Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:20:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_240423APB_FTO_44236
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-13-007-004-002/11002
(Nedumpana) 		1613007004NRG24240420230069260 24/04/2023 johny 1613007004WL002592 johny 00127 FDRL0002156 1244 1244 Processed 19/05/2023 1690544879 JOHNY FEDERAL BANK(607165)
2 Mukuthala KL-13-007-004-002/1686
(Nedumpana) 		1613007004NRG24240420230069270 24/04/2023 ROSAMMA 1613007004WL002592 ROSAMMA 00127 FDRL0002156 1244 1244 Processed 19/05/2023 1690544881 ROSAMMA FEDERAL BANK(607165)
3 Mukuthala KL-13-007-004-002/3214
(Nedumpana) 		1613007004NRG24240420230069282 24/04/2023 GEORGEKUTTY R 1613007004WL002592 GEORGEKUTTY R 00127 FDRL0002156 1244 1244 Processed 19/05/2023 1690544880 MRS LALYMOL P STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-004-003/6012
(Nedumpana) 		1613007004NRG24240420230069293 24/04/2023 RAJU 1613007004WL002592 RAJU 00127 FDRL0002156 1244 1244 Rejected 19/05/2023 1690544882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4976 4976
5 Mukuthala KL-13-007-004-002/10396
(Nedumpana) 		1613007004NRG24240420230069259 24/04/2023 SMITHA 1613007004WL002592 SMITHA 00176 IDIB000M024 933 933 Processed 19/05/2023 1690544873 Ms. F SMITHA INDIAN BANK(607105)
SubTotal 933 933
6 Mukuthala KL-13-007-004-002/11003
(Nedumpana) 		1613007004NRG24240420230069261 24/04/2023 MAMACHAN M 1613007004WL002592 MAMACHAN M 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690544874 MR MAMACHAN M STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-004-002/1253
(Nedumpana) 		1613007004NRG24240420230069262 24/04/2023 SHEEBA MOL. L 1613007004WL002592 SHEEBA MOL. L 00415 SBIN0070491 933 933 Processed 19/05/2023 1690544868 MRS SHEEBAMOL L STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-002/1263
(Nedumpana) 		1613007004NRG24240420230069263 24/04/2023 LISSY MATHEW 1613007004WL002592 LISSY MATHEW 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690544862 MRS LISYMOLE K ALIAS LISSY MATHEW STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-002/1265
(Nedumpana) 		1613007004NRG24240420230069264 24/04/2023 BABU D 1613007004WL002592 BABU D 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690544863 MRS BABU D STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-002/1267
(Nedumpana) 		1613007004NRG24240420230069265 24/04/2023 THANKACHAN 1613007004WL002592 THANKACHAN 00415 SBIN0070491 933 933 Processed 19/05/2023 1690544864 MR THANKACHAN K STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-002/1284
(Nedumpana) 		1613007004NRG24240420230069266 24/04/2023 BINDHU MOL. B 1613007004WL002592 BINDHU MOL. B 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690544860 MRS BINDHUMOL B STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-002/1451
(Nedumpana) 		1613007004NRG24240420230069267 24/04/2023 KUNJUMOL BABU 1613007004WL002592 KUNJUMOL BABU 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690544867 MRS KUNJUMOL BABU STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-002/1468
(Nedumpana) 		1613007004NRG24240420230069268 24/04/2023 John.L 1613007004WL002592 John.L 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690544877 MR JOHN L ALIAS JOHN KUTTY STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-002/1634
(Nedumpana) 		1613007004NRG24240420230069269 24/04/2023 VASANTHAKUMARI C 1613007004WL002592 VASANTHAKUMARI C 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690544890 MRS VASANTHA KUMARI C STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-002/2533
(Nedumpana) 		1613007004NRG24240420230069271 24/04/2023 P THOMAS 1613007004WL002592 P THOMAS 00415 SBIN0070491 933 933 Processed 19/05/2023 1690544885 MR THOMAS P STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-002/2711
(Nedumpana) 		1613007004NRG24240420230069272 24/04/2023 ANNAMMA MATHAI KUTTY 1613007004WL002592 ANNAMMA MATHAI KUTTY 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690544889 MR PHILIPOSE MATHAI KUTTY STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-002/2727
(Nedumpana) 		1613007004NRG24240420230069273 24/04/2023 BABU C 1613007004WL002592 BABU C 00415 SBIN0070491 933 933 Processed 19/05/2023 1690544878 MR BABU C STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-002/2786
(Nedumpana) 		1613007004NRG24240420230069274 24/04/2023 SUSAMMA BABU 1613007004WL002592 SUSAMMA BABU 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690544869 SUSAMMA BABU FEDERAL BANK(607165)
19 Mukuthala KL-13-007-004-002/3100
(Nedumpana) 		1613007004NRG24240420230069275 24/04/2023 SUSAMMA PONNACHAN 1613007004WL002592 SUSAMMA PONNACHAN 00415 SBIN0070491 933 933 Processed 19/05/2023 1690544888 MR PONNACHAN K M STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-002/311
(Nedumpana) 		1613007004NRG24240420230069276 24/04/2023 LISSY THAMPY 1613007004WL002592 LISSY THAMPY 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690544861 MRS LISSY THAMPY STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-002/3158
(Nedumpana) 		1613007004NRG24240420230069277 24/04/2023 SHEELA KUNJUMON 1613007004WL002592 SHEELA KUNJUMON 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690544865 MRS SHEELA KUNJUMON STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-002/317
(Nedumpana) 		1613007004NRG24240420230069278 24/04/2023 LEELAMMA SAMUEL 1613007004WL002592 LEELAMMA SAMUEL 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690544891 MRS LEELAMMA SAMUEL STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-002/3178
(Nedumpana) 		1613007004NRG24240420230069279 24/04/2023 GEORGESAMUEL 1613007004WL002592 GEORGESAMUEL 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690544876 MR GEORGE SAMUEL STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-002/318
(Nedumpana) 		1613007004NRG24240420230069280 24/04/2023 ROSAMMA BABU 1613007004WL002592 ROSAMMA BABU 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690544892 MRS ROSAMMA BABU STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-002/3214
(Nedumpana) 		1613007004NRG24240420230069281 24/04/2023 LALYMOL P 1613007004WL002592 LALYMOL P 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690544871 MRS LALYMOL P STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-002/326
(Nedumpana) 		1613007004NRG24240420230069283 24/04/2023 Mathew Thomas 1613007004WL002592 Mathew Thomas 00415 SBIN0070491 933 933 Processed 19/05/2023 1690544866 MR MATHEW THOMAS STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-002/3342
(Nedumpana) 		1613007004NRG24240420230069284 24/04/2023 OMANA THAMPI 1613007004WL002592 OMANA THAMPI 00415 SBIN0070491 933 933 Rejected 19/05/2023 1690544887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Mukuthala KL-13-007-004-002/3576
(Nedumpana) 		1613007004NRG24240420230069285 24/04/2023 LISSY LUKOSE 1613007004WL002592 LISSY LUKOSE 00415 SBIN0070491 933 933 Processed 19/05/2023 1690544886 MRS LISSY LUCKOSE STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-002/4028
(Nedumpana) 		1613007004NRG24240420230069286 24/04/2023 LATHA B 1613007004WL002592 LATHA B 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690544875 LATHA B KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-004-002/4555
(Nedumpana) 		1613007004NRG24240420230069287 24/04/2023 tHOMAS Y 1613007004WL002592 tHOMAS Y 00415 SBIN0070491 933 933 Processed 19/05/2023 1690544859 MR THOMAS Y STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-002/4902
(Nedumpana) 		1613007004NRG24240420230069288 24/04/2023 GEORGE MATHAI 1613007004WL002592 GEORGE MATHAI 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690544870 MR GEORGE MATHAI STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-002/5150
(Nedumpana) 		1613007004NRG24240420230069289 24/04/2023 Sindhu 1613007004WL002592 Sindhu 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690544884 MRS SINDHU STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-002/5976
(Nedumpana) 		1613007004NRG24240420230069290 24/04/2023 GEORGEKUTTY 1613007004WL002592 GEORGEKUTTY 00415 SBIN0070491 933 933 Processed 19/05/2023 1690544872 MR GEORGEKUTTY D STATE BANK OF INDIA(508548)
SubTotal 31722 31722
34 Mukuthala KL-13-007-004-002/7319
(Nedumpana) 		1613007004NRG24240420230069291 24/04/2023 ROSAMMA 1613007004WL002592 ROSAMMA 00415 SBIN0071121 1244 1244 Processed 19/05/2023 1690544883 MRS ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 38875 38875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_240423APB_FTO_44236 Federal Bank FDRL0002156 NALLILA 4976
2 Mukuthala KL1613007004_240423APB_FTO_44236 Indian Bank IDIB000M024 MAYYANAD 933
3 Mukuthala KL1613007004_240423APB_FTO_44236 State Bank Of India SBIN0070491 NALLILA 31722
4 Mukuthala KL1613007004_240423APB_FTO_44236 State Bank Of India SBIN0071121 KANNANALLOOR 1244

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