020231341329 31/10/2023 KUNJUMOL BOBY 1613007004WL056887 KUNJUMOL BOBY 00415 SBIN0070491 999 999 Processed 27/11/2023 8026027862 MRS KUNJUMOL WO KUNJUMON STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-017/5352
(Nedumpana) 		1613007004NRG24311020231341331 31/10/2023 ABDUL LATHEEF 1613007004WL056887 ABDUL LATHEEF 00415 SBIN0070491 666 666 Processed 27/11/2023 8026027865 MR ABDUL LATHEEF STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-017/5800
(Nedumpana) 		1613007004NRG24311020231341332 31/10/2023 SUBAIR KUTTY A 1613007004WL056887 SUBAIR KUTTY A 00415 SBIN0070491 999 999 Processed 27/11/2023 8026027860 SUBAIRUDEEN A INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-004-017/5832
(Nedumpana) 		1613007004NRG24311020231341333 31/10/2023 RAHIM KUTTY 1613007004WL056887 RAHIM KUTTY 00415 SBIN0070491 999 999 Processed 27/11/2023 8026027869 RAHIM KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-004-017/5936
(Nedumpana) 		1613007004NRG24311020231341334 31/10/2023 SINDHU PAPACHAN 1613007004WL056887 SINDHU PAPACHAN 00415 SBIN0070491 999 999 Processed 27/11/2023 8026027863 SINDHU P FEDERAL BANK(607165)
22 Mukuthala KL-13-007-004-017/7086
(Nedumpana) 		1613007004NRG24311020231341335 31/10/2023 MINIMOL 1613007004WL056887 MINIMOL 00415 SBIN0070491 999 999 Processed 27/11/2023 8026027864 MINIMOL V FEDERAL BANK(607165)
23 Mukuthala KL-13-007-004-017/7938
(Nedumpana) 		1613007004NRG24311020231341340 31/10/2023 BINDHU M 1613007004WL056887 BINDHU M 00415 SBIN0070491 999 999 Processed 27/11/2023 8026027866 MRS BINDHU M STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-018/2345
(Nedumpana) 		1613007004NRG24311020231341344 31/10/2023 SHAJAHAN K 1613007004WL056887 SHAJAHAN K 00415 SBIN0070491 999 999 Processed 27/11/2023 8026027857 SHAJAHAN K STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-019/2052
(Nedumpana) 		1613007004NRG24311020231341345 31/10/2023 USHA D 1613007004WL056887 USHA D 00415 SBIN0070491 999 999 Processed 27/11/2023 8026027855 MRS USHA D ANIRUDHAN STATE BANK OF INDIA(508548)
SubTotal 17649 17649
26 Mukuthala KL-13-007-004-013/6987
(Nedumpana) 		1613007004NRG24311020231341312 31/10/2023 THAMPI N 1613007004WL056887 THAMPI N 00415 SBIN0071121 999 999 Processed 27/11/2023 8026027868 MR THAMPI N STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-014/8987
(Nedumpana) 		1613007004NRG24311020231341313 31/10/2023 Abdul Latheef 1613007004WL056887 Abdul Latheef 00415 SBIN0071121 999 999 Processed 27/11/2023 8026027874 MR ABDUL LATHEEF M STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-017/10801
(Nedumpana) 		1613007004NRG24311020231341317 31/10/2023 REJILA S 1613007004WL056887 REJILA S 00415 SBIN0071121 999 999 Processed 27/11/2023 8026027867 MRS REJILA S STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-017/7815
(Nedumpana) 		1613007004NRG24311020231341337 31/10/2023 SUSEELA O 1613007004WL056887 SUSEELA O 00415 SBIN0071121 999 999 Processed 27/11/2023 8026027873 MRS SUSEELA O STATE BANK OF INDIA(508548)
SubTotal 3996 3996
30 Mukuthala KL-13-007-004-016/85
(Nedumpana) 		1613007004NRG24311020231341314 31/10/2023 JASMI U 1613007004WL056887 JASMI U 00657 KLGB0040615 999 999 Processed 27/11/2023 8026027851 JASMI U UNION BANK OF INDIA(508500)
31 Mukuthala KL-13-007-004-017/10905
(Nedumpana) 		1613007004NRG24311020231341319 31/10/2023 haseena 1613007004WL056887 haseena 00657 KLGB0040615 666 666 Processed 27/11/2023 8026027847 ASEENA B HASEENA B KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-004-017/11213
(Nedumpana) 		1613007004NRG24311020231341320 31/10/2023 SHEMI A 1613007004WL056887 SHEMI A 00657 KLGB0040615 999 999 Processed 27/11/2023 8026027848 SHEMI A KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-004-017/7496
(Nedumpana) 		1613007004NRG24311020231341336 31/10/2023 naseema e 1613007004WL056887 naseema e 00657 KLGB0040615 999 999 Processed 27/11/2023 8026027850 NASEEMA E KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-004-018/11029
(Nedumpana) 		1613007004NRG24311020231341343 31/10/2023 Sulfath 1613007004WL056887 Sulfath 00657 KLGB0040615 999 999 Processed 27/11/2023 8026027849 SULFATH E KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_311023APB_FTO_651326 Canara Bank CNRB0000999 TRIKOVILVATTAM 999
2 Mukuthala KL1613007004_311023APB_FTO_651326 Federal Bank FDRL0001326 KUREEPALLY 999
3 Mukuthala KL1613007004_311023APB_FTO_651326 Indian Bank IDIB000M024 MAYYANAD 999
4 Mukuthala KL1613007004_311023APB_FTO_651326 South Indian Bank SIBL0000237 KANNANALLOOR 1998
5 Mukuthala KL1613007004_311023APB_FTO_651326 State Bank Of India SBIN0012316 KANNANALLUR 1998
6 Mukuthala KL1613007004_311023APB_FTO_651326 State Bank Of India SBIN0070491 NALLILA 17649
7 Mukuthala KL1613007004_311023APB_FTO_651326 State Bank Of India SBIN0071121 KANNANALLOOR 3996
8 Mukuthala KL1613007004_311023APB_FTO_651326 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 4662

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