Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:20:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_041023APB_FTO_549601
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-13-007-004-010/10415
(Nedumpana) 		1613007004NRG24041020231124060 04/10/2023 SEENATH 1613007004WL046866 SEENATH 00078 CNRB0000999 999 999 Processed 11/11/2023 7375998035 SEENATH CANARA BANK(508532)
2 Mukuthala KL-13-007-004-016/10673
(Nedumpana) 		1613007004NRG24041020231124064 04/10/2023 SHEELA S 1613007004WL046866 SHEELA S 00078 CNRB0000999 999 999 Processed 11/11/2023 7375998032 SHEELA S CANARA BANK(508532)
3 Mukuthala KL-13-007-004-016/10972
(Nedumpana) 		1613007004NRG24041020231124069 04/10/2023 sonu m 1613007004WL046866 sonu m 00078 CNRB0000999 666 666 Processed 11/11/2023 7375998029 SONU M CANARA BANK(508532)
4 Mukuthala KL-13-007-004-016/11318
(Nedumpana) 		1613007004NRG24041020231124074 04/10/2023 RANI K 1613007004WL046866 RANI K 00078 CNRB0000999 1332 1332 Rejected 10/11/2023 7375998034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Mukuthala KL-13-007-004-016/6369
(Nedumpana) 		1613007004NRG24041020231124106 04/10/2023 RADHIKA R 1613007004WL046866 RADHIKA R 00078 CNRB0000999 1998 1998 Processed 11/11/2023 7375998030 RADHIKA R CANARA BANK(508532)
6 Mukuthala KL-13-007-004-016/8741
(Nedumpana) 		1613007004NRG24041020231124116 04/10/2023 HASEENA BEEVI 1613007004WL046866 HASEENA BEEVI 00078 CNRB0000999 1332 1332 Processed 11/11/2023 7375998031 HASEENA BEEVI M CANARA BANK(508532)
SubTotal 7326 7326
7 Mukuthala KL-13-007-004-016/11236
(Nedumpana) 		1613007004NRG24041020231124072 04/10/2023 SAINILLABDEEN 1613007004WL046866 SAINILLABDEEN 00127 FDRL0001326 1332 1332 Processed 11/11/2023 7375998028 SAINILLABDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
8 Mukuthala KL-13-007-004-016/1787
(Nedumpana) 		1613007004NRG24041020231124083 04/10/2023 NAJIDA A 1613007004WL046866 NAJIDA A 00415 SBIN0012316 1998 1998 Processed 11/11/2023 7375998027 MRS NAJIDA A STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-016/4990
(Nedumpana) 		1613007004NRG24041020231124097 04/10/2023 SANTHI 1613007004WL046866 SANTHI 00415 SBIN0012316 1998 1998 Processed 11/11/2023 7375998033 SANTHI CANARA BANK(508532)
SubTotal 3996 3996
10 Mukuthala KL-13-007-004-016/1061
(Nedumpana) 		1613007004NRG24041020231124063 04/10/2023 SULAJA.K 1613007004WL046866 SULAJA.K 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375998050 MRS SULAJA K KARUNAKARAN STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-016/11436
(Nedumpana) 		1613007004NRG24041020231124076 04/10/2023 SHIHABUDEEN U 1613007004WL046866 SHIHABUDEEN U 00415 SBIN0070491 1332 1332 Processed 11/11/2023 7375998062 MR SHIHABUDEEN U STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-016/1439
(Nedumpana) 		1613007004NRG24041020231124080 04/10/2023 MANI MANJUSHA.H 1613007004WL046866 MANI MANJUSHA.H 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375998018 MANI MANJUSHA KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-004-016/1783
(Nedumpana) 		1613007004NRG24041020231124081 04/10/2023 BABY AMMA. S 1613007004WL046866 BABY AMMA. S 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375998054 MRS BABY AMMA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-016/1789
(Nedumpana) 		1613007004NRG24041020231124084 04/10/2023 LALITHAMMA 1613007004WL046866 LALITHAMMA 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375998017 MRS LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-016/1790
(Nedumpana) 		1613007004NRG24041020231124085 04/10/2023 USHA 1613007004WL046866 USHA 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375998051 MR RAJENDRAN GOPALAN STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-016/2294
(Nedumpana) 		1613007004NRG24041020231124086 04/10/2023 GOPALAKRISHNA PILLAI 1613007004WL046866 GOPALAKRISHNA PILLAI 00415 SBIN0070491 999 999 Processed 11/11/2023 7375998056 MR GOPALA KRISHNA PILLAI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-016/2385
(Nedumpana) 		1613007004NRG24041020231124088 04/10/2023 FATHIMA BEEVI 1613007004WL046866 FATHIMA BEEVI 00415 SBIN0070491 1332 1332 Processed 11/11/2023 7375998058 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-016/4
(Nedumpana) 		1613007004NRG24041020231124091 04/10/2023 ABDUL KHADER.H 1613007004WL046866 ABDUL KHADER.H 00415 SBIN0070491 1332 1332 Processed 11/11/2023 7375998052 MR ABDUL KHADER H STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-016/4172
(Nedumpana) 		1613007004NRG24041020231124092 04/10/2023 SHEREEF 1613007004WL046866 SHEREEF 00415 SBIN0070491 1332 1332 Processed 11/11/2023 7375998057 MR SHEREEF ABDUL MAJEED STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-016/441
(Nedumpana) 		1613007004NRG24041020231124095 04/10/2023 SHAHINA.M 1613007004WL046866 SHAHINA.M 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375998055 MRS SHAHINA M STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-016/4556
(Nedumpana) 		1613007004NRG24041020231124096 04/10/2023 ABDUL KHADAR 1613007004WL046866 ABDUL KHADAR 00415 SBIN0070491 1332 1332 Processed 11/11/2023 7375998060 MR ABDUL KHADER STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-016/5112
(Nedumpana) 		1613007004NRG24041020231124098 04/10/2023 POOKUNJU. A 1613007004WL046866 POOKUNJU. A 00415 SBIN0070491 1332 1332 Processed 11/11/2023 7375998061 MR POOKUNJU A STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-016/5990
(Nedumpana) 		1613007004NRG24041020231124099 04/10/2023 SREKANDAKURUP.A 1613007004WL046866 SREKANDAKURUP.A 00415 SBIN0070491 1332 1332 Processed 11/11/2023 7375998059 MR SREEKANDA KURUP STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-016/6
(Nedumpana) 		1613007004NRG24041020231124101 04/10/2023 BASHEER KUTTY 1613007004WL046866 BASHEER KUTTY 00415 SBIN0070491 1332 1332 Processed 11/11/2023 7375998013 MR BASHEER KUTTY STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-016/6
(Nedumpana) 		1613007004NRG24041020231124100 04/10/2023 SHAHIDA BEEVI 1613007004WL046866 SHAHIDA BEEVI 00415 SBIN0070491 1332 1332 Processed 11/11/2023 7375998053 SHAHIDA BEEVI SOUTH INDIAN BANK(607167)
26 Mukuthala KL-13-007-004-016/6240
(Nedumpana) 		1613007004NRG24041020231124103 04/10/2023 ALIYARUKUNJU E 1613007004WL046866 ALIYARUKUNJU E 00415 SBIN0070491 1332 1332 Processed 11/11/2023 7375998003 MR ALIYARUKUJU E STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-016/6317
(Nedumpana) 		1613007004NRG24041020231124105 04/10/2023 NURJI 1613007004WL046866 NURJI 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375998014 NOORJI E KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-004-016/7421
(Nedumpana) 		1613007004NRG24041020231124109 04/10/2023 MINIYAMMA 1613007004WL046866 MINIYAMMA 00415 SBIN0070491 1332 1332 Processed 11/11/2023 7375998004 MRS MINI STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-016/83
(Nedumpana) 		1613007004NRG24041020231124113 04/10/2023 SAJITHA S 1613007004WL046866 SAJITHA S 00415 SBIN0070491 666 666 Processed 11/11/2023 7375998015 SHAJITHA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-004-016/8365
(Nedumpana) 		1613007004NRG24041020231124114 04/10/2023 ABDUL RAHUMAN 1613007004WL046866 ABDUL RAHUMAN 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375998009 MR ABDULA RAHIM STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-016/86
(Nedumpana) 		1613007004NRG24041020231124115 04/10/2023 SHAHIDABEEVI 1613007004WL046866 SHAHIDABEEVI 00415 SBIN0070491 999 999 Processed 12/11/2023 7375998016 SHAHIDABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 33300 33300
32 Mukuthala KL-13-007-004-016/10152
(Nedumpana) 		1613007004NRG24041020231124062 04/10/2023 RAAJESH V 1613007004WL046866 RAAJESH V 00415 SBIN0071121 1998 1998 Processed 11/11/2023 7375998005 MR RAJESH V STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-016/10674
(Nedumpana) 		1613007004NRG24041020231124065 04/10/2023 USHA A 1613007004WL046866 USHA A 00415 SBIN0071121 999 999 Processed 11/11/2023 7375998038 MRS USHA J STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-004-016/10675
(Nedumpana) 		1613007004NRG24041020231124066 04/10/2023 YAMUNA G 1613007004WL046866 YAMUNA G 00415 SBIN0071121 999 999 Processed 11/11/2023 7375998026 MRS YAMUNA G STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-016/10786
(Nedumpana) 		1613007004NRG24041020231124068 04/10/2023 PODIYAMMA 1613007004WL046866 PODIYAMMA 00415 SBIN0071121 1665 1665 Processed 11/11/2023 7375998036 PODIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Mukuthala KL-13-007-004-016/11450
(Nedumpana) 		1613007004NRG24041020231124077 04/10/2023 JUMAILATHU A 1613007004WL046866 JUMAILATHU A 00415 SBIN0071121 1332 1332 Processed 11/11/2023 7375998008 MRS JUMAILATHU A STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-004-016/3
(Nedumpana) 		1613007004NRG24041020231124089 04/10/2023 ABDUL LATHEEF A 1613007004WL046866 ABDUL LATHEEF A 00415 SBIN0071121 999 999 Processed 11/11/2023 7375998039 ABDUL LATHEEF A INDIA POST PAYMENTS BANK LIMITED(508528)
38 Mukuthala KL-13-007-004-016/4178
(Nedumpana) 		1613007004NRG24041020231124094 04/10/2023 VASU PILLAI T 1613007004WL046866 VASU PILLAI T 00415 SBIN0071121 999 999 Processed 11/11/2023 7375998012 MR VASU PILLAI T STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-004-016/6311
(Nedumpana) 		1613007004NRG24041020231124104 04/10/2023 CHANDRAN PILLAI 1613007004WL046866 CHANDRAN PILLAI 00415 SBIN0071121 1332 1332 Processed 11/11/2023 7375998037 CHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Mukuthala KL-13-007-004-016/7714
(Nedumpana) 		1613007004NRG24041020231124110 04/10/2023 JUBAIRATH A 1613007004WL046866 JUBAIRATH A 00415 SBIN0071121 1332 1332 Processed 11/11/2023 7375998007 MRS JUBAIRATH A STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-004-016/7749
(Nedumpana) 		1613007004NRG24041020231124111 04/10/2023 PRIJI 1613007004WL046866 PRIJI 00415 SBIN0071121 1998 1998 Processed 11/11/2023 7375998011 PRIJI S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Mukuthala KL-13-007-004-016/9422
(Nedumpana) 		1613007004NRG24041020231124117 04/10/2023 SAFEENA A 1613007004WL046866 SAFEENA A 00415 SBIN0071121 1332 1332 Processed 11/11/2023 7375998010 MRS SAFEENA A STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-004-016/9966
(Nedumpana) 		1613007004NRG24041020231124119 04/10/2023 KRISHNAMMA L 1613007004WL046866 KRISHNAMMA L 00415 SBIN0071121 1332 1332 Processed 11/11/2023 7375998006 MRS KRISHNAMMA L STATE BANK OF INDIA(508548)
SubTotal 16317 16317
44 Mukuthala KL-13-007-004-016/11305
(Nedumpana) 		1613007004NRG24041020231124073 04/10/2023 SOBHITHA J 1613007004WL046866 SOBHITHA J 00657 KLGB0040577 999 999 Processed 11/11/2023 7375998041 SOBHITHA J CANARA BANK(508532)
SubTotal 999 999
45 Mukuthala KL-13-007-004-015/9901
(Nedumpana) 		1613007004NRG24041020231124061 04/10/2023 RESHMA R 1613007004WL046866 RESHMA R 00657 KLGB0040615 1998 1998 Processed 11/11/2023 7375998047 RESHMA R KERALA GRAMIN BANK(607476)
46 Mukuthala KL-13-007-004-016/10750
(Nedumpana) 		1613007004NRG24041020231124067 04/10/2023 SHYNI T 1613007004WL046866 SHYNI T 00657 KLGB0040615 999 999 Processed 11/11/2023 7375998042 SHYNI T KERALA GRAMIN BANK(607476)
47 Mukuthala KL-13-007-004-016/11036
(Nedumpana) 		1613007004NRG24041020231124070 04/10/2023 Nandini yesudas 1613007004WL046866 Nandini yesudas 00657 KLGB0040615 1332 1332 Processed 11/11/2023 7375998049 MR NANDINI STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-004-016/11053
(Nedumpana) 		1613007004NRG24041020231124071 04/10/2023 INDURANI K 1613007004WL046866 INDURANI K 00657 KLGB0040615 1332 1332 Processed 11/11/2023 7375998048 MS INDURANI STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-004-016/11404
(Nedumpana) 		1613007004NRG24041020231124075 04/10/2023 ASOKAN P 1613007004WL046866 ASOKAN P 00657 KLGB0040615 1332 1332 Processed 11/11/2023 7375998044 MR ASHOKAN PARAMASIVAN STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-004-016/11460
(Nedumpana) 		1613007004NRG24041020231124078 04/10/2023 REMA K 1613007004WL046866 REMA K 00657 KLGB0040615 1332 1332 Processed 11/11/2023 7375998025 REMA K KERALA GRAMIN BANK(607476)
51 Mukuthala KL-13-007-004-016/11517
(Nedumpana) 		1613007004NRG24041020231124079 04/10/2023 SUHARA BEEVI 1613007004WL046866 SUHARA BEEVI 00657 KLGB0040615 1665 1665 Processed 11/11/2023 7375998019 SUHARA BEEVI N KERALA GRAMIN BANK(607476)
52 Mukuthala KL-13-007-004-016/1784
(Nedumpana) 		1613007004NRG24041020231124082 04/10/2023 Ibrahimkutty 1613007004WL046866 Ibrahimkutty 00657 KLGB0040615 1332 1332 Processed 11/11/2023 7375998043 IBRAHIMKUTTY E KERALA GRAMIN BANK(607476)
53 Mukuthala KL-13-007-004-016/235
(Nedumpana) 		1613007004NRG24041020231124087 04/10/2023 PUSHPALATHA G 1613007004WL046866 PUSHPALATHA G 00657 KLGB0040615 1332 1332 Processed 11/11/2023 7375998020 PUSHPALATHA G KERALA GRAMIN BANK(607476)
54 Mukuthala KL-13-007-004-016/3950
(Nedumpana) 		1613007004NRG24041020231124090 04/10/2023 ASHRAF S 1613007004WL046866 ASHRAF S 00657 KLGB0040615 1332 1332 Processed 11/11/2023 7375998023 ASHRAF S KERALA GRAMIN BANK(607476)
55 Mukuthala KL-13-007-004-016/4172
(Nedumpana) 		1613007004NRG24041020231124093 04/10/2023 SURABEEVI A 1613007004WL046866 SURABEEVI A 00657 KLGB0040615 1332 1332 Processed 11/11/2023 7375998046 SURABEEVI A KERALA GRAMIN BANK(607476)
56 Mukuthala KL-13-007-004-016/6054
(Nedumpana) 		1613007004NRG24041020231124102 04/10/2023 Nisabeegam.R 1613007004WL046866 Nisabeegam.R 00657 KLGB0040615 1332 1332 Processed 11/11/2023 7375998021 NISABEEGAM R KERALA GRAMIN BANK(607476)
57 Mukuthala KL-13-007-004-016/7192
(Nedumpana) 		1613007004NRG24041020231124107 04/10/2023 ABIDA BEEVI 1613007004WL046866 ABIDA BEEVI 00657 KLGB0040615 1998 1998 Processed 11/11/2023 7375998045 ABIDA BEEVI KERALA GRAMIN BANK(607476)
58 Mukuthala KL-13-007-004-016/7406
(Nedumpana) 		1613007004NRG24041020231124108 04/10/2023 AMINA BEEVI 1613007004WL046866 AMINA BEEVI 00657 KLGB0040615 666 666 Processed 11/11/2023 7375998024 AMINABEEVI A KERALA GRAMIN BANK(607476)
59 Mukuthala KL-13-007-004-016/8151
(Nedumpana) 		1613007004NRG24041020231124112 04/10/2023 JUMAILATH. K 1613007004WL046866 JUMAILATH. K 00657 KLGB0040615 1332 1332 Processed 11/11/2023 7375998022 JUMAILATH KERALA GRAMIN BANK(607476)
60 Mukuthala KL-13-007-004-016/9654
(Nedumpana) 		1613007004NRG24041020231124118 04/10/2023 SURESH BABU G 1613007004WL046866 SURESH BABU G 00657 KLGB0040615 666 666 Processed 11/11/2023 7375998040 SURESH BABU G KERALA GRAMIN BANK(607476)
SubTotal 21312 21312
Total 84582 84582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_041023APB_FTO_549601 Canara Bank CNRB0000999 TRIKOVILVATTAM 7326
2 Mukuthala KL1613007004_041023APB_FTO_549601 Federal Bank FDRL0001326 KUREEPALLY 1332
3 Mukuthala KL1613007004_041023APB_FTO_549601 State Bank Of India SBIN0012316 KANNANALLUR 3996
4 Mukuthala KL1613007004_041023APB_FTO_549601 State Bank Of India SBIN0070491 NALLILA 33300
5 Mukuthala KL1613007004_041023APB_FTO_549601 State Bank Of India SBIN0071121 KANNANALLOOR 16317
6 Mukuthala KL1613007004_041023APB_FTO_549601 Kerala Gramin Bank KLGB0040577 KOTTIYAM 999
7 Mukuthala KL1613007004_041023APB_FTO_549601 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 21312

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