Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:53:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_120423APB_FTO_28155
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-13-007-004-001/3645
(Nedumpana) 		1613007004NRG24120420230012117 12/04/2023 SUDHEENA M 1613007004WL000565 SUDHEENA M 00078 CNRB0000999 1866 1866 Processed 19/05/2023 1690748746 SUDHEENA M CANARA BANK(508532)
SubTotal 1866 1866
2 Mukuthala KL-13-007-004-001/101
(Nedumpana) 		1613007004NRG24120420230012107 12/04/2023 SULBATH BEEVI 1613007004WL000565 SULBATH BEEVI 00127 FDRL0001739 1866 1866 Processed 19/05/2023 1690748781 SULBATH BEEVI FEDERAL BANK(607165)
3 Mukuthala KL-13-007-004-001/6936
(Nedumpana) 		1613007004NRG24120420230012136 12/04/2023 SINDHU O 1613007004WL000565 SINDHU O 00127 FDRL0001739 1866 1866 Processed 19/05/2023 1690748747 SINDHU O KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Mukuthala KL-13-007-004-001/9208
(Nedumpana) 		1613007004NRG24120420230012150 12/04/2023 JHON 1613007004WL000565 JHON 00127 FDRL0001739 1555 1555 Processed 19/05/2023 1690748748 JOHN O FEDERAL BANK(607165)
5 Mukuthala KL-13-007-004-001/9886
(Nedumpana) 		1613007004NRG24120420230012151 12/04/2023 SARASWATHI AMMA 1613007004WL000565 SARASWATHI AMMA 00127 FDRL0001739 1866 1866 Processed 19/05/2023 1690748782 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7153 7153
6 Mukuthala KL-13-007-004-001/11368
(Nedumpana) 		1613007004NRG24120420230012110 12/04/2023 MURUGAN 1613007004WL000565 MURUGAN 00127 FDRL0002156 1866 1866 Processed 19/05/2023 1690748774 MR MURUGAN S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
7 Mukuthala KL-13-007-004-001/3804
(Nedumpana) 		1613007004NRG24120420230012121 12/04/2023 ANITHA 1613007004WL000565 ANITHA 00415 SBIN0012316 1866 1866 Processed 19/05/2023 1690748773 MRS ANITHA STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-001/9120
(Nedumpana) 		1613007004NRG24120420230012149 12/04/2023 VALSALA 1613007004WL000565 VALSALA 00415 SBIN0012316 1555 1555 Processed 19/05/2023 1690748750 MRS VALSALAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3421 3421
9 Mukuthala KL-13-007-004-001/2859
(Nedumpana) 		1613007004NRG24120420230012114 12/04/2023 SHEELA.B 1613007004WL000565 SHEELA.B 00415 SBIN0012858 1866 1866 Processed 19/05/2023 1690748780 MRS SHEELA B STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-001/8229
(Nedumpana) 		1613007004NRG24120420230012143 12/04/2023 SUDHARMMA 1613007004WL000565 SUDHARMMA 00415 SBIN0012858 1866 1866 Processed 19/05/2023 1690748752 MRS SUDHARMMA D STATE BANK OF INDIA(508548)
SubTotal 3732 3732
11 Mukuthala KL-13-007-004-001/2860
(Nedumpana) 		1613007004NRG24120420230012115 12/04/2023 RADHA R 1613007004WL000565 RADHA R 00415 SBIN0014246 1866 1866 Processed 19/05/2023 1690748775 MRS RADHA R STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-001/3560
(Nedumpana) 		1613007004NRG24120420230012116 12/04/2023 VIJAYAKUMARI 1613007004WL000565 VIJAYAKUMARI 00415 SBIN0014246 1866 1866 Processed 19/05/2023 1690748779 MRS VIJAYAKUMARI AMMA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-001/3733
(Nedumpana) 		1613007004NRG24120420230012119 12/04/2023 VIJAYAKUMARI AMMA 1613007004WL000565 VIJAYAKUMARI AMMA 00415 SBIN0014246 1866 1866 Processed 19/05/2023 1690748751 VIJAYA KUMARI AMMA CANARA BANK(508532)
14 Mukuthala KL-13-007-004-001/5939
(Nedumpana) 		1613007004NRG24120420230012129 12/04/2023 krishnakumari 1613007004WL000565 krishnakumari 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690748770 MRS KRISHNA KUMARI L STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-001/7092
(Nedumpana) 		1613007004NRG24120420230012138 12/04/2023 SHEELA 1613007004WL000565 SHEELA 00415 SBIN0014246 1555 1555 Processed 19/05/2023 1690748749 MRS SHEELA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-001/8522
(Nedumpana) 		1613007004NRG24120420230012144 12/04/2023 INDIRA 1613007004WL000565 INDIRA 00415 SBIN0014246 1866 1866 Processed 19/05/2023 1690748776 INDIRA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-001/8771
(Nedumpana) 		1613007004NRG24120420230012147 12/04/2023 LEELAMANI.L 1613007004WL000565 LEELAMANI.L 00415 SBIN0014246 1866 1866 Processed 19/05/2023 1690748777 MRS LEELAMANI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-001/9030
(Nedumpana) 		1613007004NRG24120420230012148 12/04/2023 SHEELAMMA 1613007004WL000565 SHEELAMMA 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690748778 MRS SHEELAMMA STATE BANK OF INDIA(508548)
SubTotal 13373 13373
19 Mukuthala KL-13-007-004-001/11255
(Nedumpana) 		1613007004NRG24120420230012109 12/04/2023 NISHA R 1613007004WL000565 NISHA R 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690748766 MRS NISHA R STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-001/1676
(Nedumpana) 		1613007004NRG24120420230012111 12/04/2023 ISHABEEVI.M 1613007004WL000565 ISHABEEVI.M 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690748757 MRS ISHABEEVI M STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-001/1680
(Nedumpana) 		1613007004NRG24120420230012112 12/04/2023 SATHYA BHAMA V 1613007004WL000565 SATHYA BHAMA V 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690748761 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-001/2761
(Nedumpana) 		1613007004NRG24120420230012113 12/04/2023 RAJILA BEEVI. I 1613007004WL000565 RAJILA BEEVI. I 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690748772 MRS RAJILABEEVI I STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-001/3877
(Nedumpana) 		1613007004NRG24120420230012122 12/04/2023 OMANA S 1613007004WL000565 OMANA S 00415 SBIN0070491 1866 1866 Rejected 19/05/2023 1690748756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Mukuthala KL-13-007-004-001/4223
(Nedumpana) 		1613007004NRG24120420230012123 12/04/2023 MANJU G S 1613007004WL000565 MANJU G S 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690748763 MANJU G S KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Mukuthala KL-13-007-004-001/4322
(Nedumpana) 		1613007004NRG24120420230012124 12/04/2023 SOMARAJAN 1613007004WL000565 SOMARAJAN 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690748764 MR SOMARAJAN D STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-001/5160
(Nedumpana) 		1613007004NRG24120420230012126 12/04/2023 SYAMALA AMMA 1613007004WL000565 SYAMALA AMMA 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690748765 MRS SHYAMALA KUMARI ALIAS SYAMALA AMMA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-001/5751
(Nedumpana) 		1613007004NRG24120420230012127 12/04/2023 KUNJAPPAN. K.V 1613007004WL000565 KUNJAPPAN. K.V 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690748754 MR KUNJAPPAN SO VARGHEESE STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-001/666
(Nedumpana) 		1613007004NRG24120420230012131 12/04/2023 SALEENA M 1613007004WL000565 SALEENA M 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690748755 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-001/668
(Nedumpana) 		1613007004NRG24120420230012132 12/04/2023 Sarojam 1613007004WL000565 Sarojam 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690748769 MRS SAROJAM K STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-001/684
(Nedumpana) 		1613007004NRG24120420230012133 12/04/2023 SOUDAMINIAMMA 1613007004WL000565 SOUDAMINIAMMA 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690748759 SAUDAMINIAMMA T FEDERAL BANK(607165)
31 Mukuthala KL-13-007-004-001/685
(Nedumpana) 		1613007004NRG24120420230012134 12/04/2023 SUDARSANABABU 1613007004WL000565 SUDARSANABABU 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690748771 MR SUDERSANA BABU STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-001/690
(Nedumpana) 		1613007004NRG24120420230012135 12/04/2023 PRABHAVATHY.R 1613007004WL000565 PRABHAVATHY.R 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690748760 MRS PRABHAVATHY R STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-001/6995
(Nedumpana) 		1613007004NRG24120420230012137 12/04/2023 NAJUMABASHEER 1613007004WL000565 NAJUMABASHEER 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690748758 MRS NAJMA BASHEER STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-004-001/8209
(Nedumpana) 		1613007004NRG24120420230012141 12/04/2023 BEENA S 1613007004WL000565 BEENA S 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690748768 BEENA R HDFC BANK LTD(607152)
35 Mukuthala KL-13-007-004-001/8228
(Nedumpana) 		1613007004NRG24120420230012142 12/04/2023 SUDHAKARAN 1613007004WL000565 SUDHAKARAN 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690748753 SUDHAKARAN K FEDERAL BANK(607165)
36 Mukuthala KL-13-007-004-001/854
(Nedumpana) 		1613007004NRG24120420230012145 12/04/2023 JAMEELA BEEVI. A 1613007004WL000565 JAMEELA BEEVI. A 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690748762 MRS JAMEELA BEEVI M STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-004-001/8576
(Nedumpana) 		1613007004NRG24120420230012146 12/04/2023 INDIRA AMMA.D 1613007004WL000565 INDIRA AMMA.D 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690748767 MRS INDIRA AMMA D STATE BANK OF INDIA(508548)
SubTotal 33277 33277
Total 64688 64688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_120423APB_FTO_28155 Canara Bank CNRB0000999 TRIKOVILVATTAM 1866
2 Mukuthala KL1613007004_120423APB_FTO_28155 Federal Bank FDRL0001739 KUZHIMATHICADU 7153
3 Mukuthala KL1613007004_120423APB_FTO_28155 Federal Bank FDRL0002156 NALLILA 1866
4 Mukuthala KL1613007004_120423APB_FTO_28155 State Bank Of India SBIN0012316 KANNANALLUR 3421
5 Mukuthala KL1613007004_120423APB_FTO_28155 State Bank Of India SBIN0012858 KERALAPURAM 3732
6 Mukuthala KL1613007004_120423APB_FTO_28155 State Bank Of India SBIN0014246 KUNDARA 13373
7 Mukuthala KL1613007004_120423APB_FTO_28155 State Bank Of India SBIN0070491 NALLILA 33277

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