Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_041023APB_FTO_549501
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) 		1613007004NRG24041020231123833 04/10/2023 ASWATHY T 1613007004WL046859 ASWATHY T 00078 CNRB0000999 333 333 Processed 11/11/2023 7375936825 ASWATHY T CANARA BANK(508532)
2 Mukuthala KL-13-007-004-012/10961
(Nedumpana) 		1613007004NRG24041020231123836 04/10/2023 Thulaseedharan 1613007004WL046859 Thulaseedharan 00078 CNRB0000999 2331 2331 Processed 11/11/2023 7375936826 THULASEEDHARAN D CANARA BANK(508532)
SubTotal 2664 2664
3 Mukuthala KL-13-007-004-012/3517
(Nedumpana) 		1613007004NRG24041020231123848 04/10/2023 shamla n 1613007004WL046859 shamla n 00078 CNRB0001548 2331 2331 Processed 11/11/2023 7375936828 SHAMLA N CANARA BANK(508532)
4 Mukuthala KL-13-007-004-012/7756
(Nedumpana) 		1613007004NRG24041020231123864 04/10/2023 amina umma 1613007004WL046859 amina umma 00078 CNRB0001548 2331 2331 Processed 11/11/2023 7375936827 MRS AMINAAMMA AMINAMMA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-004-012/9884
(Nedumpana) 		1613007004NRG24041020231123867 04/10/2023 SULFATH N 1613007004WL046859 SULFATH N 00078 CNRB0001548 2331 2331 Processed 11/11/2023 7375936860 SULFATH N CANARA BANK(508532)
SubTotal 6993 6993
6 Mukuthala KL-13-007-004-012/10601
(Nedumpana) 		1613007004NRG24041020231123835 04/10/2023 OMANAKUTTAN 1613007004WL046859 OMANAKUTTAN 00078 CNRB0014512 2664 2664 Processed 11/11/2023 7375936840 OMANAKUTTAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
7 Mukuthala KL-13-007-004-012/7051
(Nedumpana) 		1613007004NRG24041020231123862 04/10/2023 PRASANNAKUMARY 1613007004WL046859 PRASANNAKUMARY 00127 FDRL0001970 2664 2664 Processed 11/11/2023 7375936862 PRESANNA KUMARY D FEDERAL BANK(607165)
SubTotal 2664 2664
8 Mukuthala KL-13-007-004-012/3600
(Nedumpana) 		1613007004NRG24041020231123849 04/10/2023 SHEEBA 1613007004WL046859 SHEEBA 00127 FDRL0002156 2331 2331 Processed 11/11/2023 7375936831 MRS SHEEBA K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
9 Mukuthala KL-13-007-004-012/11101
(Nedumpana) 		1613007004NRG24041020231123837 04/10/2023 PRASANNAKUMARI 1613007004WL046859 PRASANNAKUMARI 00415 SBIN0000903 1665 1665 Processed 11/11/2023 7375936832 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Mukuthala KL-13-007-004-013/9079
(Nedumpana) 		1613007004NRG24041020231123872 04/10/2023 AJAYAKUMAR 1613007004WL046859 AJAYAKUMAR 00415 SBIN0005185 1332 1332 Processed 11/11/2023 7375936830 MR AJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 Mukuthala KL-13-007-004-012/6522
(Nedumpana) 		1613007004NRG24041020231123861 04/10/2023 abdul azziz M 1613007004WL046859 abdul azziz M 00415 SBIN0012316 2331 2331 Processed 11/11/2023 7375936834 MR ABDUL AZIZ M STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-012/7773
(Nedumpana) 		1613007004NRG24041020231123865 04/10/2023 REJILA 1613007004WL046859 REJILA 00415 SBIN0012316 2664 2664 Processed 11/11/2023 7375936861 RAJILA KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
13 Mukuthala KL-13-007-004-012/11101
(Nedumpana) 		1613007004NRG24041020231123838 04/10/2023 thilakarajan g 1613007004WL046859 thilakarajan g 00415 SBIN0070073 1665 1665 Processed 11/11/2023 7375936839 THILKARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-004-012/4994
(Nedumpana) 		1613007004NRG24041020231123859 04/10/2023 SAINABA BEEVI 1613007004WL046859 SAINABA BEEVI 00415 SBIN0070073 333 333 Processed 11/11/2023 7375936841 SAINABA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
15 Mukuthala KL-13-007-004-007/4413
(Nedumpana) 		1613007004NRG24041020231123834 04/10/2023 SREEJA. S 1613007004WL046859 SREEJA. S 00415 SBIN0070491 2664 2664 Processed 11/11/2023 7375936864 MRS SREEJA S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-012/11263
(Nedumpana) 		1613007004NRG24041020231123839 04/10/2023 SHYMALA DEVI 1613007004WL046859 SHYMALA DEVI 00415 SBIN0070491 2664 2664 Processed 11/11/2023 7375936835 Mrs. SYAMALA DEVI INDIAN BANK(607105)
17 Mukuthala KL-13-007-004-012/2230
(Nedumpana) 		1613007004NRG24041020231123840 04/10/2023 LISSY R 1613007004WL046859 LISSY R 00415 SBIN0070491 2664 2664 Processed 11/11/2023 7375936842 MRS LISSY R STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-012/2231
(Nedumpana) 		1613007004NRG24041020231123841 04/10/2023 SARALAREMANAN T 1613007004WL046859 SARALAREMANAN T 00415 SBIN0070491 2664 2664 Processed 11/11/2023 7375936854 MRS SARALA T STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-012/2237
(Nedumpana) 		1613007004NRG24041020231123842 04/10/2023 VASANTHAKUMARI K 1613007004WL046859 VASANTHAKUMARI K 00415 SBIN0070491 2664 2664 Processed 11/11/2023 7375936845 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-012/2241
(Nedumpana) 		1613007004NRG24041020231123843 04/10/2023 SASIDHARAN K 1613007004WL046859 SASIDHARAN K 00415 SBIN0070491 333 333 Processed 12/11/2023 7375936844 SASIDHARAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Mukuthala KL-13-007-004-012/2242
(Nedumpana) 		1613007004NRG24041020231123844 04/10/2023 SULEKHA N 1613007004WL046859 SULEKHA N 00415 SBIN0070491 2664 2664 Processed 11/11/2023 7375936843 MRS SULAIKHA N ALIYARUKUNJU STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-012/2246
(Nedumpana) 		1613007004NRG24041020231123845 04/10/2023 SUNEETHI S 1613007004WL046859 SUNEETHI S 00415 SBIN0070491 2664 2664 Processed 11/11/2023 7375936848 MRS SUNEETHI S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-012/2247
(Nedumpana) 		1613007004NRG24041020231123846 04/10/2023 SREELETHA S 1613007004WL046859 SREELETHA S 00415 SBIN0070491 2664 2664 Processed 12/11/2023 7375936855 SREELETHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Mukuthala KL-13-007-004-012/3711
(Nedumpana) 		1613007004NRG24041020231123850 04/10/2023 KASIMKUNJU 1613007004WL046859 KASIMKUNJU 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7375936850 MR KASIM KUNJU HANEEFA KUNJU STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-012/3715
(Nedumpana) 		1613007004NRG24041020231123851 04/10/2023 ABDUL RASHEED 1613007004WL046859 ABDUL RASHEED 00415 SBIN0070491 2331 2331 Rejected 10/11/2023 7375936852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Mukuthala KL-13-007-004-012/3857
(Nedumpana) 		1613007004NRG24041020231123852 04/10/2023 AMBILY 1613007004WL046859 AMBILY 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7375936849 MRS AMBILI RAJAMMA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-012/3908
(Nedumpana) 		1613007004NRG24041020231123853 04/10/2023 MINI MOHAN 1613007004WL046859 MINI MOHAN 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7375936851 MRS MINI MOHANAN STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-012/4022
(Nedumpana) 		1613007004NRG24041020231123854 04/10/2023 SUHARATH BEEVI M 1613007004WL046859 SUHARATH BEEVI M 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7375936857 SUHARATH BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mukuthala KL-13-007-004-012/4555
(Nedumpana) 		1613007004NRG24041020231123856 04/10/2023 balakrishnanachary 1613007004WL046859 balakrishnanachary 00415 SBIN0070491 1665 1665 Processed 11/11/2023 7375936847 MR BALAKRISHNAN ACHARY STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-012/4829
(Nedumpana) 		1613007004NRG24041020231123857 04/10/2023 REMA PRAKASH 1613007004WL046859 REMA PRAKASH 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7375936853 MRS REMA PRAKASH STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-012/5722
(Nedumpana) 		1613007004NRG24041020231123860 04/10/2023 RAMANIYAMMA 1613007004WL046859 RAMANIYAMMA 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375936846 REMANIYAMMA K DHANALAXMI BANK(607239)
SubTotal 39294 39294
32 Mukuthala KL-13-007-004-012/4365
(Nedumpana) 		1613007004NRG24041020231123855 04/10/2023 LATHIKA 1613007004WL046859 LATHIKA 00415 SBIN0071121 2331 2331 Processed 11/11/2023 7375936859 MRS LATHIKA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-012/4991
(Nedumpana) 		1613007004NRG24041020231123858 04/10/2023 NADEERA H 1613007004WL046859 NADEERA H 00415 SBIN0071121 2331 2331 Processed 11/11/2023 7375936833 NADEERA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mukuthala KL-13-007-004-012/7693
(Nedumpana) 		1613007004NRG24041020231123863 04/10/2023 REGHUNATHAN V 1613007004WL046859 REGHUNATHAN V 00415 SBIN0071121 2664 2664 Processed 11/11/2023 7375936829 REGHUNATHAN V STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-012/8519
(Nedumpana) 		1613007004NRG24041020231123866 04/10/2023 CHANDRAN 1613007004WL046859 CHANDRAN 00415 SBIN0071121 333 333 Processed 11/11/2023 7375936863 MR CHANDRAN CHANDRAN STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-013/1766
(Nedumpana) 		1613007004NRG24041020231123868 04/10/2023 SAHYAN L 1613007004WL046859 SAHYAN L 00415 SBIN0071121 2664 2664 Processed 11/11/2023 7375936858 MR SATHYAN L STATE BANK OF INDIA(508548)
SubTotal 10323 10323
37 Mukuthala KL-13-007-004-013/4097
(Nedumpana) 		1613007004NRG24041020231123869 04/10/2023 SASIDHARAN K 1613007004WL046859 SASIDHARAN K 00657 KLGB0040571 2664 2664 Processed 11/11/2023 7375936836 SASIDHARAN K KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
38 Mukuthala KL-13-007-004-012/3510
(Nedumpana) 		1613007004NRG24041020231123847 04/10/2023 KALA HARIKRISHNAN 1613007004WL046859 KALA HARIKRISHNAN 00657 KLGB0040615 2664 2664 Processed 11/11/2023 7375936856 KALA HARIKRISHNAN KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-004-013/6599
(Nedumpana) 		1613007004NRG24041020231123870 04/10/2023 SOMARAJAN 1613007004WL046859 SOMARAJAN 00657 KLGB0040615 2664 2664 Processed 11/11/2023 7375936838 SOMARAJAN N KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-004-013/7989
(Nedumpana) 		1613007004NRG24041020231123871 04/10/2023 MINILKUMAR 1613007004WL046859 MINILKUMAR 00657 KLGB0040615 2331 2331 Processed 11/11/2023 7375936837 MINILKUMAR M KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
Total 87246 87246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_041023APB_FTO_549501 Canara Bank CNRB0000999 TRIKOVILVATTAM 2664
2 Mukuthala KL1613007004_041023APB_FTO_549501 Canara Bank CNRB0001548 ADICHANALLOOR 6993
3 Mukuthala KL1613007004_041023APB_FTO_549501 Canara Bank CNRB0014512 NEDUMANKAVU 2664
4 Mukuthala KL1613007004_041023APB_FTO_549501 Federal Bank FDRL0001970 KULAPPULLY 2664
5 Mukuthala KL1613007004_041023APB_FTO_549501 Federal Bank FDRL0002156 NALLILA 2331
6 Mukuthala KL1613007004_041023APB_FTO_549501 State Bank Of India SBIN0000903 KOLLAM 1665
7 Mukuthala KL1613007004_041023APB_FTO_549501 State Bank Of India SBIN0005185 CHATHANNUR 1332
8 Mukuthala KL1613007004_041023APB_FTO_549501 State Bank Of India SBIN0012316 KANNANALLUR 4995
9 Mukuthala KL1613007004_041023APB_FTO_549501 State Bank Of India SBIN0070073 POOYAPALLY 1998
10 Mukuthala KL1613007004_041023APB_FTO_549501 State Bank Of India SBIN0070491 NALLILA 39294
11 Mukuthala KL1613007004_041023APB_FTO_549501 State Bank Of India SBIN0071121 KANNANALLOOR 10323
12 Mukuthala KL1613007004_041023APB_FTO_549501 Kerala Gramin Bank KLGB0040571 CHATHANNUR 2664
13 Mukuthala KL1613007004_041023APB_FTO_549501 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 7659

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