Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_150523APB_FTO_94647
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-13-007-004-001/3645
(Nedumpana) 		1613007004NRG24150520230166930 15/05/2023 SUDHEENA M 1613007004WL007000 SUDHEENA M 00078 CNRB0000999 1244 1244 Processed 20/05/2023 1750124116 SUDHEENA M CANARA BANK(508532)
SubTotal 1244 1244
2 Mukuthala KL-13-007-004-001/101
(Nedumpana) 		1613007004NRG24150520230166918 15/05/2023 SULBATH BEEVI 1613007004WL007000 SULBATH BEEVI 00127 FDRL0001739 1555 1555 Processed 20/05/2023 1750124113 SULBATH BEEVI FEDERAL BANK(607165)
3 Mukuthala KL-13-007-004-001/10106
(Nedumpana) 		1613007004NRG24150520230166919 15/05/2023 SASIDHARAN PILLAI N 1613007004WL007000 SASIDHARAN PILLAI N 00127 FDRL0001739 1555 1555 Processed 20/05/2023 1750124072 SASIDHARAN PILLAI N FEDERAL BANK(607165)
4 Mukuthala KL-13-007-004-001/6517
(Nedumpana) 		1613007004NRG24150520230166944 15/05/2023 SUJA S 1613007004WL007000 SUJA S 00127 FDRL0001739 1555 1555 Processed 20/05/2023 1750124105 SUJA S HDFC BANK LTD(607152)
5 Mukuthala KL-13-007-004-001/6936
(Nedumpana) 		1613007004NRG24150520230166951 15/05/2023 SINDHU O 1613007004WL007000 SINDHU O 00127 FDRL0001739 1555 1555 Processed 20/05/2023 1750124115 SINDHU O KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Mukuthala KL-13-007-004-001/9208
(Nedumpana) 		1613007004NRG24150520230166966 15/05/2023 JHON 1613007004WL007000 JHON 00127 FDRL0001739 1555 1555 Processed 20/05/2023 1750124114 JOHN O FEDERAL BANK(607165)
7 Mukuthala KL-13-007-004-001/9886
(Nedumpana) 		1613007004NRG24150520230166967 15/05/2023 SARASWATHI AMMA 1613007004WL007000 SARASWATHI AMMA 00127 FDRL0001739 1555 1555 Processed 20/05/2023 1750124071 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9330 9330
8 Mukuthala KL-13-007-004-001/11176
(Nedumpana) 		1613007004NRG24150520230166921 15/05/2023 MURALIDHARAN PILLAI 1613007004WL007000 MURALIDHARAN PILLAI 00176 IDIB000K098 933 933 Processed 20/05/2023 1750124082 Mr. MURALIDHARAN PILLAI INDIAN BANK(607105)
SubTotal 933 933
9 Mukuthala KL-13-007-004-001/3804
(Nedumpana) 		1613007004NRG24150520230166935 15/05/2023 ANITHA 1613007004WL007000 ANITHA 00415 SBIN0012316 1244 1244 Processed 20/05/2023 1750124109 MRS ANITHA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-001/9120
(Nedumpana) 		1613007004NRG24150520230166965 15/05/2023 VALSALA 1613007004WL007000 VALSALA 00415 SBIN0012316 1555 1555 Processed 20/05/2023 1750124110 MRS VALSALAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2799 2799
11 Mukuthala KL-13-007-004-001/2859
(Nedumpana) 		1613007004NRG24150520230166927 15/05/2023 SHEELA.B 1613007004WL007000 SHEELA.B 00415 SBIN0012858 1555 1555 Processed 20/05/2023 1750124073 MRS SHEELA B STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-001/8229
(Nedumpana) 		1613007004NRG24150520230166959 15/05/2023 SUDHARMMA 1613007004WL007000 SUDHARMMA 00415 SBIN0012858 1555 1555 Processed 20/05/2023 1750124108 MRS SUDHARMMA D STATE BANK OF INDIA(508548)
SubTotal 3110 3110
13 Mukuthala KL-13-007-004-001/2860
(Nedumpana) 		1613007004NRG24150520230166928 15/05/2023 RADHA R 1613007004WL007000 RADHA R 00415 SBIN0014246 1555 1555 Processed 20/05/2023 1750124077 MRS RADHA R STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-001/3560
(Nedumpana) 		1613007004NRG24150520230166929 15/05/2023 VIJAYAKUMARI 1613007004WL007000 VIJAYAKUMARI 00415 SBIN0014246 1555 1555 Processed 20/05/2023 1750124075 MRS VIJAYAKUMARI AMMA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-001/3645
(Nedumpana) 		1613007004NRG24150520230166931 15/05/2023 Raji B 1613007004WL007000 Raji B 00415 SBIN0014246 1244 1244 Processed 20/05/2023 1750124080 MRS RAJI B STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-001/3733
(Nedumpana) 		1613007004NRG24150520230166933 15/05/2023 VIJAYAKUMARI AMMA 1613007004WL007000 VIJAYAKUMARI AMMA 00415 SBIN0014246 1555 1555 Processed 20/05/2023 1750124078 VIJAYA KUMARI AMMA CANARA BANK(508532)
17 Mukuthala KL-13-007-004-001/5939
(Nedumpana) 		1613007004NRG24150520230166942 15/05/2023 krishnakumari 1613007004WL007000 krishnakumari 00415 SBIN0014246 1244 1244 Processed 20/05/2023 1750124094 MRS KRISHNA KUMARI L STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-001/7092
(Nedumpana) 		1613007004NRG24150520230166953 15/05/2023 SHEELA 1613007004WL007000 SHEELA 00415 SBIN0014246 1555 1555 Processed 20/05/2023 1750124074 MRS SHEELA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-001/8522
(Nedumpana) 		1613007004NRG24150520230166960 15/05/2023 INDIRA 1613007004WL007000 INDIRA 00415 SBIN0014246 1555 1555 Processed 20/05/2023 1750124111 INDIRA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-001/8771
(Nedumpana) 		1613007004NRG24150520230166963 15/05/2023 LEELAMANI.L 1613007004WL007000 LEELAMANI.L 00415 SBIN0014246 1555 1555 Processed 20/05/2023 1750124076 MRS LEELAMANI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-001/9030
(Nedumpana) 		1613007004NRG24150520230166964 15/05/2023 SHEELAMMA 1613007004WL007000 SHEELAMMA 00415 SBIN0014246 1555 1555 Processed 20/05/2023 1750124112 MRS SHEELAMMA STATE BANK OF INDIA(508548)
SubTotal 13373 13373
22 Mukuthala KL-13-007-004-001/10968
(Nedumpana) 		1613007004NRG24150520230166920 15/05/2023 chandrika 1613007004WL007000 chandrika 00415 SBIN0070491 1555 1555 Processed 20/05/2023 1750124097 MRS CHANDRIKA P D STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-001/112
(Nedumpana) 		1613007004NRG24150520230166922 15/05/2023 LAILA.A 1613007004WL007000 LAILA.A 00415 SBIN0070491 1555 1555 Processed 20/05/2023 1750124091 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-001/11255
(Nedumpana) 		1613007004NRG24150520230166923 15/05/2023 NISHA R 1613007004WL007000 NISHA R 00415 SBIN0070491 1555 1555 Processed 20/05/2023 1750124102 MRS NISHA R STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-001/1676
(Nedumpana) 		1613007004NRG24150520230166924 15/05/2023 ISHABEEVI.M 1613007004WL007000 ISHABEEVI.M 00415 SBIN0070491 1555 1555 Processed 20/05/2023 1750124086 MRS ISHABEEVI M STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-001/1677
(Nedumpana) 		1613007004NRG24150520230166925 15/05/2023 SREEMATHY. P 1613007004WL007000 SREEMATHY. P 00415 SBIN0070491 1555 1555 Processed 20/05/2023 1750124090 MRS SREEMATHI P STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-001/2761
(Nedumpana) 		1613007004NRG24150520230166926 15/05/2023 RAJILA BEEVI. I 1613007004WL007000 RAJILA BEEVI. I 00415 SBIN0070491 1555 1555 Processed 20/05/2023 1750124081 MRS RAJILABEEVI I STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-001/3724
(Nedumpana) 		1613007004NRG24150520230166932 15/05/2023 SHEEJA S 1613007004WL007000 SHEEJA S 00415 SBIN0070491 1244 1244 Processed 20/05/2023 1750124100 MRS SHEEJA S STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-001/3877
(Nedumpana) 		1613007004NRG24150520230166936 15/05/2023 OMANA S 1613007004WL007000 OMANA S 00415 SBIN0070491 1555 1555 Rejected 20/05/2023 1750124085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Mukuthala KL-13-007-004-001/4322
(Nedumpana) 		1613007004NRG24150520230166937 15/05/2023 SOMARAJAN 1613007004WL007000 SOMARAJAN 00415 SBIN0070491 1555 1555 Processed 20/05/2023 1750124095 MR SOMARAJAN D STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-001/5160
(Nedumpana) 		1613007004NRG24150520230166939 15/05/2023 SYAMALA AMMA 1613007004WL007000 SYAMALA AMMA 00415 SBIN0070491 1555 1555 Processed 20/05/2023 1750124096 MRS SHYAMALA KUMARI ALIAS SYAMALA AMMA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-001/5751
(Nedumpana) 		1613007004NRG24150520230166940 15/05/2023 KUNJAPPAN. K.V 1613007004WL007000 KUNJAPPAN. K.V 00415 SBIN0070491 1555 1555 Processed 20/05/2023 1750124107 MR KUNJAPPAN SO VARGHEESE STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-001/5842
(Nedumpana) 		1613007004NRG24150520230166941 15/05/2023 SALINI 1613007004WL007000 SALINI 00415 SBIN0070491 1555 1555 Processed 20/05/2023 1750124098 MRS SALINI SAJAYAN STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-004-001/656
(Nedumpana) 		1613007004NRG24150520230166945 15/05/2023 SUDHARMMA. G 1613007004WL007000 SUDHARMMA. G 00415 SBIN0070491 1555 1555 Processed 20/05/2023 1750124083 MRS SUDHARMMA G STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-001/666
(Nedumpana) 		1613007004NRG24150520230166946 15/05/2023 SALEENA M 1613007004WL007000 SALEENA M 00415 SBIN0070491 1244 1244 Processed 20/05/2023 1750124084 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-001/668
(Nedumpana) 		1613007004NRG24150520230166947 15/05/2023 Sarojam 1613007004WL007000 Sarojam 00415 SBIN0070491 1555 1555 Processed 20/05/2023 1750124101 MRS SAROJAM K STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-004-001/684
(Nedumpana) 		1613007004NRG24150520230166948 15/05/2023 SOUDAMINIAMMA 1613007004WL007000 SOUDAMINIAMMA 00415 SBIN0070491 1555 1555 Processed 20/05/2023 1750124088 SAUDAMINIAMMA T FEDERAL BANK(607165)
38 Mukuthala KL-13-007-004-001/685
(Nedumpana) 		1613007004NRG24150520230166949 15/05/2023 SUDARSANABABU 1613007004WL007000 SUDARSANABABU 00415 SBIN0070491 1555 1555 Processed 20/05/2023 1750124106 MR SUDERSANA BABU STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-004-001/690
(Nedumpana) 		1613007004NRG24150520230166950 15/05/2023 PRABHAVATHY.R 1613007004WL007000 PRABHAVATHY.R 00415 SBIN0070491 1555 1555 Processed 20/05/2023 1750124089 MRS PRABHAVATHY R STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-004-001/6995
(Nedumpana) 		1613007004NRG24150520230166952 15/05/2023 NAJUMABASHEER 1613007004WL007000 NAJUMABASHEER 00415 SBIN0070491 1555 1555 Processed 20/05/2023 1750124087 MRS NAJMA BASHEER STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-004-001/7139
(Nedumpana) 		1613007004NRG24150520230166954 15/05/2023 SULIKA W VIJAYAN 1613007004WL007000 SULIKA W VIJAYAN 00415 SBIN0070491 1244 1244 Processed 20/05/2023 1750124099 MRS SULIKA W VIJAYAN STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-004-001/8207
(Nedumpana) 		1613007004NRG24150520230166956 15/05/2023 VASUDEVAN ACHARI 1613007004WL007000 VASUDEVAN ACHARI 00415 SBIN0070491 1244 1244 Processed 20/05/2023 1750124092 MR VASUDEVAN ACHARI C STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-004-001/8209
(Nedumpana) 		1613007004NRG24150520230166957 15/05/2023 BEENA S 1613007004WL007000 BEENA S 00415 SBIN0070491 1555 1555 Processed 20/05/2023 1750124104 BEENA R HDFC BANK LTD(607152)
44 Mukuthala KL-13-007-004-001/8228
(Nedumpana) 		1613007004NRG24150520230166958 15/05/2023 SUDHAKARAN 1613007004WL007000 SUDHAKARAN 00415 SBIN0070491 1555 1555 Processed 20/05/2023 1750124079 SUDHAKARAN K FEDERAL BANK(607165)
45 Mukuthala KL-13-007-004-001/854
(Nedumpana) 		1613007004NRG24150520230166961 15/05/2023 JAMEELA BEEVI. A 1613007004WL007000 JAMEELA BEEVI. A 00415 SBIN0070491 1555 1555 Processed 20/05/2023 1750124093 MRS JAMEELA BEEVI M STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-004-001/8576
(Nedumpana) 		1613007004NRG24150520230166962 15/05/2023 INDIRA AMMA.D 1613007004WL007000 INDIRA AMMA.D 00415 SBIN0070491 1555 1555 Processed 20/05/2023 1750124103 MRS INDIRA AMMA D STATE BANK OF INDIA(508548)
SubTotal 37631 37631
Total 68420 68420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_150523APB_FTO_94647 Canara Bank CNRB0000999 TRIKOVILVATTAM 1244
2 Mukuthala KL1613007004_150523APB_FTO_94647 Federal Bank FDRL0001739 KUZHIMATHICADU 9330
3 Mukuthala KL1613007004_150523APB_FTO_94647 Indian Bank IDIB000K098 KERALAPURAM 933
4 Mukuthala KL1613007004_150523APB_FTO_94647 State Bank Of India SBIN0012316 KANNANALLUR 2799
5 Mukuthala KL1613007004_150523APB_FTO_94647 State Bank Of India SBIN0012858 KERALAPURAM 3110
6 Mukuthala KL1613007004_150523APB_FTO_94647 State Bank Of India SBIN0014246 KUNDARA 13373
7 Mukuthala KL1613007004_150523APB_FTO_94647 State Bank Of India SBIN0070491 NALLILA 37631

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