Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:45:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_181123APB_FTO_718464
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-13-007-004-009/1464
(Nedumpana) 		1613007004NRG24181120231492383 18/11/2023 LISSY JOY 1613007004WL063531 LISSY JOY 00078 CNRB0001548 2331 2331 Processed 01/01/2024 9013757166 MRS LISSIYAMMA JOY STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-004-009/1470
(Nedumpana) 		1613007004NRG24181120231492384 18/11/2023 AMBIKA K 1613007004WL063531 AMBIKA K 00078 CNRB0001548 2331 2331 Processed 01/01/2024 9013757159 AMBIKA CANARA BANK(508532)
3 Mukuthala KL-13-007-004-009/1474
(Nedumpana) 		1613007004NRG24181120231492385 18/11/2023 SULOCHANA 1613007004WL063531 SULOCHANA 00078 CNRB0001548 2331 2331 Processed 01/01/2024 9013757169 SULOCHANA CANARA BANK(508532)
4 Mukuthala KL-13-007-004-009/1476
(Nedumpana) 		1613007004NRG24181120231492386 18/11/2023 mathaikutty 1613007004WL063531 mathaikutty 00078 CNRB0001548 2331 2331 Processed 01/01/2024 9013757170 MATHAI CANARA BANK(508532)
5 Mukuthala KL-13-007-004-009/1478
(Nedumpana) 		1613007004NRG24181120231492387 18/11/2023 MOHINIAMMA 1613007004WL063531 MOHINIAMMA 00078 CNRB0001548 2331 2331 Processed 01/01/2024 9013757171 MOHINIYAMMA CANARA BANK(508532)
6 Mukuthala KL-13-007-004-009/1485
(Nedumpana) 		1613007004NRG24181120231492388 18/11/2023 KUNJAMMA JOHN 1613007004WL063531 KUNJAMMA JOHN 00078 CNRB0001548 1998 1998 Processed 01/01/2024 9013757178 KUNJAMMA JOHN CANARA BANK(508532)
7 Mukuthala KL-13-007-004-009/1488
(Nedumpana) 		1613007004NRG24181120231492389 18/11/2023 LEELAMMA BABY 1613007004WL063531 LEELAMMA BABY 00078 CNRB0001548 2331 2331 Processed 01/01/2024 9013757160 LEELAMMA BABY FEDERAL BANK(607165)
8 Mukuthala KL-13-007-004-009/1515
(Nedumpana) 		1613007004NRG24181120231492390 18/11/2023 JAYASREE 1613007004WL063531 JAYASREE 00078 CNRB0001548 1998 1998 Processed 01/01/2024 9013757161 MRS JAYASREE J STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-009/1521
(Nedumpana) 		1613007004NRG24181120231492391 18/11/2023 BABYKUTTY 1613007004WL063531 BABYKUTTY 00078 CNRB0001548 2331 2331 Processed 01/01/2024 9013757158 BABYKUTTY CANARA BANK(508532)
10 Mukuthala KL-13-007-004-009/1527
(Nedumpana) 		1613007004NRG24181120231492392 18/11/2023 LEELAMANIYAMMA 1613007004WL063531 LEELAMANIYAMMA 00078 CNRB0001548 2331 2331 Processed 01/01/2024 9013757162 LEELAMONY AMMA CANARA BANK(508532)
11 Mukuthala KL-13-007-004-009/1533
(Nedumpana) 		1613007004NRG24181120231492393 18/11/2023 AMBIKADEVI.J 1613007004WL063531 AMBIKADEVI.J 00078 CNRB0001548 2331 2331 Processed 01/01/2024 9013757163 AMBIKA DEVI J FEDERAL BANK(607165)
12 Mukuthala KL-13-007-004-009/1904
(Nedumpana) 		1613007004NRG24181120231492394 18/11/2023 VALASALAMANI 1613007004WL063531 VALASALAMANI 00078 CNRB0001548 2331 2331 Processed 01/01/2024 9013757164 VALSALAMONY CANARA BANK(508532)
13 Mukuthala KL-13-007-004-009/2430
(Nedumpana) 		1613007004NRG24181120231492395 18/11/2023 AJITHA RAJENDRAN 1613007004WL063531 AJITHA RAJENDRAN 00078 CNRB0001548 2331 2331 Processed 01/01/2024 9013757155 AJITHA RAJENDRAN CANARA BANK(508532)
14 Mukuthala KL-13-007-004-009/2452
(Nedumpana) 		1613007004NRG24181120231492397 18/11/2023 GIRIJA 1613007004WL063531 GIRIJA 00078 CNRB0001548 2331 2331 Processed 01/01/2024 9013757174 GIRIJA CANARA BANK(508532)
15 Mukuthala KL-13-007-004-009/2455
(Nedumpana) 		1613007004NRG24181120231492398 18/11/2023 REMANY 1613007004WL063531 REMANY 00078 CNRB0001548 2331 2331 Processed 01/01/2024 9013757175 RAMANI S CANARA BANK(508532)
16 Mukuthala KL-13-007-004-009/2460
(Nedumpana) 		1613007004NRG24181120231492399 18/11/2023 VIJAYAKUMARY 1613007004WL063531 VIJAYAKUMARY 00078 CNRB0001548 2331 2331 Processed 01/01/2024 9013757157 VIJAYA KUMARI E FEDERAL BANK(607165)
17 Mukuthala KL-13-007-004-009/3581
(Nedumpana) 		1613007004NRG24181120231492400 18/11/2023 SYAMALA 1613007004WL063531 SYAMALA 00078 CNRB0001548 2331 2331 Processed 01/01/2024 9013757172 SYAMALA S CANARA BANK(508532)
18 Mukuthala KL-13-007-004-009/5730
(Nedumpana) 		1613007004NRG24181120231492403 18/11/2023 THANKAMMA 1613007004WL063531 THANKAMMA 00078 CNRB0001548 2331 2331 Processed 01/01/2024 9013757156 THANKAMMA GEORGE CANARA BANK(508532)
19 Mukuthala KL-13-007-004-009/5810
(Nedumpana) 		1613007004NRG24181120231492404 18/11/2023 MERCY 1613007004WL063531 MERCY 00078 CNRB0001548 2331 2331 Processed 01/01/2024 9013757173 MERCY CANARA BANK(508532)
20 Mukuthala KL-13-007-004-009/5919
(Nedumpana) 		1613007004NRG24181120231492405 18/11/2023 USHA 1613007004WL063531 USHA 00078 CNRB0001548 1998 1998 Processed 01/01/2024 9013757165 MRS USHA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-009/6185
(Nedumpana) 		1613007004NRG24181120231492411 18/11/2023 SAKUNDALADEVI 1613007004WL063531 SAKUNDALADEVI 00078 CNRB0001548 1665 1665 Processed 01/01/2024 9013757183 MRS SAKUNTHALA DEVI STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-009/6186-A
(Nedumpana) 		1613007004NRG24181120231492413 18/11/2023 LISSY.K 1613007004WL063531 LISSY.K 00078 CNRB0001548 2331 2331 Processed 01/01/2024 9013757167 MS LISSY STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-009/6396
(Nedumpana) 		1613007004NRG24181120231492414 18/11/2023 vijayamma 1613007004WL063531 vijayamma 00078 CNRB0001548 2331 2331 Processed 01/01/2024 9013757168 VIJAYAMMA CANARA BANK(508532)
24 Mukuthala KL-13-007-004-009/7036
(Nedumpana) 		1613007004NRG24181120231492417 18/11/2023 ROHINIYAMMA 1613007004WL063531 ROHINIYAMMA 00078 CNRB0001548 1665 1665 Processed 01/01/2024 9013757176 ROHINI AMMA CANARA BANK(508532)
25 Mukuthala KL-13-007-004-009/8332
(Nedumpana) 		1613007004NRG24181120231492424 18/11/2023 KUTTAN P 1613007004WL063531 KUTTAN P 00078 CNRB0001548 2331 2331 Processed 01/01/2024 9013757184 KUTTAN P CANARA BANK(508532)
26 Mukuthala KL-13-007-004-010/1906
(Nedumpana) 		1613007004NRG24181120231492427 18/11/2023 AMMINI 1613007004WL063531 AMMINI 00078 CNRB0001548 1998 1998 Processed 01/01/2024 9013757154 AMMINI O CANARA BANK(508532)
SubTotal 57942 57942
27 Mukuthala KL-13-007-004-009/6107
(Nedumpana) 		1613007004NRG24181120231492407 18/11/2023 NALINAKSHAN K 1613007004WL063531 NALINAKSHAN K 00078 CNRB0004214 2331 2331 Processed 01/01/2024 9013757197 NALINAKSHAN K CANARA BANK(508532)
28 Mukuthala KL-13-007-004-009/6180
(Nedumpana) 		1613007004NRG24181120231492410 18/11/2023 JOHN 1613007004WL063531 JOHN 00078 CNRB0004214 1665 1665 Processed 01/01/2024 9013757196 JOHN CANARA BANK(508532)
29 Mukuthala KL-13-007-004-009/6185
(Nedumpana) 		1613007004NRG24181120231492412 18/11/2023 Rajendrakurup 1613007004WL063531 Rajendrakurup 00078 CNRB0004214 1998 1998 Processed 01/01/2024 9013757187 RAJENDRA KURUP CANARA BANK(508532)
SubTotal 5994 5994
30 Mukuthala KL-13-007-004-009/6119
(Nedumpana) 		1613007004NRG24181120231492408 18/11/2023 SARASWATHI AMMA C 1613007004WL063531 SARASWATHI AMMA C 00127 FDRL0002035 2331 2331 Processed 01/01/2024 9013757186 SARASWATHY AMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
31 Mukuthala KL-13-007-004-009/7347
(Nedumpana) 		1613007004NRG24181120231492419 18/11/2023 SAVITHRI AMMA 1613007004WL063531 SAVITHRI AMMA 00127 FDRL0002035 2331 2331 Processed 01/01/2024 9013757185 SAVITHRI AMMA B FEDERAL BANK(607165)
SubTotal 4662 4662
32 Mukuthala KL-13-007-004-009/3623
(Nedumpana) 		1613007004NRG24181120231492401 18/11/2023 RADHAMANIYAMMA 1613007004WL063531 RADHAMANIYAMMA 00415 SBIN0005185 1998 1998 Processed 01/01/2024 9013757181 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-009/8406
(Nedumpana) 		1613007004NRG24181120231492425 18/11/2023 Vijayakumari 1613007004WL063531 Vijayakumari 00415 SBIN0005185 2331 2331 Processed 01/01/2024 9013757177 MRS VIJAYAKUAMRI L STATE BANK OF INDIA(508548)
SubTotal 4329 4329
34 Mukuthala KL-13-007-004-009/4302
(Nedumpana) 		1613007004NRG24181120231492402 18/11/2023 VIJAYAKUMARI 1613007004WL063531 VIJAYAKUMARI 00415 SBIN0012316 2331 2331 Processed 01/01/2024 9013757180 VIJAYAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
35 Mukuthala KL-13-007-004-009/5963
(Nedumpana) 		1613007004NRG24181120231492406 18/11/2023 PUSHPAVALLY K 1613007004WL063531 PUSHPAVALLY K 00415 SBIN0012316 1665 1665 Processed 01/01/2024 9013757179 MRS PUSHPAVALLY K STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-009/6437
(Nedumpana) 		1613007004NRG24181120231492416 18/11/2023 CHANDRIKA V 1613007004WL063531 CHANDRIKA V 00415 SBIN0012316 2331 2331 Processed 01/01/2024 9013757188 MRS CHANDRIKA V STATE BANK OF INDIA(508548)
SubTotal 6327 6327
37 Mukuthala KL-13-007-004-009/2431
(Nedumpana) 		1613007004NRG24181120231492396 18/11/2023 THANKAMMA A 1613007004WL063531 THANKAMMA A 00415 SBIN0070073 2331 2331 Processed 01/01/2024 9013757193 MRS THANKAMMA A STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-004-009/6180
(Nedumpana) 		1613007004NRG24181120231492409 18/11/2023 KUNJU MOL A 1613007004WL063531 KUNJU MOL A 00415 SBIN0070073 1332 1332 Processed 01/01/2024 9013757194 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mukuthala KL-13-007-004-009/6437
(Nedumpana) 		1613007004NRG24181120231492415 18/11/2023 REGHUNATHAN P 1613007004WL063531 REGHUNATHAN P 00415 SBIN0070073 2331 2331 Processed 01/01/2024 9013757198 MR REGHUNATHAN P STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-004-009/7554
(Nedumpana) 		1613007004NRG24181120231492420 18/11/2023 AJITHAKUMARY J 1613007004WL063531 AJITHAKUMARY J 00415 SBIN0070073 2331 2331 Processed 01/01/2024 9013757191 MRS AJITHA KUMARY J STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-004-009/7876
(Nedumpana) 		1613007004NRG24181120231492421 18/11/2023 BINDHU 1613007004WL063531 BINDHU 00415 SBIN0070073 1998 1998 Processed 01/01/2024 9013757195 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Mukuthala KL-13-007-004-009/8273
(Nedumpana) 		1613007004NRG24181120231492423 18/11/2023 Prameela 1613007004WL063531 Prameela 00415 SBIN0070073 2331 2331 Processed 01/01/2024 9013757190 MRS PRAMEELA C STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-004-009/8696
(Nedumpana) 		1613007004NRG24181120231492426 18/11/2023 BINDHU 1613007004WL063531 BINDHU 00415 SBIN0070073 2331 2331 Processed 01/01/2024 9013757182 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 14985 14985
44 Mukuthala KL-13-007-004-009/7315
(Nedumpana) 		1613007004NRG24181120231492418 18/11/2023 SREEDEVIAMMA A 1613007004WL063531 SREEDEVIAMMA A 00415 SBIN0070491 2331 2331 Processed 01/01/2024 9013757189 SREEDEVIYAMMA A CANARA BANK(508532)
SubTotal 2331 2331
45 Mukuthala KL-13-007-004-009/8240
(Nedumpana) 		1613007004NRG24181120231492422 18/11/2023 KUMARI 1613007004WL063531 KUMARI 00415 SBIN0071121 1998 1998 Processed 01/01/2024 9013757192 MR RAJAN G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 98568 98568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_181123APB_FTO_718464 Canara Bank CNRB0001548 ADICHANALLOOR 57942
2 Mukuthala KL1613007004_181123APB_FTO_718464 Canara Bank CNRB0004214 POOYAPPALLY 5994
3 Mukuthala KL1613007004_181123APB_FTO_718464 Federal Bank FDRL0002035 POOYAPPALLY 4662
4 Mukuthala KL1613007004_181123APB_FTO_718464 State Bank Of India SBIN0005185 CHATHANNUR 4329
5 Mukuthala KL1613007004_181123APB_FTO_718464 State Bank Of India SBIN0012316 KANNANALLUR 6327
6 Mukuthala KL1613007004_181123APB_FTO_718464 State Bank Of India SBIN0070073 POOYAPALLY 14985
7 Mukuthala KL1613007004_181123APB_FTO_718464 State Bank Of India SBIN0070491 NALLILA 2331
8 Mukuthala KL1613007004_181123APB_FTO_718464 State Bank Of India SBIN0071121 KANNANALLOOR 1998

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