Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:04:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_131223APB_FTO_825602
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-13-007-004-013/10498
(Nedumpana) 		1613007004NRG24131220231678261 13/12/2023 SULBATH 1613007004WL071998 SULBATH 00078 CNRB0000999 3972 3972 Processed 12/03/2024 1669962113 SULBATH CANARA BANK(508532)
2 Mukuthala KL-13-007-004-013/7842
(Nedumpana) 		1613007004NRG24131220231678278 13/12/2023 Jubairiya 1613007004WL071998 Jubairiya 00078 CNRB0000999 3641 3641 Processed 12/03/2024 1669962112 JUBAIREAYA S CANARA BANK(508532)
3 Mukuthala KL-13-007-004-013/9466
(Nedumpana) 		1613007004NRG24131220231678284 13/12/2023 SREEJITH S 1613007004WL071998 SREEJITH S 00078 CNRB0000999 993 993 Processed 12/03/2024 1669962123 SREEJITH S CANARA BANK(508532)
4 Mukuthala KL-13-007-004-013/9694
(Nedumpana) 		1613007004NRG24131220231678287 13/12/2023 THAJUNNISA 1613007004WL071998 THAJUNNISA 00078 CNRB0000999 3641 3641 Processed 12/03/2024 1669962118 THAJINIZA N CANARA BANK(508532)
SubTotal 12247 12247
5 Mukuthala KL-13-007-004-013/1346
(Nedumpana) 		1613007004NRG24131220231678269 13/12/2023 ABDUL KHARIM 1613007004WL071998 ABDUL KHARIM 00078 CNRB0001548 3310 3310 Processed 12/03/2024 1669962114 ABDUL KARIM A CANARA BANK(508532)
6 Mukuthala KL-13-007-004-013/1791
(Nedumpana) 		1613007004NRG24131220231678271 13/12/2023 VIJAYAMMA 1613007004WL071998 VIJAYAMMA 00078 CNRB0001548 3641 3641 Processed 12/03/2024 1669962115 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-004-013/2050
(Nedumpana) 		1613007004NRG24131220231678273 13/12/2023 GEETHA 1613007004WL071998 GEETHA 00078 CNRB0001548 3641 3641 Processed 12/03/2024 1669962116 MRS GEETHA V STATE BANK OF INDIA(508548)
SubTotal 10592 10592
8 Mukuthala KL-13-007-004-013/9247
(Nedumpana) 		1613007004NRG24131220231678282 13/12/2023 santhini 1613007004WL071998 santhini 00127 FDRL0001036 3310 3310 Processed 12/03/2024 1669962122 santhini INDUSIND BANK(607189)
SubTotal 3310 3310
9 Mukuthala KL-13-007-004-013/11260
(Nedumpana) 		1613007004NRG24131220231678265 13/12/2023 SHYMA R 1613007004WL071998 SHYMA R 00127 FDRL0001084 3972 3972 Processed 12/03/2024 1669962121 SHYMA R FEDERAL BANK(607165)
SubTotal 3972 3972
10 Mukuthala KL-13-007-004-013/9798
(Nedumpana) 		1613007004NRG24131220231678288 13/12/2023 UMA P 1613007004WL071998 UMA P 00409 SIBL0000237 331 331 Processed 12/03/2024 1669962110 MRS UMA P STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-013/9946
(Nedumpana) 		1613007004NRG24131220231678290 13/12/2023 RAMACHANDRAN P 1613007004WL071998 RAMACHANDRAN P 00409 SIBL0000237 3641 3641 Processed 12/03/2024 1669962109 RAMACHANDRAN P SOUTH INDIAN BANK(607167)
SubTotal 3972 3972
12 Mukuthala KL-13-007-004-013/10731
(Nedumpana) 		1613007004NRG24131220231678263 13/12/2023 NISHA R 1613007004WL071998 NISHA R 00409 SIBL0000272 2648 2648 Processed 13/03/2024 1669962111 NISHA R KERALA GRAMIN BANK(607476)
SubTotal 2648 2648
13 Mukuthala KL-13-007-004-013/8387
(Nedumpana) 		1613007004NRG24131220231678279 13/12/2023 YESODA C 1613007004WL071998 YESODA C 00415 SBIN0005185 3972 3972 Processed 12/03/2024 1669962127 MRS YESODA C STATE BANK OF INDIA(508548)
SubTotal 3972 3972
14 Mukuthala KL-13-007-004-013/10908
(Nedumpana) 		1613007004NRG24131220231678264 13/12/2023 ashraf 1613007004WL071998 ashraf 00415 SBIN0012316 2317 2317 Processed 12/03/2024 1669962130 ASHARAF STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-013/1360
(Nedumpana) 		1613007004NRG24131220231678270 13/12/2023 RAJI D R 1613007004WL071998 RAJI D R 00415 SBIN0012316 2317 2317 Processed 12/03/2024 1669962117 MRS RAJI D R STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-013/2917
(Nedumpana) 		1613007004NRG24131220231678274 13/12/2023 RASEENA S 1613007004WL071998 RASEENA S 00415 SBIN0012316 2979 2979 Processed 12/03/2024 1669962120 MRS RASEENA S STATE BANK OF INDIA(508548)
SubTotal 7613 7613
17 Mukuthala KL-13-007-004-012/2208
(Nedumpana) 		1613007004NRG24131220231678260 13/12/2023 REGHU 1613007004WL071998 REGHU 00415 SBIN0070352 3972 3972 Processed 12/03/2024 1669962140 REGHU. S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3972 3972
18 Mukuthala KL-13-007-004-013/1318
(Nedumpana) 		1613007004NRG24131220231678267 13/12/2023 RAMAKRISHNAN k 1613007004WL071998 RAMAKRISHNAN k 00415 SBIN0070491 3972 3972 Processed 12/03/2024 1669962125 RAMAKRISHNAN K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-004-013/1321
(Nedumpana) 		1613007004NRG24131220231678268 13/12/2023 ABUBAKKAR A 1613007004WL071998 ABUBAKKAR A 00415 SBIN0070491 3641 3641 Processed 12/03/2024 1669962124 MR ABUBAKKAR ALIYARUKUNJU STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-013/2046
(Nedumpana) 		1613007004NRG24131220231678272 13/12/2023 USHAKUMARY 1613007004WL071998 USHAKUMARY 00415 SBIN0070491 3972 3972 Processed 12/03/2024 1669962126 MRS USHAKUMARI AMBIKA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-013/9346
(Nedumpana) 		1613007004NRG24131220231678283 13/12/2023 Nazar S 1613007004WL071998 Nazar S 00415 SBIN0070491 3972 3972 Processed 12/03/2024 1669962139 NAZAR S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15557 15557
22 Mukuthala KL-13-007-004-013/4089
(Nedumpana) 		1613007004NRG24131220231678275 13/12/2023 BASHEERKUTTY 1613007004WL071998 BASHEERKUTTY 00415 SBIN0071121 3310 3310 Processed 12/03/2024 1669962136 MR BASHEERKUTTY STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-013/8659
(Nedumpana) 		1613007004NRG24131220231678280 13/12/2023 SAROJINI 1613007004WL071998 SAROJINI 00415 SBIN0071121 3972 3972 Processed 12/03/2024 1669962131 MRS SAROJINI STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-013/9580
(Nedumpana) 		1613007004NRG24131220231678285 13/12/2023 SARADHA 1613007004WL071998 SARADHA 00415 SBIN0071121 3641 3641 Processed 12/03/2024 1669962133 MRS SARADA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-013/9691
(Nedumpana) 		1613007004NRG24131220231678286 13/12/2023 AMBILI K 1613007004WL071998 AMBILI K 00415 SBIN0071121 3972 3972 Processed 12/03/2024 1669962119 MRS AMBILI K STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-013/9920
(Nedumpana) 		1613007004NRG24131220231678289 13/12/2023 SUBEERKUTTY 1613007004WL071998 SUBEERKUTTY 00415 SBIN0071121 3972 3972 Processed 12/03/2024 1669962132 SUBER KUTTY STATE BANK OF INDIA(508548)
SubTotal 18867 18867
27 Mukuthala KL-13-007-004-013/10707
(Nedumpana) 		1613007004NRG24131220231678262 13/12/2023 PRASAD 1613007004WL071998 PRASAD 00657 KLGB0040615 331 331 Processed 13/03/2024 1669962137 PRASAD A KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-004-013/11365
(Nedumpana) 		1613007004NRG24131220231678266 13/12/2023 NAJEEM 1613007004WL071998 NAJEEM 00657 KLGB0040615 3972 3972 Processed 13/03/2024 1669962138 SHAHUBANATH KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-004-013/4607
(Nedumpana) 		1613007004NRG24131220231678276 13/12/2023 SHEMEERKUTTY 1613007004WL071998 SHEMEERKUTTY 00657 KLGB0040615 2979 2979 Processed 13/03/2024 1669962135 SHEMEERKUTTY KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-004-013/4863
(Nedumpana) 		1613007004NRG24131220231678277 13/12/2023 THAJUNISA 1613007004WL071998 THAJUNISA 00657 KLGB0040615 2648 2648 Processed 13/03/2024 1669962128 THAJUNISA A KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-004-013/9210
(Nedumpana) 		1613007004NRG24131220231678281 13/12/2023 AJITHA V 1613007004WL071998 AJITHA V 00657 KLGB0040615 3310 3310 Processed 12/03/2024 1669962129 Mrs. AJITHA V INDIAN BANK(607105)
32 Mukuthala KL-13-007-004-013/9996
(Nedumpana) 		1613007004NRG24131220231678291 13/12/2023 RAHIM H 1613007004WL071998 RAHIM H 00657 KLGB0040615 3972 3972 Processed 13/03/2024 1669962134 RAHIM KERALA GRAMIN BANK(607476)
SubTotal 17212 17212
Total 103934 103934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_131223APB_FTO_825602 Canara Bank CNRB0000999 TRIKOVILVATTAM 12247
2 Mukuthala KL1613007004_131223APB_FTO_825602 Canara Bank CNRB0001548 ADICHANALLOOR 10592
3 Mukuthala KL1613007004_131223APB_FTO_825602 Federal Bank FDRL0001036 KOTTARAKKARA 3310
4 Mukuthala KL1613007004_131223APB_FTO_825602 Federal Bank FDRL0001084 OYOOR 3972
5 Mukuthala KL1613007004_131223APB_FTO_825602 South Indian Bank SIBL0000237 KANNANALLOOR 3972
6 Mukuthala KL1613007004_131223APB_FTO_825602 South Indian Bank SIBL0000272 PERUMPUZHA 2648
7 Mukuthala KL1613007004_131223APB_FTO_825602 State Bank Of India SBIN0005185 CHATHANNUR 3972
8 Mukuthala KL1613007004_131223APB_FTO_825602 State Bank Of India SBIN0012316 KANNANALLUR 7613
9 Mukuthala KL1613007004_131223APB_FTO_825602 State Bank Of India SBIN0070352 KOTTIYAM 3972
10 Mukuthala KL1613007004_131223APB_FTO_825602 State Bank Of India SBIN0070491 NALLILA 15557
11 Mukuthala KL1613007004_131223APB_FTO_825602 State Bank Of India SBIN0071121 KANNANALLOOR 18867
12 Mukuthala KL1613007004_131223APB_FTO_825602 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 17212

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