Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:23:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_150723APB_FTO_303537
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-13-007-005-009/4662
(Thrikkovilvattom) 		1613007005NRG24140720230555952 15/07/2023 DIMBLE MS 1613007005WL023428 DIMBLE MS 00048 BKID0008470 666 666 Processed 28/07/2023 3952804495 DIMBLE M S BANK OF INDIA(508505)
SubTotal 666 666
2 Mukuthala KL-13-007-005-012/639
(Thrikkovilvattom) 		1613007005NRG24140720230555965 15/07/2023 Prasannakumary.P 1613007005WL023428 Prasannakumary.P 00078 CNRB0000999 666 666 Processed 28/07/2023 3952804479 PRASANNA CANARA BANK(508532)
SubTotal 666 666
3 Mukuthala KL-13-007-005-009/7121
(Thrikkovilvattom) 		1613007005NRG24140720230555963 15/07/2023 SREEKALA S 1613007005WL023428 SREEKALA S 00354 PUNB0295100 666 666 Processed 28/07/2023 3952804484 SREEKALA S PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
4 Mukuthala KL-13-007-005-008/987
(Thrikkovilvattom) 		1613007005NRG24140720230555946 15/07/2023 SARASWATHY 1613007005WL023428 SARASWATHY 00409 SIBL0000237 666 666 Processed 28/07/2023 3952804475 SARASWATHY SOUTH INDIAN BANK(607167)
5 Mukuthala KL-13-007-005-009/4337
(Thrikkovilvattom) 		1613007005NRG24140720230555948 15/07/2023 RUKEEYABEEVI 1613007005WL023428 RUKEEYABEEVI 00409 SIBL0000237 666 666 Processed 28/07/2023 3952804477 RUKKIYA BEEVI M KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-005-009/6105
(Thrikkovilvattom) 		1613007005NRG24140720230555957 15/07/2023 Raji C 1613007005WL023428 Raji C 00409 SIBL0000237 666 666 Processed 28/07/2023 3952804478 RAJI C SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-005-012/640
(Thrikkovilvattom) 		1613007005NRG24140720230555966 15/07/2023 Kulsam Beevi.H 1613007005WL023428 Kulsam Beevi.H 00409 SIBL0000237 666 666 Processed 28/07/2023 3952804476 KULUSAM BEEVI SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
8 Mukuthala KL-13-007-005-009/4363
(Thrikkovilvattom) 		1613007005NRG24140720230555949 15/07/2023 USHA 1613007005WL023428 USHA 00415 SBIN0012316 666 666 Processed 28/07/2023 3952804485 MRS USHA STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-009/4563
(Thrikkovilvattom) 		1613007005NRG24140720230555950 15/07/2023 SUJA R 1613007005WL023428 SUJA R 00415 SBIN0012316 666 666 Processed 28/07/2023 3952804483 Mrs. SUJA R CENTRAL BANK OF INDIA(607115)
10 Mukuthala KL-13-007-005-009/780
(Thrikkovilvattom) 		1613007005NRG24140720230555964 15/07/2023 Fathima Beevi 1613007005WL023428 Fathima Beevi 00415 SBIN0012316 666 666 Processed 28/07/2023 3952804486 FATHIMA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Mukuthala KL-13-007-005-009/5283
(Thrikkovilvattom) 		1613007005NRG24140720230555953 15/07/2023 Sukanya Gopi 1613007005WL023428 Sukanya Gopi 00415 SBIN0071121 666 666 Processed 28/07/2023 3952804482 MR SUKANYA GOPI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-009/5349
(Thrikkovilvattom) 		1613007005NRG24140720230555954 15/07/2023 Surendran S 1613007005WL023428 Surendran S 00415 SBIN0071121 333 333 Processed 28/07/2023 3952804487 MR SURENDRAN S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-009/5459
(Thrikkovilvattom) 		1613007005NRG24140720230555955 15/07/2023 Usha 1613007005WL023428 Usha 00415 SBIN0071121 666 666 Processed 28/07/2023 3952804493 MRS USHA S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-009/6104
(Thrikkovilvattom) 		1613007005NRG24140720230555956 15/07/2023 Sandhya 1613007005WL023428 Sandhya 00415 SBIN0071121 666 666 Processed 28/07/2023 3952804494 MRS SANDHYA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-009/6260
(Thrikkovilvattom) 		1613007005NRG24140720230555958 15/07/2023 Sindhu S 1613007005WL023428 Sindhu S 00415 SBIN0071121 666 666 Processed 28/07/2023 3952804481 MRS SINDHU S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-009/6545
(Thrikkovilvattom) 		1613007005NRG24140720230555961 15/07/2023 Sheela kumari S 1613007005WL023428 Sheela kumari S 00415 SBIN0071121 666 666 Processed 28/07/2023 3952804480 SHEELA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
17 Mukuthala KL-13-007-005-009/4094
(Thrikkovilvattom) 		1613007005NRG24140720230555947 15/07/2023 ANEESHA SHEHEER 1613007005WL023428 ANEESHA SHEHEER 00657 KLGB0040615 666 666 Rejected 28/07/2023 3952804492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Mukuthala KL-13-007-005-009/4647
(Thrikkovilvattom) 		1613007005NRG24140720230555951 15/07/2023 Nazeer S 1613007005WL023428 Nazeer S 00657 KLGB0040615 333 333 Processed 28/07/2023 3952804489 NAZEER S KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-009/6355
(Thrikkovilvattom) 		1613007005NRG24140720230555960 15/07/2023 Karthikeyan D 1613007005WL023428 Karthikeyan D 00657 KLGB0040615 333 333 Rejected 28/07/2023 3952804490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Mukuthala KL-13-007-005-009/6355
(Thrikkovilvattom) 		1613007005NRG24140720230555959 15/07/2023 Lathika G 1613007005WL023428 Lathika G 00657 KLGB0040615 666 666 Processed 28/07/2023 3952804491 LATHIKA G KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-009/7120
(Thrikkovilvattom) 		1613007005NRG24140720230555962 15/07/2023 SURENDRAN K 1613007005WL023428 SURENDRAN K 00657 KLGB0040615 666 666 Processed 28/07/2023 3952804488 SURENDRAN K KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 12987 12987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_150723APB_FTO_303537 Bank of India BKID0008470 QUILON 666
2 Mukuthala KL1613007005_150723APB_FTO_303537 Canara Bank CNRB0000999 TRIKOVILVATTAM 666
3 Mukuthala KL1613007005_150723APB_FTO_303537 Punjab National Bank PUNB0295100 Q S ROAD 666
4 Mukuthala KL1613007005_150723APB_FTO_303537 South Indian Bank SIBL0000237 KANNANALLOOR 2664
5 Mukuthala KL1613007005_150723APB_FTO_303537 State Bank Of India SBIN0012316 KANNANALLUR 1998
6 Mukuthala KL1613007005_150723APB_FTO_303537 State Bank Of India SBIN0071121 KANNANALLOOR 3663
7 Mukuthala KL1613007005_150723APB_FTO_303537 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2664

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