Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:52:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_180823APB_FTO_413955
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-13-007-004-013/10498
(Nedumpana) 		1613007004NRG24170820230819970 18/08/2023 SULBATH 1613007004WL033753 SULBATH 00078 CNRB0000999 2331 2331 Processed 21/09/2023 5798482229 SULBATH CANARA BANK(508532)
2 Mukuthala KL-13-007-004-013/7842
(Nedumpana) 		1613007004NRG24170820230819996 18/08/2023 Jubairiya 1613007004WL033753 Jubairiya 00078 CNRB0000999 1998 1998 Processed 21/09/2023 5798482228 JUBAIREAYA S CANARA BANK(508532)
3 Mukuthala KL-13-007-004-013/7843
(Nedumpana) 		1613007004NRG24170820230819997 18/08/2023 SANOOJA S 1613007004WL033753 SANOOJA S 00078 CNRB0000999 2331 2331 Processed 21/09/2023 5798482232 MRS SANOOJA S STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-004-013/8424
(Nedumpana) 		1613007004NRG24170820230819998 18/08/2023 NIZAR I 1613007004WL033753 NIZAR I 00078 CNRB0000999 2664 2664 Processed 21/09/2023 5798482231 NIZAR I CANARA BANK(508532)
5 Mukuthala KL-13-007-004-013/9694
(Nedumpana) 		1613007004NRG24170820230820007 18/08/2023 THAJUNNISA 1613007004WL033753 THAJUNNISA 00078 CNRB0000999 2331 2331 Processed 21/09/2023 5798482230 THAJUNNISA CANARA BANK(508532)
SubTotal 11655 11655
6 Mukuthala KL-13-007-004-013/1346
(Nedumpana) 		1613007004NRG24170820230819981 18/08/2023 ABDUL KHARIM 1613007004WL033753 ABDUL KHARIM 00078 CNRB0001548 2331 2331 Processed 21/09/2023 5798482237 ABDUL KARIM A CANARA BANK(508532)
7 Mukuthala KL-13-007-004-013/1791
(Nedumpana) 		1613007004NRG24170820230819987 18/08/2023 VIJAYAMMA 1613007004WL033753 VIJAYAMMA 00078 CNRB0001548 2664 2664 Processed 21/09/2023 5798482235 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-013/2050
(Nedumpana) 		1613007004NRG24170820230819990 18/08/2023 GEETHA 1613007004WL033753 GEETHA 00078 CNRB0001548 2664 2664 Processed 21/09/2023 5798482236 MRS GEETHA V STATE BANK OF INDIA(508548)
SubTotal 7659 7659
9 Mukuthala KL-13-007-004-013/9247
(Nedumpana) 		1613007004NRG24170820230820002 18/08/2023 santhini 1613007004WL033753 santhini 00127 FDRL0001036 2331 2331 Processed 21/09/2023 5798482233 SANTHINI S INDUSIND BANK(607189)
SubTotal 2331 2331
10 Mukuthala KL-13-007-004-013/11260
(Nedumpana) 		1613007004NRG24170820230819976 18/08/2023 SHYMA R 1613007004WL033753 SHYMA R 00127 FDRL0001084 2331 2331 Processed 21/09/2023 5798482234 SHYMA R FEDERAL BANK(607165)
SubTotal 2331 2331
11 Mukuthala KL-13-007-004-013/1363
(Nedumpana) 		1613007004NRG24170820230819984 18/08/2023 SULTHAN 1613007004WL033753 SULTHAN 00409 SIBL0000237 2664 2664 Processed 22/09/2023 5798482224 SULTHAN H INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-004-013/9798
(Nedumpana) 		1613007004NRG24170820230820008 18/08/2023 UMA P 1613007004WL033753 UMA P 00409 SIBL0000237 2331 2331 Processed 21/09/2023 5798482226 MRS UMA P STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-013/9946
(Nedumpana) 		1613007004NRG24170820230820010 18/08/2023 RAMACHANDRAN P 1613007004WL033753 RAMACHANDRAN P 00409 SIBL0000237 1998 1998 Processed 21/09/2023 5798482225 RAMACHANDRAN P SOUTH INDIAN BANK(607167)
SubTotal 6993 6993
14 Mukuthala KL-13-007-004-013/10731
(Nedumpana) 		1613007004NRG24170820230819973 18/08/2023 NISHA R 1613007004WL033753 NISHA R 00409 SIBL0000272 2331 2331 Processed 21/09/2023 5798482227 NISHA R KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
15 Mukuthala KL-13-007-004-013/10096
(Nedumpana) 		1613007004NRG24170820230819969 18/08/2023 SHAJAHAN A 1613007004WL033753 SHAJAHAN A 00415 SBIN0000903 1332 1332 Processed 21/09/2023 5798482246 MR SHAJAHAN A STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-013/10707
(Nedumpana) 		1613007004NRG24170820230819971 18/08/2023 PREETHA M P 1613007004WL033753 PREETHA M P 00415 SBIN0000903 2331 2331 Processed 21/09/2023 5798482238 MRS PREETHA M P STATE BANK OF INDIA(508548)
SubTotal 3663 3663
17 Mukuthala KL-13-007-004-013/10908
(Nedumpana) 		1613007004NRG24170820230819975 18/08/2023 ashraf 1613007004WL033753 ashraf 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5798482243 ASHARAF STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-013/1360
(Nedumpana) 		1613007004NRG24170820230819983 18/08/2023 RAJI D R 1613007004WL033753 RAJI D R 00415 SBIN0012316 2331 2331 Processed 21/09/2023 5798482240 MRS RAJI D R STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-013/2917
(Nedumpana) 		1613007004NRG24170820230819991 18/08/2023 RASEENA S 1613007004WL033753 RASEENA S 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5798482241 MRS RASEENA S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-013/8595
(Nedumpana) 		1613007004NRG24170820230819999 18/08/2023 BHASURANGI 1613007004WL033753 BHASURANGI 00415 SBIN0012316 2664 2664 Processed 22/09/2023 5798482247 BHASURANGI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
21 Mukuthala KL-13-007-004-012/2208
(Nedumpana) 		1613007004NRG24170820230819968 18/08/2023 REGHU 1613007004WL033753 REGHU 00415 SBIN0070352 2664 2664 Processed 22/09/2023 5798482223 REGHU. S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
22 Mukuthala KL-13-007-004-013/1316
(Nedumpana) 		1613007004NRG24170820230819977 18/08/2023 SAVITHRI 1613007004WL033753 SAVITHRI 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5798482215 MRS SAVITHRI K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-013/1318
(Nedumpana) 		1613007004NRG24170820230819978 18/08/2023 RAMAKRISHNAN k 1613007004WL033753 RAMAKRISHNAN k 00415 SBIN0070491 2664 2664 Processed 22/09/2023 5798482258 RAMAKRISHNAN K INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-004-013/1320
(Nedumpana) 		1613007004NRG24170820230819979 18/08/2023 SARADA. N 1613007004WL033753 SARADA. N 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5798482217 MRS SARADA N STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-013/1321
(Nedumpana) 		1613007004NRG24170820230819980 18/08/2023 ABUBAKKAR A 1613007004WL033753 ABUBAKKAR A 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5798482257 MR ABUBAKKAR ALIYARUKUNJU STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-013/1347
(Nedumpana) 		1613007004NRG24170820230819982 18/08/2023 POOKUNJU 1613007004WL033753 POOKUNJU 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5798482218 MR POOKUNJU POOKUNJU STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-013/1374
(Nedumpana) 		1613007004NRG24170820230819986 18/08/2023 JOY T 1613007004WL033753 JOY T 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5798482220 MR JOY STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-013/1374
(Nedumpana) 		1613007004NRG24170820230819985 18/08/2023 Pushpalatha P 1613007004WL033753 Pushpalatha P 00415 SBIN0070491 2331 2331 Processed 21/09/2023 5798482256 MRS PUSHPALATHA P STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-013/2046
(Nedumpana) 		1613007004NRG24170820230819989 18/08/2023 USHAKUMARY 1613007004WL033753 USHAKUMARY 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5798482216 MRS USHAKUMARI AMBIKA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-013/4080
(Nedumpana) 		1613007004NRG24170820230819992 18/08/2023 JALALUDEEN 1613007004WL033753 JALALUDEEN 00415 SBIN0070491 2331 2331 Processed 21/09/2023 5798482219 MR JALALUDEEN K STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-013/9346
(Nedumpana) 		1613007004NRG24170820230820003 18/08/2023 Nazar S 1613007004WL033753 Nazar S 00415 SBIN0070491 2331 2331 Processed 22/09/2023 5798482255 NAZAR S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25641 25641
32 Mukuthala KL-13-007-004-013/10769
(Nedumpana) 		1613007004NRG24170820230819974 18/08/2023 SEENATH 1613007004WL033753 SEENATH 00415 SBIN0071121 2664 2664 Processed 21/09/2023 5798482221 MRS SEENATH STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-013/1820
(Nedumpana) 		1613007004NRG24170820230819988 18/08/2023 VISWANATHAN 1613007004WL033753 VISWANATHAN 00415 SBIN0071121 1998 1998 Processed 21/09/2023 5798482242 VISWANATHAN N KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-004-013/4089
(Nedumpana) 		1613007004NRG24170820230819993 18/08/2023 BASHEERKUTTY 1613007004WL033753 BASHEERKUTTY 00415 SBIN0071121 2664 2664 Processed 21/09/2023 5798482222 MR BASHEERKUTTY STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-013/8659
(Nedumpana) 		1613007004NRG24170820230820000 18/08/2023 SAROJINI 1613007004WL033753 SAROJINI 00415 SBIN0071121 2331 2331 Processed 21/09/2023 5798482244 MRS SAROJINI STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-013/9580
(Nedumpana) 		1613007004NRG24170820230820005 18/08/2023 SARADHA 1613007004WL033753 SARADHA 00415 SBIN0071121 2664 2664 Processed 21/09/2023 5798482248 MRS SARADA STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-004-013/9691
(Nedumpana) 		1613007004NRG24170820230820006 18/08/2023 AMBILI K 1613007004WL033753 AMBILI K 00415 SBIN0071121 2331 2331 Processed 21/09/2023 5798482239 MRS AMBILI K STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-004-013/9920
(Nedumpana) 		1613007004NRG24170820230820009 18/08/2023 SUBEERKUTTY 1613007004WL033753 SUBEERKUTTY 00415 SBIN0071121 2331 2331 Processed 21/09/2023 5798482245 SUBER KUTTY STATE BANK OF INDIA(508548)
SubTotal 16983 16983
39 Mukuthala KL-13-007-004-013/10707
(Nedumpana) 		1613007004NRG24170820230819972 18/08/2023 PRASAD 1613007004WL033753 PRASAD 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5798482253 PRASAD A KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-004-013/4607
(Nedumpana) 		1613007004NRG24170820230819994 18/08/2023 SHEMEERKUTTY 1613007004WL033753 SHEMEERKUTTY 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5798482254 SHEMEERKUTTY KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-004-013/4863
(Nedumpana) 		1613007004NRG24170820230819995 18/08/2023 THAJUNISA 1613007004WL033753 THAJUNISA 00657 KLGB0040615 2331 2331 Processed 21/09/2023 5798482249 THAJUNISA A KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-004-013/9210
(Nedumpana) 		1613007004NRG24170820230820001 18/08/2023 AJITHA V 1613007004WL033753 AJITHA V 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5798482251 Ms. AJITHA V INDIAN BANK(607105)
43 Mukuthala KL-13-007-004-013/9413
(Nedumpana) 		1613007004NRG24170820230820004 18/08/2023 baseer kutty 1613007004WL033753 baseer kutty 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5798482250 BASHEER KERALA GRAMIN BANK(607476)
44 Mukuthala KL-13-007-004-013/9996
(Nedumpana) 		1613007004NRG24170820230820011 18/08/2023 RAHIM H 1613007004WL033753 RAHIM H 00657 KLGB0040615 2331 2331 Processed 21/09/2023 5798482252 RAHIM KERALA GRAMIN BANK(607476)
SubTotal 15318 15318
Total 106560 106560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_180823APB_FTO_413955 Canara Bank CNRB0000999 TRIKOVILVATTAM 11655
2 Mukuthala KL1613007004_180823APB_FTO_413955 Canara Bank CNRB0001548 ADICHANALLOOR 7659
3 Mukuthala KL1613007004_180823APB_FTO_413955 Federal Bank FDRL0001036 KOTTARAKKARA 2331
4 Mukuthala KL1613007004_180823APB_FTO_413955 Federal Bank FDRL0001084 OYOOR 2331
5 Mukuthala KL1613007004_180823APB_FTO_413955 South Indian Bank SIBL0000237 KANNANALLOOR 6993
6 Mukuthala KL1613007004_180823APB_FTO_413955 South Indian Bank SIBL0000272 PERUMPUZHA 2331
7 Mukuthala KL1613007004_180823APB_FTO_413955 State Bank Of India SBIN0000903 KOLLAM 3663
8 Mukuthala KL1613007004_180823APB_FTO_413955 State Bank Of India SBIN0012316 KANNANALLUR 8991
9 Mukuthala KL1613007004_180823APB_FTO_413955 State Bank Of India SBIN0070352 KOTTIYAM 2664
10 Mukuthala KL1613007004_180823APB_FTO_413955 State Bank Of India SBIN0070491 NALLILA 25641
11 Mukuthala KL1613007004_180823APB_FTO_413955 State Bank Of India SBIN0071121 KANNANALLOOR 16983
12 Mukuthala KL1613007004_180823APB_FTO_413955 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 15318

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