Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_190623APB_FTO_216518
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-13-007-004-005/11434
(Nedumpana) 		1613007004NRG24190620230389798 19/06/2023 SUDEVAN 1613007004WL016377 SUDEVAN 00078 CNRB0000999 999 999 Processed 27/06/2023 2812830121 SUDEVAN CANARA BANK(508532)
SubTotal 999 999
2 Mukuthala KL-13-007-004-005/1106
(Nedumpana) 		1613007004NRG24190620230389794 19/06/2023 SIVAPRASAD V 1613007004WL016377 SIVAPRASAD V 00127 FDRL0002156 1998 1998 Rejected 27/06/2023 2812830123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Mukuthala KL-13-007-004-005/11462
(Nedumpana) 		1613007004NRG24190620230389799 19/06/2023 SOMAN S 1613007004WL016377 SOMAN S 00127 FDRL0002156 1998 1998 Processed 27/06/2023 2812830125 SOMAN S FEDERAL BANK(607165)
4 Mukuthala KL-13-007-004-005/7761
(Nedumpana) 		1613007004NRG24190620230389808 19/06/2023 SOBHA B V 1613007004WL016377 SOBHA B V 00127 FDRL0002156 1665 1665 Processed 27/06/2023 2812830120 SOBHA B V FEDERAL BANK(607165)
5 Mukuthala KL-13-007-004-005/8716
(Nedumpana) 		1613007004NRG24190620230389811 19/06/2023 JOSE 1613007004WL016377 JOSE 00127 FDRL0002156 1998 1998 Processed 28/06/2023 2812830124 JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
6 Mukuthala KL-13-007-004-005/9812
(Nedumpana) 		1613007004NRG24190620230389814 19/06/2023 JAYANTHY 1613007004WL016377 JAYANTHY 00415 SBIN0001829 1998 1998 Processed 27/06/2023 2812830122 MRS JAYANTHY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Mukuthala KL-13-007-004-005/713
(Nedumpana) 		1613007004NRG24190620230389805 19/06/2023 LEKSHMIKUTTY 1613007004WL016377 LEKSHMIKUTTY 00415 SBIN0070054 1665 1665 Processed 27/06/2023 2812830137 MRS LEKSHMIKUTTY K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Mukuthala KL-13-007-004-004/1918
(Nedumpana) 		1613007004NRG24190620230389791 19/06/2023 THULASEEDHARAN 1613007004WL016377 THULASEEDHARAN 00415 SBIN0070491 1998 1998 Processed 27/06/2023 2812830138 MR THULASEEDAHARAN S O DIVAKARAN STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-004/3006
(Nedumpana) 		1613007004NRG24190620230389792 19/06/2023 . JOHN D 1613007004WL016377 . JOHN D 00415 SBIN0070491 1998 1998 Processed 27/06/2023 2812830128 MR JOHN D STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-005/1116
(Nedumpana) 		1613007004NRG24190620230389795 19/06/2023 ANSU 1613007004WL016377 ANSU 00415 SBIN0070491 1665 1665 Processed 27/06/2023 2812830143 MRS ANSU A STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-005/1119
(Nedumpana) 		1613007004NRG24190620230389796 19/06/2023 GEETHA.B 1613007004WL016377 GEETHA.B 00415 SBIN0070491 1665 1665 Processed 27/06/2023 2812830134 MRS GEETHA B STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-005/1121
(Nedumpana) 		1613007004NRG24190620230389797 19/06/2023 SOBHANA 1613007004WL016377 SOBHANA 00415 SBIN0070491 999 999 Processed 27/06/2023 2812830140 MISS GOPIKA S SURESH BY MOTHER AND NG SO STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-005/2069
(Nedumpana) 		1613007004NRG24190620230389801 19/06/2023 RAJESWARY 1613007004WL016377 RAJESWARY 00415 SBIN0070491 666 666 Processed 28/06/2023 2812830131 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-004-005/5445
(Nedumpana) 		1613007004NRG24190620230389802 19/06/2023 SADANANDAN K 1613007004WL016377 SADANANDAN K 00415 SBIN0070491 1665 1665 Processed 28/06/2023 2812830130 SADANANDAN K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-004-005/5905
(Nedumpana) 		1613007004NRG24190620230389803 19/06/2023 PHILIP 1613007004WL016377 PHILIP 00415 SBIN0070491 1998 1998 Processed 27/06/2023 2812830135 MR PHILIP P PHILIP P STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-005/6489
(Nedumpana) 		1613007004NRG24190620230389804 19/06/2023 ARJUNAN V 1613007004WL016377 ARJUNAN V 00415 SBIN0070491 1665 1665 Processed 27/06/2023 2812830136 MR ARJUNAN V STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-005/721
(Nedumpana) 		1613007004NRG24190620230389806 19/06/2023 SASI DHARAN 1613007004WL016377 SASI DHARAN 00415 SBIN0070491 1332 1332 Processed 27/06/2023 2812830132 MR SASI DHARAN STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-005/732
(Nedumpana) 		1613007004NRG24190620230389807 19/06/2023 BALABHADRAN. V 1613007004WL016377 BALABHADRAN. V 00415 SBIN0070491 1998 1998 Processed 27/06/2023 2812830133 MR BALABHADRAN V STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-005/7762
(Nedumpana) 		1613007004NRG24190620230389809 19/06/2023 VISWAMBHARAN 1613007004WL016377 VISWAMBHARAN 00415 SBIN0070491 1665 1665 Processed 27/06/2023 2812830139 MR VISWAMBHARAN SON OF DAMODARAN STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-020/1178
(Nedumpana) 		1613007004NRG24190620230389816 19/06/2023 SHARAFUDEEN S 1613007004WL016377 SHARAFUDEEN S 00415 SBIN0070491 1998 1998 Processed 27/06/2023 2812830141 MR SHARAFUDEEN S STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-020/1215
(Nedumpana) 		1613007004NRG24190620230389817 19/06/2023 SUSHAMMA K 1613007004WL016377 SUSHAMMA K 00415 SBIN0070491 1998 1998 Processed 27/06/2023 2812830129 MRS SUSHAMMA A STATE BANK OF INDIA(508548)
SubTotal 23310 23310
22 Mukuthala KL-13-007-004-005/9629
(Nedumpana) 		1613007004NRG24190620230389813 19/06/2023 kamalamma 1613007004WL016377 kamalamma 00415 SBIN0071121 1998 1998 Processed 27/06/2023 2812830142 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Mukuthala KL-13-007-004-005/10722
(Nedumpana) 		1613007004NRG24190620230389793 19/06/2023 RETHI R 1613007004WL016377 RETHI R 00657 KLGB0040615 1998 1998 Processed 27/06/2023 2812830127 RATHI R FEDERAL BANK(607165)
24 Mukuthala KL-13-007-004-020/11126
(Nedumpana) 		1613007004NRG24190620230389815 19/06/2023 USHA M R 1613007004WL016377 USHA M R 00657 KLGB0040615 1665 1665 Processed 28/06/2023 2812830126 USHA M R KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_190623APB_FTO_216518 Canara Bank CNRB0000999 TRIKOVILVATTAM 999
2 Mukuthala KL1613007004_190623APB_FTO_216518 Federal Bank FDRL0002156 NALLILA 7659
3 Mukuthala KL1613007004_190623APB_FTO_216518 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
4 Mukuthala KL1613007004_190623APB_FTO_216518 State Bank Of India SBIN0070054 KOLLAM (MAIN) 1665
5 Mukuthala KL1613007004_190623APB_FTO_216518 State Bank Of India SBIN0070491 NALLILA 23310
6 Mukuthala KL1613007004_190623APB_FTO_216518 State Bank Of India SBIN0071121 KANNANALLOOR 1998
7 Mukuthala KL1613007004_190623APB_FTO_216518 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3663

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