Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:02:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_230923APB_FTO_510156
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-13-007-004-002/7741
(Nedumpana) 		1613007004NRG24230920231033395 23/09/2023 PODIYAMMA SABU 1613007004WL042846 PODIYAMMA SABU 00127 FDRL0001739 666 666 Processed 09/11/2023 7275847744 PODIYAMMA SABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
2 Mukuthala KL-13-007-004-002/10949
(Nedumpana) 		1613007004NRG24230920231033382 23/09/2023 MANJUKRISHNA K 1613007004WL042846 MANJUKRISHNA K 00127 FDRL0002156 333 333 Processed 09/11/2023 7275847759 MANJUKRISHNA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
3 Mukuthala KL-13-007-004-002/4107
(Nedumpana) 		1613007004NRG24230920231033390 23/09/2023 SAMUEL 1613007004WL042846 SAMUEL 00415 SBIN0012316 666 666 Processed 10/11/2023 7275847745 MR SAMUEL O STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Mukuthala KL-13-007-004-002/1280
(Nedumpana) 		1613007004NRG24230920231033383 23/09/2023 RAHEL JOHNSON 1613007004WL042846 RAHEL JOHNSON 00415 SBIN0070491 666 666 Rejected 09/11/2023 7275847752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Mukuthala KL-13-007-004-002/153
(Nedumpana) 		1613007004NRG24230920231033384 23/09/2023 LATHASIGHAMANI 1613007004WL042846 LATHASIGHAMANI 00415 SBIN0070491 666 666 Processed 10/11/2023 7275847754 MRS LATHA SIGHAMANI STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-004-002/193
(Nedumpana) 		1613007004NRG24230920231033385 23/09/2023 MINI GOPAKUMAR P 1613007004WL042846 MINI GOPAKUMAR P 00415 SBIN0070491 666 666 Processed 10/11/2023 7275847750 MRS MINI GOPAKUMAR STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-004-002/2745
(Nedumpana) 		1613007004NRG24230920231033386 23/09/2023 BINU BABU 1613007004WL042846 BINU BABU 00415 SBIN0070491 666 666 Processed 10/11/2023 7275847751 MRS BINU KOSHY STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-002/2746
(Nedumpana) 		1613007004NRG24230920231033387 23/09/2023 sheeba alex 1613007004WL042846 sheeba alex 00415 SBIN0070491 666 666 Processed 10/11/2023 7275847758 MRS SHEEBA ALEX STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-002/2841
(Nedumpana) 		1613007004NRG24230920231033388 23/09/2023 SALAMMA 1613007004WL042846 SALAMMA 00415 SBIN0070491 666 666 Processed 09/11/2023 7275847749 SALAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Mukuthala KL-13-007-004-002/4107
(Nedumpana) 		1613007004NRG24230920231033389 23/09/2023 AMMINI K 1613007004WL042846 AMMINI K 00415 SBIN0070491 333 333 Processed 09/11/2023 7275847747 AMMINI K FEDERAL BANK(607165)
11 Mukuthala KL-13-007-004-002/4145
(Nedumpana) 		1613007004NRG24230920231033391 23/09/2023 MATHEWKUTTY 1613007004WL042846 MATHEWKUTTY 00415 SBIN0070491 666 666 Processed 10/11/2023 7275847757 MR MATHEW KUTTY STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-002/4541
(Nedumpana) 		1613007004NRG24230920231033392 23/09/2023 BABU 1613007004WL042846 BABU 00415 SBIN0070491 666 666 Processed 10/11/2023 7275847755 MR BABU K STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-002/5016
(Nedumpana) 		1613007004NRG24230920231033393 23/09/2023 JOSEMON T 1613007004WL042846 JOSEMON T 00415 SBIN0070491 666 666 Processed 10/11/2023 7275847748 MR JOSEMON T STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-002/7328
(Nedumpana) 		1613007004NRG24230920231033394 23/09/2023 THANKAMMA M 1613007004WL042846 THANKAMMA M 00415 SBIN0070491 666 666 Processed 10/11/2023 7275847756 MRS THANKAMMA M STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-023/4146
(Nedumpana) 		1613007004NRG24230920231033396 23/09/2023 LISSYMONACHAN 1613007004WL042846 LISSYMONACHAN 00415 SBIN0070491 666 666 Processed 10/11/2023 7275847753 MRS LIZY MONACHEN STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-023/9400
(Nedumpana) 		1613007004NRG24230920231033397 23/09/2023 JOHN KUTTY 1613007004WL042846 JOHN KUTTY 00415 SBIN0070491 333 333 Processed 10/11/2023 7275847746 MR JOHN KUTTY STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 9657 9657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_230923APB_FTO_510156 Federal Bank FDRL0001739 KUZHIMATHICADU 666
2 Mukuthala KL1613007004_230923APB_FTO_510156 Federal Bank FDRL0002156 NALLILA 333
3 Mukuthala KL1613007004_230923APB_FTO_510156 State Bank Of India SBIN0012316 KANNANALLUR 666
4 Mukuthala KL1613007004_230923APB_FTO_510156 State Bank Of India SBIN0070491 NALLILA 7992

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