Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:13:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_170823APB_FTO_411233
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-13-007-004-022/2175
(Nedumpana) 		1613007004NRG24170820230821271 17/08/2023 GURUPRIYA S 1613007004WL033798 GURUPRIYA S 00127 FDRL0002156 1998 1998 Processed 21/09/2023 5796007892 GURUPRIYA S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-004-023/10187
(Nedumpana) 		1613007004NRG24170820230821275 17/08/2023 THULASI T 1613007004WL033798 THULASI T 00127 FDRL0002156 1332 1332 Processed 21/09/2023 5796007897 THULASI T FEDERAL BANK(607165)
3 Mukuthala KL-13-007-004-023/10588
(Nedumpana) 		1613007004NRG24170820230821276 17/08/2023 MURALEEDHARAN C 1613007004WL033798 MURALEEDHARAN C 00127 FDRL0002156 1998 1998 Processed 21/09/2023 5796007898 MURALEEDHARAN D FEDERAL BANK(607165)
4 Mukuthala KL-13-007-004-023/10691
(Nedumpana) 		1613007004NRG24170820230821278 17/08/2023 ASHA 1613007004WL033798 ASHA 00127 FDRL0002156 1998 1998 Processed 21/09/2023 5796007896 ASHA . FEDERAL BANK(607165)
5 Mukuthala KL-13-007-004-023/11477
(Nedumpana) 		1613007004NRG24170820230821280 17/08/2023 GOPALAKRISHNAN 1613007004WL033798 GOPALAKRISHNAN 00127 FDRL0002156 1332 1332 Processed 21/09/2023 5796007899 GOPALAKRISHNAN . FEDERAL BANK(607165)
6 Mukuthala KL-13-007-004-023/11477
(Nedumpana) 		1613007004NRG24170820230821281 17/08/2023 VASANTHA 1613007004WL033798 VASANTHA 00127 FDRL0002156 1665 1665 Processed 21/09/2023 5796007901 VASANTHA . FEDERAL BANK(607165)
7 Mukuthala KL-13-007-004-023/11507
(Nedumpana) 		1613007004NRG24170820230821282 17/08/2023 SASIDHARANACHARI T 1613007004WL033798 SASIDHARANACHARI T 00127 FDRL0002156 1665 1665 Processed 21/09/2023 5796007900 SASIDHARANACHARI T FEDERAL BANK(607165)
8 Mukuthala KL-13-007-004-023/3118
(Nedumpana) 		1613007004NRG24170820230821287 17/08/2023 baburajan 1613007004WL033798 baburajan 00127 FDRL0002156 1665 1665 Processed 21/09/2023 5796007893 BABURAJAN N FEDERAL BANK(607165)
9 Mukuthala KL-13-007-004-023/7718
(Nedumpana) 		1613007004NRG24170820230821314 17/08/2023 SARI N 1613007004WL033798 SARI N 00127 FDRL0002156 1665 1665 Processed 21/09/2023 5796007895 SARI N FEDERAL BANK(607165)
10 Mukuthala KL-13-007-004-023/8384
(Nedumpana) 		1613007004NRG24170820230821318 17/08/2023 ROSMI S 1613007004WL033798 ROSMI S 00127 FDRL0002156 1998 1998 Processed 21/09/2023 5796007891 MISS ROSMI S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-023/9223
(Nedumpana) 		1613007004NRG24170820230821323 17/08/2023 VASANTHA S 1613007004WL033798 VASANTHA S 00127 FDRL0002156 1998 1998 Processed 21/09/2023 5796007890 VASANTHA S FEDERAL BANK(607165)
12 Mukuthala KL-13-007-004-023/9711
(Nedumpana) 		1613007004NRG24170820230821324 17/08/2023 jayanandan s 1613007004WL033798 jayanandan s 00127 FDRL0002156 1998 1998 Processed 21/09/2023 5796007894 JAYANANDAN S FEDERAL BANK(607165)
SubTotal 21312 21312
13 Mukuthala KL-13-007-004-023/8397
(Nedumpana) 		1613007004NRG24170820230821319 17/08/2023 SINDHU A 1613007004WL033798 SINDHU A 00415 SBIN0007478 1998 1998 Processed 21/09/2023 5796007903 SINDHU UNION BANK OF INDIA(508500)
SubTotal 1998 1998
14 Mukuthala KL-13-007-004-023/4462
(Nedumpana) 		1613007004NRG24170820230821295 17/08/2023 LATHIKA 1613007004WL033798 LATHIKA 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5796007902 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Mukuthala KL-13-007-004-023/11244
(Nedumpana) 		1613007004NRG24170820230821279 17/08/2023 SUMA S 1613007004WL033798 SUMA S 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5796007887 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-004-023/4844
(Nedumpana) 		1613007004NRG24170820230821303 17/08/2023 FATHIMA BEEVI 1613007004WL033798 FATHIMA BEEVI 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5796007888 FATHIMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
17 Mukuthala KL-13-007-004-023/10636
(Nedumpana) 		1613007004NRG24170820230821277 17/08/2023 NALINI S 1613007004WL033798 NALINI S 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5796007904 MRS NALINI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-023/4842
(Nedumpana) 		1613007004NRG24170820230821302 17/08/2023 BHASURA 1613007004WL033798 BHASURA 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5796007905 MRS BHASURA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
19 Mukuthala KL-13-007-004-022/5753
(Nedumpana) 		1613007004NRG24170820230821272 17/08/2023 REETHAMMA 1613007004WL033798 REETHAMMA 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796007924 MRS REETHAMMA G STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-022/5837
(Nedumpana) 		1613007004NRG24170820230821273 17/08/2023 SUSEELA 1613007004WL033798 SUSEELA 00415 SBIN0070491 999 999 Processed 21/09/2023 5796007929 MRS SUSEELA J STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-023/1614
(Nedumpana) 		1613007004NRG24170820230821283 17/08/2023 AMMINI 1613007004WL033798 AMMINI 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796007886 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-004-023/220
(Nedumpana) 		1613007004NRG24170820230821284 17/08/2023 LEELA 1613007004WL033798 LEELA 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796007885 LEELA T INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-004-023/2984
(Nedumpana) 		1613007004NRG24170820230821285 17/08/2023 MOHANAN PILLAI 1613007004WL033798 MOHANAN PILLAI 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796007923 MR MOHANAN PILLAI CHELLAPPANPILLAI STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-023/3037
(Nedumpana) 		1613007004NRG24170820230821286 17/08/2023 meryrejeena vinod 1613007004WL033798 meryrejeena vinod 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796007922 MRS MERY REJEENA VINOD STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-023/3308
(Nedumpana) 		1613007004NRG24170820230821289 17/08/2023 SHYNI .M 1613007004WL033798 SHYNI .M 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796007913 SHYNIMOL M INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-004-023/3748
(Nedumpana) 		1613007004NRG24170820230821290 17/08/2023 SUMA SASI 1613007004WL033798 SUMA SASI 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796007921 MRS SUMA SASI STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-023/3749
(Nedumpana) 		1613007004NRG24170820230821291 17/08/2023 JIJI JOHNSON 1613007004WL033798 JIJI JOHNSON 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796007879 JIJI JOHNSON FEDERAL BANK(607165)
28 Mukuthala KL-13-007-004-023/4366
(Nedumpana) 		1613007004NRG24170820230821293 17/08/2023 meriyan dasan 1613007004WL033798 meriyan dasan 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5796007925 MERIAN .D HDFC BANK LTD(607152)
29 Mukuthala KL-13-007-004-023/4367
(Nedumpana) 		1613007004NRG24170820230821294 17/08/2023 SINTHA DASAN 1613007004WL033798 SINTHA DASAN 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5796007926 MRS SINTHA D STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-023/4506
(Nedumpana) 		1613007004NRG24170820230821296 17/08/2023 CHRISTEENA 1613007004WL033798 CHRISTEENA 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796007927 CHRISTEENA S KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-004-023/4543
(Nedumpana) 		1613007004NRG24170820230821298 17/08/2023 RAVEENDRAN K 1613007004WL033798 RAVEENDRAN K 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5796007917 MS VASANTHAKUMARI P STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-023/4543
(Nedumpana) 		1613007004NRG24170820230821297 17/08/2023 RAVEENDRAN. K 1613007004WL033798 RAVEENDRAN. K 00415 SBIN0070491 999 999 Processed 21/09/2023 5796007916 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-023/4604
(Nedumpana) 		1613007004NRG24170820230821299 17/08/2023 JOHNSY 1613007004WL033798 JOHNSY 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796007878 JOHNSYRANI J HDFC BANK LTD(607152)
34 Mukuthala KL-13-007-004-023/4814
(Nedumpana) 		1613007004NRG24170820230821300 17/08/2023 SHEELA.K 1613007004WL033798 SHEELA.K 00415 SBIN0070491 1998 1998 Rejected 21/09/2023 5796007876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Mukuthala KL-13-007-004-023/4842
(Nedumpana) 		1613007004NRG24170820230821301 17/08/2023 MOHANAN RAGHAVAN 1613007004WL033798 MOHANAN RAGHAVAN 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5796007928 MR MOHANAN RAGHAVAN STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-023/528
(Nedumpana) 		1613007004NRG24170820230821304 17/08/2023 THANKAMANI 1613007004WL033798 THANKAMANI 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796007911 MRS THANKAMANI N STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-004-023/5314
(Nedumpana) 		1613007004NRG24170820230821305 17/08/2023 MOLAMMA J 1613007004WL033798 MOLAMMA J 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796007884 MRS MOLAMMA J STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-004-023/552
(Nedumpana) 		1613007004NRG24170820230821306 17/08/2023 MANI K 1613007004WL033798 MANI K 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796007914 MRS MANI K STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-004-023/6364
(Nedumpana) 		1613007004NRG24170820230821307 17/08/2023 SINDHU L 1613007004WL033798 SINDHU L 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796007882 SINDHU L KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-004-023/6382
(Nedumpana) 		1613007004NRG24170820230821308 17/08/2023 JYOTHI K KURISAYYA 1613007004WL033798 JYOTHI K KURISAYYA 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796007915 JYOTHI K KURISAYYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Mukuthala KL-13-007-004-023/7027
(Nedumpana) 		1613007004NRG24170820230821309 17/08/2023 MARGARAT RICHARD 1613007004WL033798 MARGARAT RICHARD 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796007877 MRS MARGARET RICHARD STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-004-023/7046
(Nedumpana) 		1613007004NRG24170820230821310 17/08/2023 LOORDHSUNITHA 1613007004WL033798 LOORDHSUNITHA 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5796007918 LOURDSUNITHA J BANK OF INDIA(508505)
43 Mukuthala KL-13-007-004-023/7048
(Nedumpana) 		1613007004NRG24170820230821311 17/08/2023 anjalamma j 1613007004WL033798 anjalamma j 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796007880 MRS ANJALAMMA J STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-004-023/7098
(Nedumpana) 		1613007004NRG24170820230821312 17/08/2023 SHEEJA 1613007004WL033798 SHEEJA 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796007881 SHEEJA D HDFC BANK LTD(607152)
45 Mukuthala KL-13-007-004-023/7687
(Nedumpana) 		1613007004NRG24170820230821313 17/08/2023 SUPRIYAN 1613007004WL033798 SUPRIYAN 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796007920 MRS SESAMMA SUPRIYAN STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-004-023/7814
(Nedumpana) 		1613007004NRG24170820230821315 17/08/2023 VIMALA BAI R 1613007004WL033798 VIMALA BAI R 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5796007912 MRS VIMALABAI R STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-004-023/7857
(Nedumpana) 		1613007004NRG24170820230821316 17/08/2023 VALERIYAN A 1613007004WL033798 VALERIYAN A 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5796007919 MR VALLERIYAN A STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-004-023/8224
(Nedumpana) 		1613007004NRG24170820230821317 17/08/2023 Vijayan D 1613007004WL033798 Vijayan D 00415 SBIN0070491 1998 1998 Rejected 21/09/2023 5796007910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Mukuthala KL-13-007-004-023/8455
(Nedumpana) 		1613007004NRG24170820230821320 17/08/2023 DAYANANDAN 1613007004WL033798 DAYANANDAN 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796007883 MR DAYANANDAN SO SANKARAN STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-004-023/9957
(Nedumpana) 		1613007004NRG24170820230821325 17/08/2023 LATHA N 1613007004WL033798 LATHA N 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796007907 MRS LETHA N STATE BANK OF INDIA(508548)
SubTotal 58941 58941
51 Mukuthala KL-13-007-004-023/3226
(Nedumpana) 		1613007004NRG24170820230821288 17/08/2023 SUSAMMA RAJAN 1613007004WL033798 SUSAMMA RAJAN 00415 SBIN0071121 1998 1998 Processed 21/09/2023 5796007889 MRS SUSAMMA RAJAN STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-004-023/8604
(Nedumpana) 		1613007004NRG24170820230821321 17/08/2023 PONNAMMA 1613007004WL033798 PONNAMMA 00415 SBIN0071121 1665 1665 Processed 21/09/2023 5796007906 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
53 Mukuthala KL-13-007-004-023/4348
(Nedumpana) 		1613007004NRG24170820230821292 17/08/2023 BABU J 1613007004WL033798 BABU J 00657 KLGB0040574 1998 1998 Processed 21/09/2023 5796007908 BABU J KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
54 Mukuthala KL-13-007-004-023/10070
(Nedumpana) 		1613007004NRG24170820230821274 17/08/2023 DHANEESHA SEBASTIAN 1613007004WL033798 DHANEESHA SEBASTIAN 00657 KLGB0040674 1665 1665 Processed 21/09/2023 5796007909 DHANEESHA DILEEP UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 99567 99567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_170823APB_FTO_411233 Federal Bank FDRL0002156 NALLILA 21312
2 Mukuthala KL1613007004_170823APB_FTO_411233 State Bank Of India SBIN0007478 THANGASSERY, 1998
3 Mukuthala KL1613007004_170823APB_FTO_411233 State Bank Of India SBIN0012316 KANNANALLUR 1998
4 Mukuthala KL1613007004_170823APB_FTO_411233 State Bank Of India SBIN0014246 KUNDARA 3996
5 Mukuthala KL1613007004_170823APB_FTO_411233 State Bank Of India SBIN0015786 KOTTIYAM 3996
6 Mukuthala KL1613007004_170823APB_FTO_411233 State Bank Of India SBIN0070491 NALLILA 58941
7 Mukuthala KL1613007004_170823APB_FTO_411233 State Bank Of India SBIN0071121 KANNANALLOOR 3663
8 Mukuthala KL1613007004_170823APB_FTO_411233 Kerala Gramin Bank KLGB0040574 KUNDARA 1998
9 Mukuthala KL1613007004_170823APB_FTO_411233 Kerala Gramin Bank KLGB0040674 KERALA GRAMIN BANK, PATTIMATTAM 1665

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