Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:39:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_250823APB_FTO_448283
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-13-007-004-009/1475
(Nedumpana) 		1613007004NRG24250820230929017 25/08/2023 SATHYAMMA 1613007004WL037609 SATHYAMMA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5796974512 SATHYAMMA CANARA BANK(508532)
2 Mukuthala KL-13-007-004-009/1477
(Nedumpana) 		1613007004NRG24250820230929018 25/08/2023 SARASWATHIAMMA.P 1613007004WL037609 SARASWATHIAMMA.P 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5796974514 SARASWATHY AMMA P FEDERAL BANK(607165)
3 Mukuthala KL-13-007-004-009/1511
(Nedumpana) 		1613007004NRG24250820230929020 25/08/2023 GRACY N 1613007004WL037609 GRACY N 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5796974511 GRACY CANARA BANK(508532)
4 Mukuthala KL-13-007-004-009/1522
(Nedumpana) 		1613007004NRG24250820230929021 25/08/2023 ANITHA 1613007004WL037609 ANITHA 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5796974515 ANITHAKUMARI CANARA BANK(508532)
5 Mukuthala KL-13-007-004-009/1529
(Nedumpana) 		1613007004NRG24250820230929022 25/08/2023 OMANAABRAHAM 1613007004WL037609 OMANAABRAHAM 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5796974516 OMANA KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-004-009/2454
(Nedumpana) 		1613007004NRG24250820230929024 25/08/2023 SUDHA 1613007004WL037609 SUDHA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5796974534 SUDHA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-004-009/3299
(Nedumpana) 		1613007004NRG24250820230929026 25/08/2023 PREMA.K 1613007004WL037609 PREMA.K 00078 CNRB0001548 1998 1998 Rejected 21/09/2023 5796974517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Mukuthala KL-13-007-004-009/3651
(Nedumpana) 		1613007004NRG24250820230929027 25/08/2023 SOUDAMINI 1613007004WL037609 SOUDAMINI 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5796974513 SAUDAMINI CANARA BANK(508532)
9 Mukuthala KL-13-007-004-009/3652
(Nedumpana) 		1613007004NRG24250820230929028 25/08/2023 USHAKUMARI 1613007004WL037609 USHAKUMARI 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5796974518 USHA KUMARI CANARA BANK(508532)
10 Mukuthala KL-13-007-004-009/5403
(Nedumpana) 		1613007004NRG24250820230929029 25/08/2023 RAMANI 1613007004WL037609 RAMANI 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5796974520 MRS REMANI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-009/6188
(Nedumpana) 		1613007004NRG24250820230929031 25/08/2023 SOBHANA K 1613007004WL037609 SOBHANA K 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5796974519 SOBHANA CANARA BANK(508532)
12 Mukuthala KL-13-007-004-009/6226
(Nedumpana) 		1613007004NRG24250820230929032 25/08/2023 SUSAMMA JOHN 1613007004WL037609 SUSAMMA JOHN 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5796974523 SUSANNAMA K CANARA BANK(508532)
13 Mukuthala KL-13-007-004-009/6739
(Nedumpana) 		1613007004NRG24250820230929035 25/08/2023 SUJITHA KUMARI 1613007004WL037609 SUJITHA KUMARI 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5796974521 SUJITHA KUMARI CANARA BANK(508532)
14 Mukuthala KL-13-007-004-009/8314
(Nedumpana) 		1613007004NRG24250820230929039 25/08/2023 VIJAYAMMA T 1613007004WL037609 VIJAYAMMA T 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5796974510 VIJAYAMMA T CANARA BANK(508532)
15 Mukuthala KL-13-007-004-010/4086
(Nedumpana) 		1613007004NRG24250820230929042 25/08/2023 SYAMALA 1613007004WL037609 SYAMALA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5796974522 SYAMALA K KERALA GRAMIN BANK(607476)
SubTotal 26640 26640
16 Mukuthala KL-13-007-004-009/10575
(Nedumpana) 		1613007004NRG24250820230929015 25/08/2023 REMYA J KRISHNAN 1613007004WL037609 REMYA J KRISHNAN 00078 CNRB0002791 1998 1998 Processed 21/09/2023 5796974533 REMYA J KRISHNAN REMYA J KRISHNAN CANARA BANK(508532)
SubTotal 1998 1998
17 Mukuthala KL-13-007-004-009/6939
(Nedumpana) 		1613007004NRG24250820230929036 25/08/2023 SULEKHA L 1613007004WL037609 SULEKHA L 00078 CNRB0004214 1998 1998 Processed 21/09/2023 5796974529 SULEKHA L CANARA BANK(508532)
SubTotal 1998 1998
18 Mukuthala KL-13-007-004-009/8112
(Nedumpana) 		1613007004NRG24250820230929038 25/08/2023 REMA DAVI 1613007004WL037609 REMA DAVI 00127 FDRL0001084 1998 1998 Processed 21/09/2023 5796974509 REMADEVI . FEDERAL BANK(607165)
SubTotal 1998 1998
19 Mukuthala KL-13-007-004-009/6181
(Nedumpana) 		1613007004NRG24250820230929030 25/08/2023 PRASAD K 1613007004WL037609 PRASAD K 00127 FDRL0002035 1665 1665 Processed 21/09/2023 5796974530 PRASAD K FEDERAL BANK(607165)
SubTotal 1665 1665
20 Mukuthala KL-13-007-004-009/1886
(Nedumpana) 		1613007004NRG24250820230929023 25/08/2023 LISSY 1613007004WL037609 LISSY 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5796974525 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Mukuthala KL-13-007-004-009/10964
(Nedumpana) 		1613007004NRG24250820230929016 25/08/2023 SATHI P 1613007004WL037609 SATHI P 00415 SBIN0070067 1998 1998 Processed 21/09/2023 5796974536 MRS SATHY P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Mukuthala KL-13-007-004-009/3064
(Nedumpana) 		1613007004NRG24250820230929025 25/08/2023 KUNJUMON B 1613007004WL037609 KUNJUMON B 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5796974527 MR KUNJUMON B STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-009/6435
(Nedumpana) 		1613007004NRG24250820230929033 25/08/2023 VIJAYAKUMARI B 1613007004WL037609 VIJAYAKUMARI B 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5796974532 VIJAYA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-004-009/7483
(Nedumpana) 		1613007004NRG24250820230929037 25/08/2023 ANJANA S 1613007004WL037609 ANJANA S 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5796974524 MRS ANJANA S STATE BANK OF INDIA(508548)
SubTotal 5661 5661
25 Mukuthala KL-13-007-004-009/1487
(Nedumpana) 		1613007004NRG24250820230929019 25/08/2023 CHINNAMMA.L 1613007004WL037609 CHINNAMMA.L 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796974526 MRS CHINNAMMA L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Mukuthala KL-13-007-004-009/6439
(Nedumpana) 		1613007004NRG24250820230929034 25/08/2023 NIRMALA R 1613007004WL037609 NIRMALA R 00657 KLGB0040615 1665 1665 Processed 21/09/2023 5796974528 NIRMALA R KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-004-009/9253
(Nedumpana) 		1613007004NRG24250820230929040 25/08/2023 CHANDRIKA C 1613007004WL037609 CHANDRIKA C 00657 KLGB0040615 1998 1998 Processed 21/09/2023 5796974535 CHANDRIKA C KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-004-009/9633
(Nedumpana) 		1613007004NRG24250820230929041 25/08/2023 sarasamma 1613007004WL037609 sarasamma 00657 KLGB0040615 1998 1998 Processed 21/09/2023 5796974531 SARASAMMA K KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 51615 51615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_250823APB_FTO_448283 Canara Bank CNRB0001548 ADICHANALLOOR 26640
2 Mukuthala KL1613007004_250823APB_FTO_448283 Canara Bank CNRB0002791 MAHILA BKG BR,TRIVANDRUM, 1998
3 Mukuthala KL1613007004_250823APB_FTO_448283 Canara Bank CNRB0004214 POOYAPPALLY 1998
4 Mukuthala KL1613007004_250823APB_FTO_448283 Federal Bank FDRL0001084 OYOOR 1998
5 Mukuthala KL1613007004_250823APB_FTO_448283 Federal Bank FDRL0002035 POOYAPPALLY 1665
6 Mukuthala KL1613007004_250823APB_FTO_448283 State Bank Of India SBIN0005185 CHATHANNUR 1998
7 Mukuthala KL1613007004_250823APB_FTO_448283 State Bank Of India SBIN0070067 CHATHANOOR 1998
8 Mukuthala KL1613007004_250823APB_FTO_448283 State Bank Of India SBIN0070073 POOYAPALLY 5661
9 Mukuthala KL1613007004_250823APB_FTO_448283 State Bank Of India SBIN0070491 NALLILA 1998
10 Mukuthala KL1613007004_250823APB_FTO_448283 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 5661

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