Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_011223APB_FTO_776834
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-13-007-002-013/6561
(Kottamkara) 		1613007002NRG24011220231597463 01/12/2023 BINDHU 1613007002WL068108 BINDHU 00415 SBIN0012316 666 666 Processed 01/01/2024 8997512973 MRS BINDU N STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Mukuthala KL-13-007-002-013/5629
(Kottamkara) 		1613007002NRG24011220231597453 01/12/2023 ABDUL SALAM 1613007002WL068108 ABDUL SALAM 00415 SBIN0012879 999 999 Processed 01/01/2024 8997512970 MR ABDUL SALAM STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-002-013/5629
(Kottamkara) 		1613007002NRG24011220231597454 01/12/2023 ABDUL SALAM 1613007002WL068108 ABDUL SALAM 00415 SBIN0012879 333 333 Processed 01/01/2024 8997512971 MR ABDUL SALAM STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-013/5859
(Kottamkara) 		1613007002NRG24011220231597457 01/12/2023 NIRMALA 1613007002WL068108 NIRMALA 00415 SBIN0012879 999 999 Processed 01/01/2024 8997512972 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
5 Mukuthala KL-13-007-002-014/493
(Kottamkara) 		1613007002NRG24011220231597465 01/12/2023 Abdul Khader 1613007002WL068108 Abdul Khader 00415 SBIN0070397 2331 2331 Processed 01/01/2024 8997512976 MR ABDULKHADER KUNJU STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-014/493
(Kottamkara) 		1613007002NRG24011220231597466 01/12/2023 Abdul Khader 1613007002WL068108 Abdul Khader 00415 SBIN0070397 333 333 Processed 01/01/2024 8997512977 MR ABDULKHADER KUNJU STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 Mukuthala KL-13-007-002-013/4649
(Kottamkara) 		1613007002NRG24011220231597452 01/12/2023 Rejila 1613007002WL068108 Rejila 00415 SBIN0070870 1332 1332 Processed 01/01/2024 8997512978 MRS RAJILA STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-013/6429
(Kottamkara) 		1613007002NRG24011220231597461 01/12/2023 VASUDEVAN PILLAI 1613007002WL068108 VASUDEVAN PILLAI 00415 SBIN0070870 2331 2331 Processed 01/01/2024 8997512982 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-013/6429
(Kottamkara) 		1613007002NRG24011220231597462 01/12/2023 VASUDEVAN PILLAI 1613007002WL068108 VASUDEVAN PILLAI 00415 SBIN0070870 666 666 Processed 01/01/2024 8997512983 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-013/6849
(Kottamkara) 		1613007002NRG24011220231597464 01/12/2023 KRISHNANKUTTY PILLAI K 1613007002WL068108 KRISHNANKUTTY PILLAI K 00415 SBIN0070870 1665 1665 Processed 01/01/2024 8997512984 Mr. KRISHNAN KUTTI PILLAI INDIAN BANK(607105)
SubTotal 5994 5994
11 Mukuthala KL-13-007-002-013/5801
(Kottamkara) 		1613007002NRG24011220231597455 01/12/2023 OMANA 1613007002WL068108 OMANA 00415 SBIN0071089 666 666 Processed 01/01/2024 8997512985 MS OMANA N STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-013/5801
(Kottamkara) 		1613007002NRG24011220231597456 01/12/2023 OMANA 1613007002WL068108 OMANA 00415 SBIN0071089 2331 2331 Processed 01/01/2024 8997512986 MS OMANA N STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-013/5962
(Kottamkara) 		1613007002NRG24011220231597458 01/12/2023 GEETHA 1613007002WL068108 GEETHA 00415 SBIN0071089 1998 1998 Processed 01/01/2024 8997512980 MRS GEETHA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-013/5962
(Kottamkara) 		1613007002NRG24011220231597459 01/12/2023 GEETHA 1613007002WL068108 GEETHA 00415 SBIN0071089 666 666 Processed 01/01/2024 8997512981 MRS GEETHA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-013/633
(Kottamkara) 		1613007002NRG24011220231597460 01/12/2023 SUBHADRA N 1613007002WL068108 SUBHADRA N 00415 SBIN0071089 333 333 Processed 01/01/2024 8997512979 MRS N SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
16 Mukuthala KL-13-007-002-013/4409
(Kottamkara) 		1613007002NRG24011220231597451 01/12/2023 RASHEEDA K 1613007002WL068108 RASHEEDA K 00545 CSBK0000144 666 666 Rejected 01/01/2024 8997512969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
17 Mukuthala KL-13-007-002-013/4249
(Kottamkara) 		1613007002NRG24011220231597449 01/12/2023 Sheela 1613007002WL068108 Sheela 00657 KLGB0040615 1665 1665 Processed 01/01/2024 8997512974 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-002-013/4249
(Kottamkara) 		1613007002NRG24011220231597450 01/12/2023 Sheela 1613007002WL068108 Sheela 00657 KLGB0040615 333 333 Processed 01/01/2024 8997512975 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 20313 20313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_011223APB_FTO_776834 State Bank Of India SBIN0012316 KANNANALLUR 666
2 Mukuthala KL1613007002_011223APB_FTO_776834 State Bank Of India SBIN0012879 KADAPPAKKADA 2331
3 Mukuthala KL1613007002_011223APB_FTO_776834 State Bank Of India SBIN0070397 KILIKOLLUR 2664
4 Mukuthala KL1613007002_011223APB_FTO_776834 State Bank Of India SBIN0070870 KARICODE 5994
5 Mukuthala KL1613007002_011223APB_FTO_776834 State Bank Of India SBIN0071089 AYATHIL JUNCTION 5994
6 Mukuthala KL1613007002_011223APB_FTO_776834 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 666
7 Mukuthala KL1613007002_011223APB_FTO_776834 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1998

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