Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:02:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_250823APB_FTO_448384
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) 		1613007004NRG24250820230934187 25/08/2023 ASWATHY T 1613007004WL037807 ASWATHY T 00078 CNRB0000999 2664 2664 Processed 21/09/2023 5794764465 ASWATHY T CANARA BANK(508532)
2 Mukuthala KL-13-007-004-012/10961
(Nedumpana) 		1613007004NRG24250820230934190 25/08/2023 Thulaseedharan 1613007004WL037807 Thulaseedharan 00078 CNRB0000999 2997 2997 Processed 21/09/2023 5794764466 THULASEEDHARAN D CANARA BANK(508532)
SubTotal 5661 5661
3 Mukuthala KL-13-007-004-012/3517
(Nedumpana) 		1613007004NRG24250820230934204 25/08/2023 shamla n 1613007004WL037807 shamla n 00078 CNRB0001548 2997 2997 Processed 21/09/2023 5794764471 SHAMLA N CANARA BANK(508532)
4 Mukuthala KL-13-007-004-012/7756
(Nedumpana) 		1613007004NRG24250820230934225 25/08/2023 amina umma 1613007004WL037807 amina umma 00078 CNRB0001548 2997 2997 Processed 21/09/2023 5794764468 MRS AMINAAMMA AMINAMMA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-004-012/8519
(Nedumpana) 		1613007004NRG24250820230934228 25/08/2023 VIJAYAMMA 1613007004WL037807 VIJAYAMMA 00078 CNRB0001548 666 666 Processed 21/09/2023 5794764469 VIJAYAMMA CANARA BANK(508532)
6 Mukuthala KL-13-007-004-012/9884
(Nedumpana) 		1613007004NRG24250820230934229 25/08/2023 SULFATH N 1613007004WL037807 SULFATH N 00078 CNRB0001548 2664 2664 Processed 21/09/2023 5794764479 SULFATH N CANARA BANK(508532)
7 Mukuthala KL-13-007-004-013/3694
(Nedumpana) 		1613007004NRG24250820230934231 25/08/2023 ASOKAN 1613007004WL037807 ASOKAN 00078 CNRB0001548 2331 2331 Processed 21/09/2023 5794764476 MR ASOKAN G STATE BANK OF INDIA(508548)
SubTotal 11655 11655
8 Mukuthala KL-13-007-004-012/10601
(Nedumpana) 		1613007004NRG24250820230934189 25/08/2023 OMANAKUTTAN 1613007004WL037807 OMANAKUTTAN 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5794764449 OMANAKUTTAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
9 Mukuthala KL-13-007-004-012/4022
(Nedumpana) 		1613007004NRG24250820230934215 25/08/2023 RIYAS A 1613007004WL037807 RIYAS A 00127 FDRL0001326 2664 2664 Processed 21/09/2023 5794764467 RIYAS A FEDERAL BANK(607165)
SubTotal 2664 2664
10 Mukuthala KL-13-007-004-012/3600
(Nedumpana) 		1613007004NRG24250820230934207 25/08/2023 SHEEBA 1613007004WL037807 SHEEBA 00127 FDRL0002156 2997 2997 Processed 21/09/2023 5794764473 MRS SHEEBA K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
11 Mukuthala KL-13-007-004-012/11101
(Nedumpana) 		1613007004NRG24250820230934191 25/08/2023 PRASANNAKUMARI 1613007004WL037807 PRASANNAKUMARI 00415 SBIN0000903 2997 2997 Processed 21/09/2023 5794764478 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
12 Mukuthala KL-13-007-004-013/9079
(Nedumpana) 		1613007004NRG24250820230934235 25/08/2023 AJAYAKUMAR 1613007004WL037807 AJAYAKUMAR 00415 SBIN0005185 2664 2664 Processed 21/09/2023 5794764477 MR AJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 2664 2664
13 Mukuthala KL-13-007-004-012/6522
(Nedumpana) 		1613007004NRG24250820230934223 25/08/2023 abdul azziz M 1613007004WL037807 abdul azziz M 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5794764475 MR ABDUL AZIZ M STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-012/7773
(Nedumpana) 		1613007004NRG24250820230934226 25/08/2023 REJILA 1613007004WL037807 REJILA 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5794764470 RAJILA KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
15 Mukuthala KL-13-007-004-012/4994
(Nedumpana) 		1613007004NRG24250820230934220 25/08/2023 SAINABA BEEVI 1613007004WL037807 SAINABA BEEVI 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5794764489 SAINABA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
16 Mukuthala KL-13-007-004-007/4413
(Nedumpana) 		1613007004NRG24250820230934188 25/08/2023 SREEJA. S 1613007004WL037807 SREEJA. S 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5794764461 MRS SREEJA S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-012/11263
(Nedumpana) 		1613007004NRG24250820230934192 25/08/2023 SHYMALA DEVI 1613007004WL037807 SHYMALA DEVI 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5794764444 Mrs. SYAMALA DEVI INDIAN BANK(607105)
18 Mukuthala KL-13-007-004-012/2220
(Nedumpana) 		1613007004NRG24250820230934194 25/08/2023 BINDHU S 1613007004WL037807 BINDHU S 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5794764452 MRS BINDHU S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-012/2230
(Nedumpana) 		1613007004NRG24250820230934195 25/08/2023 LISSY R 1613007004WL037807 LISSY R 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5794764480 MRS LISSY R STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-012/2231
(Nedumpana) 		1613007004NRG24250820230934196 25/08/2023 SARALAREMANAN T 1613007004WL037807 SARALAREMANAN T 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5794764443 MRS SARALA T STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-012/2234
(Nedumpana) 		1613007004NRG24250820230934198 25/08/2023 REGHUNATHAN 1613007004WL037807 REGHUNATHAN 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5794764462 MR RAGHUNATHAN STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-012/2234
(Nedumpana) 		1613007004NRG24250820230934197 25/08/2023 SYAMALA C 1613007004WL037807 SYAMALA C 00415 SBIN0070491 2331 2331 Processed 21/09/2023 5794764481 MRS SYAMALA C REGHUNATHAN STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-012/2237
(Nedumpana) 		1613007004NRG24250820230934199 25/08/2023 VASANTHAKUMARI K 1613007004WL037807 VASANTHAKUMARI K 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794764482 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-012/2241
(Nedumpana) 		1613007004NRG24250820230934200 25/08/2023 SASIDHARAN K 1613007004WL037807 SASIDHARAN K 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5794764483 SASIDHARAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Mukuthala KL-13-007-004-012/2242
(Nedumpana) 		1613007004NRG24250820230934201 25/08/2023 SULEKHA N 1613007004WL037807 SULEKHA N 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5794764484 MRS SULAIKHA N ALIYARUKUNJU STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-012/2246
(Nedumpana) 		1613007004NRG24250820230934202 25/08/2023 SUNEETHI S 1613007004WL037807 SUNEETHI S 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5794764485 MRS SUNEETHI S STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-012/3590
(Nedumpana) 		1613007004NRG24250820230934205 25/08/2023 MOHANKUMAR G 1613007004WL037807 MOHANKUMAR G 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794764451 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-012/3590
(Nedumpana) 		1613007004NRG24250820230934206 25/08/2023 REMA SADASIVAN 1613007004WL037807 REMA SADASIVAN 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5794764453 MRS REMA SADASIVAN STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-012/3711
(Nedumpana) 		1613007004NRG24250820230934208 25/08/2023 KASIMKUNJU 1613007004WL037807 KASIMKUNJU 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5794764454 MR KASIM KUNJU HANEEFA KUNJU STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-012/3715
(Nedumpana) 		1613007004NRG24250820230934209 25/08/2023 ABDUL RASHEED 1613007004WL037807 ABDUL RASHEED 00415 SBIN0070491 2997 2997 Rejected 21/09/2023 5794764455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Mukuthala KL-13-007-004-012/3715
(Nedumpana) 		1613007004NRG24250820230934210 25/08/2023 MINI SHAMSUDEEN 1613007004WL037807 MINI SHAMSUDEEN 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794764456 MRS MINI SHAMSUDEEN STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-012/3857
(Nedumpana) 		1613007004NRG24250820230934211 25/08/2023 AMBILY 1613007004WL037807 AMBILY 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5794764487 MRS AMBILI RAJAMMA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-012/3857
(Nedumpana) 		1613007004NRG24250820230934212 25/08/2023 THAMPI.N 1613007004WL037807 THAMPI.N 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5794764457 MR THAMPI SON OF NARAYANAN STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-004-012/3908
(Nedumpana) 		1613007004NRG24250820230934213 25/08/2023 MINI MOHAN 1613007004WL037807 MINI MOHAN 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794764458 MRS MINI MOHANAN STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-012/4022
(Nedumpana) 		1613007004NRG24250820230934214 25/08/2023 SUHARATH BEEVI M 1613007004WL037807 SUHARATH BEEVI M 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5794764446 SUHARATH BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
36 Mukuthala KL-13-007-004-012/4555
(Nedumpana) 		1613007004NRG24250820230934216 25/08/2023 balakrishnanachary 1613007004WL037807 balakrishnanachary 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5794764488 MR BALAKRISHNAN ACHARY STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-004-012/4829
(Nedumpana) 		1613007004NRG24250820230934217 25/08/2023 REMA PRAKASH 1613007004WL037807 REMA PRAKASH 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794764464 MRS REMA PRAKASH STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-004-012/4994
(Nedumpana) 		1613007004NRG24250820230934219 25/08/2023 ABDUL SALAM K 1613007004WL037807 ABDUL SALAM K 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5794764459 MR ABDUL SALAM K STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-004-012/5722
(Nedumpana) 		1613007004NRG24250820230934221 25/08/2023 RAMANIYAMMA 1613007004WL037807 RAMANIYAMMA 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5794764490 REMANIYAMMA K DHANALAXMI BANK(607239)
40 Mukuthala KL-13-007-004-012/6007
(Nedumpana) 		1613007004NRG24250820230934222 25/08/2023 SARITHA 1613007004WL037807 SARITHA 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5794764460 SARITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 66933 66933
41 Mukuthala KL-13-007-004-012/11514
(Nedumpana) 		1613007004NRG24250820230934193 25/08/2023 Baheerkutty M 1613007004WL037807 Baheerkutty M 00415 SBIN0071121 2997 2997 Processed 21/09/2023 5794764450 MR BASHEERKUTTY M STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-004-012/4991
(Nedumpana) 		1613007004NRG24250820230934218 25/08/2023 NADEERA H 1613007004WL037807 NADEERA H 00415 SBIN0071121 2997 2997 Processed 21/09/2023 5794764474 NADEERA CANARA BANK(508532)
43 Mukuthala KL-13-007-004-012/7693
(Nedumpana) 		1613007004NRG24250820230934224 25/08/2023 REGHUNATHAN V 1613007004WL037807 REGHUNATHAN V 00415 SBIN0071121 2664 2664 Processed 21/09/2023 5794764472 REGHUNATHAN V STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-004-012/8519
(Nedumpana) 		1613007004NRG24250820230934227 25/08/2023 CHANDRAN 1613007004WL037807 CHANDRAN 00415 SBIN0071121 999 999 Processed 21/09/2023 5794764463 MR CHANDRAN CHANDRAN STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-004-013/1766
(Nedumpana) 		1613007004NRG24250820230934230 25/08/2023 SAHYAN L 1613007004WL037807 SAHYAN L 00415 SBIN0071121 1665 1665 Processed 21/09/2023 5794764447 MR SATHYAN L STATE BANK OF INDIA(508548)
SubTotal 11322 11322
46 Mukuthala KL-13-007-004-013/4097
(Nedumpana) 		1613007004NRG24250820230934232 25/08/2023 SASIDHARAN K 1613007004WL037807 SASIDHARAN K 00657 KLGB0040571 2664 2664 Processed 21/09/2023 5794764445 SASIDHARAN K KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
47 Mukuthala KL-13-007-004-012/3510
(Nedumpana) 		1613007004NRG24250820230934203 25/08/2023 KALA HARIKRISHNAN 1613007004WL037807 KALA HARIKRISHNAN 00657 KLGB0040615 2997 2997 Processed 21/09/2023 5794764486 KALA HARIKRISHNAN KERALA GRAMIN BANK(607476)
48 Mukuthala KL-13-007-004-013/6599
(Nedumpana) 		1613007004NRG24250820230934233 25/08/2023 SOMARAJAN 1613007004WL037807 SOMARAJAN 00657 KLGB0040615 1998 1998 Processed 21/09/2023 5794764448 SOMARAJAN N KERALA GRAMIN BANK(607476)
49 Mukuthala KL-13-007-004-013/7989
(Nedumpana) 		1613007004NRG24250820230934234 25/08/2023 MINILKUMAR 1613007004WL037807 MINILKUMAR 00657 KLGB0040615 666 666 Processed 21/09/2023 5794764442 MINILKUMAR M KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 124875 124875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_250823APB_FTO_448384 Canara Bank CNRB0000999 TRIKOVILVATTAM 5661
2 Mukuthala KL1613007004_250823APB_FTO_448384 Canara Bank CNRB0001548 ADICHANALLOOR 11655
3 Mukuthala KL1613007004_250823APB_FTO_448384 Canara Bank CNRB0014512 NEDUMANKAVU 1998
4 Mukuthala KL1613007004_250823APB_FTO_448384 Federal Bank FDRL0001326 KUREEPALLY 2664
5 Mukuthala KL1613007004_250823APB_FTO_448384 Federal Bank FDRL0002156 NALLILA 2997
6 Mukuthala KL1613007004_250823APB_FTO_448384 State Bank Of India SBIN0000903 KOLLAM 2997
7 Mukuthala KL1613007004_250823APB_FTO_448384 State Bank Of India SBIN0005185 CHATHANNUR 2664
8 Mukuthala KL1613007004_250823APB_FTO_448384 State Bank Of India SBIN0012316 KANNANALLUR 5994
9 Mukuthala KL1613007004_250823APB_FTO_448384 State Bank Of India SBIN0070073 POOYAPALLY 1665
10 Mukuthala KL1613007004_250823APB_FTO_448384 State Bank Of India SBIN0070491 NALLILA 66933
11 Mukuthala KL1613007004_250823APB_FTO_448384 State Bank Of India SBIN0071121 KANNANALLOOR 11322
12 Mukuthala KL1613007004_250823APB_FTO_448384 Kerala Gramin Bank KLGB0040571 CHATHANNUR 2664
13 Mukuthala KL1613007004_250823APB_FTO_448384 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 5661

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