Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:02:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_181223APB_FTO_848184
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-13-007-004-013/11464
(Nedumpana) 		1613007004NRG24181220231707744 18/12/2023 BALACHANDRAN NAIR 1613007004WL073394 BALACHANDRAN NAIR 00078 CNRB0000999 1332 1332 Processed 12/03/2024 1674221864 BALACHANDRAN NAIR CANARA BANK(508532)
2 Mukuthala KL-13-007-004-013/9498
(Nedumpana) 		1613007004NRG24181220231707759 18/12/2023 ABDUL SALIM 1613007004WL073394 ABDUL SALIM 00078 CNRB0000999 2331 2331 Processed 12/03/2024 1674221882 Mr. ABDUL SALAM CENTRAL BANK OF INDIA(607115)
3 Mukuthala KL-13-007-004-013/9719
(Nedumpana) 		1613007004NRG24181220231707761 18/12/2023 badarudeen 1613007004WL073394 badarudeen 00078 CNRB0000999 1998 1998 Processed 12/03/2024 1674221865 BADARUDEEN CANARA BANK(508532)
SubTotal 5661 5661
4 Mukuthala KL-13-007-004-013/1358
(Nedumpana) 		1613007004NRG24181220231707747 18/12/2023 KUNJAMMA 1613007004WL073394 KUNJAMMA 00078 CNRB0001548 2331 2331 Processed 12/03/2024 1674221881 KUNJAMMA CANARA BANK(508532)
SubTotal 2331 2331
5 Mukuthala KL-13-007-004-013/8355
(Nedumpana) 		1613007004NRG24181220231707754 18/12/2023 JAMALUDEEN .N 1613007004WL073394 JAMALUDEEN .N 00127 FDRL0001326 2664 2664 Processed 12/03/2024 1674221866 JAMALUDEEN N FEDERAL BANK(607165)
SubTotal 2664 2664
6 Mukuthala KL-13-007-004-013/9367
(Nedumpana) 		1613007004NRG24181220231707758 18/12/2023 shajahan h 1613007004WL073394 shajahan h 00409 SIBL0000237 1332 1332 Processed 12/03/2024 1674221863 SHAJAHAN H SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
7 Mukuthala KL-13-007-004-013/9228
(Nedumpana) 		1613007004NRG24181220231707756 18/12/2023 CHANDRABHANU 1613007004WL073394 CHANDRABHANU 00415 SBIN0000903 1665 1665 Processed 12/03/2024 1674221868 CHANDRABHANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
8 Mukuthala KL-13-007-004-013/6503
(Nedumpana) 		1613007004NRG24181220231707751 18/12/2023 SOMALATHA 1613007004WL073394 SOMALATHA 00415 SBIN0012316 1665 1665 Processed 12/03/2024 1674221867 SOMALATHA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
9 Mukuthala KL-13-007-004-013/1314
(Nedumpana) 		1613007004NRG24181220231707745 18/12/2023 JAMEELA 1613007004WL073394 JAMEELA 00415 SBIN0070491 666 666 Processed 12/03/2024 1674221880 MRS JAMEELA SUBAIDA BEEVI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-013/1356
(Nedumpana) 		1613007004NRG24181220231707746 18/12/2023 SHAHUL HAMEED 1613007004WL073394 SHAHUL HAMEED 00415 SBIN0070491 666 666 Processed 12/03/2024 1674221873 SHAHUL HAMEED CANARA BANK(508532)
11 Mukuthala KL-13-007-004-013/1755
(Nedumpana) 		1613007004NRG24181220231707749 18/12/2023 SAJIDA 1613007004WL073394 SAJIDA 00415 SBIN0070491 1332 1332 Processed 12/03/2024 1674221874 MRS SAJITHA IBRAHIMKUTTY STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-013/6981
(Nedumpana) 		1613007004NRG24181220231707752 18/12/2023 SUJABEEVI 1613007004WL073394 SUJABEEVI 00415 SBIN0070491 2664 2664 Processed 12/03/2024 1674221876 MRS SUJA BEEVI M STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-013/6982
(Nedumpana) 		1613007004NRG24181220231707753 18/12/2023 ABBAS UMMARKUNJU 1613007004WL073394 ABBAS UMMARKUNJU 00415 SBIN0070491 1998 1998 Processed 12/03/2024 1674221879 ABBAS CANARA BANK(508532)
14 Mukuthala KL-13-007-004-013/9295
(Nedumpana) 		1613007004NRG24181220231707757 18/12/2023 RAHIM 1613007004WL073394 RAHIM 00415 SBIN0070491 666 666 Processed 12/03/2024 1674221875 MR RAHIM EBRAHIMKUTTY STATE BANK OF INDIA(508548)
SubTotal 7992 7992
15 Mukuthala KL-13-007-004-013/10629
(Nedumpana) 		1613007004NRG24181220231707743 18/12/2023 SHYNI S 1613007004WL073394 SHYNI S 00415 SBIN0070494 999 999 Processed 12/03/2024 1674221869 SHYNI S KERALA GRAMIN BANK(607476)
SubTotal 999 999
16 Mukuthala KL-13-007-004-013/10172
(Nedumpana) 		1613007004NRG24181220231707742 18/12/2023 ABDUL SALAM P 1613007004WL073394 ABDUL SALAM P 00415 SBIN0071121 2664 2664 Processed 12/03/2024 1674221878 MR ABDUL SALAM P STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-013/1745
(Nedumpana) 		1613007004NRG24181220231707748 18/12/2023 Jalal H 1613007004WL073394 Jalal H 00415 SBIN0071121 2664 2664 Processed 12/03/2024 1674221872 MR JALAL H STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-013/8380
(Nedumpana) 		1613007004NRG24181220231707755 18/12/2023 BASHEER KUTTY B 1613007004WL073394 BASHEER KUTTY B 00415 SBIN0071121 999 999 Processed 12/03/2024 1674221877 MR BASHEER KUTTY B STATE BANK OF INDIA(508548)
SubTotal 6327 6327
19 Mukuthala KL-13-007-004-013/1767
(Nedumpana) 		1613007004NRG24181220231707750 18/12/2023 sajeena s 1613007004WL073394 sajeena s 00657 KLGB0040615 2664 2664 Processed 12/03/2024 1674221871 SAJEENA S KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-004-013/9656
(Nedumpana) 		1613007004NRG24181220231707760 18/12/2023 balachandran g 1613007004WL073394 balachandran g 00657 KLGB0040615 1998 1998 Processed 12/03/2024 1674221870 BALACHANDRAN G KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 35298 35298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_181223APB_FTO_848184 Canara Bank CNRB0000999 TRIKOVILVATTAM 5661
2 Mukuthala KL1613007004_181223APB_FTO_848184 Canara Bank CNRB0001548 ADICHANALLOOR 2331
3 Mukuthala KL1613007004_181223APB_FTO_848184 Federal Bank FDRL0001326 KUREEPALLY 2664
4 Mukuthala KL1613007004_181223APB_FTO_848184 South Indian Bank SIBL0000237 KANNANALLOOR 1332
5 Mukuthala KL1613007004_181223APB_FTO_848184 State Bank Of India SBIN0000903 KOLLAM 1665
6 Mukuthala KL1613007004_181223APB_FTO_848184 State Bank Of India SBIN0012316 KANNANALLUR 1665
7 Mukuthala KL1613007004_181223APB_FTO_848184 State Bank Of India SBIN0070491 NALLILA 7992
8 Mukuthala KL1613007004_181223APB_FTO_848184 State Bank Of India SBIN0070494 ERAVIPURAM 999
9 Mukuthala KL1613007004_181223APB_FTO_848184 State Bank Of India SBIN0071121 KANNANALLOOR 6327
10 Mukuthala KL1613007004_181223APB_FTO_848184 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 4662

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