Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:50:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_070823APB_FTO_375099
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-13-007-004-010/10415
(Nedumpana) 		1613007004NRG24070820230726436 07/08/2023 SEENATH 1613007004WL030111 SEENATH 00078 CNRB0000999 1998 1998 Processed 21/09/2023 5794923531 SEENATH CANARA BANK(508532)
2 Mukuthala KL-13-007-004-016/10671
(Nedumpana) 		1613007004NRG24070820230726441 07/08/2023 saboora 1613007004WL030111 saboora 00078 CNRB0000999 2331 2331 Processed 21/09/2023 5794923536 SABOORA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-004-016/10673
(Nedumpana) 		1613007004NRG24070820230726442 07/08/2023 SHEELA S 1613007004WL030111 SHEELA S 00078 CNRB0000999 3330 3330 Processed 21/09/2023 5794923532 SHEELA S CANARA BANK(508532)
4 Mukuthala KL-13-007-004-016/10972
(Nedumpana) 		1613007004NRG24070820230726449 07/08/2023 sonu m 1613007004WL030111 sonu m 00078 CNRB0000999 3330 3330 Processed 21/09/2023 5794923535 SONU M CANARA BANK(508532)
5 Mukuthala KL-13-007-004-016/4556
(Nedumpana) 		1613007004NRG24070820230726470 07/08/2023 ABDUL RAHMAN 1613007004WL030111 ABDUL RAHMAN 00078 CNRB0000999 3330 3330 Processed 21/09/2023 5794923537 ABDUL RAHMAN CANARA BANK(508532)
6 Mukuthala KL-13-007-004-016/6369
(Nedumpana) 		1613007004NRG24070820230726476 07/08/2023 RADHIKA R 1613007004WL030111 RADHIKA R 00078 CNRB0000999 3330 3330 Processed 21/09/2023 5794923534 RADHIKA R CANARA BANK(508532)
7 Mukuthala KL-13-007-004-016/8741
(Nedumpana) 		1613007004NRG24070820230726483 07/08/2023 HASEENA BEEVI 1613007004WL030111 HASEENA BEEVI 00078 CNRB0000999 3330 3330 Processed 21/09/2023 5794923533 HASEENA BEEVI M CANARA BANK(508532)
SubTotal 20979 20979
8 Mukuthala KL-13-007-004-015/9902
(Nedumpana) 		1613007004NRG24070820230726438 07/08/2023 NABEESATH M 1613007004WL030111 NABEESATH M 00409 SIBL0000237 3330 3330 Processed 21/09/2023 5794923530 NABEESATH M SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
9 Mukuthala KL-13-007-004-016/10962
(Nedumpana) 		1613007004NRG24070820230726448 07/08/2023 RADHAKRISHNAN 1613007004WL030111 RADHAKRISHNAN 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5794923545 RADHAKRISHNAN R KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-004-016/10962
(Nedumpana) 		1613007004NRG24070820230726447 07/08/2023 shylaja 1613007004WL030111 shylaja 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5794923540 MRS SHAILAJA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-016/1787
(Nedumpana) 		1613007004NRG24070820230726456 07/08/2023 NAJIDA A 1613007004WL030111 NAJIDA A 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5794923538 MRS NAJIDA A STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-016/4990
(Nedumpana) 		1613007004NRG24070820230726471 07/08/2023 SANTHI 1613007004WL030111 SANTHI 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5794923578 SANTHI CANARA BANK(508532)
SubTotal 9990 9990
13 Mukuthala KL-13-007-004-016/1061
(Nedumpana) 		1613007004NRG24070820230726440 07/08/2023 SULAJA.K 1613007004WL030111 SULAJA.K 00415 SBIN0070491 3330 3330 Processed 21/09/2023 5794923557 MRS SULAJA K KARUNAKARAN STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-016/1439
(Nedumpana) 		1613007004NRG24070820230726453 07/08/2023 MANI MANJUSHA.H 1613007004WL030111 MANI MANJUSHA.H 00415 SBIN0070491 3330 3330 Processed 21/09/2023 5794923558 MANI MANJUSHA KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-004-016/1783
(Nedumpana) 		1613007004NRG24070820230726454 07/08/2023 BABY AMMA. S 1613007004WL030111 BABY AMMA. S 00415 SBIN0070491 3330 3330 Processed 21/09/2023 5794923561 MRS BABY AMMA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-016/1789
(Nedumpana) 		1613007004NRG24070820230726458 07/08/2023 DARMA RAJ.K 1613007004WL030111 DARMA RAJ.K 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5794923566 MR DARMARAJ K STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-016/1789
(Nedumpana) 		1613007004NRG24070820230726457 07/08/2023 LALITHAMMA 1613007004WL030111 LALITHAMMA 00415 SBIN0070491 3330 3330 Processed 21/09/2023 5794923559 MRS LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-016/1790
(Nedumpana) 		1613007004NRG24070820230726459 07/08/2023 USHA 1613007004WL030111 USHA 00415 SBIN0070491 3330 3330 Processed 21/09/2023 5794923560 MR RAJENDRAN GOPALAN STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-016/2294
(Nedumpana) 		1613007004NRG24070820230726460 07/08/2023 GOPALAKRISHNA PILLAI 1613007004WL030111 GOPALAKRISHNA PILLAI 00415 SBIN0070491 3330 3330 Processed 21/09/2023 5794923563 MR GOPALA KRISHNA PILLAI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-016/242
(Nedumpana) 		1613007004NRG24070820230726462 07/08/2023 AMBILY T P 1613007004WL030111 AMBILY T P 00415 SBIN0070491 3330 3330 Processed 21/09/2023 5794923567 MRS AMBILI T P STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-016/3056
(Nedumpana) 		1613007004NRG24070820230726464 07/08/2023 MANJUSHA DEVI.S 1613007004WL030111 MANJUSHA DEVI.S 00415 SBIN0070491 3330 3330 Processed 21/09/2023 5794923564 MRS MANJUSHA DEVI S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-016/3913
(Nedumpana) 		1613007004NRG24070820230726465 07/08/2023 Abdulasees 1613007004WL030111 Abdulasees 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5794923546 ABDULASEES INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-004-016/441
(Nedumpana) 		1613007004NRG24070820230726468 07/08/2023 SHAHINA.M 1613007004WL030111 SHAHINA.M 00415 SBIN0070491 3330 3330 Processed 21/09/2023 5794923562 MRS SHAHINA M STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-016/4556
(Nedumpana) 		1613007004NRG24070820230726469 07/08/2023 ABDUL KHADAR 1613007004WL030111 ABDUL KHADAR 00415 SBIN0070491 3330 3330 Processed 21/09/2023 5794923575 MR ABDUL KHADER STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-016/5990
(Nedumpana) 		1613007004NRG24070820230726472 07/08/2023 SREKANDAKURUP.A 1613007004WL030111 SREKANDAKURUP.A 00415 SBIN0070491 3330 3330 Processed 21/09/2023 5794923565 MR SREEKANDA KURUP STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-016/6317
(Nedumpana) 		1613007004NRG24070820230726475 07/08/2023 NURJI 1613007004WL030111 NURJI 00415 SBIN0070491 3330 3330 Processed 21/09/2023 5794923574 NOORJI E KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-004-016/7421
(Nedumpana) 		1613007004NRG24070820230726479 07/08/2023 MINIYAMMA 1613007004WL030111 MINIYAMMA 00415 SBIN0070491 3330 3330 Processed 21/09/2023 5794923568 MRS MINI STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-016/8365
(Nedumpana) 		1613007004NRG24070820230726482 07/08/2023 ABDUL RAHUMAN 1613007004WL030111 ABDUL RAHUMAN 00415 SBIN0070491 3330 3330 Processed 21/09/2023 5794923571 MR ABDULA RAHIM STATE BANK OF INDIA(508548)
SubTotal 52614 52614
29 Mukuthala KL-13-007-004-016/10152
(Nedumpana) 		1613007004NRG24070820230726439 07/08/2023 RAAJESH V 1613007004WL030111 RAAJESH V 00415 SBIN0071121 3330 3330 Processed 21/09/2023 5794923569 MR RAJESH V STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-016/10674
(Nedumpana) 		1613007004NRG24070820230726443 07/08/2023 USHA A 1613007004WL030111 USHA A 00415 SBIN0071121 3330 3330 Processed 21/09/2023 5794923543 MRS USHA J STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-016/10675
(Nedumpana) 		1613007004NRG24070820230726444 07/08/2023 YAMUNA G 1613007004WL030111 YAMUNA G 00415 SBIN0071121 2997 2997 Processed 21/09/2023 5794923539 MRS YAMUNA G STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-016/10786
(Nedumpana) 		1613007004NRG24070820230726446 07/08/2023 PODIYAMMA 1613007004WL030111 PODIYAMMA 00415 SBIN0071121 2997 2997 Processed 21/09/2023 5794923541 PODIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-004-016/2488
(Nedumpana) 		1613007004NRG24070820230726463 07/08/2023 JAYADEVAN PILLAI C 1613007004WL030111 JAYADEVAN PILLAI C 00415 SBIN0071121 3330 3330 Processed 21/09/2023 5794923572 MR JAYADEVAN PILLAI C STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-004-016/3950
(Nedumpana) 		1613007004NRG24070820230726466 07/08/2023 ABIDA A 1613007004WL030111 ABIDA A 00415 SBIN0071121 3330 3330 Processed 21/09/2023 5794923544 MRS ABIDA A STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-016/6311
(Nedumpana) 		1613007004NRG24070820230726474 07/08/2023 CHANDRAN PILLAI 1613007004WL030111 CHANDRAN PILLAI 00415 SBIN0071121 3330 3330 Processed 21/09/2023 5794923542 CHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Mukuthala KL-13-007-004-016/7749
(Nedumpana) 		1613007004NRG24070820230726480 07/08/2023 PRIJI 1613007004WL030111 PRIJI 00415 SBIN0071121 3330 3330 Processed 21/09/2023 5794923573 PRIJI S INDIA POST PAYMENTS BANK LIMITED(508528)
37 Mukuthala KL-13-007-004-016/9966
(Nedumpana) 		1613007004NRG24070820230726485 07/08/2023 KRISHNAMMA L 1613007004WL030111 KRISHNAMMA L 00415 SBIN0071121 3330 3330 Processed 21/09/2023 5794923570 MRS KRISHNAMMA L STATE BANK OF INDIA(508548)
SubTotal 29304 29304
38 Mukuthala KL-13-007-004-016/11305
(Nedumpana) 		1613007004NRG24070820230726450 07/08/2023 SOBHITHA J 1613007004WL030111 SOBHITHA J 00657 KLGB0040577 1998 1998 Processed 21/09/2023 5794923547 SOBHITHA J CANARA BANK(508532)
SubTotal 1998 1998
39 Mukuthala KL-13-007-004-015/9901
(Nedumpana) 		1613007004NRG24070820230726437 07/08/2023 RESHMA R 1613007004WL030111 RESHMA R 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5794923556 RESHMA R KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-004-016/10750
(Nedumpana) 		1613007004NRG24070820230726445 07/08/2023 SHYNI T 1613007004WL030111 SHYNI T 00657 KLGB0040615 2997 2997 Processed 21/09/2023 5794923551 SHYNI T KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-004-016/11460
(Nedumpana) 		1613007004NRG24070820230726451 07/08/2023 REMA K 1613007004WL030111 REMA K 00657 KLGB0040615 1665 1665 Processed 21/09/2023 5794923548 REMA K KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-004-016/1784
(Nedumpana) 		1613007004NRG24070820230726455 07/08/2023 Ibrahimkutty 1613007004WL030111 Ibrahimkutty 00657 KLGB0040615 1665 1665 Processed 21/09/2023 5794923552 IBRAHIMKUTTY E KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-004-016/235
(Nedumpana) 		1613007004NRG24070820230726461 07/08/2023 PUSHPALATHA G 1613007004WL030111 PUSHPALATHA G 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5794923555 PUSHPALATHA G KERALA GRAMIN BANK(607476)
44 Mukuthala KL-13-007-004-016/3950
(Nedumpana) 		1613007004NRG24070820230726467 07/08/2023 ASHRAF S 1613007004WL030111 ASHRAF S 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5794923550 ASHRAF S KERALA GRAMIN BANK(607476)
45 Mukuthala KL-13-007-004-016/6054
(Nedumpana) 		1613007004NRG24070820230726473 07/08/2023 Nisabeegam.R 1613007004WL030111 Nisabeegam.R 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5794923554 NISABEEGAM R KERALA GRAMIN BANK(607476)
46 Mukuthala KL-13-007-004-016/7192
(Nedumpana) 		1613007004NRG24070820230726477 07/08/2023 ABIDA BEEVI 1613007004WL030111 ABIDA BEEVI 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5794923553 ABIDA BEEVI KERALA GRAMIN BANK(607476)
47 Mukuthala KL-13-007-004-016/7406
(Nedumpana) 		1613007004NRG24070820230726478 07/08/2023 AMINA BEEVI 1613007004WL030111 AMINA BEEVI 00657 KLGB0040615 2997 2997 Processed 21/09/2023 5794923577 AMINABEEVI A KERALA GRAMIN BANK(607476)
48 Mukuthala KL-13-007-004-016/8151
(Nedumpana) 		1613007004NRG24070820230726481 07/08/2023 JUMAILATH. K 1613007004WL030111 JUMAILATH. K 00657 KLGB0040615 2997 2997 Processed 21/09/2023 5794923576 JUMAILATH KERALA GRAMIN BANK(607476)
49 Mukuthala KL-13-007-004-016/9718
(Nedumpana) 		1613007004NRG24070820230726484 07/08/2023 VIJITHA M 1613007004WL030111 VIJITHA M 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5794923549 VIJITHA M KERALA GRAMIN BANK(607476)
SubTotal 32301 32301
Total 150516 150516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_070823APB_FTO_375099 Canara Bank CNRB0000999 TRIKOVILVATTAM 20979
2 Mukuthala KL1613007004_070823APB_FTO_375099 South Indian Bank SIBL0000237 KANNANALLOOR 3330
3 Mukuthala KL1613007004_070823APB_FTO_375099 State Bank Of India SBIN0012316 KANNANALLUR 9990
4 Mukuthala KL1613007004_070823APB_FTO_375099 State Bank Of India SBIN0070491 NALLILA 52614
5 Mukuthala KL1613007004_070823APB_FTO_375099 State Bank Of India SBIN0071121 KANNANALLOOR 29304
6 Mukuthala KL1613007004_070823APB_FTO_375099 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1998
7 Mukuthala KL1613007004_070823APB_FTO_375099 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 32301

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