Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_070823APB_FTO_375175
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-13-007-004-010/1011
(Nedumpana) 		1613007004NRG24070820230729314 07/08/2023 SAJINI 1613007004WL030225 SAJINI 00078 CNRB0001548 2997 2997 Processed 21/09/2023 5792782987 SAJINI CANARA BANK(508532)
2 Mukuthala KL-13-007-004-010/1014
(Nedumpana) 		1613007004NRG24070820230729315 07/08/2023 LEELAMMA 1613007004WL030225 LEELAMMA 00078 CNRB0001548 2997 2997 Processed 21/09/2023 5792782986 LEELAMMA CANARA BANK(508532)
3 Mukuthala KL-13-007-004-010/1016
(Nedumpana) 		1613007004NRG24070820230729316 07/08/2023 KUNJAMMA BABU 1613007004WL030225 KUNJAMMA BABU 00078 CNRB0001548 2997 2997 Processed 21/09/2023 5792782989 KUNJAMMA CANARA BANK(508532)
4 Mukuthala KL-13-007-004-010/10242
(Nedumpana) 		1613007004NRG24070820230729317 07/08/2023 SHEEBA JOHNSON 1613007004WL030225 SHEEBA JOHNSON 00078 CNRB0001548 2664 2664 Processed 21/09/2023 5792782997 SHEEBA JOHNSON CANARA BANK(508532)
5 Mukuthala KL-13-007-004-010/10425
(Nedumpana) 		1613007004NRG24070820230729319 07/08/2023 SUDHA L 1613007004WL030225 SUDHA L 00078 CNRB0001548 2997 2997 Processed 21/09/2023 5792782985 SUDHA L CANARA BANK(508532)
6 Mukuthala KL-13-007-004-010/10748
(Nedumpana) 		1613007004NRG24070820230729322 07/08/2023 JAGADAMMA K 1613007004WL030225 JAGADAMMA K 00078 CNRB0001548 2997 2997 Processed 21/09/2023 5792782983 JAGADAMMA K CANARA BANK(508532)
7 Mukuthala KL-13-007-004-010/11013
(Nedumpana) 		1613007004NRG24070820230729324 07/08/2023 SARANYA P S 1613007004WL030225 SARANYA P S 00078 CNRB0001548 2664 2664 Processed 21/09/2023 5792782996 SARANYA P S CANARA BANK(508532)
8 Mukuthala KL-13-007-004-010/2692
(Nedumpana) 		1613007004NRG24070820230729326 07/08/2023 SARASWATHY 1613007004WL030225 SARASWATHY 00078 CNRB0001548 2997 2997 Processed 21/09/2023 5792783019 SARASWATHY CANARA BANK(508532)
9 Mukuthala KL-13-007-004-010/2694
(Nedumpana) 		1613007004NRG24070820230729327 07/08/2023 JOHNSON 1613007004WL030225 JOHNSON 00078 CNRB0001548 2664 2664 Processed 21/09/2023 5792782999 JOHNSON CANARA BANK(508532)
10 Mukuthala KL-13-007-004-010/3696
(Nedumpana) 		1613007004NRG24070820230729329 07/08/2023 LILLY JOY 1613007004WL030225 LILLY JOY 00078 CNRB0001548 2997 2997 Processed 21/09/2023 5792782993 LILLY L CANARA BANK(508532)
11 Mukuthala KL-13-007-004-010/3887
(Nedumpana) 		1613007004NRG24070820230729330 07/08/2023 LISSY K 1613007004WL030225 LISSY K 00078 CNRB0001548 2331 2331 Processed 21/09/2023 5792782990 LISSY MOLE K CANARA BANK(508532)
12 Mukuthala KL-13-007-004-010/4708
(Nedumpana) 		1613007004NRG24070820230729332 07/08/2023 K. BABY 1613007004WL030225 K. BABY 00078 CNRB0001548 2997 2997 Processed 21/09/2023 5792783020 BABY K CANARA BANK(508532)
13 Mukuthala KL-13-007-004-010/5008
(Nedumpana) 		1613007004NRG24070820230729333 07/08/2023 lisamma 1613007004WL030225 lisamma 00078 CNRB0001548 2997 2997 Processed 21/09/2023 5792782991 LISAMMA CANARA BANK(508532)
14 Mukuthala KL-13-007-004-010/5437
(Nedumpana) 		1613007004NRG24070820230729334 07/08/2023 REMAVATHY 1613007004WL030225 REMAVATHY 00078 CNRB0001548 2997 2997 Processed 21/09/2023 5792782988 MRS REMAVATHY WIFE OF DINESAN STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-010/5768
(Nedumpana) 		1613007004NRG24070820230729336 07/08/2023 LAKSHMI 1613007004WL030225 LAKSHMI 00078 CNRB0001548 2997 2997 Processed 21/09/2023 5792782994 LAKSHMI CANARA BANK(508532)
16 Mukuthala KL-13-007-004-010/6583
(Nedumpana) 		1613007004NRG24070820230729339 07/08/2023 THANKACHAN H 1613007004WL030225 THANKACHAN H 00078 CNRB0001548 2997 2997 Processed 21/09/2023 5792782995 THANKACHAN H CANARA BANK(508532)
17 Mukuthala KL-13-007-004-010/7558
(Nedumpana) 		1613007004NRG24070820230729340 07/08/2023 LALITHA V 1613007004WL030225 LALITHA V 00078 CNRB0001548 2997 2997 Processed 21/09/2023 5792782982 LALITHA V CANARA BANK(508532)
18 Mukuthala KL-13-007-004-010/7560
(Nedumpana) 		1613007004NRG24070820230729341 07/08/2023 LISSY 1613007004WL030225 LISSY 00078 CNRB0001548 2997 2997 Processed 21/09/2023 5792782984 LISSY CANARA BANK(508532)
19 Mukuthala KL-13-007-004-010/7838
(Nedumpana) 		1613007004NRG24070820230729342 07/08/2023 omana sudhakaran 1613007004WL030225 omana sudhakaran 00078 CNRB0001548 2997 2997 Processed 21/09/2023 5792783018 OMANA CANARA BANK(508532)
20 Mukuthala KL-13-007-004-010/8287
(Nedumpana) 		1613007004NRG24070820230729343 07/08/2023 THOMAS T 1613007004WL030225 THOMAS T 00078 CNRB0001548 2664 2664 Processed 21/09/2023 5792783017 THOMAS T INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-004-010/894
(Nedumpana) 		1613007004NRG24070820230729346 07/08/2023 JESSY 1613007004WL030225 JESSY 00078 CNRB0001548 2997 2997 Processed 21/09/2023 5792782992 JESSY CANARA BANK(508532)
22 Mukuthala KL-13-007-004-010/9459
(Nedumpana) 		1613007004NRG24070820230729350 07/08/2023 SANTHANAVALLY 1613007004WL030225 SANTHANAVALLY 00078 CNRB0001548 2997 2997 Processed 21/09/2023 5792782998 SANTHANAVALLY CANARA BANK(508532)
SubTotal 63936 63936
23 Mukuthala KL-13-007-004-010/10046
(Nedumpana) 		1613007004NRG24070820230729313 07/08/2023 THANKACHAN Y 1613007004WL030225 THANKACHAN Y 00078 CNRB0004214 2997 2997 Processed 21/09/2023 5792783011 THANKACHAN Y CANARA BANK(508532)
24 Mukuthala KL-13-007-004-010/3647
(Nedumpana) 		1613007004NRG24070820230729328 07/08/2023 SREEKALA 1613007004WL030225 SREEKALA 00078 CNRB0004214 2664 2664 Processed 21/09/2023 5792783012 SREEKALA ASHOK FEDERAL BANK(607165)
25 Mukuthala KL-13-007-004-010/4610
(Nedumpana) 		1613007004NRG24070820230729331 07/08/2023 SUJATHA 1613007004WL030225 SUJATHA 00078 CNRB0004214 2997 2997 Processed 21/09/2023 5792783010 SUJATHA S CANARA BANK(508532)
SubTotal 8658 8658
26 Mukuthala KL-13-007-004-010/10504
(Nedumpana) 		1613007004NRG24070820230729320 07/08/2023 BINDHU L 1613007004WL030225 BINDHU L 00089 CBIN0284357 2997 2997 Processed 21/09/2023 5792783002 Mrs. BINDHU L CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
27 Mukuthala KL-13-007-004-010/8909
(Nedumpana) 		1613007004NRG24070820230729345 07/08/2023 SUNITHA 1613007004WL030225 SUNITHA 00127 FDRL0002035 2664 2664 Processed 21/09/2023 5792783016 SUNITHA FEDERAL BANK(607165)
SubTotal 2664 2664
28 Mukuthala KL-13-007-004-010/10659
(Nedumpana) 		1613007004NRG24070820230729321 07/08/2023 mani 1613007004WL030225 mani 00415 SBIN0005185 2997 2997 Processed 21/09/2023 5792783004 MRS MANI STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-010/882
(Nedumpana) 		1613007004NRG24070820230729344 07/08/2023 MANJU V J 1613007004WL030225 MANJU V J 00415 SBIN0005185 2997 2997 Processed 21/09/2023 5792783001 MANJU V J CANARA BANK(508532)
SubTotal 5994 5994
30 Mukuthala KL-13-007-004-010/11402
(Nedumpana) 		1613007004NRG24070820230729325 07/08/2023 VIJIMOL K 1613007004WL030225 VIJIMOL K 00415 SBIN0015786 2331 2331 Processed 21/09/2023 5792783006 MRS VIJIMOL K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
31 Mukuthala KL-13-007-004-010/10281
(Nedumpana) 		1613007004NRG24070820230729318 07/08/2023 RAICHEL 1613007004WL030225 RAICHEL 00415 SBIN0070073 2997 2997 Processed 21/09/2023 5792783013 MRS RAICHEL STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-010/6052
(Nedumpana) 		1613007004NRG24070820230729337 07/08/2023 SINDHU. R 1613007004WL030225 SINDHU. R 00415 SBIN0070073 2997 2997 Processed 21/09/2023 5792783014 MRS SINDHU R STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-010/9146
(Nedumpana) 		1613007004NRG24070820230729347 07/08/2023 USHA B 1613007004WL030225 USHA B 00415 SBIN0070073 2997 2997 Processed 21/09/2023 5792783015 MRS USHA B STATE BANK OF INDIA(508548)
SubTotal 8991 8991
34 Mukuthala KL-13-007-004-010/9281
(Nedumpana) 		1613007004NRG24070820230729349 07/08/2023 Laly 1613007004WL030225 Laly 00415 SBIN0070352 2664 2664 Processed 21/09/2023 5792783009 LALI CANARA BANK(508532)
SubTotal 2664 2664
35 Mukuthala KL-13-007-004-010/9908
(Nedumpana) 		1613007004NRG24070820230729351 07/08/2023 SASIKALA 1613007004WL030225 SASIKALA 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5792783005 SASIKALA S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
36 Mukuthala KL-13-007-004-010/5758
(Nedumpana) 		1613007004NRG24070820230729335 07/08/2023 DEVARAJAN NAIR 1613007004WL030225 DEVARAJAN NAIR 00415 SBIN0071121 2997 2997 Processed 21/09/2023 5792783003 MR DEVARAJAN NAIR STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-004-010/9248
(Nedumpana) 		1613007004NRG24070820230729348 07/08/2023 USHA 1613007004WL030225 USHA 00415 SBIN0071121 2997 2997 Processed 21/09/2023 5792783000 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
38 Mukuthala KL-13-007-004-010/6528
(Nedumpana) 		1613007004NRG24070820230729338 07/08/2023 SHEEJA Y 1613007004WL030225 SHEEJA Y 00657 KLGB0040615 2997 2997 Processed 21/09/2023 5792783007 MRS SHEEJA Y STATE BANK OF INDIA(508548)
SubTotal 2997 2997
39 Mukuthala KL-13-007-004-010/10754
(Nedumpana) 		1613007004NRG24070820230729323 07/08/2023 GEETHA B S 1613007004WL030225 GEETHA B S 00657 KLGB0040753 2997 2997 Processed 21/09/2023 5792783008 GEETHA B S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 113220 113220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_070823APB_FTO_375175 Canara Bank CNRB0001548 ADICHANALLOOR 63936
2 Mukuthala KL1613007004_070823APB_FTO_375175 Canara Bank CNRB0004214 POOYAPPALLY 8658
3 Mukuthala KL1613007004_070823APB_FTO_375175 Central Bank of India CBIN0284357 KOTTIYAM 2997
4 Mukuthala KL1613007004_070823APB_FTO_375175 Federal Bank FDRL0002035 POOYAPPALLY 2664
5 Mukuthala KL1613007004_070823APB_FTO_375175 State Bank Of India SBIN0005185 CHATHANNUR 5994
6 Mukuthala KL1613007004_070823APB_FTO_375175 State Bank Of India SBIN0015786 KOTTIYAM 2331
7 Mukuthala KL1613007004_070823APB_FTO_375175 State Bank Of India SBIN0070073 POOYAPALLY 8991
8 Mukuthala KL1613007004_070823APB_FTO_375175 State Bank Of India SBIN0070352 KOTTIYAM 2664
9 Mukuthala KL1613007004_070823APB_FTO_375175 State Bank Of India SBIN0070491 NALLILA 2997
10 Mukuthala KL1613007004_070823APB_FTO_375175 State Bank Of India SBIN0071121 KANNANALLOOR 5994
11 Mukuthala KL1613007004_070823APB_FTO_375175 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2997
12 Mukuthala KL1613007004_070823APB_FTO_375175 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 2997

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