Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:26:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_050523APB_FTO_69154
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-13-007-004-007/11125
(Nedumpana) 		1613007004NRG24050520230125433 05/05/2023 BALAKRISHNACHARY 1613007004WL005043 BALAKRISHNACHARY 00078 CNRB0000999 1866 1866 Processed 20/05/2023 1748512893 BALAKRISHNACHARY CANARA BANK(508532)
2 Mukuthala KL-13-007-004-007/8515
(Nedumpana) 		1613007004NRG24050520230125448 05/05/2023 VIJAYAN PILLAI 1613007004WL005043 VIJAYAN PILLAI 00078 CNRB0000999 933 933 Processed 20/05/2023 1748512894 VIJAYAN PILLAI CANARA BANK(508532)
3 Mukuthala KL-13-007-004-007/8563
(Nedumpana) 		1613007004NRG24050520230125450 05/05/2023 SASIDHARAN PILLAI 1613007004WL005043 SASIDHARAN PILLAI 00078 CNRB0000999 1866 1866 Rejected 20/05/2023 1748512892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4665 4665
4 Mukuthala KL-13-007-004-007/9294
(Nedumpana) 		1613007004NRG24050520230125456 05/05/2023 BALAKRISHNAN 1613007004WL005043 BALAKRISHNAN 00127 FDRL0001728 1555 1555 Processed 20/05/2023 1748512895 BALAKRISHNAN FEDERAL BANK(607165)
SubTotal 1555 1555
5 Mukuthala KL-13-007-004-007/8563
(Nedumpana) 		1613007004NRG24050520230125449 05/05/2023 Ambili L 1613007004WL005043 Ambili L 00409 SIBL0000237 1866 1866 Processed 20/05/2023 1748512891 AMBILI L SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
6 Mukuthala KL-13-007-004-007/8463
(Nedumpana) 		1613007004NRG24050520230125446 05/05/2023 LALU 1613007004WL005043 LALU 00415 SBIN0012316 1555 1555 Processed 20/05/2023 1748512916 LALU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
7 Mukuthala KL-13-007-004-007/7922
(Nedumpana) 		1613007004NRG24050520230125442 05/05/2023 ANITHA MARY 1613007004WL005043 ANITHA MARY 00415 SBIN0070073 1555 1555 Processed 20/05/2023 1748512912 MISS ANITHA MARY STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-007/8564
(Nedumpana) 		1613007004NRG24050520230125451 05/05/2023 JAINY RAJU 1613007004WL005043 JAINY RAJU 00415 SBIN0070073 1555 1555 Processed 20/05/2023 1748512906 MRS JAINY RAJU STATE BANK OF INDIA(508548)
SubTotal 3110 3110
9 Mukuthala KL-13-007-004-007/2082
(Nedumpana) 		1613007004NRG24050520230125435 05/05/2023 SUJATHA S 1613007004WL005043 SUJATHA S 00415 SBIN0070491 1866 1866 Processed 20/05/2023 1748512908 MR SUJATHA S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-007/2084
(Nedumpana) 		1613007004NRG24050520230125437 05/05/2023 SUBHADRAMMA 1613007004WL005043 SUBHADRAMMA 00415 SBIN0070491 1866 1866 Processed 20/05/2023 1748512907 MRS SUBHADRA AMMMA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-007/3977
(Nedumpana) 		1613007004NRG24050520230125438 05/05/2023 OMANA G 1613007004WL005043 OMANA G 00415 SBIN0070491 1866 1866 Processed 20/05/2023 1748512909 OMANA KARTHIKEYAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-004-007/6433
(Nedumpana) 		1613007004NRG24050520230125440 05/05/2023 SHOBHA PAPPACHAN 1613007004WL005043 SHOBHA PAPPACHAN 00415 SBIN0070491 1555 1555 Processed 20/05/2023 1748512911 MRS SHOBHA PAPPACHAN STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-007/783
(Nedumpana) 		1613007004NRG24050520230125441 05/05/2023 SINISURENDRAN 1613007004WL005043 SINISURENDRAN 00415 SBIN0070491 1244 1244 Processed 20/05/2023 1748512910 MRS SINI S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-007/8164
(Nedumpana) 		1613007004NRG24050520230125443 05/05/2023 IBRAHIMKUTTY 1613007004WL005043 IBRAHIMKUTTY 00415 SBIN0070491 1866 1866 Processed 20/05/2023 1748512914 MR IBRAHIM KUTTY STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-007/9005
(Nedumpana) 		1613007004NRG24050520230125455 05/05/2023 BINCENT K 1613007004WL005043 BINCENT K 00415 SBIN0070491 1555 1555 Processed 20/05/2023 1748512913 MR BINCENT K STATE BANK OF INDIA(508548)
SubTotal 11818 11818
16 Mukuthala KL-13-007-004-007/10262
(Nedumpana) 		1613007004NRG24050520230125430 05/05/2023 KOCHUMOL G 1613007004WL005043 KOCHUMOL G 00415 SBIN0071121 1555 1555 Processed 20/05/2023 1748512900 MRS KOCHUMOL G STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-007/11269
(Nedumpana) 		1613007004NRG24050520230125434 05/05/2023 SAKUNTHALA N 1613007004WL005043 SAKUNTHALA N 00415 SBIN0071121 1866 1866 Processed 20/05/2023 1748512897 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-007/2082
(Nedumpana) 		1613007004NRG24050520230125436 05/05/2023 GANESAN G 1613007004WL005043 GANESAN G 00415 SBIN0071121 1866 1866 Processed 20/05/2023 1748512899 MR GANESAN G STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-007/4305
(Nedumpana) 		1613007004NRG24050520230125439 05/05/2023 LEELAMANI C 1613007004WL005043 LEELAMANI C 00415 SBIN0071121 1866 1866 Processed 20/05/2023 1748512903 LEELAMANI C KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-004-007/8237
(Nedumpana) 		1613007004NRG24050520230125444 05/05/2023 geetha c 1613007004WL005043 geetha c 00415 SBIN0071121 1866 1866 Processed 20/05/2023 1748512896 MRS GEETHA C STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-007/8500
(Nedumpana) 		1613007004NRG24050520230125447 05/05/2023 BASHEER A 1613007004WL005043 BASHEER A 00415 SBIN0071121 1244 1244 Processed 20/05/2023 1748512902 MR BASHEER A STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-007/8678
(Nedumpana) 		1613007004NRG24050520230125452 05/05/2023 SOBHA L 1613007004WL005043 SOBHA L 00415 SBIN0071121 1555 1555 Processed 20/05/2023 1748512901 MRS SOBHA L STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-007/8755
(Nedumpana) 		1613007004NRG24050520230125453 05/05/2023 Ushakumari G 1613007004WL005043 Ushakumari G 00415 SBIN0071121 1555 1555 Processed 20/05/2023 1748512898 MRS USHA KUMARY STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-007/886
(Nedumpana) 		1613007004NRG24050520230125454 05/05/2023 GIRIJA 1613007004WL005043 GIRIJA 00415 SBIN0071121 1866 1866 Processed 20/05/2023 1748512915 GIRIJA G CANARA BANK(508532)
SubTotal 15239 15239
25 Mukuthala KL-13-007-004-007/10562
(Nedumpana) 		1613007004NRG24050520230125432 05/05/2023 PRATHIBHA T V 1613007004WL005043 PRATHIBHA T V 00657 KLGB0040615 1555 1555 Processed 20/05/2023 1748512904 MRS PRATHIBHA T V STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-007/8342
(Nedumpana) 		1613007004NRG24050520230125445 05/05/2023 BABY 1613007004WL005043 BABY 00657 KLGB0040615 1555 1555 Processed 20/05/2023 1748512905 BABY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3110 3110
Total 42918 42918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_050523APB_FTO_69154 Canara Bank CNRB0000999 TRIKOVILVATTAM 4665
2 Mukuthala KL1613007004_050523APB_FTO_69154 Federal Bank FDRL0001728 NEDUMONKAVU 1555
3 Mukuthala KL1613007004_050523APB_FTO_69154 South Indian Bank SIBL0000237 KANNANALLOOR 1866
4 Mukuthala KL1613007004_050523APB_FTO_69154 State Bank Of India SBIN0012316 KANNANALLUR 1555
5 Mukuthala KL1613007004_050523APB_FTO_69154 State Bank Of India SBIN0070073 POOYAPALLY 3110
6 Mukuthala KL1613007004_050523APB_FTO_69154 State Bank Of India SBIN0070491 NALLILA 11818
7 Mukuthala KL1613007004_050523APB_FTO_69154 State Bank Of India SBIN0071121 KANNANALLOOR 15239
8 Mukuthala KL1613007004_050523APB_FTO_69154 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3110

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