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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:36:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_230923APB_FTO_509382
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-13-007-004-017/10804
(Nedumpana) 		1613007004NRG24230920231031574 23/09/2023 SIAFUNEESA M K 1613007004WL042764 SIAFUNEESA M K 00078 CNRB0000999 1998 1998 Processed 10/11/2023 7275856803 MRS SAIFUNNIZA M K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Mukuthala KL-13-007-004-017/7815
(Nedumpana) 		1613007004NRG24230920231031594 23/09/2023 MANOHARAN 1613007004WL042764 MANOHARAN 00127 FDRL0001326 1665 1665 Processed 09/11/2023 7275856804 MANOHARAN G FEDERAL BANK(607165)
SubTotal 1665 1665
3 Mukuthala KL-13-007-004-017/7902
(Nedumpana) 		1613007004NRG24230920231031595 23/09/2023 BHASKARAN A 1613007004WL042764 BHASKARAN A 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7275856813 Mr. A BHASKARAN INDIAN BANK(607105)
SubTotal 1998 1998
4 Mukuthala KL-13-007-004-017/10719
(Nedumpana) 		1613007004NRG24230920231031572 23/09/2023 SHEELA R 1613007004WL042764 SHEELA R 00409 SIBL0000237 1998 1998 Processed 10/11/2023 7275856802 SHEELA R SOUTH INDIAN BANK(607167)
5 Mukuthala KL-13-007-004-017/9872
(Nedumpana) 		1613007004NRG24230920231031598 23/09/2023 PRIYA R 1613007004WL042764 PRIYA R 00409 SIBL0000237 1998 1998 Processed 10/11/2023 7275856801 PRIYA R SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
6 Mukuthala KL-13-007-004-017/11494
(Nedumpana) 		1613007004NRG24230920231031577 23/09/2023 SAROJAM C 1613007004WL042764 SAROJAM C 00415 SBIN0012316 999 999 Processed 10/11/2023 7275856807 MRS SAROJAM C STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-004-017/4212
(Nedumpana) 		1613007004NRG24230920231031587 23/09/2023 RANI 1613007004WL042764 RANI 00415 SBIN0012316 1332 1332 Processed 09/11/2023 7275856805 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-004-017/8892
(Nedumpana) 		1613007004NRG24230920231031597 23/09/2023 AMBIKA 1613007004WL042764 AMBIKA 00415 SBIN0012316 1998 1998 Processed 10/11/2023 7275856806 MR AMBIKA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
9 Mukuthala KL-13-007-004-016/9
(Nedumpana) 		1613007004NRG24230920231031571 23/09/2023 ANEESA 1613007004WL042764 ANEESA 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7275856819 MRS ANEESA NISSAM NISSAM STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-017/1617
(Nedumpana) 		1613007004NRG24230920231031578 23/09/2023 SHAJAHAN 1613007004WL042764 SHAJAHAN 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7275856818 MR SHAJAHAN Y STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-017/1620
(Nedumpana) 		1613007004NRG24230920231031579 23/09/2023 JAMALUDEEN 1613007004WL042764 JAMALUDEEN 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7275856800 MR JAMALUDEEN STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-017/1653
(Nedumpana) 		1613007004NRG24230920231031580 23/09/2023 JAYASREE N 1613007004WL042764 JAYASREE N 00415 SBIN0070491 1998 1998 Processed 09/11/2023 7275856816 JAYASREE N CANARA BANK(508532)
13 Mukuthala KL-13-007-004-017/2385
(Nedumpana) 		1613007004NRG24230920231031581 23/09/2023 POOKUNJU 1613007004WL042764 POOKUNJU 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7275856821 MR POOKUNJU HYDROSE STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-017/2472
(Nedumpana) 		1613007004NRG24230920231031582 23/09/2023 REKHASINI.R 1613007004WL042764 REKHASINI.R 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7275856814 MRS REKHASINI R STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-017/2602
(Nedumpana) 		1613007004NRG24230920231031583 23/09/2023 ABDUL LATHEEF 1613007004WL042764 ABDUL LATHEEF 00415 SBIN0070491 1998 1998 Processed 09/11/2023 7275856820 ABDUL LATHEEF M INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-004-017/3107
(Nedumpana) 		1613007004NRG24230920231031584 23/09/2023 URAISHA 1613007004WL042764 URAISHA 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7275856799 KURAISHA H SOUTH INDIAN BANK(607167)
17 Mukuthala KL-13-007-004-017/4193
(Nedumpana) 		1613007004NRG24230920231031585 23/09/2023 LILLYKUTTY 1613007004WL042764 LILLYKUTTY 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7275856823 MRS LILLYKUTTY VARGHESE STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-017/4194
(Nedumpana) 		1613007004NRG24230920231031586 23/09/2023 KUNJUMOL BOBY 1613007004WL042764 KUNJUMOL BOBY 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7275856824 MRS KUNJUMOL WO KUNJUMON STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-017/5800
(Nedumpana) 		1613007004NRG24230920231031588 23/09/2023 SUBAIR KUTTY A 1613007004WL042764 SUBAIR KUTTY A 00415 SBIN0070491 1998 1998 Processed 09/11/2023 7275856822 SUBAIRUDEEN A INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-004-017/5831
(Nedumpana) 		1613007004NRG24230920231031589 23/09/2023 ABDUL SALAM 1613007004WL042764 ABDUL SALAM 00415 SBIN0070491 666 666 Processed 10/11/2023 7275856826 MR ABDUL SALAM K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-017/5832
(Nedumpana) 		1613007004NRG24230920231031590 23/09/2023 RAHIM KUTTY 1613007004WL042764 RAHIM KUTTY 00415 SBIN0070491 1665 1665 Processed 09/11/2023 7275856798 RAHIM KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-004-017/5936
(Nedumpana) 		1613007004NRG24230920231031591 23/09/2023 SINDHU PAPACHAN 1613007004WL042764 SINDHU PAPACHAN 00415 SBIN0070491 1998 1998 Processed 09/11/2023 7275856825 SINDHU P FEDERAL BANK(607165)
23 Mukuthala KL-13-007-004-017/7086
(Nedumpana) 		1613007004NRG24230920231031592 23/09/2023 MINIMOL 1613007004WL042764 MINIMOL 00415 SBIN0070491 1998 1998 Processed 09/11/2023 7275856827 MINIMOL V FEDERAL BANK(607165)
24 Mukuthala KL-13-007-004-017/7938
(Nedumpana) 		1613007004NRG24230920231031596 23/09/2023 BINDHU M 1613007004WL042764 BINDHU M 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7275856829 MRS BINDHU M STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-018/2345
(Nedumpana) 		1613007004NRG24230920231031600 23/09/2023 SHAJAHAN K 1613007004WL042764 SHAJAHAN K 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7275856817 SHAJAHAN K STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-019/2052
(Nedumpana) 		1613007004NRG24230920231031601 23/09/2023 USHA D 1613007004WL042764 USHA D 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7275856815 MRS USHA D ANIRUDHAN STATE BANK OF INDIA(508548)
SubTotal 33300 33300
27 Mukuthala KL-13-007-004-013/6987
(Nedumpana) 		1613007004NRG24230920231031568 23/09/2023 THAMPI N 1613007004WL042764 THAMPI N 00415 SBIN0071121 1998 1998 Processed 10/11/2023 7275856828 MR THAMPI N STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-014/8987
(Nedumpana) 		1613007004NRG24230920231031569 23/09/2023 Abdul Latheef 1613007004WL042764 Abdul Latheef 00415 SBIN0071121 1998 1998 Processed 10/11/2023 7275856797 MR ABDUL LATHEEF M STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-017/10801
(Nedumpana) 		1613007004NRG24230920231031573 23/09/2023 REJILA S 1613007004WL042764 REJILA S 00415 SBIN0071121 1998 1998 Processed 10/11/2023 7275856830 MRS REJILA S STATE BANK OF INDIA(508548)
SubTotal 5994 5994
30 Mukuthala KL-13-007-004-016/85
(Nedumpana) 		1613007004NRG24230920231031570 23/09/2023 JASMI U 1613007004WL042764 JASMI U 00657 KLGB0040615 1998 1998 Processed 10/11/2023 7275856812 JASMI U UNION BANK OF INDIA(508500)
31 Mukuthala KL-13-007-004-017/10905
(Nedumpana) 		1613007004NRG24230920231031575 23/09/2023 haseena 1613007004WL042764 haseena 00657 KLGB0040615 1998 1998 Processed 10/11/2023 7275856808 ASEENA B HASEENA B KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-004-017/11213
(Nedumpana) 		1613007004NRG24230920231031576 23/09/2023 SHEMI A 1613007004WL042764 SHEMI A 00657 KLGB0040615 999 999 Processed 10/11/2023 7275856809 SHEMI A KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-004-017/7496
(Nedumpana) 		1613007004NRG24230920231031593 23/09/2023 naseema e 1613007004WL042764 naseema e 00657 KLGB0040615 1998 1998 Processed 10/11/2023 7275856811 NASEEMA E KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-004-018/11029
(Nedumpana) 		1613007004NRG24230920231031599 23/09/2023 Sulfath 1613007004WL042764 Sulfath 00657 KLGB0040615 1998 1998 Processed 10/11/2023 7275856810 SULFATH E KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
Total 62271 62271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_230923APB_FTO_509382 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007004_230923APB_FTO_509382 Federal Bank FDRL0001326 KUREEPALLY 1665
3 Mukuthala KL1613007004_230923APB_FTO_509382 Indian Bank IDIB000M024 MAYYANAD 1998
4 Mukuthala KL1613007004_230923APB_FTO_509382 South Indian Bank SIBL0000237 KANNANALLOOR 3996
5 Mukuthala KL1613007004_230923APB_FTO_509382 State Bank Of India SBIN0012316 KANNANALLUR 4329
6 Mukuthala KL1613007004_230923APB_FTO_509382 State Bank Of India SBIN0070491 NALLILA 33300
7 Mukuthala KL1613007004_230923APB_FTO_509382 State Bank Of India SBIN0071121 KANNANALLOOR 5994
8 Mukuthala KL1613007004_230923APB_FTO_509382 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 8991

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