Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:43:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_120423APB_FTO_27995
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-13-007-004-011/11298
(Nedumpana) 		1613007004NRG24110420230007266 12/04/2023 Sheeja 1613007004WL000352 Sheeja 00078 CNRB0000999 1866 1866 Processed 19/05/2023 1690535481 SHEEJA CANARA BANK(508532)
SubTotal 1866 1866
2 Mukuthala KL-13-007-004-011/11007
(Nedumpana) 		1613007004NRG24110420230007264 12/04/2023 sabeena 1613007004WL000352 sabeena 00078 CNRB0001548 1866 1866 Processed 19/05/2023 1690535488 SABEENA S CANARA BANK(508532)
3 Mukuthala KL-13-007-004-011/1714
(Nedumpana) 		1613007004NRG24110420230007272 12/04/2023 SHYLAJA 1613007004WL000352 SHYLAJA 00078 CNRB0001548 1866 1866 Processed 19/05/2023 1690535483 SHYLAJA CANARA BANK(508532)
4 Mukuthala KL-13-007-004-011/3002
(Nedumpana) 		1613007004NRG24110420230007275 12/04/2023 IBRAHIMKUTTY H 1613007004WL000352 IBRAHIMKUTTY H 00078 CNRB0001548 1866 1866 Processed 19/05/2023 1690535484 IBRAHIMKUTTY H CANARA BANK(508532)
5 Mukuthala KL-13-007-004-011/4581
(Nedumpana) 		1613007004NRG24110420230007276 12/04/2023 ANEESA S 1613007004WL000352 ANEESA S 00078 CNRB0001548 1866 1866 Processed 19/05/2023 1690535482 ANEESA S CANARA BANK(508532)
6 Mukuthala KL-13-007-004-011/7805
(Nedumpana) 		1613007004NRG24110420230007277 12/04/2023 SHANIFA 1613007004WL000352 SHANIFA 00078 CNRB0001548 1866 1866 Processed 19/05/2023 1690535486 SHANIFA CANARA BANK(508532)
7 Mukuthala KL-13-007-004-011/7930
(Nedumpana) 		1613007004NRG24110420230007278 12/04/2023 NASEERA 1613007004WL000352 NASEERA 00078 CNRB0001548 1866 1866 Processed 19/05/2023 1690535485 NASEERA A KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-004-011/9846
(Nedumpana) 		1613007004NRG24110420230007285 12/04/2023 RAJITHA R 1613007004WL000352 RAJITHA R 00078 CNRB0001548 1555 1555 Processed 19/05/2023 1690535487 RAJITHA R CANARA BANK(508532)
SubTotal 12751 12751
9 Mukuthala KL-13-007-004-011/10407
(Nedumpana) 		1613007004NRG24110420230007261 12/04/2023 SAFIYA A 1613007004WL000352 SAFIYA A 00409 SIBL0000237 1866 1866 Processed 19/05/2023 1690535480 SAFIYA A CANARA BANK(508532)
SubTotal 1866 1866
10 Mukuthala KL-13-007-004-011/1389
(Nedumpana) 		1613007004NRG24110420230007267 12/04/2023 SHEEJA.R 1613007004WL000352 SHEEJA.R 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690535496 MRS SHEEJA R STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-011/1390
(Nedumpana) 		1613007004NRG24110420230007268 12/04/2023 JAMEELA BEEVI 1613007004WL000352 JAMEELA BEEVI 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690535495 MRS JAMEELA BEEVI K KOYAKUTY STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-011/1691
(Nedumpana) 		1613007004NRG24110420230007269 12/04/2023 ASANARUKUNJU 1613007004WL000352 ASANARUKUNJU 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690535490 ASSANARU KUNJU V CANARA BANK(508532)
13 Mukuthala KL-13-007-004-011/1710
(Nedumpana) 		1613007004NRG24110420230007271 12/04/2023 SAJEENA ISMAIL 1613007004WL000352 SAJEENA ISMAIL 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690535494 MRS SAJEENA ESMAIL STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-011/2421
(Nedumpana) 		1613007004NRG24110420230007273 12/04/2023 MARIYAM BEEVI.A 1613007004WL000352 MARIYAM BEEVI.A 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690535492 MARIYAM BEEVI A CANARA BANK(508532)
15 Mukuthala KL-13-007-004-011/2426
(Nedumpana) 		1613007004NRG24110420230007274 12/04/2023 ULAIMA 1613007004WL000352 ULAIMA 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690535493 MRS ULAIMA ABDUL AZIZ STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-011/947
(Nedumpana) 		1613007004NRG24110420230007279 12/04/2023 HUSAIBA BEEVI 1613007004WL000352 HUSAIBA BEEVI 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690535499 USAIBA BEEVI K CANARA BANK(508532)
17 Mukuthala KL-13-007-004-011/959
(Nedumpana) 		1613007004NRG24110420230007280 12/04/2023 RAMLABEEVI MOHAMMEDKUNJU 1613007004WL000352 RAMLABEEVI MOHAMMEDKUNJU 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690535498 MRS RAMLA MUHAMMED KUNJU STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-011/960
(Nedumpana) 		1613007004NRG24110420230007281 12/04/2023 KAREEMATH 1613007004WL000352 KAREEMATH 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690535497 KAREEMATH S CANARA BANK(508532)
19 Mukuthala KL-13-007-004-011/967
(Nedumpana) 		1613007004NRG24110420230007282 12/04/2023 ABDUL VAHID A 1613007004WL000352 ABDUL VAHID A 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690535491 ABDULVAHID A CANARA BANK(508532)
20 Mukuthala KL-13-007-004-011/968
(Nedumpana) 		1613007004NRG24110420230007283 12/04/2023 FATHIMABEEVI 1613007004WL000352 FATHIMABEEVI 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690535500 FATHIMA BEEVI CANARA BANK(508532)
21 Mukuthala KL-13-007-004-011/973
(Nedumpana) 		1613007004NRG24110420230007284 12/04/2023 SHAHUL HAMEED S 1613007004WL000352 SHAHUL HAMEED S 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690535501 MR SHAHUL HAMEED S STATE BANK OF INDIA(508548)
SubTotal 21459 21459
22 Mukuthala KL-13-007-004-011/11262
(Nedumpana) 		1613007004NRG24110420230007265 12/04/2023 suresh s 1613007004WL000352 suresh s 00415 SBIN0071121 1866 1866 Rejected 19/05/2023 1690535502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1866 1866
23 Mukuthala KL-13-007-004-011/10591
(Nedumpana) 		1613007004NRG24110420230007262 12/04/2023 ANITHA 1613007004WL000352 ANITHA 00657 KLGB0040615 311 311 Processed 19/05/2023 1690535489 BABU C KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 40119 40119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_120423APB_FTO_27995 Canara Bank CNRB0000999 TRIKOVILVATTAM 1866
2 Mukuthala KL1613007004_120423APB_FTO_27995 Canara Bank CNRB0001548 ADICHANALLOOR 12751
3 Mukuthala KL1613007004_120423APB_FTO_27995 South Indian Bank SIBL0000237 KANNANALLOOR 1866
4 Mukuthala KL1613007004_120423APB_FTO_27995 State Bank Of India SBIN0070491 NALLILA 21459
5 Mukuthala KL1613007004_120423APB_FTO_27995 State Bank Of India SBIN0071121 KANNANALLOOR 1866
6 Mukuthala KL1613007004_120423APB_FTO_27995 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 311

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