Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:08:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_161123APB_FTO_708134
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) 		1613007004NRG24161120231475531 16/11/2023 ASWATHY T 1613007004WL062665 ASWATHY T 00078 CNRB0000999 2997 2997 Processed 04/01/2024 9139820122 ASWATHY T CANARA BANK(508532)
2 Mukuthala KL-13-007-004-012/10961
(Nedumpana) 		1613007004NRG24161120231475534 16/11/2023 Thulaseedharan 1613007004WL062665 Thulaseedharan 00078 CNRB0000999 3663 3663 Processed 04/01/2024 9139820123 THULASEEDHARAN D CANARA BANK(508532)
SubTotal 6660 6660
3 Mukuthala KL-13-007-004-012/3517
(Nedumpana) 		1613007004NRG24161120231475551 16/11/2023 shamla n 1613007004WL062665 shamla n 00078 CNRB0001548 1998 1998 Processed 04/01/2024 9139820127 SHAMLA N CANARA BANK(508532)
4 Mukuthala KL-13-007-004-012/7756
(Nedumpana) 		1613007004NRG24161120231475566 16/11/2023 amina umma 1613007004WL062665 amina umma 00078 CNRB0001548 2997 2997 Processed 04/01/2024 9139820126 MRS AMINAAMMA AMINAMMA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-004-012/8057
(Nedumpana) 		1613007004NRG24161120231475568 16/11/2023 MULLA BEEVI 1613007004WL062665 MULLA BEEVI 00078 CNRB0001548 2664 2664 Processed 04/01/2024 9139820125 MULLA BEEVI CANARA BANK(508532)
6 Mukuthala KL-13-007-004-012/9884
(Nedumpana) 		1613007004NRG24161120231475570 16/11/2023 SULFATH N 1613007004WL062665 SULFATH N 00078 CNRB0001548 3663 3663 Processed 04/01/2024 9139820132 SULFATH N CANARA BANK(508532)
SubTotal 11322 11322
7 Mukuthala KL-13-007-004-012/10601
(Nedumpana) 		1613007004NRG24161120231475533 16/11/2023 OMANAKUTTAN 1613007004WL062665 OMANAKUTTAN 00078 CNRB0014512 3663 3663 Processed 04/01/2024 9139820158 OMANAKUTTAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
8 Mukuthala KL-13-007-004-012/7051
(Nedumpana) 		1613007004NRG24161120231475564 16/11/2023 PRASANNAKUMARY 1613007004WL062665 PRASANNAKUMARY 00127 FDRL0001970 3996 3996 Processed 04/01/2024 9139820124 PRESANNA KUMARY D FEDERAL BANK(607165)
SubTotal 3996 3996
9 Mukuthala KL-13-007-004-012/3600
(Nedumpana) 		1613007004NRG24161120231475552 16/11/2023 SHEEBA 1613007004WL062665 SHEEBA 00127 FDRL0002156 3663 3663 Processed 04/01/2024 9139820131 MRS SHEEBA K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
10 Mukuthala KL-13-007-004-012/8675
(Nedumpana) 		1613007004NRG24161120231475569 16/11/2023 JASMIN H 1613007004WL062665 JASMIN H 00409 SIBL0000237 3996 3996 Processed 04/01/2024 9139820121 JASMIN KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
11 Mukuthala KL-13-007-004-012/11101
(Nedumpana) 		1613007004NRG24161120231475535 16/11/2023 PRASANNAKUMARI 1613007004WL062665 PRASANNAKUMARI 00415 SBIN0000903 2997 2997 Processed 04/01/2024 9139820157 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
12 Mukuthala KL-13-007-004-013/9079
(Nedumpana) 		1613007004NRG24161120231475572 16/11/2023 AJAYAKUMAR 1613007004WL062665 AJAYAKUMAR 00415 SBIN0005185 3330 3330 Processed 04/01/2024 9139820130 MR AJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 3330 3330
13 Mukuthala KL-13-007-004-012/6522
(Nedumpana) 		1613007004NRG24161120231475563 16/11/2023 abdul azziz M 1613007004WL062665 abdul azziz M 00415 SBIN0012316 3663 3663 Processed 04/01/2024 9139820154 MR ABDUL AZIZ M STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-012/7773
(Nedumpana) 		1613007004NRG24161120231475567 16/11/2023 REJILA 1613007004WL062665 REJILA 00415 SBIN0012316 3663 3663 Processed 04/01/2024 9139820128 RAJILA KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
15 Mukuthala KL-13-007-004-012/11101
(Nedumpana) 		1613007004NRG24161120231475536 16/11/2023 thilakarajan g 1613007004WL062665 thilakarajan g 00415 SBIN0070073 2664 2664 Processed 04/01/2024 9139820159 THILKARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
16 Mukuthala KL-13-007-004-007/4413
(Nedumpana) 		1613007004NRG24161120231475532 16/11/2023 SREEJA. S 1613007004WL062665 SREEJA. S 00415 SBIN0070491 3996 3996 Processed 04/01/2024 9139820162 MRS SREEJA S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-012/11263
(Nedumpana) 		1613007004NRG24161120231475537 16/11/2023 SHYMALA DEVI 1613007004WL062665 SHYMALA DEVI 00415 SBIN0070491 2997 2997 Processed 04/01/2024 9139820155 Mrs. SYAMALA DEVI INDIAN BANK(607105)
18 Mukuthala KL-13-007-004-012/2220
(Nedumpana) 		1613007004NRG24161120231475539 16/11/2023 BHADRAN P 1613007004WL062665 BHADRAN P 00415 SBIN0070491 3663 3663 Processed 04/01/2024 9139820150 MR BHADRAN P STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-012/2220
(Nedumpana) 		1613007004NRG24161120231475538 16/11/2023 BINDHU S 1613007004WL062665 BINDHU S 00415 SBIN0070491 3996 3996 Processed 04/01/2024 9139820135 MRS BINDHU S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-012/2230
(Nedumpana) 		1613007004NRG24161120231475540 16/11/2023 LISSY R 1613007004WL062665 LISSY R 00415 SBIN0070491 3996 3996 Processed 04/01/2024 9139820136 MRS LISSY R STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-012/2231
(Nedumpana) 		1613007004NRG24161120231475541 16/11/2023 SARALAREMANAN T 1613007004WL062665 SARALAREMANAN T 00415 SBIN0070491 3663 3663 Processed 04/01/2024 9139820151 MRS SARALA T STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-012/2232
(Nedumpana) 		1613007004NRG24161120231475542 16/11/2023 remadevi G 1613007004WL062665 remadevi G 00415 SBIN0070491 3330 3330 Processed 04/01/2024 9139820137 MRS REMADEVI G STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-012/2233
(Nedumpana) 		1613007004NRG24161120231475543 16/11/2023 THANKAMANI K 1613007004WL062665 THANKAMANI K 00415 SBIN0070491 3996 3996 Processed 04/01/2024 9139820138 MRS THANKAMANI K STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-012/2237
(Nedumpana) 		1613007004NRG24161120231475544 16/11/2023 VASANTHAKUMARI K 1613007004WL062665 VASANTHAKUMARI K 00415 SBIN0070491 3996 3996 Processed 04/01/2024 9139820139 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-012/2241
(Nedumpana) 		1613007004NRG24161120231475545 16/11/2023 SASIDHARAN K 1613007004WL062665 SASIDHARAN K 00415 SBIN0070491 3330 3330 Processed 04/01/2024 9139820140 SASIDHARAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Mukuthala KL-13-007-004-012/2242
(Nedumpana) 		1613007004NRG24161120231475546 16/11/2023 SULEKHA N 1613007004WL062665 SULEKHA N 00415 SBIN0070491 3996 3996 Processed 04/01/2024 9139820141 MRS SULAIKHA N ALIYARUKUNJU STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-012/2246
(Nedumpana) 		1613007004NRG24161120231475547 16/11/2023 SUBHASH J 1613007004WL062665 SUBHASH J 00415 SBIN0070491 1665 1665 Processed 04/01/2024 9139820142 MR SUBHASH J STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-012/2246
(Nedumpana) 		1613007004NRG24161120231475548 16/11/2023 SUNEETHI S 1613007004WL062665 SUNEETHI S 00415 SBIN0070491 3330 3330 Processed 04/01/2024 9139820143 MRS SUNEETHI S STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-012/2247
(Nedumpana) 		1613007004NRG24161120231475549 16/11/2023 SREELETHA S 1613007004WL062665 SREELETHA S 00415 SBIN0070491 2664 2664 Processed 04/01/2024 9139820134 SREELETHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Mukuthala KL-13-007-004-012/3711
(Nedumpana) 		1613007004NRG24161120231475553 16/11/2023 KASIMKUNJU 1613007004WL062665 KASIMKUNJU 00415 SBIN0070491 3663 3663 Processed 04/01/2024 9139820145 MR KASIM KUNJU HANEEFA KUNJU STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-012/3715
(Nedumpana) 		1613007004NRG24161120231475554 16/11/2023 ABDUL RASHEED 1613007004WL062665 ABDUL RASHEED 00415 SBIN0070491 1332 1332 Rejected 04/01/2024 9139820160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Mukuthala KL-13-007-004-012/3857
(Nedumpana) 		1613007004NRG24161120231475555 16/11/2023 AMBILY 1613007004WL062665 AMBILY 00415 SBIN0070491 3996 3996 Processed 04/01/2024 9139820146 MRS AMBILI RAJAMMA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-012/3858
(Nedumpana) 		1613007004NRG24161120231475556 16/11/2023 NASEEMA 1613007004WL062665 NASEEMA 00415 SBIN0070491 3663 3663 Processed 04/01/2024 9139820147 NAZEEMA CANARA BANK(508532)
34 Mukuthala KL-13-007-004-012/3908
(Nedumpana) 		1613007004NRG24161120231475557 16/11/2023 MINI MOHAN 1613007004WL062665 MINI MOHAN 00415 SBIN0070491 3996 3996 Processed 04/01/2024 9139820161 MRS MINI MOHANAN STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-012/4829
(Nedumpana) 		1613007004NRG24161120231475559 16/11/2023 REMA PRAKASH 1613007004WL062665 REMA PRAKASH 00415 SBIN0070491 3996 3996 Processed 04/01/2024 9139820152 MRS REMA PRAKASH STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-012/5722
(Nedumpana) 		1613007004NRG24161120231475561 16/11/2023 RAMANIYAMMA 1613007004WL062665 RAMANIYAMMA 00415 SBIN0070491 3663 3663 Processed 04/01/2024 9139820148 REMANIYAMMA K DHANALAXMI BANK(607239)
37 Mukuthala KL-13-007-004-012/6007
(Nedumpana) 		1613007004NRG24161120231475562 16/11/2023 SARITHA 1613007004WL062665 SARITHA 00415 SBIN0070491 3663 3663 Processed 04/01/2024 9139820149 SARITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 76590 76590
38 Mukuthala KL-13-007-004-012/4365
(Nedumpana) 		1613007004NRG24161120231475558 16/11/2023 LATHIKA 1613007004WL062665 LATHIKA 00415 SBIN0071121 3996 3996 Processed 04/01/2024 9139820133 MRS LATHIKA STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-004-012/4991
(Nedumpana) 		1613007004NRG24161120231475560 16/11/2023 NADEERA H 1613007004WL062665 NADEERA H 00415 SBIN0071121 3996 3996 Processed 04/01/2024 9139820153 NADEERA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Mukuthala KL-13-007-004-012/7693
(Nedumpana) 		1613007004NRG24161120231475565 16/11/2023 REGHUNATHAN V 1613007004WL062665 REGHUNATHAN V 00415 SBIN0071121 3996 3996 Processed 04/01/2024 9139820129 REGHUNATHAN V STATE BANK OF INDIA(508548)
SubTotal 11988 11988
41 Mukuthala KL-13-007-004-013/4097
(Nedumpana) 		1613007004NRG24161120231475571 16/11/2023 SASIDHARAN K 1613007004WL062665 SASIDHARAN K 00657 KLGB0040571 2331 2331 Processed 04/01/2024 9139820156 SASIDHARAN K KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
42 Mukuthala KL-13-007-004-012/3510
(Nedumpana) 		1613007004NRG24161120231475550 16/11/2023 KALA HARIKRISHNAN 1613007004WL062665 KALA HARIKRISHNAN 00657 KLGB0040615 3996 3996 Processed 04/01/2024 9139820144 KALA HARIKRISHNAN KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 144522 144522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_161123APB_FTO_708134 Canara Bank CNRB0000999 TRIKOVILVATTAM 6660
2 Mukuthala KL1613007004_161123APB_FTO_708134 Canara Bank CNRB0001548 ADICHANALLOOR 11322
3 Mukuthala KL1613007004_161123APB_FTO_708134 Canara Bank CNRB0014512 NEDUMANKAVU 3663
4 Mukuthala KL1613007004_161123APB_FTO_708134 Federal Bank FDRL0001970 KULAPPULLY 3996
5 Mukuthala KL1613007004_161123APB_FTO_708134 Federal Bank FDRL0002156 NALLILA 3663
6 Mukuthala KL1613007004_161123APB_FTO_708134 South Indian Bank SIBL0000237 KANNANALLOOR 3996
7 Mukuthala KL1613007004_161123APB_FTO_708134 State Bank Of India SBIN0000903 KOLLAM 2997
8 Mukuthala KL1613007004_161123APB_FTO_708134 State Bank Of India SBIN0005185 CHATHANNUR 3330
9 Mukuthala KL1613007004_161123APB_FTO_708134 State Bank Of India SBIN0012316 KANNANALLUR 7326
10 Mukuthala KL1613007004_161123APB_FTO_708134 State Bank Of India SBIN0070073 POOYAPALLY 2664
11 Mukuthala KL1613007004_161123APB_FTO_708134 State Bank Of India SBIN0070491 NALLILA 76590
12 Mukuthala KL1613007004_161123APB_FTO_708134 State Bank Of India SBIN0071121 KANNANALLOOR 11988
13 Mukuthala KL1613007004_161123APB_FTO_708134 Kerala Gramin Bank KLGB0040571 CHATHANNUR 2331
14 Mukuthala KL1613007004_161123APB_FTO_708134 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3996

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