Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:46:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_041023APB_FTO_549563
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) 		1613007004NRG24041020231123997 04/10/2023 PRASANNA KUMARI K P 1613007004WL046864 PRASANNA KUMARI K P 00078 CNRB0001548 1998 1998 Processed 11/11/2023 7375916104 PRASANNAKUMARY K P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Mukuthala KL-13-007-004-014/10119
(Nedumpana) 		1613007004NRG24041020231123973 04/10/2023 SABEERA B 1613007004WL046864 SABEERA B 00409 SIBL0000237 1998 1998 Processed 11/11/2023 7375916105 SABEERA B SOUTH INDIAN BANK(607167)
3 Mukuthala KL-13-007-004-014/8547
(Nedumpana) 		1613007004NRG24041020231124007 04/10/2023 SEENATH M 1613007004WL046864 SEENATH M 00409 SIBL0000237 1998 1998 Processed 11/11/2023 7375916106 SEENATH M SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
4 Mukuthala KL-13-007-004-014/10880
(Nedumpana) 		1613007004NRG24041020231123978 04/10/2023 Sareena 1613007004WL046864 Sareena 00415 SBIN0012316 1998 1998 Processed 11/11/2023 7375916064 MRS SAREENA M STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-004-014/11166
(Nedumpana) 		1613007004NRG24041020231123979 04/10/2023 NESIYATHU S 1613007004WL046864 NESIYATHU S 00415 SBIN0012316 1998 1998 Processed 11/11/2023 7375916071 MRS NESIYATHU S STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-004-014/8548
(Nedumpana) 		1613007004NRG24041020231124008 04/10/2023 JUMAILATH A 1613007004WL046864 JUMAILATH A 00415 SBIN0012316 1332 1332 Processed 11/11/2023 7375916103 JUMAILATH A INDUSIND BANK(607189)
7 Mukuthala KL-13-007-004-014/8768
(Nedumpana) 		1613007004NRG24041020231124011 04/10/2023 ISMAIL KUNJU M 1613007004WL046864 ISMAIL KUNJU M 00415 SBIN0012316 1998 1998 Processed 11/11/2023 7375916101 MR ISMAIL KUNJU M STATE BANK OF INDIA(508548)
SubTotal 7326 7326
8 Mukuthala KL-13-007-004-014/1801
(Nedumpana) 		1613007004NRG24041020231123981 04/10/2023 PONNAPPAN PILLAI 1613007004WL046864 PONNAPPAN PILLAI 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375916083 MR PONNAPPAN PILLAI G STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-014/1804
(Nedumpana) 		1613007004NRG24041020231123983 04/10/2023 JUNAIDA.A 1613007004WL046864 JUNAIDA.A 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375916082 JUNAIDA A KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-004-014/1838
(Nedumpana) 		1613007004NRG24041020231123985 04/10/2023 JAMEELA 1613007004WL046864 JAMEELA 00415 SBIN0070491 1665 1665 Processed 11/11/2023 7375916080 MRS JAMEELA P B JAMEELA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-014/1839
(Nedumpana) 		1613007004NRG24041020231123986 04/10/2023 SHAHUBANATH 1613007004WL046864 SHAHUBANATH 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375916089 SHAHUBANATH A KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-004-014/1843
(Nedumpana) 		1613007004NRG24041020231123987 04/10/2023 HASEENA 1613007004WL046864 HASEENA 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375916077 HASEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-004-014/1844
(Nedumpana) 		1613007004NRG24041020231123988 04/10/2023 ABDUL LATHEEF 1613007004WL046864 ABDUL LATHEEF 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375916081 MR ABDUL LATHEEF M STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-014/1846
(Nedumpana) 		1613007004NRG24041020231123989 04/10/2023 SOMARAJAN 1613007004WL046864 SOMARAJAN 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375916078 SOMARAJAN M INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-004-014/1847
(Nedumpana) 		1613007004NRG24041020231123991 04/10/2023 ASUMA BEEVI 1613007004WL046864 ASUMA BEEVI 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375916074 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-004-014/1848
(Nedumpana) 		1613007004NRG24041020231123992 04/10/2023 AMBIKA. R 1613007004WL046864 AMBIKA. R 00415 SBIN0070491 1332 1332 Processed 11/11/2023 7375916079 AMBIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-004-014/2152
(Nedumpana) 		1613007004NRG24041020231123994 04/10/2023 CHELLAMMA. G 1613007004WL046864 CHELLAMMA. G 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375916092 MRS CHELLAMMA G STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-014/3930
(Nedumpana) 		1613007004NRG24041020231123995 04/10/2023 SUDHA. J 1613007004WL046864 SUDHA. J 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375916108 SUDHA J INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-004-014/5144
(Nedumpana) 		1613007004NRG24041020231123998 04/10/2023 SHARAFUDEEN. S 1613007004WL046864 SHARAFUDEEN. S 00415 SBIN0070491 1332 1332 Processed 11/11/2023 7375916084 MR SHERAFUDEEN S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-014/5578
(Nedumpana) 		1613007004NRG24041020231124000 04/10/2023 SHEELA R B 1613007004WL046864 SHEELA R B 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375916086 SHEELA MOHANAN R KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-004-014/5892
(Nedumpana) 		1613007004NRG24041020231124001 04/10/2023 MAIMUNETH 1613007004WL046864 MAIMUNETH 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375916085 MAIMOONATH A KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-004-014/6148
(Nedumpana) 		1613007004NRG24041020231124002 04/10/2023 MURALEEDHARAN PILLAI 1613007004WL046864 MURALEEDHARAN PILLAI 00415 SBIN0070491 1665 1665 Processed 11/11/2023 7375916091 MR MURALEEDHARAN PILLAI B STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-014/6193
(Nedumpana) 		1613007004NRG24041020231124003 04/10/2023 BUNAISHA 1613007004WL046864 BUNAISHA 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375916088 MRS BUNAISHA ASANARU KUNJU STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-014/923
(Nedumpana) 		1613007004NRG24041020231124012 04/10/2023 FATHIMA KUNJU 1613007004WL046864 FATHIMA KUNJU 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375916087 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-023/9461
(Nedumpana) 		1613007004NRG24041020231124018 04/10/2023 PONNAPPAN PILLAI 1613007004WL046864 PONNAPPAN PILLAI 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375916090 PONNAPPAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33966 33966
26 Mukuthala KL-13-007-004-014/10135
(Nedumpana) 		1613007004NRG24041020231123974 04/10/2023 RADHAKRISHNA PILLAI 1613007004WL046864 RADHAKRISHNA PILLAI 00415 SBIN0071121 1665 1665 Processed 11/11/2023 7375916094 RADHAKRISHNA PILLAI BANK OF BARODA(606985)
27 Mukuthala KL-13-007-004-014/10182
(Nedumpana) 		1613007004NRG24041020231123975 04/10/2023 UMAIRATH M 1613007004WL046864 UMAIRATH M 00415 SBIN0071121 333 333 Processed 11/11/2023 7375916065 MS UMAIRATH M STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-014/10492
(Nedumpana) 		1613007004NRG24041020231123976 04/10/2023 NOWFIYA N 1613007004WL046864 NOWFIYA N 00415 SBIN0071121 1998 1998 Processed 11/11/2023 7375916068 MRS NAUFIYA N STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-014/10625
(Nedumpana) 		1613007004NRG24041020231123977 04/10/2023 JEENA M 1613007004WL046864 JEENA M 00415 SBIN0071121 1998 1998 Processed 11/11/2023 7375916072 JEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-004-014/1803
(Nedumpana) 		1613007004NRG24041020231123982 04/10/2023 RAHIM A 1613007004WL046864 RAHIM A 00415 SBIN0071121 1665 1665 Processed 11/11/2023 7375916107 MR RAHIM A STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-014/1809
(Nedumpana) 		1613007004NRG24041020231123984 04/10/2023 SREEJA R 1613007004WL046864 SREEJA R 00415 SBIN0071121 1998 1998 Processed 11/11/2023 7375916097 MRS SREEJA R STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-014/1846
(Nedumpana) 		1613007004NRG24041020231123990 04/10/2023 OMANA 1613007004WL046864 OMANA 00415 SBIN0071121 1998 1998 Processed 11/11/2023 7375916067 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-004-014/1858
(Nedumpana) 		1613007004NRG24041020231123993 04/10/2023 SAKUNTHALA B 1613007004WL046864 SAKUNTHALA B 00415 SBIN0071121 1998 1998 Processed 11/11/2023 7375916102 SAKUNTHALA B INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mukuthala KL-13-007-004-014/4102
(Nedumpana) 		1613007004NRG24041020231123996 04/10/2023 RATHEESH KUMAR 1613007004WL046864 RATHEESH KUMAR 00415 SBIN0071121 1332 1332 Processed 11/11/2023 7375916095 RATHEESH KUMAR B INDIA POST PAYMENTS BANK LIMITED(508528)
35 Mukuthala KL-13-007-004-014/5145
(Nedumpana) 		1613007004NRG24041020231123999 04/10/2023 SREEKUMARI 1613007004WL046864 SREEKUMARI 00415 SBIN0071121 1998 1998 Processed 12/11/2023 7375916096 SREEKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Mukuthala KL-13-007-004-014/8195
(Nedumpana) 		1613007004NRG24041020231124005 04/10/2023 THULASEEDHARAN PILLAI G 1613007004WL046864 THULASEEDHARAN PILLAI G 00415 SBIN0071121 1998 1998 Processed 11/11/2023 7375916093 MR THULASEEDHARAN PILLAI G STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-004-014/8457
(Nedumpana) 		1613007004NRG24041020231124006 04/10/2023 THUSHARA G 1613007004WL046864 THUSHARA G 00415 SBIN0071121 1998 1998 Processed 11/11/2023 7375916099 MRS THUSHARA G STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-004-014/8550
(Nedumpana) 		1613007004NRG24041020231124009 04/10/2023 ANEESHA H 1613007004WL046864 ANEESHA H 00415 SBIN0071121 1998 1998 Processed 11/11/2023 7375916098 ANEESHA H KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-004-014/8708
(Nedumpana) 		1613007004NRG24041020231124010 04/10/2023 AMBIKA K 1613007004WL046864 AMBIKA K 00415 SBIN0071121 1998 1998 Processed 11/11/2023 7375916069 MRS AMBIKA STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-004-014/923
(Nedumpana) 		1613007004NRG24041020231124013 04/10/2023 SHEREEF 1613007004WL046864 SHEREEF 00415 SBIN0071121 1998 1998 Processed 11/11/2023 7375916100 MR SHEREEF STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-004-014/9922
(Nedumpana) 		1613007004NRG24041020231124015 04/10/2023 SHANAVAS A 1613007004WL046864 SHANAVAS A 00415 SBIN0071121 1998 1998 Processed 11/11/2023 7375916066 MR SHANAVAS A STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-004-014/9965
(Nedumpana) 		1613007004NRG24041020231124017 04/10/2023 Jayalekshmi MR 1613007004WL046864 Jayalekshmi MR 00415 SBIN0071121 1998 1998 Processed 11/11/2023 7375916063 Jayalekshmi MR INDUSIND BANK(607189)
43 Mukuthala KL-13-007-004-014/9965
(Nedumpana) 		1613007004NRG24041020231124016 04/10/2023 SASIDHARAN PILLAI K 1613007004WL046864 SASIDHARAN PILLAI K 00415 SBIN0071121 1665 1665 Processed 11/11/2023 7375916070 SASIDHARANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32634 32634
44 Mukuthala KL-13-007-004-014/1798
(Nedumpana) 		1613007004NRG24041020231123980 04/10/2023 RADHAMANI T 1613007004WL046864 RADHAMANI T 00657 KLGB0040615 1998 1998 Processed 11/11/2023 7375916075 RADHAMANI T KERALA GRAMIN BANK(607476)
45 Mukuthala KL-13-007-004-014/7675
(Nedumpana) 		1613007004NRG24041020231124004 04/10/2023 BUSHRA BEEVI E 1613007004WL046864 BUSHRA BEEVI E 00657 KLGB0040615 1998 1998 Processed 11/11/2023 7375916073 MR BUSHRA BEEVI STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-004-014/9500
(Nedumpana) 		1613007004NRG24041020231124014 04/10/2023 NISHANA A 1613007004WL046864 NISHANA A 00657 KLGB0040615 1998 1998 Processed 11/11/2023 7375916076 NISHANA A KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 85914 85914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_041023APB_FTO_549563 Canara Bank CNRB0001548 ADICHANALLOOR 1998
2 Mukuthala KL1613007004_041023APB_FTO_549563 South Indian Bank SIBL0000237 KANNANALLOOR 3996
3 Mukuthala KL1613007004_041023APB_FTO_549563 State Bank Of India SBIN0012316 KANNANALLUR 7326
4 Mukuthala KL1613007004_041023APB_FTO_549563 State Bank Of India SBIN0070491 NALLILA 33966
5 Mukuthala KL1613007004_041023APB_FTO_549563 State Bank Of India SBIN0071121 KANNANALLOOR 32634
6 Mukuthala KL1613007004_041023APB_FTO_549563 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 5994

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