Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:11:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_151123APB_FTO_702603
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-13-007-004-010/10415
(Nedumpana) 		1613007004NRG24151120231464633 15/11/2023 SEENATH 1613007004WL062206 SEENATH 00078 CNRB0000999 2664 2664 Processed 01/01/2024 8992905466 SEENATH CANARA BANK(508532)
2 Mukuthala KL-13-007-004-016/10673
(Nedumpana) 		1613007004NRG24151120231464638 15/11/2023 SHEELA S 1613007004WL062206 SHEELA S 00078 CNRB0000999 3330 3330 Processed 01/01/2024 8992905467 SHEELA S CANARA BANK(508532)
3 Mukuthala KL-13-007-004-016/10751
(Nedumpana) 		1613007004NRG24151120231464642 15/11/2023 Sujitha A 1613007004WL062206 Sujitha A 00078 CNRB0000999 1332 1332 Processed 01/01/2024 8992905469 SUJITHA A CANARA BANK(508532)
4 Mukuthala KL-13-007-004-016/10972
(Nedumpana) 		1613007004NRG24151120231464646 15/11/2023 sonu m 1613007004WL062206 sonu m 00078 CNRB0000999 3330 3330 Processed 01/01/2024 8992905471 SONU M CANARA BANK(508532)
5 Mukuthala KL-13-007-004-016/11318
(Nedumpana) 		1613007004NRG24151120231464651 15/11/2023 RANI K 1613007004WL062206 RANI K 00078 CNRB0000999 1665 1665 Rejected 01/01/2024 8992905465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Mukuthala KL-13-007-004-016/4556
(Nedumpana) 		1613007004NRG24151120231464676 15/11/2023 ABDUL RAHMAN 1613007004WL062206 ABDUL RAHMAN 00078 CNRB0000999 999 999 Processed 01/01/2024 8992905472 ABDUL RAHMAN CANARA BANK(508532)
7 Mukuthala KL-13-007-004-016/6369
(Nedumpana) 		1613007004NRG24151120231464684 15/11/2023 RADHIKA R 1613007004WL062206 RADHIKA R 00078 CNRB0000999 3330 3330 Processed 01/01/2024 8992905470 RADHIKA R CANARA BANK(508532)
8 Mukuthala KL-13-007-004-016/8741
(Nedumpana) 		1613007004NRG24151120231464694 15/11/2023 HASEENA BEEVI 1613007004WL062206 HASEENA BEEVI 00078 CNRB0000999 3330 3330 Processed 01/01/2024 8992905468 HASEENA BEEVI M CANARA BANK(508532)
SubTotal 19980 19980
9 Mukuthala KL-13-007-004-016/11236
(Nedumpana) 		1613007004NRG24151120231464649 15/11/2023 SAINILLABDEEN 1613007004WL062206 SAINILLABDEEN 00127 FDRL0001326 3330 3330 Processed 01/01/2024 8992905473 SAINILLABDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
10 Mukuthala KL-13-007-004-015/9902
(Nedumpana) 		1613007004NRG24151120231464635 15/11/2023 NABEESATH M 1613007004WL062206 NABEESATH M 00409 SIBL0000237 3330 3330 Processed 01/01/2024 8992905527 NABEESATH M SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
11 Mukuthala KL-13-007-004-016/10962
(Nedumpana) 		1613007004NRG24151120231464645 15/11/2023 RADHAKRISHNAN 1613007004WL062206 RADHAKRISHNAN 00415 SBIN0012316 1332 1332 Processed 01/01/2024 8992905481 RADHAKRISHNAN R KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-004-016/10962
(Nedumpana) 		1613007004NRG24151120231464644 15/11/2023 shylaja 1613007004WL062206 shylaja 00415 SBIN0012316 2331 2331 Processed 01/01/2024 8992905477 MRS SHAILAJA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-016/1787
(Nedumpana) 		1613007004NRG24151120231464660 15/11/2023 NAJIDA A 1613007004WL062206 NAJIDA A 00415 SBIN0012316 3330 3330 Processed 01/01/2024 8992905474 MRS NAJIDA A STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-016/4990
(Nedumpana) 		1613007004NRG24151120231464677 15/11/2023 SANTHI 1613007004WL062206 SANTHI 00415 SBIN0012316 3330 3330 Processed 01/01/2024 8992905475 SANTHI CANARA BANK(508532)
SubTotal 10323 10323
15 Mukuthala KL-13-007-004-016/1061
(Nedumpana) 		1613007004NRG24151120231464637 15/11/2023 SULAJA.K 1613007004WL062206 SULAJA.K 00415 SBIN0070491 2997 2997 Processed 01/01/2024 8992905498 MRS SULAJA K KARUNAKARAN STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-016/11436
(Nedumpana) 		1613007004NRG24151120231464653 15/11/2023 SHIHABUDEEN U 1613007004WL062206 SHIHABUDEEN U 00415 SBIN0070491 2997 2997 Processed 01/01/2024 8992905515 MR SHIHABUDEEN U STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-016/1439
(Nedumpana) 		1613007004NRG24151120231464657 15/11/2023 MANI MANJUSHA.H 1613007004WL062206 MANI MANJUSHA.H 00415 SBIN0070491 3330 3330 Processed 01/01/2024 8992905499 MANI MANJUSHA KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-004-016/1783
(Nedumpana) 		1613007004NRG24151120231464658 15/11/2023 BABY AMMA. S 1613007004WL062206 BABY AMMA. S 00415 SBIN0070491 3330 3330 Processed 01/01/2024 8992905505 MRS BABY AMMA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-016/1789
(Nedumpana) 		1613007004NRG24151120231464661 15/11/2023 LALITHAMMA 1613007004WL062206 LALITHAMMA 00415 SBIN0070491 2997 2997 Processed 01/01/2024 8992905500 MRS LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-016/1790
(Nedumpana) 		1613007004NRG24151120231464662 15/11/2023 USHA 1613007004WL062206 USHA 00415 SBIN0070491 3330 3330 Processed 01/01/2024 8992905501 MR RAJENDRAN GOPALAN STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-016/2294
(Nedumpana) 		1613007004NRG24151120231464663 15/11/2023 GOPALAKRISHNA PILLAI 1613007004WL062206 GOPALAKRISHNA PILLAI 00415 SBIN0070491 3330 3330 Processed 01/01/2024 8992905507 MR GOPALA KRISHNA PILLAI STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-016/2385
(Nedumpana) 		1613007004NRG24151120231464665 15/11/2023 FATHIMA BEEVI 1613007004WL062206 FATHIMA BEEVI 00415 SBIN0070491 3330 3330 Processed 01/01/2024 8992905510 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-016/3056
(Nedumpana) 		1613007004NRG24151120231464668 15/11/2023 MANJUSHA DEVI.S 1613007004WL062206 MANJUSHA DEVI.S 00415 SBIN0070491 3330 3330 Processed 01/01/2024 8992905508 MRS MANJUSHA DEVI S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-016/4
(Nedumpana) 		1613007004NRG24151120231464670 15/11/2023 ABDUL KHADER.H 1613007004WL062206 ABDUL KHADER.H 00415 SBIN0070491 3330 3330 Processed 01/01/2024 8992905504 MR ABDUL KHADER H STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-016/4172
(Nedumpana) 		1613007004NRG24151120231464671 15/11/2023 SHEREEF 1613007004WL062206 SHEREEF 00415 SBIN0070491 1998 1998 Processed 01/01/2024 8992905509 MR SHEREEF ABDUL MAJEED STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-016/441
(Nedumpana) 		1613007004NRG24151120231464674 15/11/2023 SHAHINA.M 1613007004WL062206 SHAHINA.M 00415 SBIN0070491 3330 3330 Processed 01/01/2024 8992905506 MRS SHAHINA M STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-016/4556
(Nedumpana) 		1613007004NRG24151120231464675 15/11/2023 ABDUL KHADAR 1613007004WL062206 ABDUL KHADAR 00415 SBIN0070491 2331 2331 Processed 01/01/2024 8992905512 MR ABDUL KHADER STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-016/5112
(Nedumpana) 		1613007004NRG24151120231464678 15/11/2023 POOKUNJU. A 1613007004WL062206 POOKUNJU. A 00415 SBIN0070491 2997 2997 Processed 01/01/2024 8992905514 MR POOKUNJU A STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-016/5990
(Nedumpana) 		1613007004NRG24151120231464679 15/11/2023 SREKANDAKURUP.A 1613007004WL062206 SREKANDAKURUP.A 00415 SBIN0070491 2997 2997 Processed 01/01/2024 8992905511 MR SREEKANDA KURUP STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-016/6240
(Nedumpana) 		1613007004NRG24151120231464681 15/11/2023 ALIYARUKUNJU E 1613007004WL062206 ALIYARUKUNJU E 00415 SBIN0070491 3330 3330 Processed 01/01/2024 8992905516 MR ALIYARUKUJU E STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-016/6317
(Nedumpana) 		1613007004NRG24151120231464683 15/11/2023 NURJI 1613007004WL062206 NURJI 00415 SBIN0070491 2997 2997 Processed 01/01/2024 8992905513 NOORJI E KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-004-016/7421
(Nedumpana) 		1613007004NRG24151120231464687 15/11/2023 MINIYAMMA 1613007004WL062206 MINIYAMMA 00415 SBIN0070491 3330 3330 Processed 01/01/2024 8992905517 MRS MINI STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-016/83
(Nedumpana) 		1613007004NRG24151120231464691 15/11/2023 SAJITHA S 1613007004WL062206 SAJITHA S 00415 SBIN0070491 2997 2997 Processed 01/01/2024 8992905503 SHAJITHA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mukuthala KL-13-007-004-016/8365
(Nedumpana) 		1613007004NRG24151120231464692 15/11/2023 ABDUL RAHUMAN 1613007004WL062206 ABDUL RAHUMAN 00415 SBIN0070491 2664 2664 Processed 01/01/2024 8992905529 MR ABDULA RAHIM STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-016/86
(Nedumpana) 		1613007004NRG24151120231464693 15/11/2023 SHAHIDABEEVI 1613007004WL062206 SHAHIDABEEVI 00415 SBIN0070491 1665 1665 Processed 01/01/2024 8992905502 SHAHIDABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 62937 62937
36 Mukuthala KL-13-007-004-016/10152
(Nedumpana) 		1613007004NRG24151120231464636 15/11/2023 RAAJESH V 1613007004WL062206 RAAJESH V 00415 SBIN0071121 2997 2997 Processed 01/01/2024 8992905520 MR RAJESH V STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-004-016/10674
(Nedumpana) 		1613007004NRG24151120231464639 15/11/2023 USHA A 1613007004WL062206 USHA A 00415 SBIN0071121 2997 2997 Processed 01/01/2024 8992905480 MRS USHA J STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-004-016/10675
(Nedumpana) 		1613007004NRG24151120231464640 15/11/2023 YAMUNA G 1613007004WL062206 YAMUNA G 00415 SBIN0071121 3330 3330 Processed 01/01/2024 8992905476 MRS YAMUNA G STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-004-016/10786
(Nedumpana) 		1613007004NRG24151120231464643 15/11/2023 PODIYAMMA 1613007004WL062206 PODIYAMMA 00415 SBIN0071121 2664 2664 Processed 01/01/2024 8992905478 PODIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Mukuthala KL-13-007-004-016/11450
(Nedumpana) 		1613007004NRG24151120231464654 15/11/2023 JUMAILATHU A 1613007004WL062206 JUMAILATHU A 00415 SBIN0071121 2997 2997 Processed 01/01/2024 8992905528 MRS JUMAILATHU A STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-004-016/2488
(Nedumpana) 		1613007004NRG24151120231464666 15/11/2023 JAYADEVAN PILLAI C 1613007004WL062206 JAYADEVAN PILLAI C 00415 SBIN0071121 3330 3330 Processed 01/01/2024 8992905521 MR JAYADEVAN PILLAI C STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-004-016/3
(Nedumpana) 		1613007004NRG24151120231464667 15/11/2023 ABDUL LATHEEF A 1613007004WL062206 ABDUL LATHEEF A 00415 SBIN0071121 2997 2997 Processed 01/01/2024 8992905482 ABDUL LATHEEF A INDIA POST PAYMENTS BANK LIMITED(508528)
43 Mukuthala KL-13-007-004-016/4178
(Nedumpana) 		1613007004NRG24151120231464673 15/11/2023 VASU PILLAI T 1613007004WL062206 VASU PILLAI T 00415 SBIN0071121 3330 3330 Processed 01/01/2024 8992905518 MR VASU PILLAI T STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-004-016/6311
(Nedumpana) 		1613007004NRG24151120231464682 15/11/2023 CHANDRAN PILLAI 1613007004WL062206 CHANDRAN PILLAI 00415 SBIN0071121 2997 2997 Processed 01/01/2024 8992905479 CHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Mukuthala KL-13-007-004-016/7714
(Nedumpana) 		1613007004NRG24151120231464688 15/11/2023 JUBAIRATH A 1613007004WL062206 JUBAIRATH A 00415 SBIN0071121 2997 2997 Processed 01/01/2024 8992905523 MRS JUBAIRATH A STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-004-016/7749
(Nedumpana) 		1613007004NRG24151120231464689 15/11/2023 PRIJI 1613007004WL062206 PRIJI 00415 SBIN0071121 3330 3330 Processed 01/01/2024 8992905519 PRIJI S INDIA POST PAYMENTS BANK LIMITED(508528)
47 Mukuthala KL-13-007-004-016/9422
(Nedumpana) 		1613007004NRG24151120231464695 15/11/2023 SAFEENA A 1613007004WL062206 SAFEENA A 00415 SBIN0071121 3330 3330 Processed 01/01/2024 8992905530 MRS SAFEENA A STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-004-016/9966
(Nedumpana) 		1613007004NRG24151120231464698 15/11/2023 KRISHNAMMA L 1613007004WL062206 KRISHNAMMA L 00415 SBIN0071121 3330 3330 Processed 01/01/2024 8992905522 MRS KRISHNAMMA L STATE BANK OF INDIA(508548)
SubTotal 40626 40626
49 Mukuthala KL-13-007-004-016/11305
(Nedumpana) 		1613007004NRG24151120231464650 15/11/2023 SOBHITHA J 1613007004WL062206 SOBHITHA J 00657 KLGB0040577 1332 1332 Processed 01/01/2024 8992905484 SOBHITHA J CANARA BANK(508532)
SubTotal 1332 1332
50 Mukuthala KL-13-007-004-015/9901
(Nedumpana) 		1613007004NRG24151120231464634 15/11/2023 RESHMA R 1613007004WL062206 RESHMA R 00657 KLGB0040615 3330 3330 Processed 01/01/2024 8992905495 RESHMA R KERALA GRAMIN BANK(607476)
51 Mukuthala KL-13-007-004-016/10750
(Nedumpana) 		1613007004NRG24151120231464641 15/11/2023 SHYNI T 1613007004WL062206 SHYNI T 00657 KLGB0040615 2331 2331 Processed 01/01/2024 8992905488 SHYNI T KERALA GRAMIN BANK(607476)
52 Mukuthala KL-13-007-004-016/11036
(Nedumpana) 		1613007004NRG24151120231464647 15/11/2023 Nandini yesudas 1613007004WL062206 Nandini yesudas 00657 KLGB0040615 3330 3330 Processed 01/01/2024 8992905497 MR NANDINI STATE BANK OF INDIA(508548)
53 Mukuthala KL-13-007-004-016/11053
(Nedumpana) 		1613007004NRG24151120231464648 15/11/2023 INDURANI K 1613007004WL062206 INDURANI K 00657 KLGB0040615 1998 1998 Processed 01/01/2024 8992905496 MS INDURANI STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-004-016/11404
(Nedumpana) 		1613007004NRG24151120231464652 15/11/2023 ASOKAN P 1613007004WL062206 ASOKAN P 00657 KLGB0040615 2997 2997 Processed 01/01/2024 8992905490 MR ASHOKAN PARAMASIVAN STATE BANK OF INDIA(508548)
55 Mukuthala KL-13-007-004-016/11460
(Nedumpana) 		1613007004NRG24151120231464655 15/11/2023 REMA K 1613007004WL062206 REMA K 00657 KLGB0040615 2664 2664 Processed 01/01/2024 8992905485 REMA K KERALA GRAMIN BANK(607476)
56 Mukuthala KL-13-007-004-016/11517
(Nedumpana) 		1613007004NRG24151120231464656 15/11/2023 SUHARA BEEVI 1613007004WL062206 SUHARA BEEVI 00657 KLGB0040615 3330 3330 Processed 01/01/2024 8992905493 SUHARA BEEVI N KERALA GRAMIN BANK(607476)
57 Mukuthala KL-13-007-004-016/1784
(Nedumpana) 		1613007004NRG24151120231464659 15/11/2023 Ibrahimkutty 1613007004WL062206 Ibrahimkutty 00657 KLGB0040615 3330 3330 Processed 01/01/2024 8992905489 IBRAHIMKUTTY E KERALA GRAMIN BANK(607476)
58 Mukuthala KL-13-007-004-016/235
(Nedumpana) 		1613007004NRG24151120231464664 15/11/2023 PUSHPALATHA G 1613007004WL062206 PUSHPALATHA G 00657 KLGB0040615 3330 3330 Processed 01/01/2024 8992905492 PUSHPALATHA G KERALA GRAMIN BANK(607476)
59 Mukuthala KL-13-007-004-016/3950
(Nedumpana) 		1613007004NRG24151120231464669 15/11/2023 ASHRAF S 1613007004WL062206 ASHRAF S 00657 KLGB0040615 3330 3330 Processed 01/01/2024 8992905487 ASHRAF S KERALA GRAMIN BANK(607476)
60 Mukuthala KL-13-007-004-016/4172
(Nedumpana) 		1613007004NRG24151120231464672 15/11/2023 SURABEEVI A 1613007004WL062206 SURABEEVI A 00657 KLGB0040615 1998 1998 Processed 01/01/2024 8992905494 SURABEEVI A KERALA GRAMIN BANK(607476)
61 Mukuthala KL-13-007-004-016/6054
(Nedumpana) 		1613007004NRG24151120231464680 15/11/2023 Nisabeegam.R 1613007004WL062206 Nisabeegam.R 00657 KLGB0040615 3330 3330 Processed 01/01/2024 8992905524 NISABEEGAM R KERALA GRAMIN BANK(607476)
62 Mukuthala KL-13-007-004-016/7192
(Nedumpana) 		1613007004NRG24151120231464685 15/11/2023 ABIDA BEEVI 1613007004WL062206 ABIDA BEEVI 00657 KLGB0040615 2997 2997 Processed 01/01/2024 8992905491 ABIDA BEEVI KERALA GRAMIN BANK(607476)
63 Mukuthala KL-13-007-004-016/7406
(Nedumpana) 		1613007004NRG24151120231464686 15/11/2023 AMINA BEEVI 1613007004WL062206 AMINA BEEVI 00657 KLGB0040615 2997 2997 Processed 01/01/2024 8992905526 AMINABEEVI A KERALA GRAMIN BANK(607476)
64 Mukuthala KL-13-007-004-016/8151
(Nedumpana) 		1613007004NRG24151120231464690 15/11/2023 JUMAILATH. K 1613007004WL062206 JUMAILATH. K 00657 KLGB0040615 2664 2664 Processed 01/01/2024 8992905525 JUMAILATH KERALA GRAMIN BANK(607476)
65 Mukuthala KL-13-007-004-016/9654
(Nedumpana) 		1613007004NRG24151120231464696 15/11/2023 SURESH BABU G 1613007004WL062206 SURESH BABU G 00657 KLGB0040615 1665 1665 Processed 01/01/2024 8992905483 SURESH BABU G KERALA GRAMIN BANK(607476)
66 Mukuthala KL-13-007-004-016/9718
(Nedumpana) 		1613007004NRG24151120231464697 15/11/2023 VIJITHA M 1613007004WL062206 VIJITHA M 00657 KLGB0040615 3330 3330 Processed 01/01/2024 8992905486 VIJITHA M KERALA GRAMIN BANK(607476)
SubTotal 48951 48951
Total 190809 190809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_151123APB_FTO_702603 Canara Bank CNRB0000999 TRIKOVILVATTAM 19980
2 Mukuthala KL1613007004_151123APB_FTO_702603 Federal Bank FDRL0001326 KUREEPALLY 3330
3 Mukuthala KL1613007004_151123APB_FTO_702603 South Indian Bank SIBL0000237 KANNANALLOOR 3330
4 Mukuthala KL1613007004_151123APB_FTO_702603 State Bank Of India SBIN0012316 KANNANALLUR 10323
5 Mukuthala KL1613007004_151123APB_FTO_702603 State Bank Of India SBIN0070491 NALLILA 62937
6 Mukuthala KL1613007004_151123APB_FTO_702603 State Bank Of India SBIN0071121 KANNANALLOOR 40626
7 Mukuthala KL1613007004_151123APB_FTO_702603 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1332
8 Mukuthala KL1613007004_151123APB_FTO_702603 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 48951

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