Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_211023APB_FTO_620809
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-13-007-004-007/10571
(Nedumpana) 		1613007004NRG24211020231285039 21/10/2023 ASWATHY T 1613007004WL053958 ASWATHY T 00078 CNRB0000999 873 873 Processed 27/11/2023 8020941127 ASWATHY T CANARA BANK(508532)
2 Mukuthala KL-13-007-004-012/10961
(Nedumpana) 		1613007004NRG24211020231285042 21/10/2023 Thulaseedharan 1613007004WL053958 Thulaseedharan 00078 CNRB0000999 873 873 Processed 27/11/2023 8020941128 THULASEEDHARAN D CANARA BANK(508532)
SubTotal 1746 1746
3 Mukuthala KL-13-007-004-012/3517
(Nedumpana) 		1613007004NRG24211020231285058 21/10/2023 shamla n 1613007004WL053958 shamla n 00078 CNRB0001548 873 873 Processed 27/11/2023 8020941134 SHAMLA N CANARA BANK(508532)
4 Mukuthala KL-13-007-004-012/7756
(Nedumpana) 		1613007004NRG24211020231285076 21/10/2023 amina umma 1613007004WL053958 amina umma 00078 CNRB0001548 873 873 Processed 27/11/2023 8020941133 MRS AMINAAMMA AMINAMMA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-004-012/8057
(Nedumpana) 		1613007004NRG24211020231285078 21/10/2023 MULLA BEEVI 1613007004WL053958 MULLA BEEVI 00078 CNRB0001548 873 873 Processed 27/11/2023 8020941131 MULLA BEEVI CANARA BANK(508532)
6 Mukuthala KL-13-007-004-012/9884
(Nedumpana) 		1613007004NRG24211020231285079 21/10/2023 SULFATH N 1613007004WL053958 SULFATH N 00078 CNRB0001548 582 582 Processed 27/11/2023 8020941141 SULFATH N CANARA BANK(508532)
SubTotal 3201 3201
7 Mukuthala KL-13-007-004-012/10601
(Nedumpana) 		1613007004NRG24211020231285041 21/10/2023 OMANAKUTTAN 1613007004WL053958 OMANAKUTTAN 00078 CNRB0014512 873 873 Processed 27/11/2023 8020941160 OMANAKUTTAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 873 873
8 Mukuthala KL-13-007-004-012/4022
(Nedumpana) 		1613007004NRG24211020231285067 21/10/2023 RIYAS A 1613007004WL053958 RIYAS A 00127 FDRL0001326 873 873 Processed 27/11/2023 8020941130 RIYAS A FEDERAL BANK(607165)
SubTotal 873 873
9 Mukuthala KL-13-007-004-012/7051
(Nedumpana) 		1613007004NRG24211020231285074 21/10/2023 PRASANNAKUMARY 1613007004WL053958 PRASANNAKUMARY 00127 FDRL0001970 873 873 Processed 27/11/2023 8020941129 PRESANNA KUMARY D FEDERAL BANK(607165)
SubTotal 873 873
10 Mukuthala KL-13-007-004-012/3600
(Nedumpana) 		1613007004NRG24211020231285060 21/10/2023 SHEEBA 1613007004WL053958 SHEEBA 00127 FDRL0002156 873 873 Processed 27/11/2023 8020941136 MRS SHEEBA K STATE BANK OF INDIA(508548)
SubTotal 873 873
11 Mukuthala KL-13-007-004-012/11101
(Nedumpana) 		1613007004NRG24211020231285043 21/10/2023 PRASANNAKUMARI 1613007004WL053958 PRASANNAKUMARI 00415 SBIN0000903 873 873 Processed 27/11/2023 8020941139 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 873 873
12 Mukuthala KL-13-007-004-013/9079
(Nedumpana) 		1613007004NRG24211020231285081 21/10/2023 AJAYAKUMAR 1613007004WL053958 AJAYAKUMAR 00415 SBIN0005185 291 291 Processed 27/11/2023 8020941138 MR AJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 291 291
13 Mukuthala KL-13-007-004-012/6522
(Nedumpana) 		1613007004NRG24211020231285073 21/10/2023 abdul azziz M 1613007004WL053958 abdul azziz M 00415 SBIN0012316 873 873 Processed 27/11/2023 8020941157 MR ABDUL AZIZ M STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-012/7773
(Nedumpana) 		1613007004NRG24211020231285077 21/10/2023 REJILA 1613007004WL053958 REJILA 00415 SBIN0012316 873 873 Processed 27/11/2023 8020941132 RAJILA KERALA GRAMIN BANK(607476)
SubTotal 1746 1746
15 Mukuthala KL-13-007-004-012/11101
(Nedumpana) 		1613007004NRG24211020231285044 21/10/2023 thilakarajan g 1613007004WL053958 thilakarajan g 00415 SBIN0070073 582 582 Processed 27/11/2023 8020941161 THILKARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 582 582
16 Mukuthala KL-13-007-004-007/4413
(Nedumpana) 		1613007004NRG24211020231285040 21/10/2023 SREEJA. S 1613007004WL053958 SREEJA. S 00415 SBIN0070491 873 873 Processed 27/11/2023 8020941167 MRS SREEJA S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-012/11263
(Nedumpana) 		1613007004NRG24211020231285045 21/10/2023 SHYMALA DEVI 1613007004WL053958 SHYMALA DEVI 00415 SBIN0070491 873 873 Processed 27/11/2023 8020941158 Mrs. SYAMALA DEVI INDIAN BANK(607105)
18 Mukuthala KL-13-007-004-012/2230
(Nedumpana) 		1613007004NRG24211020231285046 21/10/2023 LISSY R 1613007004WL053958 LISSY R 00415 SBIN0070491 873 873 Processed 27/11/2023 8020941143 MRS LISSY R STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-012/2231
(Nedumpana) 		1613007004NRG24211020231285047 21/10/2023 SARALAREMANAN T 1613007004WL053958 SARALAREMANAN T 00415 SBIN0070491 873 873 Processed 27/11/2023 8020941156 MRS SARALA T STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-012/2233
(Nedumpana) 		1613007004NRG24211020231285048 21/10/2023 THANKAMANI K 1613007004WL053958 THANKAMANI K 00415 SBIN0070491 873 873 Processed 27/11/2023 8020941144 MRS THANKAMANI K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-012/2234
(Nedumpana) 		1613007004NRG24211020231285049 21/10/2023 SYAMALA C 1613007004WL053958 SYAMALA C 00415 SBIN0070491 582 582 Processed 27/11/2023 8020941145 MRS SYAMALA C REGHUNATHAN STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-012/2237
(Nedumpana) 		1613007004NRG24211020231285050 21/10/2023 VASANTHAKUMARI K 1613007004WL053958 VASANTHAKUMARI K 00415 SBIN0070491 873 873 Processed 27/11/2023 8020941146 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-012/2241
(Nedumpana) 		1613007004NRG24211020231285051 21/10/2023 SASIDHARAN K 1613007004WL053958 SASIDHARAN K 00415 SBIN0070491 873 873 Processed 28/11/2023 8020941147 SASIDHARAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Mukuthala KL-13-007-004-012/2242
(Nedumpana) 		1613007004NRG24211020231285053 21/10/2023 HUSAIN 1613007004WL053958 HUSAIN 00415 SBIN0070491 873 873 Processed 27/11/2023 8020941168 MR HUSAIN SO ABDUL REHMAN KUNJU STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-012/2242
(Nedumpana) 		1613007004NRG24211020231285052 21/10/2023 SULEKHA N 1613007004WL053958 SULEKHA N 00415 SBIN0070491 873 873 Processed 27/11/2023 8020941148 MRS SULAIKHA N ALIYARUKUNJU STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-012/2246
(Nedumpana) 		1613007004NRG24211020231285054 21/10/2023 SUBHASH J 1613007004WL053958 SUBHASH J 00415 SBIN0070491 582 582 Processed 27/11/2023 8020941149 MR SUBHASH J STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-012/2246
(Nedumpana) 		1613007004NRG24211020231285055 21/10/2023 SUNEETHI S 1613007004WL053958 SUNEETHI S 00415 SBIN0070491 873 873 Processed 27/11/2023 8020941150 MRS SUNEETHI S STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-012/2247
(Nedumpana) 		1613007004NRG24211020231285056 21/10/2023 SREELETHA S 1613007004WL053958 SREELETHA S 00415 SBIN0070491 873 873 Processed 28/11/2023 8020941142 SREELETHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Mukuthala KL-13-007-004-012/3590
(Nedumpana) 		1613007004NRG24211020231285059 21/10/2023 MOHANKUMAR G 1613007004WL053958 MOHANKUMAR G 00415 SBIN0070491 582 582 Processed 27/11/2023 8020941162 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-012/3711
(Nedumpana) 		1613007004NRG24211020231285061 21/10/2023 KASIMKUNJU 1613007004WL053958 KASIMKUNJU 00415 SBIN0070491 873 873 Processed 27/11/2023 8020941152 MR KASIM KUNJU HANEEFA KUNJU STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-012/3715
(Nedumpana) 		1613007004NRG24211020231285062 21/10/2023 ABDUL RASHEED 1613007004WL053958 ABDUL RASHEED 00415 SBIN0070491 582 582 Rejected 27/11/2023 8020941163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Mukuthala KL-13-007-004-012/3857
(Nedumpana) 		1613007004NRG24211020231285063 21/10/2023 AMBILY 1613007004WL053958 AMBILY 00415 SBIN0070491 873 873 Processed 27/11/2023 8020941153 MRS AMBILI RAJAMMA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-012/3857
(Nedumpana) 		1613007004NRG24211020231285064 21/10/2023 THAMPI.N 1613007004WL053958 THAMPI.N 00415 SBIN0070491 873 873 Processed 27/11/2023 8020941164 MR THAMPI SON OF NARAYANAN STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-004-012/3858
(Nedumpana) 		1613007004NRG24211020231285065 21/10/2023 NASEEMA 1613007004WL053958 NASEEMA 00415 SBIN0070491 873 873 Processed 27/11/2023 8020941154 NAZEEMA CANARA BANK(508532)
35 Mukuthala KL-13-007-004-012/3908
(Nedumpana) 		1613007004NRG24211020231285066 21/10/2023 MINI MOHAN 1613007004WL053958 MINI MOHAN 00415 SBIN0070491 873 873 Processed 27/11/2023 8020941165 MRS MINI MOHANAN STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-012/4829
(Nedumpana) 		1613007004NRG24211020231285069 21/10/2023 REMA PRAKASH 1613007004WL053958 REMA PRAKASH 00415 SBIN0070491 582 582 Processed 27/11/2023 8020941169 MRS REMA PRAKASH STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-004-012/5722
(Nedumpana) 		1613007004NRG24211020231285071 21/10/2023 RAMANIYAMMA 1613007004WL053958 RAMANIYAMMA 00415 SBIN0070491 873 873 Processed 27/11/2023 8020941155 REMANIYAMMA K DHANALAXMI BANK(607239)
38 Mukuthala KL-13-007-004-012/6007
(Nedumpana) 		1613007004NRG24211020231285072 21/10/2023 SARITHA 1613007004WL053958 SARITHA 00415 SBIN0070491 873 873 Processed 28/11/2023 8020941166 SARITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 18624 18624
39 Mukuthala KL-13-007-004-012/4365
(Nedumpana) 		1613007004NRG24211020231285068 21/10/2023 LATHIKA 1613007004WL053958 LATHIKA 00415 SBIN0071121 873 873 Processed 27/11/2023 8020941140 MRS LATHIKA STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-004-012/4991
(Nedumpana) 		1613007004NRG24211020231285070 21/10/2023 NADEERA H 1613007004WL053958 NADEERA H 00415 SBIN0071121 873 873 Processed 27/11/2023 8020941137 NADEERA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Mukuthala KL-13-007-004-012/7693
(Nedumpana) 		1613007004NRG24211020231285075 21/10/2023 REGHUNATHAN V 1613007004WL053958 REGHUNATHAN V 00415 SBIN0071121 582 582 Processed 27/11/2023 8020941135 REGHUNATHAN V STATE BANK OF INDIA(508548)
SubTotal 2328 2328
42 Mukuthala KL-13-007-004-013/4097
(Nedumpana) 		1613007004NRG24211020231285080 21/10/2023 SASIDHARAN K 1613007004WL053958 SASIDHARAN K 00657 KLGB0040571 582 582 Processed 27/11/2023 8020941159 SASIDHARAN K KERALA GRAMIN BANK(607476)
SubTotal 582 582
43 Mukuthala KL-13-007-004-012/3510
(Nedumpana) 		1613007004NRG24211020231285057 21/10/2023 KALA HARIKRISHNAN 1613007004WL053958 KALA HARIKRISHNAN 00657 KLGB0040615 873 873 Processed 27/11/2023 8020941151 KALA HARIKRISHNAN KERALA GRAMIN BANK(607476)
SubTotal 873 873
Total 34338 34338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_211023APB_FTO_620809 Canara Bank CNRB0000999 TRIKOVILVATTAM 1746
2 Mukuthala KL1613007004_211023APB_FTO_620809 Canara Bank CNRB0001548 ADICHANALLOOR 3201
3 Mukuthala KL1613007004_211023APB_FTO_620809 Canara Bank CNRB0014512 NEDUMANKAVU 873
4 Mukuthala KL1613007004_211023APB_FTO_620809 Federal Bank FDRL0001326 KUREEPALLY 873
5 Mukuthala KL1613007004_211023APB_FTO_620809 Federal Bank FDRL0001970 KULAPPULLY 873
6 Mukuthala KL1613007004_211023APB_FTO_620809 Federal Bank FDRL0002156 NALLILA 873
7 Mukuthala KL1613007004_211023APB_FTO_620809 State Bank Of India SBIN0000903 KOLLAM 873
8 Mukuthala KL1613007004_211023APB_FTO_620809 State Bank Of India SBIN0005185 CHATHANNUR 291
9 Mukuthala KL1613007004_211023APB_FTO_620809 State Bank Of India SBIN0012316 KANNANALLUR 1746
10 Mukuthala KL1613007004_211023APB_FTO_620809 State Bank Of India SBIN0070073 POOYAPALLY 582
11 Mukuthala KL1613007004_211023APB_FTO_620809 State Bank Of India SBIN0070491 NALLILA 18624
12 Mukuthala KL1613007004_211023APB_FTO_620809 State Bank Of India SBIN0071121 KANNANALLOOR 2328
13 Mukuthala KL1613007004_211023APB_FTO_620809 Kerala Gramin Bank KLGB0040571 CHATHANNUR 582
14 Mukuthala KL1613007004_211023APB_FTO_620809 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 873

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