Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:54:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_140923APB_FTO_478802
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-13-007-004-021/11336
(Nedumpana) 		1613007004NRG24140920230964422 14/09/2023 SUSEELA E G 1613007004WL039660 SUSEELA E G 00127 FDRL0001132 1665 1665 Processed 07/11/2023 7128984265 SUSEELA DHANALAXMI BANK(607239)
SubTotal 1665 1665
2 Mukuthala KL-13-007-004-021/10825
(Nedumpana) 		1613007004NRG24140920230964419 14/09/2023 ANITHA V 1613007004WL039660 ANITHA V 00127 FDRL0001326 1332 1332 Processed 07/11/2023 7128984264 MRS ANITHA V STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-004-021/11173
(Nedumpana) 		1613007004NRG24140920230964420 14/09/2023 AYYAPPAN PILLAI 1613007004WL039660 AYYAPPAN PILLAI 00127 FDRL0001326 1332 1332 Processed 07/11/2023 7128984243 AYYAPPAN PILLAI FEDERAL BANK(607165)
4 Mukuthala KL-13-007-004-021/11452
(Nedumpana) 		1613007004NRG24140920230964423 14/09/2023 BINDHUKUMARI 1613007004WL039660 BINDHUKUMARI 00127 FDRL0001326 1665 1665 Processed 07/11/2023 7128984245 BINDHUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mukuthala KL-13-007-004-021/11455
(Nedumpana) 		1613007004NRG24140920230964424 14/09/2023 SURENDRAN F 1613007004WL039660 SURENDRAN F 00127 FDRL0001326 1332 1332 Processed 07/11/2023 7128984246 SURENDRAN F FEDERAL BANK(607165)
6 Mukuthala KL-13-007-004-021/2486
(Nedumpana) 		1613007004NRG24140920230964426 14/09/2023 VALSALA J 1613007004WL039660 VALSALA J 00127 FDRL0001326 1332 1332 Processed 07/11/2023 7128984242 VALSALA J INDUSIND BANK(607189)
7 Mukuthala KL-13-007-004-021/32
(Nedumpana) 		1613007004NRG24140920230964429 14/09/2023 Muraleedharan pillai G 1613007004WL039660 Muraleedharan pillai G 00127 FDRL0001326 1332 1332 Processed 07/11/2023 7128984247 MURALEEDHARAN PILLAI G FEDERAL BANK(607165)
8 Mukuthala KL-13-007-004-021/404
(Nedumpana) 		1613007004NRG24140920230964432 14/09/2023 SATHEESAN G 1613007004WL039660 SATHEESAN G 00127 FDRL0001326 1332 1332 Processed 07/11/2023 7128984244 SATHEESAN G FEDERAL BANK(607165)
SubTotal 9657 9657
9 Mukuthala KL-13-007-004-021/11174
(Nedumpana) 		1613007004NRG24140920230964421 14/09/2023 REMA J 1613007004WL039660 REMA J 00415 SBIN0012316 1665 1665 Processed 07/11/2023 7128984251 REMA J STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-021/4575
(Nedumpana) 		1613007004NRG24140920230964434 14/09/2023 SHEELA DEVI 1613007004WL039660 SHEELA DEVI 00415 SBIN0012316 1665 1665 Processed 07/11/2023 7128984249 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-021/6218
(Nedumpana) 		1613007004NRG24140920230964438 14/09/2023 PRASANNAKUMARY 1613007004WL039660 PRASANNAKUMARY 00415 SBIN0012316 1665 1665 Processed 07/11/2023 7128984256 MRS PRASANNAKUMARY B STATE BANK OF INDIA(508548)
SubTotal 4995 4995
12 Mukuthala KL-13-007-004-021/6605
(Nedumpana) 		1613007004NRG24140920230964440 14/09/2023 Valsala 1613007004WL039660 Valsala 00415 SBIN0014246 1332 1332 Processed 07/11/2023 7128984250 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Mukuthala KL-13-007-004-021/6601
(Nedumpana) 		1613007004NRG24140920230964439 14/09/2023 GEETHA B 1613007004WL039660 GEETHA B 00415 SBIN0015786 999 999 Processed 07/11/2023 7128984254 MRS GEETHA B STATE BANK OF INDIA(508548)
SubTotal 999 999
14 Mukuthala KL-13-007-004-021/2484
(Nedumpana) 		1613007004NRG24140920230964425 14/09/2023 SARASWATHY 1613007004WL039660 SARASWATHY 00415 SBIN0070491 666 666 Processed 07/11/2023 7128984258 SARASWATHYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-004-021/2612
(Nedumpana) 		1613007004NRG24140920230964427 14/09/2023 YOHANNAN 1613007004WL039660 YOHANNAN 00415 SBIN0070491 1665 1665 Processed 07/11/2023 7128984257 MR YOHANNAN ABRAHAM STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-021/29
(Nedumpana) 		1613007004NRG24140920230964428 14/09/2023 SAROJINI 1613007004WL039660 SAROJINI 00415 SBIN0070491 1665 1665 Processed 07/11/2023 7128984260 MRS SAROJINI AMMA B STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-021/392
(Nedumpana) 		1613007004NRG24140920230964430 14/09/2023 SATHYAMMA.B 1613007004WL039660 SATHYAMMA.B 00415 SBIN0070491 1332 1332 Processed 07/11/2023 7128984259 SATHIYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-004-021/397
(Nedumpana) 		1613007004NRG24140920230964431 14/09/2023 VIJAYAKUMARI 1613007004WL039660 VIJAYAKUMARI 00415 SBIN0070491 1332 1332 Rejected 07/11/2023 7128984263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Mukuthala KL-13-007-004-021/410
(Nedumpana) 		1613007004NRG24140920230964433 14/09/2023 INDHULEKHA.S 1613007004WL039660 INDHULEKHA.S 00415 SBIN0070491 1332 1332 Processed 07/11/2023 7128984261 MRS INDULEKHA S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-021/865
(Nedumpana) 		1613007004NRG24140920230964441 14/09/2023 SUNITHAKUMARY 1613007004WL039660 SUNITHAKUMARY 00415 SBIN0070491 1332 1332 Processed 07/11/2023 7128984262 MRS SUNITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
21 Mukuthala KL-13-007-004-021/4948
(Nedumpana) 		1613007004NRG24140920230964435 14/09/2023 CHINJU 1613007004WL039660 CHINJU 00415 SBIN0071121 1665 1665 Processed 07/11/2023 7128984248 MRS CHINCHU S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-021/5541
(Nedumpana) 		1613007004NRG24140920230964436 14/09/2023 remani s 1613007004WL039660 remani s 00415 SBIN0071121 1665 1665 Processed 07/11/2023 7128984252 REMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-004-021/5542
(Nedumpana) 		1613007004NRG24140920230964437 14/09/2023 THANKAMANI K 1613007004WL039660 THANKAMANI K 00415 SBIN0071121 1665 1665 Processed 07/11/2023 7128984253 MS THANKAMANI K STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-021/9456
(Nedumpana) 		1613007004NRG24140920230964442 14/09/2023 sunimol c 1613007004WL039660 sunimol c 00415 SBIN0071121 1665 1665 Processed 07/11/2023 7128984255 SUNIMOL C STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_140923APB_FTO_478802 Federal Bank FDRL0001132 ALUVA / RAILWAY STATION SQUARE 1665
2 Mukuthala KL1613007004_140923APB_FTO_478802 Federal Bank FDRL0001326 KUREEPALLY 9657
3 Mukuthala KL1613007004_140923APB_FTO_478802 State Bank Of India SBIN0012316 KANNANALLUR 4995
4 Mukuthala KL1613007004_140923APB_FTO_478802 State Bank Of India SBIN0014246 KUNDARA 1332
5 Mukuthala KL1613007004_140923APB_FTO_478802 State Bank Of India SBIN0015786 KOTTIYAM 999
6 Mukuthala KL1613007004_140923APB_FTO_478802 State Bank Of India SBIN0070491 NALLILA 9324
7 Mukuthala KL1613007004_140923APB_FTO_478802 State Bank Of India SBIN0071121 KANNANALLOOR 6660

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