Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:17:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_260923APB_FTO_519966
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-13-007-004-011/1098
(Nedumpana) 		1613007004NRG24260920231060676 26/09/2023 SOUMYA 1613007004WL043987 SOUMYA 00078 CNRB0000999 1998 1998 Processed 10/11/2023 7325385464 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-004-011/11298
(Nedumpana) 		1613007004NRG24260920231060678 26/09/2023 Sheeja 1613007004WL043987 Sheeja 00078 CNRB0000999 1998 1998 Processed 10/11/2023 7325385465 SHEEJA CANARA BANK(508532)
SubTotal 3996 3996
3 Mukuthala KL-13-007-004-011/11007
(Nedumpana) 		1613007004NRG24260920231060677 26/09/2023 sabeena 1613007004WL043987 sabeena 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7325385477 SABEENA S CANARA BANK(508532)
4 Mukuthala KL-13-007-004-011/11299
(Nedumpana) 		1613007004NRG24260920231060679 26/09/2023 shemeena S 1613007004WL043987 shemeena S 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7325385466 MRS SHEMEENA S STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-004-011/11502
(Nedumpana) 		1613007004NRG24260920231060681 26/09/2023 SAJEENA BEEVI 1613007004WL043987 SAJEENA BEEVI 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7325385469 SAJEENA BEEVI M CANARA BANK(508532)
6 Mukuthala KL-13-007-004-011/11516
(Nedumpana) 		1613007004NRG24260920231060682 26/09/2023 BHANUMATHY 1613007004WL043987 BHANUMATHY 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7325385467 BHANUMATHY SIDDARTHAN CANARA BANK(508532)
7 Mukuthala KL-13-007-004-011/1692
(Nedumpana) 		1613007004NRG24260920231060685 26/09/2023 SHAJAHAN 1613007004WL043987 SHAJAHAN 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7325385475 SHAJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-004-011/3002
(Nedumpana) 		1613007004NRG24260920231060690 26/09/2023 IBRAHIMKUTTY H 1613007004WL043987 IBRAHIMKUTTY H 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7325385471 IBRAHIMKUTTY H CANARA BANK(508532)
9 Mukuthala KL-13-007-004-011/4581
(Nedumpana) 		1613007004NRG24260920231060692 26/09/2023 ANEESA S 1613007004WL043987 ANEESA S 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7325385468 ANEESA S CANARA BANK(508532)
10 Mukuthala KL-13-007-004-011/7233
(Nedumpana) 		1613007004NRG24260920231060693 26/09/2023 SHEEJA 1613007004WL043987 SHEEJA 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7325385473 SHEEJA CANARA BANK(508532)
11 Mukuthala KL-13-007-004-011/7805
(Nedumpana) 		1613007004NRG24260920231060694 26/09/2023 SHANIFA 1613007004WL043987 SHANIFA 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7325385474 SHANIFA CANARA BANK(508532)
12 Mukuthala KL-13-007-004-011/7930
(Nedumpana) 		1613007004NRG24260920231060695 26/09/2023 NASEERA 1613007004WL043987 NASEERA 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7325385472 NASEERA A KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-004-011/972
(Nedumpana) 		1613007004NRG24260920231060701 26/09/2023 SIRAJUDEEN 1613007004WL043987 SIRAJUDEEN 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7325385470 SIRAJUDEEN CANARA BANK(508532)
14 Mukuthala KL-13-007-004-011/9846
(Nedumpana) 		1613007004NRG24260920231060703 26/09/2023 RAJITHA R 1613007004WL043987 RAJITHA R 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7325385476 RAJITHA R CANARA BANK(508532)
SubTotal 23976 23976
15 Mukuthala KL-13-007-004-011/10407
(Nedumpana) 		1613007004NRG24260920231060674 26/09/2023 SAFIYA A 1613007004WL043987 SAFIYA A 00409 SIBL0000237 1665 1665 Processed 10/11/2023 7325385463 SAFIYA A CANARA BANK(508532)
SubTotal 1665 1665
16 Mukuthala KL-13-007-004-011/9003
(Nedumpana) 		1613007004NRG24260920231060696 26/09/2023 SHAHUBANATH S 1613007004WL043987 SHAHUBANATH S 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7325385479 MISS SHAHUBANATH S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Mukuthala KL-13-007-004-011/11451
(Nedumpana) 		1613007004NRG24260920231060680 26/09/2023 SINDHU 1613007004WL043987 SINDHU 00415 SBIN0012316 1332 1332 Processed 10/11/2023 7325385478 SINDHU INDUSIND BANK(607189)
SubTotal 1332 1332
18 Mukuthala KL-13-007-004-011/1390
(Nedumpana) 		1613007004NRG24260920231060683 26/09/2023 JAMEELA BEEVI 1613007004WL043987 JAMEELA BEEVI 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7325385482 MRS JAMEELA BEEVI K KOYAKUTY STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-011/1691
(Nedumpana) 		1613007004NRG24260920231060684 26/09/2023 ASANARUKUNJU 1613007004WL043987 ASANARUKUNJU 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7325385481 ASSANARU KUNJU V CANARA BANK(508532)
20 Mukuthala KL-13-007-004-011/1694
(Nedumpana) 		1613007004NRG24260920231060686 26/09/2023 SUHRABEEVI 1613007004WL043987 SUHRABEEVI 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7325385483 MRS SUHARA BEEVI M MEERANKUNJU STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-011/1710
(Nedumpana) 		1613007004NRG24260920231060687 26/09/2023 SAJEENA ISMAIL 1613007004WL043987 SAJEENA ISMAIL 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7325385484 MRS SAJEENA ESMAIL STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-011/2421
(Nedumpana) 		1613007004NRG24260920231060688 26/09/2023 MARIYAM BEEVI.A 1613007004WL043987 MARIYAM BEEVI.A 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7325385485 MARIYAM BEEVI A CANARA BANK(508532)
23 Mukuthala KL-13-007-004-011/2426
(Nedumpana) 		1613007004NRG24260920231060689 26/09/2023 ULAIMA 1613007004WL043987 ULAIMA 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7325385486 MRS ULAIMA ABDUL AZIZ STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-011/4007
(Nedumpana) 		1613007004NRG24260920231060691 26/09/2023 RAHMATH 1613007004WL043987 RAHMATH 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7325385487 RAHUMATH BEEVI CANARA BANK(508532)
25 Mukuthala KL-13-007-004-011/947
(Nedumpana) 		1613007004NRG24260920231060697 26/09/2023 HUSAIBA BEEVI 1613007004WL043987 HUSAIBA BEEVI 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7325385488 USAIBA BEEVI K CANARA BANK(508532)
26 Mukuthala KL-13-007-004-011/960
(Nedumpana) 		1613007004NRG24260920231060698 26/09/2023 KAREEMATH 1613007004WL043987 KAREEMATH 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7325385489 KAREEMATH S CANARA BANK(508532)
27 Mukuthala KL-13-007-004-011/967
(Nedumpana) 		1613007004NRG24260920231060699 26/09/2023 ABDUL VAHID A 1613007004WL043987 ABDUL VAHID A 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7325385492 ABDULVAHID A CANARA BANK(508532)
28 Mukuthala KL-13-007-004-011/968
(Nedumpana) 		1613007004NRG24260920231060700 26/09/2023 FATHIMABEEVI 1613007004WL043987 FATHIMABEEVI 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7325385490 FATHIMA BEEVI CANARA BANK(508532)
29 Mukuthala KL-13-007-004-011/973
(Nedumpana) 		1613007004NRG24260920231060702 26/09/2023 SHAHUL HAMEED S 1613007004WL043987 SHAHUL HAMEED S 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7325385491 MR SHAHUL HAMEED S STATE BANK OF INDIA(508548)
SubTotal 23643 23643
30 Mukuthala KL-13-007-004-011/10591
(Nedumpana) 		1613007004NRG24260920231060675 26/09/2023 ANITHA 1613007004WL043987 ANITHA 00657 KLGB0040615 1998 1998 Processed 10/11/2023 7325385480 BABU C KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_260923APB_FTO_519966 Canara Bank CNRB0000999 TRIKOVILVATTAM 3996
2 Mukuthala KL1613007004_260923APB_FTO_519966 Canara Bank CNRB0001548 ADICHANALLOOR 23976
3 Mukuthala KL1613007004_260923APB_FTO_519966 South Indian Bank SIBL0000237 KANNANALLOOR 1665
4 Mukuthala KL1613007004_260923APB_FTO_519966 State Bank Of India SBIN0005185 CHATHANNUR 1998
5 Mukuthala KL1613007004_260923APB_FTO_519966 State Bank Of India SBIN0012316 KANNANALLUR 1332
6 Mukuthala KL1613007004_260923APB_FTO_519966 State Bank Of India SBIN0070491 NALLILA 23643
7 Mukuthala KL1613007004_260923APB_FTO_519966 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1998

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