Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:56:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_181223APB_FTO_848241
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-13-007-004-014/5033
(Nedumpana) 		1613007004NRG24181220231710290 18/12/2023 PRASANNA KUMARI K P 1613007004WL073547 PRASANNA KUMARI K P 00078 CNRB0001548 2331 2331 Processed 12/03/2024 1669923245 PRASANNAKUMARY K P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Mukuthala KL-13-007-004-014/10119
(Nedumpana) 		1613007004NRG24181220231710268 18/12/2023 SABEERA B 1613007004WL073547 SABEERA B 00409 SIBL0000237 2331 2331 Processed 12/03/2024 1669923207 SABEERA B SOUTH INDIAN BANK(607167)
3 Mukuthala KL-13-007-004-014/8547
(Nedumpana) 		1613007004NRG24181220231710300 18/12/2023 SEENATH M 1613007004WL073547 SEENATH M 00409 SIBL0000237 2331 2331 Processed 12/03/2024 1669923206 SEENATH M SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
4 Mukuthala KL-13-007-004-014/10880
(Nedumpana) 		1613007004NRG24181220231710273 18/12/2023 Sareena 1613007004WL073547 Sareena 00415 SBIN0012316 2331 2331 Processed 12/03/2024 1669923208 MRS SAREENA M STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-004-014/11166
(Nedumpana) 		1613007004NRG24181220231710274 18/12/2023 NESIYATHU S 1613007004WL073547 NESIYATHU S 00415 SBIN0012316 2331 2331 Processed 12/03/2024 1669923216 MRS NESIYATHU S STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-004-014/8548
(Nedumpana) 		1613007004NRG24181220231710301 18/12/2023 JUMAILATH A 1613007004WL073547 JUMAILATH A 00415 SBIN0012316 1998 1998 Processed 12/03/2024 1669923210 JUMAILATH A INDUSIND BANK(607189)
7 Mukuthala KL-13-007-004-014/8768
(Nedumpana) 		1613007004NRG24181220231710304 18/12/2023 ISMAIL KUNJU M 1613007004WL073547 ISMAIL KUNJU M 00415 SBIN0012316 2331 2331 Processed 12/03/2024 1669923212 MR ISMAIL KUNJU M STATE BANK OF INDIA(508548)
SubTotal 8991 8991
8 Mukuthala KL-13-007-004-014/1801
(Nedumpana) 		1613007004NRG24181220231710276 18/12/2023 PONNAPPAN PILLAI 1613007004WL073547 PONNAPPAN PILLAI 00415 SBIN0070491 2331 2331 Processed 12/03/2024 1669923229 MR PONNAPPAN PILLAI G STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-014/1804
(Nedumpana) 		1613007004NRG24181220231710278 18/12/2023 JUNAIDA.A 1613007004WL073547 JUNAIDA.A 00415 SBIN0070491 2331 2331 Processed 12/03/2024 1669923228 JUNAIDA A KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-004-014/1838
(Nedumpana) 		1613007004NRG24181220231710279 18/12/2023 JAMEELA 1613007004WL073547 JAMEELA 00415 SBIN0070491 2331 2331 Processed 12/03/2024 1669923226 MRS JAMEELA P B JAMEELA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-014/1839
(Nedumpana) 		1613007004NRG24181220231710280 18/12/2023 SHAHUBANATH 1613007004WL073547 SHAHUBANATH 00415 SBIN0070491 2331 2331 Processed 12/03/2024 1669923235 SHAHUBANATH A KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-004-014/1843
(Nedumpana) 		1613007004NRG24181220231710281 18/12/2023 HASEENA 1613007004WL073547 HASEENA 00415 SBIN0070491 1998 1998 Processed 12/03/2024 1669923222 HASEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-004-014/1844
(Nedumpana) 		1613007004NRG24181220231710282 18/12/2023 ABDUL LATHEEF 1613007004WL073547 ABDUL LATHEEF 00415 SBIN0070491 1998 1998 Processed 12/03/2024 1669923227 MR ABDUL LATHEEF M STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-014/1846
(Nedumpana) 		1613007004NRG24181220231710283 18/12/2023 SOMARAJAN 1613007004WL073547 SOMARAJAN 00415 SBIN0070491 1332 1332 Processed 12/03/2024 1669923223 SOMARAJAN M INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-004-014/1847
(Nedumpana) 		1613007004NRG24181220231710284 18/12/2023 ASUMA BEEVI 1613007004WL073547 ASUMA BEEVI 00415 SBIN0070491 2331 2331 Processed 12/03/2024 1669923224 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-004-014/1848
(Nedumpana) 		1613007004NRG24181220231710285 18/12/2023 AMBIKA. R 1613007004WL073547 AMBIKA. R 00415 SBIN0070491 1998 1998 Processed 12/03/2024 1669923225 AMBIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-004-014/2152
(Nedumpana) 		1613007004NRG24181220231710287 18/12/2023 CHELLAMMA. G 1613007004WL073547 CHELLAMMA. G 00415 SBIN0070491 2331 2331 Processed 12/03/2024 1669923237 MRS CHELLAMMA G STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-014/3930
(Nedumpana) 		1613007004NRG24181220231710288 18/12/2023 SUDHA. J 1613007004WL073547 SUDHA. J 00415 SBIN0070491 2331 2331 Processed 12/03/2024 1669923243 SUDHA J INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-004-014/5144
(Nedumpana) 		1613007004NRG24181220231710291 18/12/2023 SHARAFUDEEN. S 1613007004WL073547 SHARAFUDEEN. S 00415 SBIN0070491 2331 2331 Processed 12/03/2024 1669923230 MR SHERAFUDEEN S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-014/5578
(Nedumpana) 		1613007004NRG24181220231710293 18/12/2023 SHEELA R B 1613007004WL073547 SHEELA R B 00415 SBIN0070491 1998 1998 Processed 12/03/2024 1669923232 SHEELA MOHANAN R KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-004-014/5892
(Nedumpana) 		1613007004NRG24181220231710294 18/12/2023 MAIMUNETH 1613007004WL073547 MAIMUNETH 00415 SBIN0070491 2331 2331 Processed 12/03/2024 1669923231 MAIMOONATH A KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-004-014/6193
(Nedumpana) 		1613007004NRG24181220231710295 18/12/2023 BUNAISHA 1613007004WL073547 BUNAISHA 00415 SBIN0070491 2331 2331 Processed 12/03/2024 1669923234 MRS BUNAISHA ASANARU KUNJU STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-014/923
(Nedumpana) 		1613007004NRG24181220231710305 18/12/2023 FATHIMA KUNJU 1613007004WL073547 FATHIMA KUNJU 00415 SBIN0070491 1332 1332 Processed 12/03/2024 1669923233 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-023/9461
(Nedumpana) 		1613007004NRG24181220231710309 18/12/2023 PONNAPPAN PILLAI 1613007004WL073547 PONNAPPAN PILLAI 00415 SBIN0070491 2331 2331 Processed 12/03/2024 1669923236 PONNAPPAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36297 36297
25 Mukuthala KL-13-007-004-014/10135
(Nedumpana) 		1613007004NRG24181220231710269 18/12/2023 RADHAKRISHNA PILLAI 1613007004WL073547 RADHAKRISHNA PILLAI 00415 SBIN0071121 1998 1998 Processed 12/03/2024 1669923239 RADHAKRISHNA PILLAI BANK OF BARODA(606985)
26 Mukuthala KL-13-007-004-014/10182
(Nedumpana) 		1613007004NRG24181220231710270 18/12/2023 UMAIRATH M 1613007004WL073547 UMAIRATH M 00415 SBIN0071121 2331 2331 Processed 12/03/2024 1669923209 MS UMAIRATH M STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-014/10492
(Nedumpana) 		1613007004NRG24181220231710271 18/12/2023 NOWFIYA N 1613007004WL073547 NOWFIYA N 00415 SBIN0071121 2331 2331 Processed 12/03/2024 1669923213 MRS NAUFIYA N STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-014/10625
(Nedumpana) 		1613007004NRG24181220231710272 18/12/2023 JEENA M 1613007004WL073547 JEENA M 00415 SBIN0071121 2331 2331 Processed 12/03/2024 1669923218 JEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mukuthala KL-13-007-004-014/1803
(Nedumpana) 		1613007004NRG24181220231710277 18/12/2023 RAHIM A 1613007004WL073547 RAHIM A 00415 SBIN0071121 2331 2331 Processed 12/03/2024 1669923247 MR RAHIM A STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-014/1858
(Nedumpana) 		1613007004NRG24181220231710286 18/12/2023 SAKUNTHALA B 1613007004WL073547 SAKUNTHALA B 00415 SBIN0071121 2331 2331 Processed 12/03/2024 1669923211 SAKUNTHALA B INDIA POST PAYMENTS BANK LIMITED(508528)
31 Mukuthala KL-13-007-004-014/4102
(Nedumpana) 		1613007004NRG24181220231710289 18/12/2023 RATHEESH KUMAR 1613007004WL073547 RATHEESH KUMAR 00415 SBIN0071121 2331 2331 Processed 12/03/2024 1669923240 RATHEESH KUMAR B INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mukuthala KL-13-007-004-014/5145
(Nedumpana) 		1613007004NRG24181220231710292 18/12/2023 SREEKUMARI 1613007004WL073547 SREEKUMARI 00415 SBIN0071121 2331 2331 Processed 12/03/2024 1669923241 SREEKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-004-014/8195
(Nedumpana) 		1613007004NRG24181220231710298 18/12/2023 THULASEEDHARAN PILLAI G 1613007004WL073547 THULASEEDHARAN PILLAI G 00415 SBIN0071121 2331 2331 Processed 12/03/2024 1669923238 MR THULASEEDHARAN PILLAI G STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-004-014/8457
(Nedumpana) 		1613007004NRG24181220231710299 18/12/2023 THUSHARA G 1613007004WL073547 THUSHARA G 00415 SBIN0071121 2331 2331 Processed 12/03/2024 1669923242 MRS THUSHARA G STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-014/8550
(Nedumpana) 		1613007004NRG24181220231710302 18/12/2023 ANEESHA H 1613007004WL073547 ANEESHA H 00415 SBIN0071121 1332 1332 Processed 12/03/2024 1669923246 ANEESHA H KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-004-014/8708
(Nedumpana) 		1613007004NRG24181220231710303 18/12/2023 AMBIKA K 1613007004WL073547 AMBIKA K 00415 SBIN0071121 2331 2331 Processed 12/03/2024 1669923214 MRS AMBIKA STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-004-014/923
(Nedumpana) 		1613007004NRG24181220231710306 18/12/2023 SHEREEF 1613007004WL073547 SHEREEF 00415 SBIN0071121 1332 1332 Processed 12/03/2024 1669923217 MR SHEREEF STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-004-014/9965
(Nedumpana) 		1613007004NRG24181220231710308 18/12/2023 Jayalekshmi MR 1613007004WL073547 Jayalekshmi MR 00415 SBIN0071121 999 999 Processed 12/03/2024 1669923244 Jayalekshmi MR INDUSIND BANK(607189)
39 Mukuthala KL-13-007-004-014/9965
(Nedumpana) 		1613007004NRG24181220231710307 18/12/2023 SASIDHARAN PILLAI K 1613007004WL073547 SASIDHARAN PILLAI K 00415 SBIN0071121 1332 1332 Processed 12/03/2024 1669923215 SASIDHARANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30303 30303
40 Mukuthala KL-13-007-004-014/1798
(Nedumpana) 		1613007004NRG24181220231710275 18/12/2023 RADHAMANI T 1613007004WL073547 RADHAMANI T 00657 KLGB0040615 2331 2331 Processed 12/03/2024 1669923220 RADHAMANI T KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-004-014/6355
(Nedumpana) 		1613007004NRG24181220231710296 18/12/2023 Soumya U 1613007004WL073547 Soumya U 00657 KLGB0040615 1332 1332 Processed 12/03/2024 1669923221 SOUMYA U KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-004-014/7675
(Nedumpana) 		1613007004NRG24181220231710297 18/12/2023 BUSHRA BEEVI E 1613007004WL073547 BUSHRA BEEVI E 00657 KLGB0040615 1998 1998 Processed 12/03/2024 1669923219 MR BUSHRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 88245 88245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_181223APB_FTO_848241 Canara Bank CNRB0001548 ADICHANALLOOR 2331
2 Mukuthala KL1613007004_181223APB_FTO_848241 South Indian Bank SIBL0000237 KANNANALLOOR 4662
3 Mukuthala KL1613007004_181223APB_FTO_848241 State Bank Of India SBIN0012316 KANNANALLUR 8991
4 Mukuthala KL1613007004_181223APB_FTO_848241 State Bank Of India SBIN0070491 NALLILA 36297
5 Mukuthala KL1613007004_181223APB_FTO_848241 State Bank Of India SBIN0071121 KANNANALLOOR 30303
6 Mukuthala KL1613007004_181223APB_FTO_848241 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 5661

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