Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_080822FTO_362774
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-13-007-004-013/10469
(Nedumpana) 		1613007004NRG23080820220552318 08/08/2022 SAJINI S 1613007004WL028150 SAJINI S 00078 CNRB0000999 622 622 Processed 19/08/2022 4026927314 SAJINI S ()
2 Mukuthala KL-13-007-004-013/10498
(Nedumpana) 		1613007004NRG23080820220552319 08/08/2022 SULBATH 1613007004WL028150 SULBATH 00078 CNRB0000999 622 622 Processed 19/08/2022 4026927309 SULBATH ()
3 Mukuthala KL-13-007-004-013/7405
(Nedumpana) 		1613007004NRG23080820220552360 08/08/2022 SIDHIK 1613007004WL028150 SIDHIK 00078 CNRB0000999 622 622 Processed 19/08/2022 4026927311 SIDHIK ()
4 Mukuthala KL-13-007-004-013/7843
(Nedumpana) 		1613007004NRG23080820220552361 08/08/2022 SANOOJA S 1613007004WL028150 SANOOJA S 00078 CNRB0000999 622 622 Processed 19/08/2022 4026927312 SANOOJA S ()
5 Mukuthala KL-13-007-004-013/9317
(Nedumpana) 		1613007004NRG23080820220552374 08/08/2022 SANITHA S 1613007004WL028150 SANITHA S 00078 CNRB0000999 622 622 Processed 19/08/2022 4026927308 SANITHA S ()
6 Mukuthala KL-13-007-004-013/9694
(Nedumpana) 		1613007004NRG23080820220552382 08/08/2022 THAJUNNISA 1613007004WL028150 THAJUNNISA 00078 CNRB0000999 622 622 Processed 19/08/2022 4026927310 THAJUNNISA ()
7 Mukuthala KL-13-007-004-013/9719
(Nedumpana) 		1613007004NRG23080820220552383 08/08/2022 badarudeen 1613007004WL028150 badarudeen 00078 CNRB0000999 622 622 Processed 19/08/2022 4026927315 badarudeen ()
8 Mukuthala KL-13-007-004-013/9798
(Nedumpana) 		1613007004NRG23080820220552385 08/08/2022 ROSHAN R 1613007004WL028150 ROSHAN R 00078 CNRB0000999 622 622 Processed 19/08/2022 4026927313 ROSHAN R ()
SubTotal 4976 4976
9 Mukuthala KL-13-007-004-013/1346
(Nedumpana) 		1613007004NRG23080820220552333 08/08/2022 ABDUL KHARIM 1613007004WL028150 ABDUL KHARIM 00078 CNRB0001548 622 622 Processed 19/08/2022 4026927317 ABDUL KHARIM ()
10 Mukuthala KL-13-007-004-013/9586
(Nedumpana) 		1613007004NRG23080820220552379 08/08/2022 BHADRAMANI 1613007004WL028150 BHADRAMANI 00078 CNRB0001548 622 622 Processed 19/08/2022 4026927316 BHADRAMANI ()
SubTotal 1244 1244
11 Mukuthala KL-13-007-004-013/9498
(Nedumpana) 		1613007004NRG23080820220552376 08/08/2022 SHAHIDA H 1613007004WL028150 SHAHIDA H 00089 CBIN0284357 622 622 Processed 19/08/2022 4026927307 SHAHIDA H ()
SubTotal 622 622
12 Mukuthala KL-13-007-004-013/9247
(Nedumpana) 		1613007004NRG23080820220552372 08/08/2022 santhini 1613007004WL028150 santhini 00127 FDRL0001036 622 622 Processed 19/08/2022 4026927318 santhini ()
SubTotal 622 622
13 Mukuthala KL-13-007-004-013/11260
(Nedumpana) 		1613007004NRG23080820220552327 08/08/2022 SHYMA R 1613007004WL028150 SHYMA R 00127 FDRL0001084 622 622 Processed 19/08/2022 4026927319 SHYMA R ()
SubTotal 622 622
14 Mukuthala KL-13-007-004-013/8355
(Nedumpana) 		1613007004NRG23080820220552363 08/08/2022 JAMALUDEEN .N 1613007004WL028150 JAMALUDEEN .N 00127 FDRL0001326 622 622 Processed 19/08/2022 4026927320 JAMALUDEEN .N ()
SubTotal 622 622
15 Mukuthala KL-13-007-004-013/10864
(Nedumpana) 		1613007004NRG23080820220552324 08/08/2022 Muneerudeen j 1613007004WL028150 Muneerudeen j 00409 SIBL0000237 622 622 Processed 19/08/2022 4026927304 Muneerudeen j ()
16 Mukuthala KL-13-007-004-013/1363
(Nedumpana) 		1613007004NRG23080820220552336 08/08/2022 SULTHAN 1613007004WL028150 SULTHAN 00409 SIBL0000237 622 622 Processed 19/08/2022 4026927302 SULTHAN ()
17 Mukuthala KL-13-007-004-013/9367
(Nedumpana) 		1613007004NRG23080820220552375 08/08/2022 shajahan h 1613007004WL028150 shajahan h 00409 SIBL0000237 622 622 Processed 19/08/2022 4026927303 shajahan h ()
18 Mukuthala KL-13-007-004-013/9798
(Nedumpana) 		1613007004NRG23080820220552384 08/08/2022 UMA P 1613007004WL028150 UMA P 00409 SIBL0000237 622 622 Processed 19/08/2022 4026927305 UMA P ()
SubTotal 2488 2488
19 Mukuthala KL-13-007-004-013/10731
(Nedumpana) 		1613007004NRG23080820220552322 08/08/2022 NISHA R 1613007004WL028150 NISHA R 00409 SIBL0000272 622 622 Processed 19/08/2022 4026927306 NISHA R ()
SubTotal 622 622
20 Mukuthala KL-13-007-004-013/9228
(Nedumpana) 		1613007004NRG23080820220552371 08/08/2022 CHANDRABHANU 1613007004WL028150 CHANDRABHANU 00415 SBIN0000903 622 622 Processed 19/08/2022 4026927283 MR CHANDRABHANU ()
SubTotal 622 622
21 Mukuthala KL-13-007-004-013/10908
(Nedumpana) 		1613007004NRG23080820220552325 08/08/2022 ashraf 1613007004WL028150 ashraf 00415 SBIN0012316 622 622 Processed 19/08/2022 4026927286 ASHARAF ()
22 Mukuthala KL-13-007-004-013/11114
(Nedumpana) 		1613007004NRG23080820220552326 08/08/2022 naseema r 1613007004WL028150 naseema r 00415 SBIN0012316 622 622 Processed 19/08/2022 4026927287 MISS RISANA M ()
23 Mukuthala KL-13-007-004-013/2917
(Nedumpana) 		1613007004NRG23080820220552351 08/08/2022 RASEENA S 1613007004WL028150 RASEENA S 00415 SBIN0012316 622 622 Processed 19/08/2022 4026927284 MRS RASEENA S ()
24 Mukuthala KL-13-007-004-013/6503
(Nedumpana) 		1613007004NRG23080820220552357 08/08/2022 SOMALATHA 1613007004WL028150 SOMALATHA 00415 SBIN0012316 622 622 Processed 19/08/2022 4026927285 MRS SOMALATHA R ()
SubTotal 2488 2488
25 Mukuthala KL-13-007-004-012/2208
(Nedumpana) 		1613007004NRG23080820220552316 08/08/2022 REGHU 1613007004WL028150 REGHU 00415 SBIN0070352 622 622 Processed 19/08/2022 4026927288 MR REGHU S ()
SubTotal 622 622
26 Mukuthala KL-13-007-004-013/10672
(Nedumpana) 		1613007004NRG23080820220552321 08/08/2022 BIJU A 1613007004WL028150 BIJU A 00415 SBIN0070491 622 622 Processed 19/08/2022 4026927289 KUNJUKUTTY N ()
27 Mukuthala KL-13-007-004-013/1448
(Nedumpana) 		1613007004NRG23080820220552340 08/08/2022 SHYLAJA ANIL 1613007004WL028150 SHYLAJA ANIL 00415 SBIN0070491 622 622 Processed 19/08/2022 4026927290 MRS SHYLAJA ANIL ()
28 Mukuthala KL-13-007-004-013/9295
(Nedumpana) 		1613007004NRG23080820220552373 08/08/2022 RAHIM 1613007004WL028150 RAHIM 00415 SBIN0070491 622 622 Processed 19/08/2022 4026927292 MR RAHIM EBRAHIMKUTTY ()
29 Mukuthala KL-13-007-004-013/9507
(Nedumpana) 		1613007004NRG23080820220552377 08/08/2022 NASEYATHU R M 1613007004WL028150 NASEYATHU R M 00415 SBIN0070491 622 622 Processed 19/08/2022 4026927291 MRS NASEYATHU R M ()
SubTotal 2488 2488
30 Mukuthala KL-13-007-004-013/10629
(Nedumpana) 		1613007004NRG23080820220552320 08/08/2022 SHYNI S 1613007004WL028150 SHYNI S 00415 SBIN0070494 622 622 Processed 19/08/2022 4026927293 MRS SHYNI S ()
SubTotal 622 622
31 Mukuthala KL-13-007-004-013/10193
(Nedumpana) 		1613007004NRG23080820220552317 08/08/2022 RENU 1613007004WL028150 RENU 00415 SBIN0071121 622 622 Processed 19/08/2022 4026927296 MRS RENU S ()
32 Mukuthala KL-13-007-004-013/10769
(Nedumpana) 		1613007004NRG23080820220552323 08/08/2022 SEENATH 1613007004WL028150 SEENATH 00415 SBIN0071121 622 622 Processed 19/08/2022 4026927300 MRS SEENATH ()
33 Mukuthala KL-13-007-004-013/1317
(Nedumpana) 		1613007004NRG23080820220552330 08/08/2022 CHELLAPPAN K 1613007004WL028150 CHELLAPPAN K 00415 SBIN0071121 622 622 Processed 19/08/2022 4026927298 CHELLAPPAN K ()
34 Mukuthala KL-13-007-004-013/1820
(Nedumpana) 		1613007004NRG23080820220552347 08/08/2022 VISWANATHAN 1613007004WL028150 VISWANATHAN 00415 SBIN0071121 622 622 Processed 19/08/2022 4026927295 MRS SINDHU ()
35 Mukuthala KL-13-007-004-013/4089
(Nedumpana) 		1613007004NRG23080820220552353 08/08/2022 BASHEERKUTTY 1613007004WL028150 BASHEERKUTTY 00415 SBIN0071121 622 622 Processed 19/08/2022 4026927301 MR BASHEERKUTTY BASHEERKUTTY ()
36 Mukuthala KL-13-007-004-013/8659
(Nedumpana) 		1613007004NRG23080820220552370 08/08/2022 SAROJINI 1613007004WL028150 SAROJINI 00415 SBIN0071121 622 622 Processed 19/08/2022 4026927297 MRS SAROJINI ()
37 Mukuthala KL-13-007-004-013/9580
(Nedumpana) 		1613007004NRG23080820220552378 08/08/2022 SARADHA 1613007004WL028150 SARADHA 00415 SBIN0071121 622 622 Processed 19/08/2022 4026927299 MRS SARADA ()
38 Mukuthala KL-13-007-004-013/9691
(Nedumpana) 		1613007004NRG23080820220552381 08/08/2022 AMBILI K 1613007004WL028150 AMBILI K 00415 SBIN0071121 622 622 Processed 19/08/2022 4026927294 MRS AMBILI K ()
SubTotal 4976 4976
39 Mukuthala KL-13-007-004-013/4096
(Nedumpana) 		1613007004NRG23080820220552354 08/08/2022 SHAJAHAN A 1613007004WL028150 SHAJAHAN A 00657 KLGB0040615 622 622 Processed 19/08/2022 4026927282 SHAJAHAN A ()
40 Mukuthala KL-13-007-004-013/9656
(Nedumpana) 		1613007004NRG23080820220552380 08/08/2022 balachandran g 1613007004WL028150 balachandran g 00657 KLGB0040615 622 622 Processed 19/08/2022 4026927321 balachandran g ()
41 Mukuthala KL-13-007-004-013/9946
(Nedumpana) 		1613007004NRG23080820220552386 08/08/2022 RENUKA R 1613007004WL028150 RENUKA R 00657 KLGB0040615 622 622 Processed 19/08/2022 4026927322 RENUKA R ()
SubTotal 1866 1866
Total 25502 25502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_080822FTO_362774 Canara Bank CNRB0000999 TRIKOVILVATTAM 4976
2 Mukuthala KL1613007004_080822FTO_362774 Canara Bank CNRB0001548 ADICHANALLOOR 1244
3 Mukuthala KL1613007004_080822FTO_362774 Central Bank of India CBIN0284357 KOTTIYAM 622
4 Mukuthala KL1613007004_080822FTO_362774 Federal Bank FDRL0001036 KOTTARAKKARA 622
5 Mukuthala KL1613007004_080822FTO_362774 Federal Bank FDRL0001084 OYOOR 622
6 Mukuthala KL1613007004_080822FTO_362774 Federal Bank FDRL0001326 KUREEPALLY 622
7 Mukuthala KL1613007004_080822FTO_362774 South Indian Bank SIBL0000237 KANNANALLOOR 2488
8 Mukuthala KL1613007004_080822FTO_362774 South Indian Bank SIBL0000272 PERUMPUZHA 622
9 Mukuthala KL1613007004_080822FTO_362774 State Bank Of India SBIN0000903 KOLLAM 622
10 Mukuthala KL1613007004_080822FTO_362774 State Bank Of India SBIN0012316 KANNANALLUR 2488
11 Mukuthala KL1613007004_080822FTO_362774 State Bank Of India SBIN0070352 KOTTIYAM 622
12 Mukuthala KL1613007004_080822FTO_362774 State Bank Of India SBIN0070491 NALLILA 2488
13 Mukuthala KL1613007004_080822FTO_362774 State Bank Of India SBIN0070494 ERAVIPURAM 622
14 Mukuthala KL1613007004_080822FTO_362774 State Bank Of India SBIN0071121 KANNANALLOOR 4976
15 Mukuthala KL1613007004_080822FTO_362774 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1866

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