Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:32:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_211023APB_FTO_620414
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-13-007-004-002/7328
(Nedumpana) 		1613007004NRG24211020231280521 21/10/2023 MAMACHAN 1613007004WL053740 MAMACHAN 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8021027178 MAMACHAN A FEDERAL BANK(607165)
2 Mukuthala KL-13-007-004-002/7741
(Nedumpana) 		1613007004NRG24211020231280522 21/10/2023 PODIYAMMA SABU 1613007004WL053740 PODIYAMMA SABU 00127 FDRL0001739 3330 3330 Processed 28/11/2023 8021027177 PODIYAMMA SABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5328 5328
3 Mukuthala KL-13-007-004-002/5155
(Nedumpana) 		1613007004NRG24211020231280519 21/10/2023 ELIZABETH H 1613007004WL053740 ELIZABETH H 00415 SBIN0000903 2664 2664 Processed 27/11/2023 8021027180 MRS ELIZABETH M STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Mukuthala KL-13-007-004-002/4107
(Nedumpana) 		1613007004NRG24211020231280514 21/10/2023 SAMUEL 1613007004WL053740 SAMUEL 00415 SBIN0012316 3330 3330 Processed 27/11/2023 8021027181 MR SAMUEL O STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 Mukuthala KL-13-007-004-023/9241
(Nedumpana) 		1613007004NRG24211020231280524 21/10/2023 REENA SAMUEL 1613007004WL053740 REENA SAMUEL 00415 SBIN0014246 2664 2664 Processed 27/11/2023 8021027179 MRS REENA SAMUEL STATE BANK OF INDIA(508548)
SubTotal 2664 2664
6 Mukuthala KL-13-007-004-002/1280
(Nedumpana) 		1613007004NRG24211020231280505 21/10/2023 RAHEL JOHNSON 1613007004WL053740 RAHEL JOHNSON 00415 SBIN0070491 3330 3330 Rejected 27/11/2023 8021027191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Mukuthala KL-13-007-004-002/153
(Nedumpana) 		1613007004NRG24211020231280506 21/10/2023 LATHASIGHAMANI 1613007004WL053740 LATHASIGHAMANI 00415 SBIN0070491 3330 3330 Processed 27/11/2023 8021027193 MRS LATHA SIGHAMANI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-002/1624
(Nedumpana) 		1613007004NRG24211020231280507 21/10/2023 JOLLY ALEX 1613007004WL053740 JOLLY ALEX 00415 SBIN0070491 3330 3330 Processed 27/11/2023 8021027188 MRS JOLLY ALEX STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-002/193
(Nedumpana) 		1613007004NRG24211020231280508 21/10/2023 MINI GOPAKUMAR P 1613007004WL053740 MINI GOPAKUMAR P 00415 SBIN0070491 3330 3330 Processed 27/11/2023 8021027189 MRS MINI GOPAKUMAR STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-002/2745
(Nedumpana) 		1613007004NRG24211020231280509 21/10/2023 BINU BABU 1613007004WL053740 BINU BABU 00415 SBIN0070491 2997 2997 Processed 27/11/2023 8021027190 MRS BINU KOSHY STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-002/2746
(Nedumpana) 		1613007004NRG24211020231280510 21/10/2023 sheeba alex 1613007004WL053740 sheeba alex 00415 SBIN0070491 3330 3330 Processed 27/11/2023 8021027176 MRS SHEEBA ALEX STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-002/2841
(Nedumpana) 		1613007004NRG24211020231280512 21/10/2023 JOHN 1613007004WL053740 JOHN 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8021027187 MRS SALAMMA JOHN STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-002/2841
(Nedumpana) 		1613007004NRG24211020231280511 21/10/2023 SALAMMA 1613007004WL053740 SALAMMA 00415 SBIN0070491 2664 2664 Processed 28/11/2023 8021027186 SALAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Mukuthala KL-13-007-004-002/3157
(Nedumpana) 		1613007004NRG24211020231280513 21/10/2023 L JOHN 1613007004WL053740 L JOHN 00415 SBIN0070491 3330 3330 Processed 27/11/2023 8021027184 MR JOHN L STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-002/4145
(Nedumpana) 		1613007004NRG24211020231280515 21/10/2023 MATHEWKUTTY 1613007004WL053740 MATHEWKUTTY 00415 SBIN0070491 3330 3330 Processed 27/11/2023 8021027196 MR MATHEW KUTTY STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-002/4541
(Nedumpana) 		1613007004NRG24211020231280516 21/10/2023 BABU 1613007004WL053740 BABU 00415 SBIN0070491 2664 2664 Processed 27/11/2023 8021027194 MR BABU K STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-002/5016
(Nedumpana) 		1613007004NRG24211020231280518 21/10/2023 JOSEMON T 1613007004WL053740 JOSEMON T 00415 SBIN0070491 2664 2664 Processed 27/11/2023 8021027185 MR JOSEMON T STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-002/7328
(Nedumpana) 		1613007004NRG24211020231280520 21/10/2023 THANKAMMA M 1613007004WL053740 THANKAMMA M 00415 SBIN0070491 3330 3330 Processed 27/11/2023 8021027195 MRS THANKAMMA M STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-023/4146
(Nedumpana) 		1613007004NRG24211020231280523 21/10/2023 LISSYMONACHAN 1613007004WL053740 LISSYMONACHAN 00415 SBIN0070491 3330 3330 Processed 27/11/2023 8021027192 MRS LIZY MONACHEN STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-023/9400
(Nedumpana) 		1613007004NRG24211020231280525 21/10/2023 JOHN KUTTY 1613007004WL053740 JOHN KUTTY 00415 SBIN0070491 3330 3330 Processed 27/11/2023 8021027183 MR JOHN KUTTY STATE BANK OF INDIA(508548)
SubTotal 46620 46620
21 Mukuthala KL-13-007-004-002/4931
(Nedumpana) 		1613007004NRG24211020231280517 21/10/2023 THOMASKUTTY J 1613007004WL053740 THOMASKUTTY J 00657 KLGB0040615 3330 3330 Processed 27/11/2023 8021027182 THOMAS KUTTY J KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_211023APB_FTO_620414 Federal Bank FDRL0001739 KUZHIMATHICADU 5328
2 Mukuthala KL1613007004_211023APB_FTO_620414 State Bank Of India SBIN0000903 KOLLAM 2664
3 Mukuthala KL1613007004_211023APB_FTO_620414 State Bank Of India SBIN0012316 KANNANALLUR 3330
4 Mukuthala KL1613007004_211023APB_FTO_620414 State Bank Of India SBIN0014246 KUNDARA 2664
5 Mukuthala KL1613007004_211023APB_FTO_620414 State Bank Of India SBIN0070491 NALLILA 46620
6 Mukuthala KL1613007004_211023APB_FTO_620414 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3330

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