Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:03:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_271123APB_FTO_750710
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) 		1613007004NRG24271120231555739 27/11/2023 PODIYAMMA SABU 1613007004WL066248 PODIYAMMA SABU 00127 FDRL0001739 2997 2997 Processed 01/01/2024 8999876764 PODIYAMMA SABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2997 2997
2 Mukuthala KL-13-007-004-002/5155
(Nedumpana) 		1613007004NRG24271120231555737 27/11/2023 ELIZABETH H 1613007004WL066248 ELIZABETH H 00415 SBIN0000903 1332 1332 Processed 01/01/2024 8999876765 MRS ELIZABETH M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Mukuthala KL-13-007-004-002/1280
(Nedumpana) 		1613007004NRG24271120231555725 27/11/2023 RAHEL JOHNSON 1613007004WL066248 RAHEL JOHNSON 00415 SBIN0070491 666 666 Rejected 01/01/2024 8999876774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Mukuthala KL-13-007-004-002/153
(Nedumpana) 		1613007004NRG24271120231555726 27/11/2023 LATHASIGHAMANI 1613007004WL066248 LATHASIGHAMANI 00415 SBIN0070491 2997 2997 Processed 01/01/2024 8999876775 MRS LATHA SIGHAMANI STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-004-002/1624
(Nedumpana) 		1613007004NRG24271120231555727 27/11/2023 JOLLY ALEX 1613007004WL066248 JOLLY ALEX 00415 SBIN0070491 2664 2664 Processed 01/01/2024 8999876771 MRS JOLLY ALEX STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-004-002/193
(Nedumpana) 		1613007004NRG24271120231555728 27/11/2023 MINI GOPAKUMAR P 1613007004WL066248 MINI GOPAKUMAR P 00415 SBIN0070491 2664 2664 Processed 01/01/2024 8999876772 MRS MINI GOPAKUMAR STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-004-002/2745
(Nedumpana) 		1613007004NRG24271120231555729 27/11/2023 BINU BABU 1613007004WL066248 BINU BABU 00415 SBIN0070491 2997 2997 Processed 01/01/2024 8999876773 MRS BINU KOSHY STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-002/2746
(Nedumpana) 		1613007004NRG24271120231555730 27/11/2023 sheeba alex 1613007004WL066248 sheeba alex 00415 SBIN0070491 2997 2997 Processed 01/01/2024 8999876779 MRS SHEEBA ALEX STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-002/2841
(Nedumpana) 		1613007004NRG24271120231555731 27/11/2023 SALAMMA 1613007004WL066248 SALAMMA 00415 SBIN0070491 1665 1665 Processed 01/01/2024 8999876770 SALAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Mukuthala KL-13-007-004-002/3157
(Nedumpana) 		1613007004NRG24271120231555732 27/11/2023 L JOHN 1613007004WL066248 L JOHN 00415 SBIN0070491 2997 2997 Processed 01/01/2024 8999876768 MR JOHN L STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-002/4145
(Nedumpana) 		1613007004NRG24271120231555733 27/11/2023 MATHEWKUTTY 1613007004WL066248 MATHEWKUTTY 00415 SBIN0070491 2664 2664 Processed 01/01/2024 8999876778 MR MATHEW KUTTY STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-002/4541
(Nedumpana) 		1613007004NRG24271120231555734 27/11/2023 BABU 1613007004WL066248 BABU 00415 SBIN0070491 1998 1998 Processed 01/01/2024 8999876776 MR BABU K STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-002/5016
(Nedumpana) 		1613007004NRG24271120231555736 27/11/2023 JOSEMON T 1613007004WL066248 JOSEMON T 00415 SBIN0070491 1998 1998 Processed 01/01/2024 8999876769 MR JOSEMON T STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-002/7328
(Nedumpana) 		1613007004NRG24271120231555738 27/11/2023 THANKAMMA M 1613007004WL066248 THANKAMMA M 00415 SBIN0070491 2664 2664 Processed 01/01/2024 8999876777 MRS THANKAMMA M STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-023/9400
(Nedumpana) 		1613007004NRG24271120231555740 27/11/2023 JOHN KUTTY 1613007004WL066248 JOHN KUTTY 00415 SBIN0070491 2664 2664 Processed 01/01/2024 8999876767 MR JOHN KUTTY STATE BANK OF INDIA(508548)
SubTotal 31635 31635
16 Mukuthala KL-13-007-004-002/4931
(Nedumpana) 		1613007004NRG24271120231555735 27/11/2023 THOMASKUTTY J 1613007004WL066248 THOMASKUTTY J 00657 KLGB0040615 2997 2997 Processed 01/01/2024 8999876766 THOMAS KUTTY J KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_271123APB_FTO_750710 Federal Bank FDRL0001739 KUZHIMATHICADU 2997
2 Mukuthala KL1613007004_271123APB_FTO_750710 State Bank Of India SBIN0000903 KOLLAM 1332
3 Mukuthala KL1613007004_271123APB_FTO_750710 State Bank Of India SBIN0070491 NALLILA 31635
4 Mukuthala KL1613007004_271123APB_FTO_750710 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2997

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