Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:28:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_180523APB_FTO_107263
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-13-007-004-008/10935
(Nedumpana) 		1613007004NRG24180520230190136 18/05/2023 Sheeba R 1613007004WL007941 Sheeba R 00078 CNRB0000999 1244 1244 Processed 24/05/2023 1820803620 SHEEBA G R CANARA BANK(508532)
2 Mukuthala KL-13-007-004-008/5413
(Nedumpana) 		1613007004NRG24180520230190149 18/05/2023 ABIDA BEEVI 1613007004WL007941 ABIDA BEEVI 00078 CNRB0000999 1244 1244 Rejected 24/05/2023 1820803619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Mukuthala KL-13-007-004-008/9112
(Nedumpana) 		1613007004NRG24180520230190165 18/05/2023 CHANDRIKA 1613007004WL007941 CHANDRIKA 00078 CNRB0000999 1244 1244 Processed 24/05/2023 1820803616 CHANDRIKA CANARA BANK(508532)
SubTotal 3732 3732
4 Mukuthala KL-13-007-004-008/1665
(Nedumpana) 		1613007004NRG24180520230190138 18/05/2023 REJANI R 1613007004WL007941 REJANI R 00078 CNRB0001548 933 933 Processed 24/05/2023 1820803615 REJANI R INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mukuthala KL-13-007-004-008/2189
(Nedumpana) 		1613007004NRG24180520230190139 18/05/2023 STELLA.P 1613007004WL007941 STELLA.P 00078 CNRB0001548 1244 1244 Processed 24/05/2023 1820803614 STELLA P CANARA BANK(508532)
6 Mukuthala KL-13-007-004-008/3088
(Nedumpana) 		1613007004NRG24180520230190144 18/05/2023 RAMADEVI AMMA 1613007004WL007941 RAMADEVI AMMA 00078 CNRB0001548 1244 1244 Processed 24/05/2023 1820803613 RAMADEVI AMMA C CANARA BANK(508532)
7 Mukuthala KL-13-007-004-008/3089
(Nedumpana) 		1613007004NRG24180520230190145 18/05/2023 REGHUNATHAKURUP 1613007004WL007941 REGHUNATHAKURUP 00078 CNRB0001548 1244 1244 Processed 24/05/2023 1820803612 RAGHUNATHA KURUP CANARA BANK(508532)
8 Mukuthala KL-13-007-004-008/9591
(Nedumpana) 		1613007004NRG24180520230190169 18/05/2023 RASHEEDA BEEVI 1613007004WL007941 RASHEEDA BEEVI 00078 CNRB0001548 1244 1244 Processed 24/05/2023 1820803621 RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5909 5909
9 Mukuthala KL-13-007-004-008/3775
(Nedumpana) 		1613007004NRG24180520230190146 18/05/2023 BIJI V 1613007004WL007941 BIJI V 00078 CNRB0004214 933 933 Processed 24/05/2023 1820803630 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
10 Mukuthala KL-13-007-004-008/10653
(Nedumpana) 		1613007004NRG24180520230190135 18/05/2023 SATHEESAN S 1613007004WL007941 SATHEESAN S 00078 CNRB0014512 1244 1244 Processed 24/05/2023 1820803631 SATHEESAN S CANARA BANK(508532)
SubTotal 1244 1244
11 Mukuthala KL-13-007-004-008/7934
(Nedumpana) 		1613007004NRG24180520230190158 18/05/2023 AMBIKA 1613007004WL007941 AMBIKA 00127 FDRL0001728 933 933 Processed 24/05/2023 1820803607 MRS AMBIKA O STATE BANK OF INDIA(508548)
SubTotal 933 933
12 Mukuthala KL-13-007-004-008/4389
(Nedumpana) 		1613007004NRG24180520230190147 18/05/2023 RAJAN N 1613007004WL007941 RAJAN N 00127 FDRL0002035 1244 1244 Processed 24/05/2023 1820803625 RAJAN N FEDERAL BANK(607165)
13 Mukuthala KL-13-007-004-008/7803
(Nedumpana) 		1613007004NRG24180520230190157 18/05/2023 PRASANNAKUMARI 1613007004WL007941 PRASANNAKUMARI 00127 FDRL0002035 1244 1244 Processed 24/05/2023 1820803624 PRASANNAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Mukuthala KL-13-007-004-008/8744
(Nedumpana) 		1613007004NRG24180520230190163 18/05/2023 sadanndan 1613007004WL007941 sadanndan 00127 FDRL0002035 933 933 Processed 24/05/2023 1820803623 SADANANDAN C FEDERAL BANK(607165)
SubTotal 3421 3421
15 Mukuthala KL-13-007-004-008/7985
(Nedumpana) 		1613007004NRG24180520230190159 18/05/2023 balan pillai s 1613007004WL007941 balan pillai s 00176 IDIB000K149 1244 1244 Processed 24/05/2023 1820803635 Mr. BALAN PILLAI S INDIAN BANK(607105)
SubTotal 1244 1244
16 Mukuthala KL-13-007-004-014/10387
(Nedumpana) 		1613007004NRG24180520230190171 18/05/2023 PREMALATHA B 1613007004WL007941 PREMALATHA B 00409 SIBL0000237 622 622 Processed 24/05/2023 1820803618 PREMALATHA B KERALA GRAMIN BANK(607476)
SubTotal 622 622
17 Mukuthala KL-13-007-004-008/10552
(Nedumpana) 		1613007004NRG24180520230190134 18/05/2023 SAMEEDA BEEVI 1613007004WL007941 SAMEEDA BEEVI 00415 SBIN0005185 1244 1244 Processed 24/05/2023 1820803627 MRS SAMEEDA BEEVI A STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-008/9562
(Nedumpana) 		1613007004NRG24180520230190168 18/05/2023 najeema 1613007004WL007941 najeema 00415 SBIN0005185 622 622 Processed 24/05/2023 1820803626 NAJEEMA B KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-004-010/9791
(Nedumpana) 		1613007004NRG24180520230190170 18/05/2023 nabeesath 1613007004WL007941 nabeesath 00415 SBIN0005185 1244 1244 Processed 24/05/2023 1820803628 NABEESATHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3110 3110
20 Mukuthala KL-13-007-004-008/11037
(Nedumpana) 		1613007004NRG24180520230190137 18/05/2023 Prakash 1613007004WL007941 Prakash 00415 SBIN0012316 311 311 Processed 24/05/2023 1820803629 PRAKASH PODIYAN STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-008/9086
(Nedumpana) 		1613007004NRG24180520230190164 18/05/2023 BINDHU S 1613007004WL007941 BINDHU S 00415 SBIN0012316 1244 1244 Processed 24/05/2023 1820803617 BINDHU S HDFC BANK LTD(607152)
22 Mukuthala KL-13-007-004-008/9381
(Nedumpana) 		1613007004NRG24180520230190167 18/05/2023 Noorjahan 1613007004WL007941 Noorjahan 00415 SBIN0012316 933 933 Processed 24/05/2023 1820803611 NOORJAHAN A KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
23 Mukuthala KL-13-007-004-008/2192
(Nedumpana) 		1613007004NRG24180520230190141 18/05/2023 CHELLAPPAN 1613007004WL007941 CHELLAPPAN 00415 SBIN0070073 933 933 Rejected 24/05/2023 1820803634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Mukuthala KL-13-007-004-008/7799
(Nedumpana) 		1613007004NRG24180520230190156 18/05/2023 Santha Kumary Amma D 1613007004WL007941 Santha Kumary Amma D 00415 SBIN0070073 1244 1244 Processed 24/05/2023 1820803632 MRS SANTHAKUMARI AMMAD STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-008/9293
(Nedumpana) 		1613007004NRG24180520230190166 18/05/2023 abdul hameed 1613007004WL007941 abdul hameed 00415 SBIN0070073 1244 1244 Processed 24/05/2023 1820803633 MR ABDULHAMEED S STATE BANK OF INDIA(508548)
SubTotal 3421 3421
26 Mukuthala KL-13-007-004-008/2191
(Nedumpana) 		1613007004NRG24180520230190140 18/05/2023 HARSHA 1613007004WL007941 HARSHA 00415 SBIN0070491 622 622 Processed 24/05/2023 1820803637 HARSHA P S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-004-008/2943
(Nedumpana) 		1613007004NRG24180520230190143 18/05/2023 letha.K 1613007004WL007941 letha.K 00415 SBIN0070491 1244 1244 Processed 24/05/2023 1820803610 LATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-004-008/5632
(Nedumpana) 		1613007004NRG24180520230190150 18/05/2023 SHEEJA S 1613007004WL007941 SHEEJA S 00415 SBIN0070491 1244 1244 Rejected 24/05/2023 1820803641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Mukuthala KL-13-007-004-008/6475
(Nedumpana) 		1613007004NRG24180520230190152 18/05/2023 SUKUMARAN 1613007004WL007941 SUKUMARAN 00415 SBIN0070491 1244 1244 Processed 24/05/2023 1820803606 SUKUMARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-004-008/6930
(Nedumpana) 		1613007004NRG24180520230190153 18/05/2023 SASIDHARAN N 1613007004WL007941 SASIDHARAN N 00415 SBIN0070491 311 311 Processed 24/05/2023 1820803639 MR SASIDHARAN N STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-008/7357
(Nedumpana) 		1613007004NRG24180520230190155 18/05/2023 SUNITHA 1613007004WL007941 SUNITHA 00415 SBIN0070491 1244 1244 Rejected 24/05/2023 1820803608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Mukuthala KL-13-007-004-008/8099
(Nedumpana) 		1613007004NRG24180520230190160 18/05/2023 ABDUL RAHIM A 1613007004WL007941 ABDUL RAHIM A 00415 SBIN0070491 933 933 Processed 24/05/2023 1820803609 MR ABDULRAHIM A STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-008/8359
(Nedumpana) 		1613007004NRG24180520230190161 18/05/2023 ABDUL SALAM 1613007004WL007941 ABDUL SALAM 00415 SBIN0070491 1244 1244 Processed 24/05/2023 1820803638 MR ABDUL SALAM STATE BANK OF INDIA(508548)
SubTotal 8086 8086
34 Mukuthala KL-13-007-004-008/2195
(Nedumpana) 		1613007004NRG24180520230190142 18/05/2023 MINIMOL 1613007004WL007941 MINIMOL 00415 SBIN0071121 933 933 Processed 24/05/2023 1820803622 MR AJAYAKYMAR G STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-008/6384
(Nedumpana) 		1613007004NRG24180520230190151 18/05/2023 SIVANANDAN 1613007004WL007941 SIVANANDAN 00415 SBIN0071121 933 933 Processed 24/05/2023 1820803636 MR SIVANANDAN N STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-008/8360
(Nedumpana) 		1613007004NRG24180520230190162 18/05/2023 GOURY 1613007004WL007941 GOURY 00415 SBIN0071121 1244 1244 Processed 24/05/2023 1820803640 MRS GOWRI M STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 38253 38253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_180523APB_FTO_107263 Canara Bank CNRB0000999 TRIKOVILVATTAM 3732
2 Mukuthala KL1613007004_180523APB_FTO_107263 Canara Bank CNRB0001548 ADICHANALLOOR 5909
3 Mukuthala KL1613007004_180523APB_FTO_107263 Canara Bank CNRB0004214 POOYAPPALLY 933
4 Mukuthala KL1613007004_180523APB_FTO_107263 Canara Bank CNRB0014512 NEDUMANKAVU 1244
5 Mukuthala KL1613007004_180523APB_FTO_107263 Federal Bank FDRL0001728 NEDUMONKAVU 933
6 Mukuthala KL1613007004_180523APB_FTO_107263 Federal Bank FDRL0002035 POOYAPPALLY 3421
7 Mukuthala KL1613007004_180523APB_FTO_107263 Indian Bank IDIB000K149 KOLLAM 1244
8 Mukuthala KL1613007004_180523APB_FTO_107263 South Indian Bank SIBL0000237 KANNANALLOOR 622
9 Mukuthala KL1613007004_180523APB_FTO_107263 State Bank Of India SBIN0005185 CHATHANNUR 3110
10 Mukuthala KL1613007004_180523APB_FTO_107263 State Bank Of India SBIN0012316 KANNANALLUR 2488
11 Mukuthala KL1613007004_180523APB_FTO_107263 State Bank Of India SBIN0070073 POOYAPALLY 3421
12 Mukuthala KL1613007004_180523APB_FTO_107263 State Bank Of India SBIN0070491 NALLILA 8086
13 Mukuthala KL1613007004_180523APB_FTO_107263 State Bank Of India SBIN0071121 KANNANALLOOR 3110

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