Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:46:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_070823APB_FTO_375033
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-13-007-004-002/10949
(Nedumpana) 		1613007004NRG24070820230724105 07/08/2023 MANJUKRISHNA K 1613007004WL030047 MANJUKRISHNA K 00127 FDRL0002156 1998 1998 Processed 21/09/2023 5792778567 MANJUKRISHNA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
2 Mukuthala KL-13-007-004-002/5155
(Nedumpana) 		1613007004NRG24070820230724120 07/08/2023 ELIZABETH H 1613007004WL030047 ELIZABETH H 00415 SBIN0000903 1998 1998 Processed 21/09/2023 5792778566 MRS ELIZABETH M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Mukuthala KL-13-007-004-002/4107
(Nedumpana) 		1613007004NRG24070820230724115 07/08/2023 SAMUEL 1613007004WL030047 SAMUEL 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5792778550 MR SAMUEL O STATE BANK OF INDIA(508548)
SubTotal 3330 3330
4 Mukuthala KL-13-007-004-002/1280
(Nedumpana) 		1613007004NRG24070820230724106 07/08/2023 RAHEL JOHNSON 1613007004WL030047 RAHEL JOHNSON 00415 SBIN0070491 3330 3330 Rejected 21/09/2023 5792778557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Mukuthala KL-13-007-004-002/153
(Nedumpana) 		1613007004NRG24070820230724107 07/08/2023 LATHASIGHAMANI 1613007004WL030047 LATHASIGHAMANI 00415 SBIN0070491 3330 3330 Processed 21/09/2023 5792778558 MRS LATHA SIGHAMANI STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-004-002/1624
(Nedumpana) 		1613007004NRG24070820230724108 07/08/2023 JOLLY ALEX 1613007004WL030047 JOLLY ALEX 00415 SBIN0070491 666 666 Processed 21/09/2023 5792778563 MRS JOLLY ALEX STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-004-002/193
(Nedumpana) 		1613007004NRG24070820230724109 07/08/2023 MINI GOPAKUMAR P 1613007004WL030047 MINI GOPAKUMAR P 00415 SBIN0070491 3330 3330 Processed 21/09/2023 5792778555 MRS MINI GOPAKUMAR STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-002/2745
(Nedumpana) 		1613007004NRG24070820230724110 07/08/2023 BINU BABU 1613007004WL030047 BINU BABU 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5792778556 MRS BINU KOSHY STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-002/2746
(Nedumpana) 		1613007004NRG24070820230724111 07/08/2023 sheeba alex 1613007004WL030047 sheeba alex 00415 SBIN0070491 3330 3330 Processed 21/09/2023 5792778561 MRS SHEEBA ALEX STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-002/2841
(Nedumpana) 		1613007004NRG24070820230724112 07/08/2023 SALAMMA 1613007004WL030047 SALAMMA 00415 SBIN0070491 3330 3330 Processed 21/09/2023 5792778554 SALAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Mukuthala KL-13-007-004-002/3157
(Nedumpana) 		1613007004NRG24070820230724113 07/08/2023 L JOHN 1613007004WL030047 L JOHN 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5792778552 MR JOHN L STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-002/4107
(Nedumpana) 		1613007004NRG24070820230724114 07/08/2023 AMMINI K 1613007004WL030047 AMMINI K 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5792778553 AMMINI K FEDERAL BANK(607165)
13 Mukuthala KL-13-007-004-002/4145
(Nedumpana) 		1613007004NRG24070820230724116 07/08/2023 MATHEWKUTTY 1613007004WL030047 MATHEWKUTTY 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5792778560 MR MATHEW KUTTY STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-002/4541
(Nedumpana) 		1613007004NRG24070820230724117 07/08/2023 BABU 1613007004WL030047 BABU 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5792778559 MR BABU K STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-002/5016
(Nedumpana) 		1613007004NRG24070820230724119 07/08/2023 JOSEMON T 1613007004WL030047 JOSEMON T 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5792778564 MR JOSEMON T STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-023/4146
(Nedumpana) 		1613007004NRG24070820230724121 07/08/2023 LISSYMONACHAN 1613007004WL030047 LISSYMONACHAN 00415 SBIN0070491 3330 3330 Processed 21/09/2023 5792778562 MRS LIZY MONACHEN STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-023/9400
(Nedumpana) 		1613007004NRG24070820230724122 07/08/2023 JOHN KUTTY 1613007004WL030047 JOHN KUTTY 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5792778551 MR JOHN KUTTY STATE BANK OF INDIA(508548)
SubTotal 39627 39627
18 Mukuthala KL-13-007-004-002/4931
(Nedumpana) 		1613007004NRG24070820230724118 07/08/2023 THOMASKUTTY J 1613007004WL030047 THOMASKUTTY J 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5792778565 THOMAS KUTTY J KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 49617 49617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_070823APB_FTO_375033 Federal Bank FDRL0002156 NALLILA 1998
2 Mukuthala KL1613007004_070823APB_FTO_375033 State Bank Of India SBIN0000903 KOLLAM 1998
3 Mukuthala KL1613007004_070823APB_FTO_375033 State Bank Of India SBIN0012316 KANNANALLUR 3330
4 Mukuthala KL1613007004_070823APB_FTO_375033 State Bank Of India SBIN0070491 NALLILA 39627
5 Mukuthala KL1613007004_070823APB_FTO_375033 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2664

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