Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:00:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_041223APB_FTO_784453
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-13-007-004-009/10836
(Nedumpana) 		1613007004NRG24041220231611586 04/12/2023 RAJU 1613007004WL068783 RAJU 00078 CNRB0001548 2640 2640 Processed 01/01/2024 8999902608 RAJU CANARA BANK(508532)
2 Mukuthala KL-13-007-004-009/1475
(Nedumpana) 		1613007004NRG24041220231611588 04/12/2023 SATHYAMMA 1613007004WL068783 SATHYAMMA 00078 CNRB0001548 2310 2310 Processed 01/01/2024 8999902628 SATHYAMMA CANARA BANK(508532)
3 Mukuthala KL-13-007-004-009/1477
(Nedumpana) 		1613007004NRG24041220231611589 04/12/2023 SARASWATHIAMMA.P 1613007004WL068783 SARASWATHIAMMA.P 00078 CNRB0001548 330 330 Processed 01/01/2024 8999902598 SARASWATHY AMMA P FEDERAL BANK(607165)
4 Mukuthala KL-13-007-004-009/1511
(Nedumpana) 		1613007004NRG24041220231611591 04/12/2023 GRACY N 1613007004WL068783 GRACY N 00078 CNRB0001548 2640 2640 Processed 01/01/2024 8999902627 GRACY CANARA BANK(508532)
5 Mukuthala KL-13-007-004-009/1518
(Nedumpana) 		1613007004NRG24041220231611592 04/12/2023 RADHAMANYAMMA 1613007004WL068783 RADHAMANYAMMA 00078 CNRB0001548 2640 2640 Processed 01/01/2024 8999902600 RADHAMONYAMMA C CANARA BANK(508532)
6 Mukuthala KL-13-007-004-009/1522
(Nedumpana) 		1613007004NRG24041220231611594 04/12/2023 ANITHA 1613007004WL068783 ANITHA 00078 CNRB0001548 2640 2640 Processed 01/01/2024 8999902599 ANITHAKUMARI CANARA BANK(508532)
7 Mukuthala KL-13-007-004-009/1523
(Nedumpana) 		1613007004NRG24041220231611595 04/12/2023 MAYA.O 1613007004WL068783 MAYA.O 00078 CNRB0001548 2310 2310 Processed 01/01/2024 8999902606 MAYAKUMARI CANARA BANK(508532)
8 Mukuthala KL-13-007-004-009/1525
(Nedumpana) 		1613007004NRG24041220231611596 04/12/2023 VASANTHAKUMARY 1613007004WL068783 VASANTHAKUMARY 00078 CNRB0001548 2640 2640 Processed 01/01/2024 8999902611 VASUNDHAKUMARI S CANARA BANK(508532)
9 Mukuthala KL-13-007-004-009/1529
(Nedumpana) 		1613007004NRG24041220231611597 04/12/2023 OMANAABRAHAM 1613007004WL068783 OMANAABRAHAM 00078 CNRB0001548 2640 2640 Processed 01/01/2024 8999902605 OMANA KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-004-009/2454
(Nedumpana) 		1613007004NRG24041220231611599 04/12/2023 SUDHA 1613007004WL068783 SUDHA 00078 CNRB0001548 1980 1980 Processed 01/01/2024 8999902612 SUDHA S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-004-009/3299
(Nedumpana) 		1613007004NRG24041220231611601 04/12/2023 PREMA.K 1613007004WL068783 PREMA.K 00078 CNRB0001548 2640 2640 Processed 01/01/2024 8999902607 PREMA K CANARA BANK(508532)
12 Mukuthala KL-13-007-004-009/3652
(Nedumpana) 		1613007004NRG24041220231611602 04/12/2023 USHAKUMARI 1613007004WL068783 USHAKUMARI 00078 CNRB0001548 2640 2640 Processed 01/01/2024 8999902602 USHA KUMARI CANARA BANK(508532)
13 Mukuthala KL-13-007-004-009/5403
(Nedumpana) 		1613007004NRG24041220231611603 04/12/2023 RAMANI 1613007004WL068783 RAMANI 00078 CNRB0001548 2640 2640 Processed 01/01/2024 8999902601 MRS REMANI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-009/6188
(Nedumpana) 		1613007004NRG24041220231611605 04/12/2023 SOBHANA K 1613007004WL068783 SOBHANA K 00078 CNRB0001548 2310 2310 Processed 01/01/2024 8999902609 SOBHANA CANARA BANK(508532)
15 Mukuthala KL-13-007-004-009/6226
(Nedumpana) 		1613007004NRG24041220231611606 04/12/2023 SUSAMMA JOHN 1613007004WL068783 SUSAMMA JOHN 00078 CNRB0001548 2640 2640 Processed 01/01/2024 8999902604 SUSANNAMA K CANARA BANK(508532)
16 Mukuthala KL-13-007-004-009/6739
(Nedumpana) 		1613007004NRG24041220231611608 04/12/2023 SUJITHA KUMARI 1613007004WL068783 SUJITHA KUMARI 00078 CNRB0001548 2640 2640 Processed 01/01/2024 8999902603 SUJITHA KUMARI CANARA BANK(508532)
17 Mukuthala KL-13-007-004-009/8314
(Nedumpana) 		1613007004NRG24041220231611612 04/12/2023 VIJAYAMMA T 1613007004WL068783 VIJAYAMMA T 00078 CNRB0001548 2310 2310 Processed 01/01/2024 8999902626 VIJAYAMMA T CANARA BANK(508532)
18 Mukuthala KL-13-007-004-010/4086
(Nedumpana) 		1613007004NRG24041220231611615 04/12/2023 SYAMALA 1613007004WL068783 SYAMALA 00078 CNRB0001548 2640 2640 Processed 01/01/2024 8999902610 SYAMALA K KERALA GRAMIN BANK(607476)
SubTotal 43230 43230
19 Mukuthala KL-13-007-004-009/10575
(Nedumpana) 		1613007004NRG24041220231611585 04/12/2023 REMYA J KRISHNAN 1613007004WL068783 REMYA J KRISHNAN 00078 CNRB0002791 2310 2310 Processed 01/01/2024 8999902614 REMYA J KRISHNAN REMYA J KRISHNAN CANARA BANK(508532)
SubTotal 2310 2310
20 Mukuthala KL-13-007-004-009/6939
(Nedumpana) 		1613007004NRG24041220231611609 04/12/2023 SULEKHA L 1613007004WL068783 SULEKHA L 00078 CNRB0004214 2640 2640 Processed 01/01/2024 8999902620 SULEKHA L CANARA BANK(508532)
SubTotal 2640 2640
21 Mukuthala KL-13-007-004-009/8112
(Nedumpana) 		1613007004NRG24041220231611611 04/12/2023 REMA DAVI 1613007004WL068783 REMA DAVI 00127 FDRL0001084 2640 2640 Processed 01/01/2024 8999902625 REMADEVI . FEDERAL BANK(607165)
SubTotal 2640 2640
22 Mukuthala KL-13-007-004-009/6181
(Nedumpana) 		1613007004NRG24041220231611604 04/12/2023 PRASAD K 1613007004WL068783 PRASAD K 00127 FDRL0002035 2640 2640 Processed 01/01/2024 8999902613 PRASAD K FEDERAL BANK(607165)
SubTotal 2640 2640
23 Mukuthala KL-13-007-004-009/1886
(Nedumpana) 		1613007004NRG24041220231611598 04/12/2023 LISSY 1613007004WL068783 LISSY 00415 SBIN0005185 2640 2640 Processed 01/01/2024 8999902615 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 2640 2640
24 Mukuthala KL-13-007-004-009/10964
(Nedumpana) 		1613007004NRG24041220231611587 04/12/2023 SATHI P 1613007004WL068783 SATHI P 00415 SBIN0070067 1980 1980 Processed 01/01/2024 8999902623 MRS SATHY P STATE BANK OF INDIA(508548)
SubTotal 1980 1980
25 Mukuthala KL-13-007-004-009/1518
(Nedumpana) 		1613007004NRG24041220231611593 04/12/2023 MOHANAKURUP T 1613007004WL068783 MOHANAKURUP T 00415 SBIN0070073 1980 1980 Processed 01/01/2024 8999902624 MR MOHANA KURUP T STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-009/3064
(Nedumpana) 		1613007004NRG24041220231611600 04/12/2023 KUNJUMON B 1613007004WL068783 KUNJUMON B 00415 SBIN0070073 2640 2640 Processed 01/01/2024 8999902619 MR KUNJUMON B STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-009/7483
(Nedumpana) 		1613007004NRG24041220231611610 04/12/2023 ANJANA S 1613007004WL068783 ANJANA S 00415 SBIN0070073 2640 2640 Processed 01/01/2024 8999902617 MRS ANJANA S STATE BANK OF INDIA(508548)
SubTotal 7260 7260
28 Mukuthala KL-13-007-004-009/1487
(Nedumpana) 		1613007004NRG24041220231611590 04/12/2023 CHINNAMMA.L 1613007004WL068783 CHINNAMMA.L 00415 SBIN0070491 2640 2640 Processed 01/01/2024 8999902618 MRS CHINNAMMA L STATE BANK OF INDIA(508548)
SubTotal 2640 2640
29 Mukuthala KL-13-007-004-009/6439
(Nedumpana) 		1613007004NRG24041220231611607 04/12/2023 NIRMALA R 1613007004WL068783 NIRMALA R 00657 KLGB0040615 2640 2640 Processed 01/01/2024 8999902616 NIRMALA R KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-004-009/9253
(Nedumpana) 		1613007004NRG24041220231611613 04/12/2023 CHANDRIKA C 1613007004WL068783 CHANDRIKA C 00657 KLGB0040615 2310 2310 Processed 01/01/2024 8999902622 CHANDRIKA C KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-004-009/9633
(Nedumpana) 		1613007004NRG24041220231611614 04/12/2023 sarasamma 1613007004WL068783 sarasamma 00657 KLGB0040615 2640 2640 Processed 01/01/2024 8999902621 SARASAMMA K KERALA GRAMIN BANK(607476)
SubTotal 7590 7590
Total 75570 75570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_041223APB_FTO_784453 Canara Bank CNRB0001548 ADICHANALLOOR 43230
2 Mukuthala KL1613007004_041223APB_FTO_784453 Canara Bank CNRB0002791 MAHILA BKG BR,TRIVANDRUM, 2310
3 Mukuthala KL1613007004_041223APB_FTO_784453 Canara Bank CNRB0004214 POOYAPPALLY 2640
4 Mukuthala KL1613007004_041223APB_FTO_784453 Federal Bank FDRL0001084 OYOOR 2640
5 Mukuthala KL1613007004_041223APB_FTO_784453 Federal Bank FDRL0002035 POOYAPPALLY 2640
6 Mukuthala KL1613007004_041223APB_FTO_784453 State Bank Of India SBIN0005185 CHATHANNUR 2640
7 Mukuthala KL1613007004_041223APB_FTO_784453 State Bank Of India SBIN0070067 CHATHANOOR 1980
8 Mukuthala KL1613007004_041223APB_FTO_784453 State Bank Of India SBIN0070073 POOYAPALLY 7260
9 Mukuthala KL1613007004_041223APB_FTO_784453 State Bank Of India SBIN0070491 NALLILA 2640
10 Mukuthala KL1613007004_041223APB_FTO_784453 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 7590

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