Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:37:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_210623APB_FTO_224934
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-13-007-004-014/5033
(Nedumpana) 		1613007004NRG24210620230409919 21/06/2023 PRASANNA KUMARI K P 1613007004WL017160 PRASANNA KUMARI K P 00078 CNRB0001548 1866 1866 Processed 28/06/2023 2813777731 PRASANNAKUMARY K P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
2 Mukuthala KL-13-007-004-014/10845
(Nedumpana) 		1613007004NRG24210620230409900 21/06/2023 RAJI.G 1613007004WL017160 RAJI.G 00127 FDRL0001243 1866 1866 Processed 28/06/2023 2813777772 RAJI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
3 Mukuthala KL-13-007-004-014/10119
(Nedumpana) 		1613007004NRG24210620230409896 21/06/2023 SABEERA B 1613007004WL017160 SABEERA B 00409 SIBL0000237 1866 1866 Processed 27/06/2023 2813777729 SABEERA B SOUTH INDIAN BANK(607167)
4 Mukuthala KL-13-007-004-014/8547
(Nedumpana) 		1613007004NRG24210620230409929 21/06/2023 SEENATH M 1613007004WL017160 SEENATH M 00409 SIBL0000237 1866 1866 Processed 27/06/2023 2813777727 SEENATH M SOUTH INDIAN BANK(607167)
5 Mukuthala KL-13-007-004-014/8556
(Nedumpana) 		1613007004NRG24210620230409932 21/06/2023 nissar 1613007004WL017160 nissar 00409 SIBL0000237 1866 1866 Processed 28/06/2023 2813777730 NISARUDEEN B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5598 5598
6 Mukuthala KL-13-007-004-014/10880
(Nedumpana) 		1613007004NRG24210620230409901 21/06/2023 Sareena 1613007004WL017160 Sareena 00415 SBIN0012316 1866 1866 Processed 27/06/2023 2813777732 MRS SAREENA M STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-004-014/11166
(Nedumpana) 		1613007004NRG24210620230409902 21/06/2023 NESIYATHU S 1613007004WL017160 NESIYATHU S 00415 SBIN0012316 1244 1244 Processed 27/06/2023 2813777742 MRS NESIYATHU S STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-014/8548
(Nedumpana) 		1613007004NRG24210620230409930 21/06/2023 JUMAILATH A 1613007004WL017160 JUMAILATH A 00415 SBIN0012316 1866 1866 Processed 27/06/2023 2813777735 JUMAILATH A INDUSIND BANK(607189)
9 Mukuthala KL-13-007-004-014/8768
(Nedumpana) 		1613007004NRG24210620230409934 21/06/2023 ISMAIL KUNJU M 1613007004WL017160 ISMAIL KUNJU M 00415 SBIN0012316 1244 1244 Processed 27/06/2023 2813777739 MR ISMAIL KUNJU M STATE BANK OF INDIA(508548)
SubTotal 6220 6220
10 Mukuthala KL-13-007-004-014/1801
(Nedumpana) 		1613007004NRG24210620230409904 21/06/2023 PONNAPPAN PILLAI 1613007004WL017160 PONNAPPAN PILLAI 00415 SBIN0070491 1555 1555 Processed 27/06/2023 2813777752 MR PONNAPPAN PILLAI G STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-014/1839
(Nedumpana) 		1613007004NRG24210620230409908 21/06/2023 SHAHUBANATH 1613007004WL017160 SHAHUBANATH 00415 SBIN0070491 1866 1866 Processed 28/06/2023 2813777759 SHAHUBANATH A KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-004-014/1843
(Nedumpana) 		1613007004NRG24210620230409909 21/06/2023 HASEENA 1613007004WL017160 HASEENA 00415 SBIN0070491 1866 1866 Processed 28/06/2023 2813777747 HASEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-004-014/1844
(Nedumpana) 		1613007004NRG24210620230409910 21/06/2023 ABDUL LATHEEF 1613007004WL017160 ABDUL LATHEEF 00415 SBIN0070491 1866 1866 Processed 27/06/2023 2813777751 MR ABDUL LATHEEF M STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-014/1846
(Nedumpana) 		1613007004NRG24210620230409911 21/06/2023 SOMARAJAN 1613007004WL017160 SOMARAJAN 00415 SBIN0070491 1866 1866 Processed 28/06/2023 2813777748 SOMARAJAN M INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-004-014/1847
(Nedumpana) 		1613007004NRG24210620230409913 21/06/2023 ASUMA BEEVI 1613007004WL017160 ASUMA BEEVI 00415 SBIN0070491 1866 1866 Processed 28/06/2023 2813777749 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-004-014/1848
(Nedumpana) 		1613007004NRG24210620230409914 21/06/2023 AMBIKA. R 1613007004WL017160 AMBIKA. R 00415 SBIN0070491 1555 1555 Processed 28/06/2023 2813777750 AMBIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-004-014/2152
(Nedumpana) 		1613007004NRG24210620230409916 21/06/2023 CHELLAMMA. G 1613007004WL017160 CHELLAMMA. G 00415 SBIN0070491 1866 1866 Processed 27/06/2023 2813777762 MRS CHELLAMMA G STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-014/3930
(Nedumpana) 		1613007004NRG24210620230409917 21/06/2023 SUDHA. J 1613007004WL017160 SUDHA. J 00415 SBIN0070491 1866 1866 Processed 28/06/2023 2813777753 SUDHA J INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-004-014/5144
(Nedumpana) 		1613007004NRG24210620230409920 21/06/2023 SHARAFUDEEN. S 1613007004WL017160 SHARAFUDEEN. S 00415 SBIN0070491 1866 1866 Rejected 27/06/2023 2813777754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Mukuthala KL-13-007-004-014/5578
(Nedumpana) 		1613007004NRG24210620230409922 21/06/2023 SHEELA R B 1613007004WL017160 SHEELA R B 00415 SBIN0070491 1866 1866 Processed 28/06/2023 2813777757 SHEELA MOHANAN R KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-004-014/5892
(Nedumpana) 		1613007004NRG24210620230409923 21/06/2023 MAIMUNETH 1613007004WL017160 MAIMUNETH 00415 SBIN0070491 1866 1866 Processed 28/06/2023 2813777756 MAIMOONATH A KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-004-014/6148
(Nedumpana) 		1613007004NRG24210620230409924 21/06/2023 MURALEEDHARAN PILLAI 1613007004WL017160 MURALEEDHARAN PILLAI 00415 SBIN0070491 1555 1555 Processed 27/06/2023 2813777761 MR MURALEEDHARAN PILLAI B STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-014/6193
(Nedumpana) 		1613007004NRG24210620230409925 21/06/2023 BUNAISHA 1613007004WL017160 BUNAISHA 00415 SBIN0070491 1866 1866 Processed 27/06/2023 2813777755 MRS BUNAISHA ASANARU KUNJU STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-014/923
(Nedumpana) 		1613007004NRG24210620230409935 21/06/2023 FATHIMA KUNJU 1613007004WL017160 FATHIMA KUNJU 00415 SBIN0070491 1866 1866 Processed 27/06/2023 2813777758 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-023/9461
(Nedumpana) 		1613007004NRG24210620230409942 21/06/2023 PONNAPPAN PILLAI 1613007004WL017160 PONNAPPAN PILLAI 00415 SBIN0070491 1555 1555 Processed 28/06/2023 2813777760 PONNAPPAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28612 28612
26 Mukuthala KL-13-007-004-014/10135
(Nedumpana) 		1613007004NRG24210620230409897 21/06/2023 RADHAKRISHNA PILLAI 1613007004WL017160 RADHAKRISHNA PILLAI 00415 SBIN0071121 1866 1866 Processed 27/06/2023 2813777764 RADHAKRISHNA PILLAI BANK OF BARODA(606985)
27 Mukuthala KL-13-007-004-014/10492
(Nedumpana) 		1613007004NRG24210620230409898 21/06/2023 NOWFIYA N 1613007004WL017160 NOWFIYA N 00415 SBIN0071121 1866 1866 Processed 27/06/2023 2813777740 MRS NAUFIYA N STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-014/10625
(Nedumpana) 		1613007004NRG24210620230409899 21/06/2023 JEENA M 1613007004WL017160 JEENA M 00415 SBIN0071121 1866 1866 Processed 28/06/2023 2813777743 JEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mukuthala KL-13-007-004-014/1803
(Nedumpana) 		1613007004NRG24210620230409905 21/06/2023 RAHIM A 1613007004WL017160 RAHIM A 00415 SBIN0071121 1555 1555 Processed 27/06/2023 2813777767 MR RAHIM A STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-014/1809
(Nedumpana) 		1613007004NRG24210620230409907 21/06/2023 SREEJA R 1613007004WL017160 SREEJA R 00415 SBIN0071121 1555 1555 Processed 27/06/2023 2813777771 MRS SREEJA R STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-014/1846
(Nedumpana) 		1613007004NRG24210620230409912 21/06/2023 OMANA 1613007004WL017160 OMANA 00415 SBIN0071121 1555 1555 Processed 28/06/2023 2813777738 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mukuthala KL-13-007-004-014/1858
(Nedumpana) 		1613007004NRG24210620230409915 21/06/2023 SAKUNTHALA B 1613007004WL017160 SAKUNTHALA B 00415 SBIN0071121 1866 1866 Processed 28/06/2023 2813777737 SAKUNTHALA B INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-004-014/4102
(Nedumpana) 		1613007004NRG24210620230409918 21/06/2023 RATHEESH KUMAR 1613007004WL017160 RATHEESH KUMAR 00415 SBIN0071121 1866 1866 Processed 28/06/2023 2813777765 RATHEESH KUMAR B INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mukuthala KL-13-007-004-014/5145
(Nedumpana) 		1613007004NRG24210620230409921 21/06/2023 SREEKUMARI 1613007004WL017160 SREEKUMARI 00415 SBIN0071121 1866 1866 Processed 27/06/2023 2813777766 SREEKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Mukuthala KL-13-007-004-014/8195
(Nedumpana) 		1613007004NRG24210620230409926 21/06/2023 THULASEEDHARAN PILLAI G 1613007004WL017160 THULASEEDHARAN PILLAI G 00415 SBIN0071121 1866 1866 Processed 27/06/2023 2813777763 MR THULASEEDHARAN PILLAI G STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-014/8457
(Nedumpana) 		1613007004NRG24210620230409927 21/06/2023 THUSHARA G 1613007004WL017160 THUSHARA G 00415 SBIN0071121 1555 1555 Processed 27/06/2023 2813777769 MRS THUSHARA G STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-004-014/8462
(Nedumpana) 		1613007004NRG24210620230409928 21/06/2023 VINEETHA M 1613007004WL017160 VINEETHA M 00415 SBIN0071121 1866 1866 Rejected 27/06/2023 2813777768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Mukuthala KL-13-007-004-014/8556
(Nedumpana) 		1613007004NRG24210620230409931 21/06/2023 SAJEENA A 1613007004WL017160 SAJEENA A 00415 SBIN0071121 1866 1866 Processed 27/06/2023 2813777770 NO NAME STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-004-014/8708
(Nedumpana) 		1613007004NRG24210620230409933 21/06/2023 AMBIKA K 1613007004WL017160 AMBIKA K 00415 SBIN0071121 1866 1866 Processed 27/06/2023 2813777741 MRS AMBIKA STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-004-014/9554
(Nedumpana) 		1613007004NRG24210620230409937 21/06/2023 NAJEEMA BEEVI 1613007004WL017160 NAJEEMA BEEVI 00415 SBIN0071121 622 622 Processed 28/06/2023 2813777736 NAJEEMA BEEVI S KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-004-014/9922
(Nedumpana) 		1613007004NRG24210620230409938 21/06/2023 SHANAVAS A 1613007004WL017160 SHANAVAS A 00415 SBIN0071121 1866 1866 Processed 27/06/2023 2813777733 MR SHANAVAS A STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-004-014/9965
(Nedumpana) 		1613007004NRG24210620230409940 21/06/2023 Jayalekshmi MR 1613007004WL017160 Jayalekshmi MR 00415 SBIN0071121 1866 1866 Processed 27/06/2023 2813777728 JAYALAKSHMI M.R INDUSIND BANK(607189)
43 Mukuthala KL-13-007-004-016/9693
(Nedumpana) 		1613007004NRG24210620230409941 21/06/2023 VANAJA MOL 1613007004WL017160 VANAJA MOL 00415 SBIN0071121 1866 1866 Processed 27/06/2023 2813777734 MRS VANAJAMOL B STATE BANK OF INDIA(508548)
SubTotal 31100 31100
44 Mukuthala KL-13-007-004-014/1798
(Nedumpana) 		1613007004NRG24210620230409903 21/06/2023 RADHAMANI T 1613007004WL017160 RADHAMANI T 00657 KLGB0040615 1866 1866 Processed 28/06/2023 2813777744 RADHAMANI T KERALA GRAMIN BANK(607476)
45 Mukuthala KL-13-007-004-014/1805
(Nedumpana) 		1613007004NRG24210620230409906 21/06/2023 JAYALEKSHMI I 1613007004WL017160 JAYALEKSHMI I 00657 KLGB0040615 933 933 Processed 28/06/2023 2813777745 JAYALEKSHMI I KERALA GRAMIN BANK(607476)
46 Mukuthala KL-13-007-004-014/9500
(Nedumpana) 		1613007004NRG24210620230409936 21/06/2023 NISHANA A 1613007004WL017160 NISHANA A 00657 KLGB0040615 1244 1244 Processed 28/06/2023 2813777746 NISHANA A KERALA GRAMIN BANK(607476)
SubTotal 4043 4043
Total 79305 79305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_210623APB_FTO_224934 Canara Bank CNRB0001548 ADICHANALLOOR 1866
2 Mukuthala KL1613007004_210623APB_FTO_224934 Federal Bank FDRL0001243 KUNDARA 1866
3 Mukuthala KL1613007004_210623APB_FTO_224934 South Indian Bank SIBL0000237 KANNANALLOOR 5598
4 Mukuthala KL1613007004_210623APB_FTO_224934 State Bank Of India SBIN0012316 KANNANALLUR 6220
5 Mukuthala KL1613007004_210623APB_FTO_224934 State Bank Of India SBIN0070491 NALLILA 28612
6 Mukuthala KL1613007004_210623APB_FTO_224934 State Bank Of India SBIN0071121 KANNANALLOOR 31100
7 Mukuthala KL1613007004_210623APB_FTO_224934 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 4043

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