Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:54:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_161023APB_FTO_591043
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-13-007-004-012/10961
(Nedumpana) 		1613007004NRG24161020231208220 16/10/2023 Thulaseedharan 1613007004WL050652 Thulaseedharan 00078 CNRB0000999 1665 1665 Processed 11/11/2023 7376308403 THULASEEDHARAN D CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-004-012/3517
(Nedumpana) 		1613007004NRG24161020231208235 16/10/2023 shamla n 1613007004WL050652 shamla n 00078 CNRB0001548 2331 2331 Processed 11/11/2023 7376308406 SHAMLA N CANARA BANK(508532)
3 Mukuthala KL-13-007-004-012/7756
(Nedumpana) 		1613007004NRG24161020231208252 16/10/2023 amina umma 1613007004WL050652 amina umma 00078 CNRB0001548 2331 2331 Processed 11/11/2023 7376308405 MRS AMINAAMMA AMINAMMA STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-004-012/9884
(Nedumpana) 		1613007004NRG24161020231208255 16/10/2023 SULFATH N 1613007004WL050652 SULFATH N 00078 CNRB0001548 1665 1665 Processed 11/11/2023 7376308412 SULFATH N CANARA BANK(508532)
5 Mukuthala KL-13-007-004-013/3694
(Nedumpana) 		1613007004NRG24161020231208257 16/10/2023 ASOKAN 1613007004WL050652 ASOKAN 00078 CNRB0001548 2331 2331 Processed 11/11/2023 7376308407 MR ASOKAN G STATE BANK OF INDIA(508548)
SubTotal 8658 8658
6 Mukuthala KL-13-007-004-012/10601
(Nedumpana) 		1613007004NRG24161020231208219 16/10/2023 OMANAKUTTAN 1613007004WL050652 OMANAKUTTAN 00078 CNRB0014512 2331 2331 Processed 11/11/2023 7376308425 OMANAKUTTAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
7 Mukuthala KL-13-007-004-012/7051
(Nedumpana) 		1613007004NRG24161020231208250 16/10/2023 PRASANNAKUMARY 1613007004WL050652 PRASANNAKUMARY 00127 FDRL0001970 2331 2331 Processed 11/11/2023 7376308404 PRESANNA KUMARY D FEDERAL BANK(607165)
SubTotal 2331 2331
8 Mukuthala KL-13-007-004-012/3600
(Nedumpana) 		1613007004NRG24161020231208236 16/10/2023 SHEEBA 1613007004WL050652 SHEEBA 00127 FDRL0002156 1998 1998 Processed 11/11/2023 7376308411 MRS SHEEBA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Mukuthala KL-13-007-004-012/11101
(Nedumpana) 		1613007004NRG24161020231208221 16/10/2023 PRASANNAKUMARI 1613007004WL050652 PRASANNAKUMARI 00415 SBIN0000903 1998 1998 Processed 11/11/2023 7376308414 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Mukuthala KL-13-007-004-013/9079
(Nedumpana) 		1613007004NRG24161020231208261 16/10/2023 AJAYAKUMAR 1613007004WL050652 AJAYAKUMAR 00415 SBIN0005185 1998 1998 Processed 11/11/2023 7376308410 MR AJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Mukuthala KL-13-007-004-012/6522
(Nedumpana) 		1613007004NRG24161020231208249 16/10/2023 abdul azziz M 1613007004WL050652 abdul azziz M 00415 SBIN0012316 2331 2331 Processed 11/11/2023 7376308416 MR ABDUL AZIZ M STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-012/7773
(Nedumpana) 		1613007004NRG24161020231208253 16/10/2023 REJILA 1613007004WL050652 REJILA 00415 SBIN0012316 2331 2331 Processed 11/11/2023 7376308408 RAJILA KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
13 Mukuthala KL-13-007-004-012/11101
(Nedumpana) 		1613007004NRG24161020231208222 16/10/2023 thilakarajan g 1613007004WL050652 thilakarajan g 00415 SBIN0070073 2331 2331 Processed 11/11/2023 7376308424 THILKARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
14 Mukuthala KL-13-007-004-007/4413
(Nedumpana) 		1613007004NRG24161020231208218 16/10/2023 SREEJA. S 1613007004WL050652 SREEJA. S 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376308442 MRS SREEJA S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-012/11263
(Nedumpana) 		1613007004NRG24161020231208223 16/10/2023 SHYMALA DEVI 1613007004WL050652 SHYMALA DEVI 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376308418 Mrs. SYAMALA DEVI INDIAN BANK(607105)
16 Mukuthala KL-13-007-004-012/2230
(Nedumpana) 		1613007004NRG24161020231208224 16/10/2023 LISSY R 1613007004WL050652 LISSY R 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376308428 MRS LISSY R STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-012/2231
(Nedumpana) 		1613007004NRG24161020231208225 16/10/2023 SARALAREMANAN T 1613007004WL050652 SARALAREMANAN T 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376308431 MRS SARALA T STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-012/2233
(Nedumpana) 		1613007004NRG24161020231208226 16/10/2023 THANKAMANI K 1613007004WL050652 THANKAMANI K 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7376308426 MRS THANKAMANI K STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-012/2237
(Nedumpana) 		1613007004NRG24161020231208227 16/10/2023 VASANTHAKUMARI K 1613007004WL050652 VASANTHAKUMARI K 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376308433 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-012/2241
(Nedumpana) 		1613007004NRG24161020231208228 16/10/2023 SASIDHARAN K 1613007004WL050652 SASIDHARAN K 00415 SBIN0070491 1332 1332 Processed 12/11/2023 7376308432 SASIDHARAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Mukuthala KL-13-007-004-012/2242
(Nedumpana) 		1613007004NRG24161020231208230 16/10/2023 HUSAIN 1613007004WL050652 HUSAIN 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376308445 MR HUSAIN SO ABDUL REHMAN KUNJU STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-012/2242
(Nedumpana) 		1613007004NRG24161020231208229 16/10/2023 SULEKHA N 1613007004WL050652 SULEKHA N 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376308429 MRS SULAIKHA N ALIYARUKUNJU STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-012/2246
(Nedumpana) 		1613007004NRG24161020231208231 16/10/2023 SUBHASH J 1613007004WL050652 SUBHASH J 00415 SBIN0070491 999 999 Processed 11/11/2023 7376308430 MR SUBHASH J STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-012/2246
(Nedumpana) 		1613007004NRG24161020231208232 16/10/2023 SUNEETHI S 1613007004WL050652 SUNEETHI S 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376308436 MRS SUNEETHI S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-012/2247
(Nedumpana) 		1613007004NRG24161020231208233 16/10/2023 SREELETHA S 1613007004WL050652 SREELETHA S 00415 SBIN0070491 1998 1998 Processed 12/11/2023 7376308427 SREELETHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Mukuthala KL-13-007-004-012/3711
(Nedumpana) 		1613007004NRG24161020231208237 16/10/2023 KASIMKUNJU 1613007004WL050652 KASIMKUNJU 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376308438 MR KASIM KUNJU HANEEFA KUNJU STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-012/3715
(Nedumpana) 		1613007004NRG24161020231208238 16/10/2023 ABDUL RASHEED 1613007004WL050652 ABDUL RASHEED 00415 SBIN0070491 2331 2331 Rejected 10/11/2023 7376308444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Mukuthala KL-13-007-004-012/3857
(Nedumpana) 		1613007004NRG24161020231208239 16/10/2023 AMBILY 1613007004WL050652 AMBILY 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376308437 MRS AMBILI RAJAMMA STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-012/3857
(Nedumpana) 		1613007004NRG24161020231208240 16/10/2023 THAMPI.N 1613007004WL050652 THAMPI.N 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376308443 MR THAMPI SON OF NARAYANAN STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-012/3908
(Nedumpana) 		1613007004NRG24161020231208241 16/10/2023 MINI MOHAN 1613007004WL050652 MINI MOHAN 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376308441 MRS MINI MOHANAN STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-012/4022
(Nedumpana) 		1613007004NRG24161020231208242 16/10/2023 SUHARATH BEEVI M 1613007004WL050652 SUHARATH BEEVI M 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376308419 SUHARATH BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mukuthala KL-13-007-004-012/4555
(Nedumpana) 		1613007004NRG24161020231208244 16/10/2023 balakrishnanachary 1613007004WL050652 balakrishnanachary 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376308435 MR BALAKRISHNAN ACHARY STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-012/4829
(Nedumpana) 		1613007004NRG24161020231208245 16/10/2023 REMA PRAKASH 1613007004WL050652 REMA PRAKASH 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376308439 MRS REMA PRAKASH STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-004-012/5722
(Nedumpana) 		1613007004NRG24161020231208247 16/10/2023 RAMANIYAMMA 1613007004WL050652 RAMANIYAMMA 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376308434 REMANIYAMMA K DHANALAXMI BANK(607239)
35 Mukuthala KL-13-007-004-012/6007
(Nedumpana) 		1613007004NRG24161020231208248 16/10/2023 SARITHA 1613007004WL050652 SARITHA 00415 SBIN0070491 1998 1998 Processed 12/11/2023 7376308440 SARITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 47952 47952
36 Mukuthala KL-13-007-004-012/4365
(Nedumpana) 		1613007004NRG24161020231208243 16/10/2023 LATHIKA 1613007004WL050652 LATHIKA 00415 SBIN0071121 1998 1998 Processed 11/11/2023 7376308413 MRS LATHIKA STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-004-012/4991
(Nedumpana) 		1613007004NRG24161020231208246 16/10/2023 NADEERA H 1613007004WL050652 NADEERA H 00415 SBIN0071121 2331 2331 Processed 11/11/2023 7376308415 NADEERA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Mukuthala KL-13-007-004-012/7693
(Nedumpana) 		1613007004NRG24161020231208251 16/10/2023 REGHUNATHAN V 1613007004WL050652 REGHUNATHAN V 00415 SBIN0071121 1665 1665 Processed 11/11/2023 7376308409 REGHUNATHAN V STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-004-012/8519
(Nedumpana) 		1613007004NRG24161020231208254 16/10/2023 CHANDRAN 1613007004WL050652 CHANDRAN 00415 SBIN0071121 333 333 Processed 11/11/2023 7376308446 MR CHANDRAN CHANDRAN STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-004-013/1766
(Nedumpana) 		1613007004NRG24161020231208256 16/10/2023 SAHYAN L 1613007004WL050652 SAHYAN L 00415 SBIN0071121 1998 1998 Processed 11/11/2023 7376308417 MR SATHYAN L STATE BANK OF INDIA(508548)
SubTotal 8325 8325
41 Mukuthala KL-13-007-004-013/4097
(Nedumpana) 		1613007004NRG24161020231208258 16/10/2023 SASIDHARAN K 1613007004WL050652 SASIDHARAN K 00657 KLGB0040571 1998 1998 Processed 11/11/2023 7376308420 SASIDHARAN K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
42 Mukuthala KL-13-007-004-012/3510
(Nedumpana) 		1613007004NRG24161020231208234 16/10/2023 KALA HARIKRISHNAN 1613007004WL050652 KALA HARIKRISHNAN 00657 KLGB0040615 2331 2331 Processed 11/11/2023 7376308422 KALA HARIKRISHNAN KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-004-013/6599
(Nedumpana) 		1613007004NRG24161020231208259 16/10/2023 SOMARAJAN 1613007004WL050652 SOMARAJAN 00657 KLGB0040615 2331 2331 Processed 11/11/2023 7376308423 SOMARAJAN N KERALA GRAMIN BANK(607476)
44 Mukuthala KL-13-007-004-013/7989
(Nedumpana) 		1613007004NRG24161020231208260 16/10/2023 MINILKUMAR 1613007004WL050652 MINILKUMAR 00657 KLGB0040615 1332 1332 Processed 11/11/2023 7376308421 MINILKUMAR M KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 92241 92241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_161023APB_FTO_591043 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Mukuthala KL1613007004_161023APB_FTO_591043 Canara Bank CNRB0001548 ADICHANALLOOR 8658
3 Mukuthala KL1613007004_161023APB_FTO_591043 Canara Bank CNRB0014512 NEDUMANKAVU 2331
4 Mukuthala KL1613007004_161023APB_FTO_591043 Federal Bank FDRL0001970 KULAPPULLY 2331
5 Mukuthala KL1613007004_161023APB_FTO_591043 Federal Bank FDRL0002156 NALLILA 1998
6 Mukuthala KL1613007004_161023APB_FTO_591043 State Bank Of India SBIN0000903 KOLLAM 1998
7 Mukuthala KL1613007004_161023APB_FTO_591043 State Bank Of India SBIN0005185 CHATHANNUR 1998
8 Mukuthala KL1613007004_161023APB_FTO_591043 State Bank Of India SBIN0012316 KANNANALLUR 4662
9 Mukuthala KL1613007004_161023APB_FTO_591043 State Bank Of India SBIN0070073 POOYAPALLY 2331
10 Mukuthala KL1613007004_161023APB_FTO_591043 State Bank Of India SBIN0070491 NALLILA 47952
11 Mukuthala KL1613007004_161023APB_FTO_591043 State Bank Of India SBIN0071121 KANNANALLOOR 8325
12 Mukuthala KL1613007004_161023APB_FTO_591043 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1998
13 Mukuthala KL1613007004_161023APB_FTO_591043 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 5994

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