Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:35:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_190423APB_FTO_39686
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-13-007-005-023/935
(Thrikkovilvattom) 		1613007005NRG24190420230053571 19/04/2023 Shylaja 1613007005WL001995 Shylaja 00078 CNRB0000999 333 333 Processed 19/05/2023 1690443762 SHYLAJA D CANARA BANK(508532)
SubTotal 333 333
2 Mukuthala KL-13-007-005-022/4485
(Thrikkovilvattom) 		1613007005NRG24190420230053564 19/04/2023 Sobhana 1613007005WL001995 Sobhana 00415 SBIN0012316 666 666 Processed 19/05/2023 1690443765 MRS SOBHANA S STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-005-022/4582
(Thrikkovilvattom) 		1613007005NRG24190420230053565 19/04/2023 Vijayakumari L 1613007005WL001995 Vijayakumari L 00415 SBIN0012316 666 666 Processed 19/05/2023 1690443764 VIJAYAKUMARI L KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-005-022/4941
(Thrikkovilvattom) 		1613007005NRG24190420230053567 19/04/2023 Sreedevi Amma 1613007005WL001995 Sreedevi Amma 00415 SBIN0012316 999 999 Rejected 19/05/2023 1690443763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2331 2331
5 Mukuthala KL-13-007-005-022/5405
(Thrikkovilvattom) 		1613007005NRG24190420230053569 19/04/2023 P Somarajan 1613007005WL001995 P Somarajan 00415 SBIN0070054 999 999 Processed 19/05/2023 1690443775 MR SOMARAJAN P STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Mukuthala KL-13-007-005-022/1664
(Thrikkovilvattom) 		1613007005NRG24190420230053561 19/04/2023 Ajitha 1613007005WL001995 Ajitha 00415 SBIN0070397 999 999 Processed 19/05/2023 1690443774 AJITHA A CANARA BANK(508532)
SubTotal 999 999
7 Mukuthala KL-13-007-005-022/4637
(Thrikkovilvattom) 		1613007005NRG24190420230053566 19/04/2023 Asha Lekshmi 1613007005WL001995 Asha Lekshmi 00415 SBIN0071121 999 999 Processed 19/05/2023 1690443776 MRS ASHA LEKSHMI A STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Mukuthala KL-13-007-005-021/927
(Thrikkovilvattom) 		1613007005NRG24190420230053557 19/04/2023 Lalitha Kumary 1613007005WL001995 Lalitha Kumary 00657 KLGB0040615 999 999 Processed 19/05/2023 1690443768 LALITHAKUMARI KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-021/929
(Thrikkovilvattom) 		1613007005NRG24190420230053558 19/04/2023 ANITHAKUMARY 1613007005WL001995 ANITHAKUMARY 00657 KLGB0040615 999 999 Processed 19/05/2023 1690443770 ANITHA KUMARI S KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-022/1049
(Thrikkovilvattom) 		1613007005NRG24190420230053559 19/04/2023 Radhamma 1613007005WL001995 Radhamma 00657 KLGB0040615 999 999 Processed 19/05/2023 1690443767 RADHAMMA E KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-005-022/1645
(Thrikkovilvattom) 		1613007005NRG24190420230053560 19/04/2023 Sudharmani 1613007005WL001995 Sudharmani 00657 KLGB0040615 999 999 Processed 19/05/2023 1690443769 SUDHARMANI V KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-005-022/1830
(Thrikkovilvattom) 		1613007005NRG24190420230053562 19/04/2023 Girija kumari 1613007005WL001995 Girija kumari 00657 KLGB0040615 999 999 Processed 19/05/2023 1690443772 GIRIJAKUMARI S KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-005-022/1831
(Thrikkovilvattom) 		1613007005NRG24190420230053563 19/04/2023 Lathika Kumari 1613007005WL001995 Lathika Kumari 00657 KLGB0040615 999 999 Processed 19/05/2023 1690443773 LATHIKAKUMARY S KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-005-022/4942
(Thrikkovilvattom) 		1613007005NRG24190420230053568 19/04/2023 Girija 1613007005WL001995 Girija 00657 KLGB0040615 999 999 Processed 19/05/2023 1690443766 GIRIJA C KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-005-023/695
(Thrikkovilvattom) 		1613007005NRG24190420230053570 19/04/2023 Beena 1613007005WL001995 Beena 00657 KLGB0040615 999 999 Processed 19/05/2023 1690443771 BEENA J KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
Total 13653 13653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_190423APB_FTO_39686 Canara Bank CNRB0000999 TRIKOVILVATTAM 333
2 Mukuthala KL1613007005_190423APB_FTO_39686 State Bank Of India SBIN0012316 KANNANALLUR 2331
3 Mukuthala KL1613007005_190423APB_FTO_39686 State Bank Of India SBIN0070054 KOLLAM (MAIN) 999
4 Mukuthala KL1613007005_190423APB_FTO_39686 State Bank Of India SBIN0070397 KILIKOLLUR 999
5 Mukuthala KL1613007005_190423APB_FTO_39686 State Bank Of India SBIN0071121 KANNANALLOOR 999
6 Mukuthala KL1613007005_190423APB_FTO_39686 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 7992

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