Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:00:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_050423APB_FTO_18060
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-13-007-004-016/10673
(Nedumpana) 		1613007004NRG24050420230000651 05/04/2023 SHEELA S 1613007004WL000034 SHEELA S 00078 CNRB0000999 1244 1244 Processed 19/05/2023 1690535504 SHEELA S CANARA BANK(508532)
2 Mukuthala KL-13-007-004-016/10972
(Nedumpana) 		1613007004NRG24050420230000657 05/04/2023 sonu m 1613007004WL000034 sonu m 00078 CNRB0000999 622 622 Processed 19/05/2023 1690535506 SONU M CANARA BANK(508532)
3 Mukuthala KL-13-007-004-016/11318
(Nedumpana) 		1613007004NRG24050420230000661 05/04/2023 RANI K 1613007004WL000034 RANI K 00078 CNRB0000999 1244 1244 Rejected 19/05/2023 1690535503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Mukuthala KL-13-007-004-016/8741
(Nedumpana) 		1613007004NRG24050420230000693 05/04/2023 HASEENA BEEVI 1613007004WL000034 HASEENA BEEVI 00078 CNRB0000999 1244 1244 Processed 19/05/2023 1690535505 HASEENA BEEVI M CANARA BANK(508532)
SubTotal 4354 4354
5 Mukuthala KL-13-007-004-016/11236
(Nedumpana) 		1613007004NRG24050420230000660 05/04/2023 SAINILLABDEEN 1613007004WL000034 SAINILLABDEEN 00127 FDRL0001326 622 622 Processed 19/05/2023 1690535507 SAINILLABDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
6 Mukuthala KL-13-007-004-015/9902
(Nedumpana) 		1613007004NRG24050420230000650 05/04/2023 NABEESATH M 1613007004WL000034 NABEESATH M 00409 SIBL0000237 1244 1244 Processed 19/05/2023 1690535551 NABEESATH.M SOUTH INDIAN BANK(607167)
SubTotal 1244 1244
7 Mukuthala KL-13-007-004-016/10962
(Nedumpana) 		1613007004NRG24050420230000656 05/04/2023 RADHAKRISHNAN 1613007004WL000034 RADHAKRISHNAN 00415 SBIN0012316 1244 1244 Processed 19/05/2023 1690535513 RADHAKRISHNAN R KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-004-016/10962
(Nedumpana) 		1613007004NRG24050420230000655 05/04/2023 shylaja 1613007004WL000034 shylaja 00415 SBIN0012316 1244 1244 Processed 19/05/2023 1690535510 MRS SHAILAJA STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-016/1787
(Nedumpana) 		1613007004NRG24050420230000666 05/04/2023 NAJIDA A 1613007004WL000034 NAJIDA A 00415 SBIN0012316 1244 1244 Processed 19/05/2023 1690535550 MRS NAJIDA A STATE BANK OF INDIA(508548)
SubTotal 3732 3732
10 Mukuthala KL-13-007-004-016/1783
(Nedumpana) 		1613007004NRG24050420230000664 05/04/2023 BABY AMMA. S 1613007004WL000034 BABY AMMA. S 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690535529 MRS BABY AMMA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-016/1790
(Nedumpana) 		1613007004NRG24050420230000667 05/04/2023 USHA 1613007004WL000034 USHA 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690535525 MR RAJENDRAN GOPALAN STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-016/2294
(Nedumpana) 		1613007004NRG24050420230000668 05/04/2023 GOPALAKRISHNA PILLAI 1613007004WL000034 GOPALAKRISHNA PILLAI 00415 SBIN0070491 622 622 Processed 19/05/2023 1690535531 MR GOPALA KRISHNA PILLAI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-016/2385
(Nedumpana) 		1613007004NRG24050420230000670 05/04/2023 FATHIMA BEEVI 1613007004WL000034 FATHIMA BEEVI 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690535534 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-016/3056
(Nedumpana) 		1613007004NRG24050420230000672 05/04/2023 MANJUSHA DEVI.S 1613007004WL000034 MANJUSHA DEVI.S 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690535532 MRS MANJUSHA DEVI S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-016/3790
(Nedumpana) 		1613007004NRG24050420230000673 05/04/2023 ATHIRA 1613007004WL000034 ATHIRA 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690535539 ATHIRA S KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-004-016/3913
(Nedumpana) 		1613007004NRG24050420230000674 05/04/2023 Abdulasees 1613007004WL000034 Abdulasees 00415 SBIN0070491 622 622 Processed 19/05/2023 1690535514 ABDULASEES INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-004-016/4
(Nedumpana) 		1613007004NRG24050420230000675 05/04/2023 ABDUL KHADER.H 1613007004WL000034 ABDUL KHADER.H 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690535528 MR ABDUL KHADER H STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-016/4172
(Nedumpana) 		1613007004NRG24050420230000676 05/04/2023 SHEREEF 1613007004WL000034 SHEREEF 00415 SBIN0070491 933 933 Processed 19/05/2023 1690535533 MR SHEREEF ABDUL MAJEED STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-016/441
(Nedumpana) 		1613007004NRG24050420230000677 05/04/2023 SHAHINA.M 1613007004WL000034 SHAHINA.M 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690535530 MRS SHAHINA M STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-016/5112
(Nedumpana) 		1613007004NRG24050420230000678 05/04/2023 POOKUNJU. A 1613007004WL000034 POOKUNJU. A 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690535538 MR POOKUNJU A STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-016/5990
(Nedumpana) 		1613007004NRG24050420230000679 05/04/2023 SREKANDAKURUP.A 1613007004WL000034 SREKANDAKURUP.A 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690535535 MR SREEKANDA KURUP STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-016/6
(Nedumpana) 		1613007004NRG24050420230000680 05/04/2023 BASHEER KUTTY 1613007004WL000034 BASHEER KUTTY 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690535548 MR BASHEER KUTTY STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-016/6305
(Nedumpana) 		1613007004NRG24050420230000681 05/04/2023 ABDUL RAHIM 1613007004WL000034 ABDUL RAHIM 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690535536 MR ABDUL RAHIM STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-016/6317
(Nedumpana) 		1613007004NRG24050420230000683 05/04/2023 NURJI 1613007004WL000034 NURJI 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690535537 NOORJI E KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-004-016/7421
(Nedumpana) 		1613007004NRG24050420230000686 05/04/2023 MINIYAMMA 1613007004WL000034 MINIYAMMA 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690535540 MRS MINI STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-016/83
(Nedumpana) 		1613007004NRG24050420230000690 05/04/2023 SAJITHA S 1613007004WL000034 SAJITHA S 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690535527 SHAJITHA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-004-016/8365
(Nedumpana) 		1613007004NRG24050420230000691 05/04/2023 ABDUL RAHUMAN 1613007004WL000034 ABDUL RAHUMAN 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690535547 MR ABDULA RAHIM STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-016/86
(Nedumpana) 		1613007004NRG24050420230000692 05/04/2023 SHAHIDABEEVI 1613007004WL000034 SHAHIDABEEVI 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690535526 SHAHIDABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 22081 22081
29 Mukuthala KL-13-007-004-016/10674
(Nedumpana) 		1613007004NRG24050420230000652 05/04/2023 USHA A 1613007004WL000034 USHA A 00415 SBIN0071121 1244 1244 Processed 19/05/2023 1690535512 MRS USHA J STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-016/10675
(Nedumpana) 		1613007004NRG24050420230000653 05/04/2023 YAMUNA G 1613007004WL000034 YAMUNA G 00415 SBIN0071121 1244 1244 Processed 19/05/2023 1690535509 MRS YAMUNA G STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-016/10694
(Nedumpana) 		1613007004NRG24050420230000654 05/04/2023 SASIKALA 1613007004WL000034 SASIKALA 00415 SBIN0071121 933 933 Processed 19/05/2023 1690535508 MRS SASIKALA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-016/11450
(Nedumpana) 		1613007004NRG24050420230000663 05/04/2023 JUMAILATHU A 1613007004WL000034 JUMAILATHU A 00415 SBIN0071121 1244 1244 Processed 19/05/2023 1690535546 MRS JUMAILATHU A STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-016/2488
(Nedumpana) 		1613007004NRG24050420230000671 05/04/2023 JAYADEVAN PILLAI C 1613007004WL000034 JAYADEVAN PILLAI C 00415 SBIN0071121 1244 1244 Processed 19/05/2023 1690535542 MR JAYADEVAN PILLAI C STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-004-016/6311
(Nedumpana) 		1613007004NRG24050420230000682 05/04/2023 CHANDRAN PILLAI 1613007004WL000034 CHANDRAN PILLAI 00415 SBIN0071121 933 933 Processed 19/05/2023 1690535511 CHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Mukuthala KL-13-007-004-016/7714
(Nedumpana) 		1613007004NRG24050420230000687 05/04/2023 JUBAIRATH A 1613007004WL000034 JUBAIRATH A 00415 SBIN0071121 1244 1244 Processed 19/05/2023 1690535545 MRS JUBAIRATH A STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-016/7749
(Nedumpana) 		1613007004NRG24050420230000688 05/04/2023 PRIJI 1613007004WL000034 PRIJI 00415 SBIN0071121 1244 1244 Processed 19/05/2023 1690535541 PRIJI S INDIA POST PAYMENTS BANK LIMITED(508528)
37 Mukuthala KL-13-007-004-016/9964
(Nedumpana) 		1613007004NRG24050420230000696 05/04/2023 RADHA L 1613007004WL000034 RADHA L 00415 SBIN0071121 1244 1244 Processed 19/05/2023 1690535543 MRS RADHA L STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-004-016/9966
(Nedumpana) 		1613007004NRG24050420230000697 05/04/2023 KRISHNAMMA L 1613007004WL000034 KRISHNAMMA L 00415 SBIN0071121 1244 1244 Processed 19/05/2023 1690535544 MRS KRISHNAMMA L STATE BANK OF INDIA(508548)
SubTotal 11818 11818
39 Mukuthala KL-13-007-004-015/9901
(Nedumpana) 		1613007004NRG24050420230000649 05/04/2023 RESHMA R 1613007004WL000034 RESHMA R 00657 KLGB0040615 1244 1244 Processed 19/05/2023 1690535522 RESHMA R KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-004-016/11036
(Nedumpana) 		1613007004NRG24050420230000658 05/04/2023 Nandini yesudas 1613007004WL000034 Nandini yesudas 00657 KLGB0040615 1244 1244 Processed 19/05/2023 1690535524 MR NANDINI STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-004-016/11053
(Nedumpana) 		1613007004NRG24050420230000659 05/04/2023 INDURANI K 1613007004WL000034 INDURANI K 00657 KLGB0040615 1244 1244 Processed 19/05/2023 1690535523 MS INDURANI STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-004-016/11404
(Nedumpana) 		1613007004NRG24050420230000662 05/04/2023 ASOKAN P 1613007004WL000034 ASOKAN P 00657 KLGB0040615 1244 1244 Processed 19/05/2023 1690535519 MR ASHOKAN PARAMASIVAN STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-004-016/1784
(Nedumpana) 		1613007004NRG24050420230000665 05/04/2023 Ibrahimkutty 1613007004WL000034 Ibrahimkutty 00657 KLGB0040615 1244 1244 Processed 19/05/2023 1690535518 IBRAHIMKUTTY E KERALA GRAMIN BANK(607476)
44 Mukuthala KL-13-007-004-016/235
(Nedumpana) 		1613007004NRG24050420230000669 05/04/2023 PUSHPALATHA G 1613007004WL000034 PUSHPALATHA G 00657 KLGB0040615 1244 1244 Processed 19/05/2023 1690535521 PUSHPALATHA G KERALA GRAMIN BANK(607476)
45 Mukuthala KL-13-007-004-016/7192
(Nedumpana) 		1613007004NRG24050420230000684 05/04/2023 ABIDA BEEVI 1613007004WL000034 ABIDA BEEVI 00657 KLGB0040615 1244 1244 Processed 19/05/2023 1690535520 ABIDA BEEVI KERALA GRAMIN BANK(607476)
46 Mukuthala KL-13-007-004-016/7406
(Nedumpana) 		1613007004NRG24050420230000685 05/04/2023 AMINA BEEVI 1613007004WL000034 AMINA BEEVI 00657 KLGB0040615 933 933 Processed 19/05/2023 1690535549 AMINABEEVI A KERALA GRAMIN BANK(607476)
47 Mukuthala KL-13-007-004-016/8151
(Nedumpana) 		1613007004NRG24050420230000689 05/04/2023 JUMAILATH. K 1613007004WL000034 JUMAILATH. K 00657 KLGB0040615 1244 1244 Processed 19/05/2023 1690535517 JUMAILATH K KERALA GRAMIN BANK(607476)
48 Mukuthala KL-13-007-004-016/9654
(Nedumpana) 		1613007004NRG24050420230000694 05/04/2023 SURESH BABU G 1613007004WL000034 SURESH BABU G 00657 KLGB0040615 1244 1244 Processed 19/05/2023 1690535515 SURESH BABU G KERALA GRAMIN BANK(607476)
49 Mukuthala KL-13-007-004-016/9718
(Nedumpana) 		1613007004NRG24050420230000695 05/04/2023 VIJITHA M 1613007004WL000034 VIJITHA M 00657 KLGB0040615 1244 1244 Processed 19/05/2023 1690535516 VIJITHA M KERALA GRAMIN BANK(607476)
SubTotal 13373 13373
Total 57224 57224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_050423APB_FTO_18060 Canara Bank CNRB0000999 TRIKOVILVATTAM 4354
2 Mukuthala KL1613007004_050423APB_FTO_18060 Federal Bank FDRL0001326 KUREEPALLY 622
3 Mukuthala KL1613007004_050423APB_FTO_18060 South Indian Bank SIBL0000237 KANNANALLOOR 1244
4 Mukuthala KL1613007004_050423APB_FTO_18060 State Bank Of India SBIN0012316 KANNANALLUR 3732
5 Mukuthala KL1613007004_050423APB_FTO_18060 State Bank Of India SBIN0070491 NALLILA 22081
6 Mukuthala KL1613007004_050423APB_FTO_18060 State Bank Of India SBIN0071121 KANNANALLOOR 11818
7 Mukuthala KL1613007004_050423APB_FTO_18060 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 13373

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