Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:55:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_120423APB_FTO_28174
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-13-007-004-008/10935
(Nedumpana) 		1613007004NRG24120420230012378 12/04/2023 Sheeba R 1613007004WL000572 Sheeba R 00078 CNRB0000999 1866 1866 Processed 19/05/2023 1690569411 SHEEBA G R CANARA BANK(508532)
2 Mukuthala KL-13-007-004-008/5413
(Nedumpana) 		1613007004NRG24120420230012391 12/04/2023 ABIDA BEEVI 1613007004WL000572 ABIDA BEEVI 00078 CNRB0000999 1866 1866 Rejected 19/05/2023 1690569410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Mukuthala KL-13-007-004-008/9112
(Nedumpana) 		1613007004NRG24120420230012403 12/04/2023 CHANDRIKA 1613007004WL000572 CHANDRIKA 00078 CNRB0000999 1866 1866 Processed 19/05/2023 1690569409 CHANDRIKA CANARA BANK(508532)
SubTotal 5598 5598
4 Mukuthala KL-13-007-004-008/2189
(Nedumpana) 		1613007004NRG24120420230012380 12/04/2023 STELLA.P 1613007004WL000572 STELLA.P 00078 CNRB0001548 1866 1866 Processed 19/05/2023 1690569414 STELLA P CANARA BANK(508532)
5 Mukuthala KL-13-007-004-008/3088
(Nedumpana) 		1613007004NRG24120420230012385 12/04/2023 RAMADEVI AMMA 1613007004WL000572 RAMADEVI AMMA 00078 CNRB0001548 1244 1244 Processed 19/05/2023 1690569415 RAMADEVI AMMA C CANARA BANK(508532)
6 Mukuthala KL-13-007-004-008/3089
(Nedumpana) 		1613007004NRG24120420230012386 12/04/2023 REGHUNATHAKURUP 1613007004WL000572 REGHUNATHAKURUP 00078 CNRB0001548 1555 1555 Processed 19/05/2023 1690569416 RAGHUNATHA KURUP CANARA BANK(508532)
7 Mukuthala KL-13-007-004-008/7606
(Nedumpana) 		1613007004NRG24120420230012395 12/04/2023 JUMAILA BEEVI 1613007004WL000572 JUMAILA BEEVI 00078 CNRB0001548 311 311 Processed 19/05/2023 1690569413 JUMAILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Mukuthala KL-13-007-004-008/9591
(Nedumpana) 		1613007004NRG24120420230012405 12/04/2023 RASHEEDA BEEVI 1613007004WL000572 RASHEEDA BEEVI 00078 CNRB0001548 1866 1866 Processed 19/05/2023 1690569412 RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 6842 6842
9 Mukuthala KL-13-007-004-008/3775
(Nedumpana) 		1613007004NRG24120420230012387 12/04/2023 BIJI V 1613007004WL000572 BIJI V 00078 CNRB0004214 1866 1866 Processed 19/05/2023 1690569424 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
10 Mukuthala KL-13-007-004-008/10653
(Nedumpana) 		1613007004NRG24120420230012377 12/04/2023 SATHEESAN S 1613007004WL000572 SATHEESAN S 00078 CNRB0014512 1866 1866 Processed 19/05/2023 1690569425 SATHEESAN S CANARA BANK(508532)
SubTotal 1866 1866
11 Mukuthala KL-13-007-004-008/4389
(Nedumpana) 		1613007004NRG24120420230012389 12/04/2023 RAJAN N 1613007004WL000572 RAJAN N 00127 FDRL0002035 1866 1866 Processed 19/05/2023 1690569420 RAJAN N FEDERAL BANK(607165)
12 Mukuthala KL-13-007-004-008/7803
(Nedumpana) 		1613007004NRG24120420230012397 12/04/2023 PRASANNAKUMARI 1613007004WL000572 PRASANNAKUMARI 00127 FDRL0002035 1866 1866 Processed 19/05/2023 1690569419 PRASANNAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3732 3732
13 Mukuthala KL-13-007-004-008/11049
(Nedumpana) 		1613007004NRG24120420230012379 12/04/2023 AMBIKA C 1613007004WL000572 AMBIKA C 00152 HDFC0003527 1555 1555 Processed 19/05/2023 1690569426 AMBIKA C HDFC BANK LTD(607152)
SubTotal 1555 1555
14 Mukuthala KL-13-007-004-008/7985
(Nedumpana) 		1613007004NRG24120420230012398 12/04/2023 balan pillai s 1613007004WL000572 balan pillai s 00176 IDIB000K149 1866 1866 Processed 19/05/2023 1690569429 Mr. BALAN PILLAI S INDIAN BANK(607105)
SubTotal 1866 1866
15 Mukuthala KL-13-007-004-008/10552
(Nedumpana) 		1613007004NRG24120420230012376 12/04/2023 SAMEEDA BEEVI 1613007004WL000572 SAMEEDA BEEVI 00415 SBIN0005185 1555 1555 Processed 19/05/2023 1690569422 MRS SAMEEDA BEEVI A STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-008/9562
(Nedumpana) 		1613007004NRG24120420230012404 12/04/2023 najeema 1613007004WL000572 najeema 00415 SBIN0005185 1555 1555 Processed 19/05/2023 1690569421 NAJEEMA B KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-004-010/9791
(Nedumpana) 		1613007004NRG24120420230012406 12/04/2023 nabeesath 1613007004WL000572 nabeesath 00415 SBIN0005185 1555 1555 Processed 19/05/2023 1690569423 NABEESATHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4665 4665
18 Mukuthala KL-13-007-004-008/9086
(Nedumpana) 		1613007004NRG24120420230012402 12/04/2023 BINDHU S 1613007004WL000572 BINDHU S 00415 SBIN0012316 1866 1866 Processed 19/05/2023 1690569417 BINDHU S HDFC BANK LTD(607152)
SubTotal 1866 1866
19 Mukuthala KL-13-007-004-008/2192
(Nedumpana) 		1613007004NRG24120420230012382 12/04/2023 CHELLAPPAN 1613007004WL000572 CHELLAPPAN 00415 SBIN0070073 1866 1866 Rejected 19/05/2023 1690569428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Mukuthala KL-13-007-004-008/7799
(Nedumpana) 		1613007004NRG24120420230012396 12/04/2023 Santha Kumary Amma D 1613007004WL000572 Santha Kumary Amma D 00415 SBIN0070073 1866 1866 Processed 19/05/2023 1690569427 MRS SANTHAKUMARI AMMAD STATE BANK OF INDIA(508548)
SubTotal 3732 3732
21 Mukuthala KL-13-007-004-008/2191
(Nedumpana) 		1613007004NRG24120420230012381 12/04/2023 HARSHA 1613007004WL000572 HARSHA 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690569432 HARSHA P S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-004-008/2943
(Nedumpana) 		1613007004NRG24120420230012384 12/04/2023 letha.K 1613007004WL000572 letha.K 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690569430 LATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-004-008/6475
(Nedumpana) 		1613007004NRG24120420230012393 12/04/2023 SUKUMARAN 1613007004WL000572 SUKUMARAN 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690569436 SUKUMARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-004-008/8099
(Nedumpana) 		1613007004NRG24120420230012399 12/04/2023 ABDUL RAHIM A 1613007004WL000572 ABDUL RAHIM A 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690569434 MR ABDULRAHIM A STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-008/8359
(Nedumpana) 		1613007004NRG24120420230012400 12/04/2023 ABDUL SALAM 1613007004WL000572 ABDUL SALAM 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690569433 MR ABDUL SALAM STATE BANK OF INDIA(508548)
SubTotal 8708 8708
26 Mukuthala KL-13-007-004-008/2195
(Nedumpana) 		1613007004NRG24120420230012383 12/04/2023 MINIMOL 1613007004WL000572 MINIMOL 00415 SBIN0071121 1555 1555 Processed 19/05/2023 1690569418 MR AJAYAKYMAR G STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-008/6384
(Nedumpana) 		1613007004NRG24120420230012392 12/04/2023 SIVANANDAN 1613007004WL000572 SIVANANDAN 00415 SBIN0071121 1866 1866 Processed 19/05/2023 1690569431 MR SIVANANDAN N STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-008/8360
(Nedumpana) 		1613007004NRG24120420230012401 12/04/2023 GOURY 1613007004WL000572 GOURY 00415 SBIN0071121 1555 1555 Processed 19/05/2023 1690569435 MRS GOWRI M STATE BANK OF INDIA(508548)
SubTotal 4976 4976
Total 47272 47272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_120423APB_FTO_28174 Canara Bank CNRB0000999 TRIKOVILVATTAM 5598
2 Mukuthala KL1613007004_120423APB_FTO_28174 Canara Bank CNRB0001548 ADICHANALLOOR 6842
3 Mukuthala KL1613007004_120423APB_FTO_28174 Canara Bank CNRB0004214 POOYAPPALLY 1866
4 Mukuthala KL1613007004_120423APB_FTO_28174 Canara Bank CNRB0014512 NEDUMANKAVU 1866
5 Mukuthala KL1613007004_120423APB_FTO_28174 Federal Bank FDRL0002035 POOYAPPALLY 3732
6 Mukuthala KL1613007004_120423APB_FTO_28174 HDFC Bank HDFC0003527 Kottarakkara 1555
7 Mukuthala KL1613007004_120423APB_FTO_28174 Indian Bank IDIB000K149 KOLLAM 1866
8 Mukuthala KL1613007004_120423APB_FTO_28174 State Bank Of India SBIN0005185 CHATHANNUR 4665
9 Mukuthala KL1613007004_120423APB_FTO_28174 State Bank Of India SBIN0012316 KANNANALLUR 1866
10 Mukuthala KL1613007004_120423APB_FTO_28174 State Bank Of India SBIN0070073 POOYAPALLY 3732
11 Mukuthala KL1613007004_120423APB_FTO_28174 State Bank Of India SBIN0070491 NALLILA 8708
12 Mukuthala KL1613007004_120423APB_FTO_28174 State Bank Of India SBIN0071121 KANNANALLOOR 4976

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