Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_201222APB_FTO_844130
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-13-007-004-010/9659
(Nedumpana) 		1613007004NRG23201220221379089 20/12/2022 SUBINA 1613007004WL061294 SUBINA 00078 CNRB0000999 1555 1555 Processed 01/02/2023 8299490832 SUBINA CANARA BANK(508532)
SubTotal 1555 1555
2 Mukuthala KL-13-005-001-008/1079
(Nedumpana) 		1613007004NRG23201220221379020 20/12/2022 MAYA M 1613007004WL061294 MAYA M 00078 CNRB0001548 1555 1555 Processed 01/02/2023 8299490833 MAYA CANARA BANK(508532)
3 Mukuthala KL-13-007-004-010/1011
(Nedumpana) 		1613007004NRG23201220221379024 20/12/2022 SAJINI 1613007004WL061294 SAJINI 00078 CNRB0001548 1555 1555 Processed 01/02/2023 8299490843 SAJINI CANARA BANK(508532)
4 Mukuthala KL-13-007-004-010/1013
(Nedumpana) 		1613007004NRG23201220221379026 20/12/2022 A M JOHN 1613007004WL061294 A M JOHN 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8299490834 JOHN A M CANARA BANK(508532)
5 Mukuthala KL-13-007-004-010/1014
(Nedumpana) 		1613007004NRG23201220221379027 20/12/2022 LEELAMMA 1613007004WL061294 LEELAMMA 00078 CNRB0001548 1244 1244 Processed 01/02/2023 8299490842 LEELAMMA CANARA BANK(508532)
6 Mukuthala KL-13-007-004-010/1016
(Nedumpana) 		1613007004NRG23201220221379028 20/12/2022 KUNJAMMA BABU 1613007004WL061294 KUNJAMMA BABU 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8299490845 KUNJAMMA CANARA BANK(508532)
7 Mukuthala KL-13-007-004-010/10242
(Nedumpana) 		1613007004NRG23201220221379030 20/12/2022 SHEEBA JOHNSON 1613007004WL061294 SHEEBA JOHNSON 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8299490855 SHEEBA JOHNSON CANARA BANK(508532)
8 Mukuthala KL-13-007-004-010/10425
(Nedumpana) 		1613007004NRG23201220221379033 20/12/2022 SUDHA L 1613007004WL061294 SUDHA L 00078 CNRB0001548 1244 1244 Processed 01/02/2023 8299490841 SUDHA L CANARA BANK(508532)
9 Mukuthala KL-13-007-004-010/10748
(Nedumpana) 		1613007004NRG23201220221379038 20/12/2022 JAGADAMMA K 1613007004WL061294 JAGADAMMA K 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8299490837 JAGADAMMA K CANARA BANK(508532)
10 Mukuthala KL-13-007-004-010/11332
(Nedumpana) 		1613007004NRG23201220221379041 20/12/2022 sunitha 1613007004WL061294 sunitha 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8299490854 SUNITHA L CANARA BANK(508532)
11 Mukuthala KL-13-007-004-010/3696
(Nedumpana) 		1613007004NRG23201220221379043 20/12/2022 LILLY JOY 1613007004WL061294 LILLY JOY 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8299490850 LILLY L CANARA BANK(508532)
12 Mukuthala KL-13-007-004-010/4251
(Nedumpana) 		1613007004NRG23201220221379046 20/12/2022 LEKSHMI 1613007004WL061294 LEKSHMI 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8299490857 LEKSHMI V CANARA BANK(508532)
13 Mukuthala KL-13-007-004-010/4708
(Nedumpana) 		1613007004NRG23201220221379049 20/12/2022 K. BABY 1613007004WL061294 K. BABY 00078 CNRB0001548 1555 1555 Processed 01/02/2023 8299490836 BABY K CANARA BANK(508532)
14 Mukuthala KL-13-007-004-010/5074
(Nedumpana) 		1613007004NRG23201220221379050 20/12/2022 BINDHU I 1613007004WL061294 BINDHU I 00078 CNRB0001548 1555 1555 Processed 01/02/2023 8299490858 BINDU CANARA BANK(508532)
15 Mukuthala KL-13-007-004-010/5437
(Nedumpana) 		1613007004NRG23201220221379051 20/12/2022 REMAVATHY 1613007004WL061294 REMAVATHY 00078 CNRB0001548 1555 1555 Processed 01/02/2023 8299490844 MRS REMAVATHY WIFE OF DINESAN STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-010/5768
(Nedumpana) 		1613007004NRG23201220221379053 20/12/2022 LAKSHMI 1613007004WL061294 LAKSHMI 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8299490851 LAKSHMI CANARA BANK(508532)
17 Mukuthala KL-13-007-004-010/6583
(Nedumpana) 		1613007004NRG23201220221379058 20/12/2022 THANKACHAN H 1613007004WL061294 THANKACHAN H 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8299490852 THANKACHAN H CANARA BANK(508532)
18 Mukuthala KL-13-007-004-010/6762
(Nedumpana) 		1613007004NRG23201220221379059 20/12/2022 SUJATHA 1613007004WL061294 SUJATHA 00078 CNRB0001548 1555 1555 Processed 01/02/2023 8299490838 SUJATHA CANARA BANK(508532)
19 Mukuthala KL-13-007-004-010/7558
(Nedumpana) 		1613007004NRG23201220221379060 20/12/2022 LALITHA V 1613007004WL061294 LALITHA V 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8299490835 LALITHA V CANARA BANK(508532)
20 Mukuthala KL-13-007-004-010/7560
(Nedumpana) 		1613007004NRG23201220221379061 20/12/2022 LISSY 1613007004WL061294 LISSY 00078 CNRB0001548 1244 1244 Processed 01/02/2023 8299490840 LISSY CANARA BANK(508532)
21 Mukuthala KL-13-007-004-010/894
(Nedumpana) 		1613007004NRG23201220221379070 20/12/2022 JESSY 1613007004WL061294 JESSY 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8299490848 JESSY CANARA BANK(508532)
22 Mukuthala KL-13-007-004-010/898
(Nedumpana) 		1613007004NRG23201220221379072 20/12/2022 SHEEJA PAUL 1613007004WL061294 SHEEJA PAUL 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8299490846 SHEEJA PAUL CANARA BANK(508532)
23 Mukuthala KL-13-007-004-010/9017
(Nedumpana) 		1613007004NRG23201220221379073 20/12/2022 ANITHA 1613007004WL061294 ANITHA 00078 CNRB0001548 1244 1244 Processed 01/02/2023 8299490859 ANITHA RAJEEVAN CANARA BANK(508532)
24 Mukuthala KL-13-007-004-010/9203
(Nedumpana) 		1613007004NRG23201220221379080 20/12/2022 BABU P 1613007004WL061294 BABU P 00078 CNRB0001548 1555 1555 Processed 01/02/2023 8299490856 BABU CANARA BANK(508532)
25 Mukuthala KL-13-007-004-010/9204
(Nedumpana) 		1613007004NRG23201220221379081 20/12/2022 SUNITHA 1613007004WL061294 SUNITHA 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8299490847 SUNITHA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-010/9284
(Nedumpana) 		1613007004NRG23201220221379082 20/12/2022 shylaja 1613007004WL061294 shylaja 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8299490839 SHYLAJA CANARA BANK(508532)
27 Mukuthala KL-13-007-004-010/9544
(Nedumpana) 		1613007004NRG23201220221379087 20/12/2022 radha 1613007004WL061294 radha 00078 CNRB0001548 1555 1555 Processed 01/02/2023 8299490849 RADHA CANARA BANK(508532)
28 Mukuthala KL-13-007-004-010/9573
(Nedumpana) 		1613007004NRG23201220221379088 20/12/2022 DIVYA M 1613007004WL061294 DIVYA M 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8299490853 DIVYA M KERALA GRAMIN BANK(607476)
SubTotal 45406 45406
29 Mukuthala KL-13-007-004-010/10046
(Nedumpana) 		1613007004NRG23201220221379023 20/12/2022 THANKACHAN Y 1613007004WL061294 THANKACHAN Y 00078 CNRB0004214 1866 1866 Processed 01/02/2023 8299490878 thankachan y CANARA BANK(508532)
30 Mukuthala KL-13-007-004-010/10235
(Nedumpana) 		1613007004NRG23201220221379029 20/12/2022 omana k 1613007004WL061294 omana k 00078 CNRB0004214 1866 1866 Processed 01/02/2023 8299490880 OMANA K CANARA BANK(508532)
31 Mukuthala KL-13-007-004-010/4610
(Nedumpana) 		1613007004NRG23201220221379048 20/12/2022 SUJATHA 1613007004WL061294 SUJATHA 00078 CNRB0004214 1244 1244 Processed 01/02/2023 8299490877 SUJATHA S CANARA BANK(508532)
32 Mukuthala KL-13-007-004-010/9169
(Nedumpana) 		1613007004NRG23201220221379079 20/12/2022 MAYA S 1613007004WL061294 MAYA S 00078 CNRB0004214 1555 1555 Processed 01/02/2023 8299490879 MAYA CANARA BANK(508532)
SubTotal 6531 6531
33 Mukuthala KL-13-007-004-010/10504
(Nedumpana) 		1613007004NRG23201220221379034 20/12/2022 BINDHU L 1613007004WL061294 BINDHU L 00089 CBIN0284357 1866 1866 Processed 01/02/2023 8299490867 Mrs. BINDHU L CENTRAL BANK OF INDIA(607115)
SubTotal 1866 1866
34 Mukuthala KL-13-007-004-010/8909
(Nedumpana) 		1613007004NRG23201220221379069 20/12/2022 SUNITHA 1613007004WL061294 SUNITHA 00127 FDRL0002035 1866 1866 Processed 01/02/2023 8299490864 SUNITHA FEDERAL BANK(607165)
SubTotal 1866 1866
35 Mukuthala KL-13-007-004-010/10659
(Nedumpana) 		1613007004NRG23201220221379037 20/12/2022 mani 1613007004WL061294 mani 00415 SBIN0005185 1244 1244 Processed 01/02/2023 8299490869 MRS MANI STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-010/9287
(Nedumpana) 		1613007004NRG23201220221379083 20/12/2022 lalithamma 1613007004WL061294 lalithamma 00415 SBIN0005185 1866 1866 Processed 01/02/2023 8299490860 LALITHAMMA T KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
37 Mukuthala KL-13-007-004-010/5774
(Nedumpana) 		1613007004NRG23201220221379054 20/12/2022 BINDHU S 1613007004WL061294 BINDHU S 00415 SBIN0012316 1866 1866 Rejected 01/02/2023 8299490863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1866 1866
38 Mukuthala KL-13-007-004-010/9162
(Nedumpana) 		1613007004NRG23201220221379077 20/12/2022 SUJATHA S 1613007004WL061294 SUJATHA S 00415 SBIN0015786 622 622 Processed 01/02/2023 8299490883 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 622 622
39 Mukuthala KL-13-007-004-010/10281
(Nedumpana) 		1613007004NRG23201220221379031 20/12/2022 RAICHEL 1613007004WL061294 RAICHEL 00415 SBIN0070073 1866 1866 Processed 01/02/2023 8299490882 MRS RAICHEL STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-004-010/10505
(Nedumpana) 		1613007004NRG23201220221379035 20/12/2022 SABEELA BEEVI A 1613007004WL061294 SABEELA BEEVI A 00415 SBIN0070073 1866 1866 Processed 01/02/2023 8299490881 MRS SABEELA BEEVI A STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-004-010/6052
(Nedumpana) 		1613007004NRG23201220221379055 20/12/2022 SINDHU. R 1613007004WL061294 SINDHU. R 00415 SBIN0070073 1866 1866 Processed 01/02/2023 8299490884 MRS SINDHU R STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-004-010/9146
(Nedumpana) 		1613007004NRG23201220221379075 20/12/2022 USHA B 1613007004WL061294 USHA B 00415 SBIN0070073 1866 1866 Processed 01/02/2023 8299490829 MRS USHA B STATE BANK OF INDIA(508548)
SubTotal 7464 7464
43 Mukuthala KL-13-007-004-010/3855
(Nedumpana) 		1613007004NRG23201220221379044 20/12/2022 VIJAYAMMA. P 1613007004WL061294 VIJAYAMMA. P 00415 SBIN0070491 1866 1866 Processed 01/02/2023 8299490828 VIJAYAMMA P CANARA BANK(508532)
44 Mukuthala KL-13-007-004-010/8765
(Nedumpana) 		1613007004NRG23201220221379067 20/12/2022 LAILA BEEVI 1613007004WL061294 LAILA BEEVI 00415 SBIN0070491 1244 1244 Processed 01/02/2023 8299490830 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3110 3110
45 Mukuthala KL-13-007-004-008/9351
(Nedumpana) 		1613007004NRG23201220221379021 20/12/2022 REMANY AMMA 1613007004WL061294 REMANY AMMA 00415 SBIN0071121 1866 1866 Processed 01/02/2023 8299490861 VIDHYA B KERALA GRAMIN BANK(607476)
46 Mukuthala KL-13-007-004-010/10028
(Nedumpana) 		1613007004NRG23201220221379022 20/12/2022 SAFIYA BEEVI 1613007004WL061294 SAFIYA BEEVI 00415 SBIN0071121 1866 1866 Processed 01/02/2023 8299490865 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-004-010/10604
(Nedumpana) 		1613007004NRG23201220221379036 20/12/2022 SHAJITHA A 1613007004WL061294 SHAJITHA A 00415 SBIN0071121 1555 1555 Processed 01/02/2023 8299490871 MISS SURUMI STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-004-010/5758
(Nedumpana) 		1613007004NRG23201220221379052 20/12/2022 DEVARAJAN NAIR 1613007004WL061294 DEVARAJAN NAIR 00415 SBIN0071121 1866 1866 Processed 01/02/2023 8299490868 MR DEVARAJAN NAIR STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-004-010/8009
(Nedumpana) 		1613007004NRG23201220221379063 20/12/2022 LEO ANTONY 1613007004WL061294 LEO ANTONY 00415 SBIN0071121 311 311 Processed 01/02/2023 8299490866 LEOO ANTONY PUNJAB NATIONAL BANK(508568)
50 Mukuthala KL-13-007-004-010/8622
(Nedumpana) 		1613007004NRG23201220221379066 20/12/2022 NABEESATH BEEVI 1613007004WL061294 NABEESATH BEEVI 00415 SBIN0071121 1866 1866 Processed 01/02/2023 8299490870 MR NABEESATH BEEVI STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-004-010/9161
(Nedumpana) 		1613007004NRG23201220221379076 20/12/2022 VINITHA S V 1613007004WL061294 VINITHA S V 00415 SBIN0071121 933 933 Processed 01/02/2023 8299490862 MRS VINITHA S V STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-004-010/9919
(Nedumpana) 		1613007004NRG23201220221379090 20/12/2022 SANDHYA M 1613007004WL061294 SANDHYA M 00415 SBIN0071121 1555 1555 Processed 01/02/2023 8299490831 MRS SANDHYA M STATE BANK OF INDIA(508548)
SubTotal 11818 11818
53 Mukuthala KL-13-007-004-010/6528
(Nedumpana) 		1613007004NRG23201220221379057 20/12/2022 SHEEJA Y 1613007004WL061294 SHEEJA Y 00657 KLGB0040615 1244 1244 Processed 01/02/2023 8299490875 MRS SHEEJA Y STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-004-010/8331
(Nedumpana) 		1613007004NRG23201220221379065 20/12/2022 HAMSALA 1613007004WL061294 HAMSALA 00657 KLGB0040615 1555 1555 Processed 01/02/2023 8299490872 HAMSALA A KERALA GRAMIN BANK(607476)
55 Mukuthala KL-13-007-004-010/890
(Nedumpana) 		1613007004NRG23201220221379068 20/12/2022 BABU G 1613007004WL061294 BABU G 00657 KLGB0040615 311 311 Processed 01/02/2023 8299490873 BABU G KERALA GRAMIN BANK(607476)
56 Mukuthala KL-13-007-004-010/9920
(Nedumpana) 		1613007004NRG23201220221379091 20/12/2022 SAJEENA M 1613007004WL061294 SAJEENA M 00657 KLGB0040615 1555 1555 Processed 01/02/2023 8299490874 SAJEENA M KERALA GRAMIN BANK(607476)
SubTotal 4665 4665
57 Mukuthala KL-13-007-004-010/10754
(Nedumpana) 		1613007004NRG23201220221379039 20/12/2022 GEETHA B S 1613007004WL061294 GEETHA B S 00657 KLGB0040753 1866 1866 Processed 01/02/2023 8299490876 GEETHA B S KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 91745 91745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_201222APB_FTO_844130 Canara Bank CNRB0000999 TRIKOVILVATTAM 1555
2 Mukuthala KL1613007004_201222APB_FTO_844130 Canara Bank CNRB0001548 ADICHANALLOOR 45406
3 Mukuthala KL1613007004_201222APB_FTO_844130 Canara Bank CNRB0004214 POOYAPPALLY 6531
4 Mukuthala KL1613007004_201222APB_FTO_844130 Central Bank of India CBIN0284357 KOTTIYAM 1866
5 Mukuthala KL1613007004_201222APB_FTO_844130 Federal Bank FDRL0002035 POOYAPPALLY 1866
6 Mukuthala KL1613007004_201222APB_FTO_844130 State Bank Of India SBIN0005185 CHATHANNUR 3110
7 Mukuthala KL1613007004_201222APB_FTO_844130 State Bank Of India SBIN0012316 KANNANALLUR 1866
8 Mukuthala KL1613007004_201222APB_FTO_844130 State Bank Of India SBIN0015786 KOTTIYAM 622
9 Mukuthala KL1613007004_201222APB_FTO_844130 State Bank Of India SBIN0070073 POOYAPALLY 7464
10 Mukuthala KL1613007004_201222APB_FTO_844130 State Bank Of India SBIN0070491 NALLILA 3110
11 Mukuthala KL1613007004_201222APB_FTO_844130 State Bank Of India SBIN0071121 KANNANALLOOR 11818
12 Mukuthala KL1613007004_201222APB_FTO_844130 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 4665
13 Mukuthala KL1613007004_201222APB_FTO_844130 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1866

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