Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:54:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_021223APB_FTO_777740
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) 		1613007004NRG24021220231598689 02/12/2023 SOUMYA 1613007004WL068157 SOUMYA 00078 CNRB0000999 2331 2331 Processed 01/01/2024 8999910588 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-004-011/11298
(Nedumpana) 		1613007004NRG24021220231598692 02/12/2023 Sheeja 1613007004WL068157 Sheeja 00078 CNRB0000999 1998 1998 Processed 01/01/2024 8999910589 SHEEJA CANARA BANK(508532)
SubTotal 4329 4329
3 Mukuthala KL-13-007-004-011/11007
(Nedumpana) 		1613007004NRG24021220231598690 02/12/2023 sabeena 1613007004WL068157 sabeena 00078 CNRB0001548 1998 1998 Processed 01/01/2024 8999910610 SABEENA S CANARA BANK(508532)
4 Mukuthala KL-13-007-004-011/11231
(Nedumpana) 		1613007004NRG24021220231598691 02/12/2023 SHARMI P M 1613007004WL068157 SHARMI P M 00078 CNRB0001548 1332 1332 Processed 01/01/2024 8999910614 SHARMI P M CANARA BANK(508532)
5 Mukuthala KL-13-007-004-011/11299
(Nedumpana) 		1613007004NRG24021220231598693 02/12/2023 shemeena S 1613007004WL068157 shemeena S 00078 CNRB0001548 1998 1998 Processed 01/01/2024 8999910590 MRS SHEMEENA S STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-004-011/11502
(Nedumpana) 		1613007004NRG24021220231598694 02/12/2023 SAJEENA BEEVI 1613007004WL068157 SAJEENA BEEVI 00078 CNRB0001548 2331 2331 Processed 01/01/2024 8999910597 SAJEENA BEEVI M CANARA BANK(508532)
7 Mukuthala KL-13-007-004-011/11516
(Nedumpana) 		1613007004NRG24021220231598695 02/12/2023 BHANUMATHY 1613007004WL068157 BHANUMATHY 00078 CNRB0001548 666 666 Processed 01/01/2024 8999910598 BHANUMATHY SIDDARTHAN CANARA BANK(508532)
8 Mukuthala KL-13-007-004-011/1692
(Nedumpana) 		1613007004NRG24021220231598698 02/12/2023 SHAJAHAN 1613007004WL068157 SHAJAHAN 00078 CNRB0001548 1998 1998 Processed 01/01/2024 8999910613 SHAJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-004-011/3002
(Nedumpana) 		1613007004NRG24021220231598704 02/12/2023 IBRAHIMKUTTY H 1613007004WL068157 IBRAHIMKUTTY H 00078 CNRB0001548 2331 2331 Processed 01/01/2024 8999910593 IBRAHIMKUTTY H CANARA BANK(508532)
10 Mukuthala KL-13-007-004-011/4581
(Nedumpana) 		1613007004NRG24021220231598706 02/12/2023 ANEESA S 1613007004WL068157 ANEESA S 00078 CNRB0001548 2331 2331 Processed 01/01/2024 8999910596 ANEESA S CANARA BANK(508532)
11 Mukuthala KL-13-007-004-011/7233
(Nedumpana) 		1613007004NRG24021220231598707 02/12/2023 SHEEJA 1613007004WL068157 SHEEJA 00078 CNRB0001548 2331 2331 Processed 01/01/2024 8999910592 SHEEJA CANARA BANK(508532)
12 Mukuthala KL-13-007-004-011/7805
(Nedumpana) 		1613007004NRG24021220231598708 02/12/2023 SHANIFA 1613007004WL068157 SHANIFA 00078 CNRB0001548 2331 2331 Processed 01/01/2024 8999910594 SHANIFA CANARA BANK(508532)
13 Mukuthala KL-13-007-004-011/7930
(Nedumpana) 		1613007004NRG24021220231598709 02/12/2023 NASEERA 1613007004WL068157 NASEERA 00078 CNRB0001548 2331 2331 Processed 01/01/2024 8999910595 NASEERA A KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-004-011/972
(Nedumpana) 		1613007004NRG24021220231598714 02/12/2023 SIRAJUDEEN 1613007004WL068157 SIRAJUDEEN 00078 CNRB0001548 1998 1998 Processed 01/01/2024 8999910591 SIRAJUDEEN CANARA BANK(508532)
15 Mukuthala KL-13-007-004-011/9846
(Nedumpana) 		1613007004NRG24021220231598716 02/12/2023 RAJITHA R 1613007004WL068157 RAJITHA R 00078 CNRB0001548 1998 1998 Processed 01/01/2024 8999910609 RAJITHA R CANARA BANK(508532)
SubTotal 25974 25974
16 Mukuthala KL-13-007-004-011/10407
(Nedumpana) 		1613007004NRG24021220231598688 02/12/2023 SAFIYA A 1613007004WL068157 SAFIYA A 00409 SIBL0000237 2331 2331 Processed 01/01/2024 8999910587 SAFIYA A CANARA BANK(508532)
SubTotal 2331 2331
17 Mukuthala KL-13-007-004-011/9003
(Nedumpana) 		1613007004NRG24021220231598710 02/12/2023 SHAHUBANATH S 1613007004WL068157 SHAHUBANATH S 00415 SBIN0005185 2331 2331 Processed 01/01/2024 8999910611 MISS SHAHUBANATH S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
18 Mukuthala KL-13-007-004-011/1390
(Nedumpana) 		1613007004NRG24021220231598696 02/12/2023 JAMEELA BEEVI 1613007004WL068157 JAMEELA BEEVI 00415 SBIN0070491 2331 2331 Processed 01/01/2024 8999910599 MRS JAMEELA BEEVI K KOYAKUTY STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-011/1691
(Nedumpana) 		1613007004NRG24021220231598697 02/12/2023 ASANARUKUNJU 1613007004WL068157 ASANARUKUNJU 00415 SBIN0070491 2331 2331 Processed 01/01/2024 8999910600 ASSANARU KUNJU V CANARA BANK(508532)
20 Mukuthala KL-13-007-004-011/1694
(Nedumpana) 		1613007004NRG24021220231598699 02/12/2023 SUHRABEEVI 1613007004WL068157 SUHRABEEVI 00415 SBIN0070491 2331 2331 Processed 01/01/2024 8999910601 MRS SUHARA BEEVI M MEERANKUNJU STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-011/1700
(Nedumpana) 		1613007004NRG24021220231598700 02/12/2023 SHAMLA HANEEFA 1613007004WL068157 SHAMLA HANEEFA 00415 SBIN0070491 2331 2331 Processed 01/01/2024 8999910602 SHAMLA M CANARA BANK(508532)
22 Mukuthala KL-13-007-004-011/1710
(Nedumpana) 		1613007004NRG24021220231598701 02/12/2023 SAJEENA ISMAIL 1613007004WL068157 SAJEENA ISMAIL 00415 SBIN0070491 1998 1998 Processed 01/01/2024 8999910603 MRS SAJEENA ESMAIL STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-011/2421
(Nedumpana) 		1613007004NRG24021220231598702 02/12/2023 MARIYAM BEEVI.A 1613007004WL068157 MARIYAM BEEVI.A 00415 SBIN0070491 2331 2331 Processed 01/01/2024 8999910604 MARIYAM BEEVI A CANARA BANK(508532)
24 Mukuthala KL-13-007-004-011/2426
(Nedumpana) 		1613007004NRG24021220231598703 02/12/2023 ULAIMA 1613007004WL068157 ULAIMA 00415 SBIN0070491 999 999 Processed 01/01/2024 8999910605 MRS ULAIMA ABDUL AZIZ STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-011/4007
(Nedumpana) 		1613007004NRG24021220231598705 02/12/2023 RAHMATH 1613007004WL068157 RAHMATH 00415 SBIN0070491 2331 2331 Processed 01/01/2024 8999910606 RAHUMATH BEEVI CANARA BANK(508532)
26 Mukuthala KL-13-007-004-011/947
(Nedumpana) 		1613007004NRG24021220231598711 02/12/2023 HUSAIBA BEEVI 1613007004WL068157 HUSAIBA BEEVI 00415 SBIN0070491 2331 2331 Processed 01/01/2024 8999910607 USAIBA BEEVI K CANARA BANK(508532)
27 Mukuthala KL-13-007-004-011/967
(Nedumpana) 		1613007004NRG24021220231598712 02/12/2023 ABDUL VAHID A 1613007004WL068157 ABDUL VAHID A 00415 SBIN0070491 2331 2331 Processed 01/01/2024 8999910612 ABDULVAHID A CANARA BANK(508532)
28 Mukuthala KL-13-007-004-011/968
(Nedumpana) 		1613007004NRG24021220231598713 02/12/2023 FATHIMABEEVI 1613007004WL068157 FATHIMABEEVI 00415 SBIN0070491 2331 2331 Processed 01/01/2024 8999910608 FATHIMA BEEVI CANARA BANK(508532)
29 Mukuthala KL-13-007-004-011/973
(Nedumpana) 		1613007004NRG24021220231598715 02/12/2023 SHAHUL HAMEED S 1613007004WL068157 SHAHUL HAMEED S 00415 SBIN0070491 1998 1998 Processed 01/01/2024 8999910615 MR SHAHUL HAMEED S STATE BANK OF INDIA(508548)
SubTotal 25974 25974
Total 60939 60939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_021223APB_FTO_777740 Canara Bank CNRB0000999 TRIKOVILVATTAM 4329
2 Mukuthala KL1613007004_021223APB_FTO_777740 Canara Bank CNRB0001548 ADICHANALLOOR 25974
3 Mukuthala KL1613007004_021223APB_FTO_777740 South Indian Bank SIBL0000237 KANNANALLOOR 2331
4 Mukuthala KL1613007004_021223APB_FTO_777740 State Bank Of India SBIN0005185 CHATHANNUR 2331
5 Mukuthala KL1613007004_021223APB_FTO_777740 State Bank Of India SBIN0070491 NALLILA 25974

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