Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:36:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_120423APB_FTO_28127
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-13-007-004-021/10825
(Nedumpana) 		1613007004NRG24110420230010465 12/04/2023 ANITHA V 1613007004WL000478 ANITHA V 00127 FDRL0001326 1866 1866 Processed 19/05/2023 1690534464 MRS ANITHA V STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-004-021/11452
(Nedumpana) 		1613007004NRG24110420230010469 12/04/2023 BINDHUKUMARI 1613007004WL000478 BINDHUKUMARI 00127 FDRL0001326 1866 1866 Processed 19/05/2023 1690534465 BINDHUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-004-021/11455
(Nedumpana) 		1613007004NRG24110420230010470 12/04/2023 SURENDRAN F 1613007004WL000478 SURENDRAN F 00127 FDRL0001326 622 622 Processed 19/05/2023 1690534466 SURENDRAN F FEDERAL BANK(607165)
4 Mukuthala KL-13-007-004-021/2486
(Nedumpana) 		1613007004NRG24110420230010473 12/04/2023 VALSALA J 1613007004WL000478 VALSALA J 00127 FDRL0001326 1555 1555 Processed 19/05/2023 1690534463 VALSALA . INDUSIND BANK(607189)
SubTotal 5909 5909
5 Mukuthala KL-13-007-004-021/10860
(Nedumpana) 		1613007004NRG24110420230010466 12/04/2023 Janamma 1613007004WL000478 Janamma 00415 SBIN0012316 1244 1244 Processed 19/05/2023 1690534469 MRS JANAMMA S STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-004-021/10860
(Nedumpana) 		1613007004NRG24110420230010467 12/04/2023 SIVARAJAN R 1613007004WL000478 SIVARAJAN R 00415 SBIN0012316 1555 1555 Processed 19/05/2023 1690534474 MR SIVARAJAN R STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-004-021/4575
(Nedumpana) 		1613007004NRG24110420230010478 12/04/2023 SHEELA DEVI 1613007004WL000478 SHEELA DEVI 00415 SBIN0012316 1866 1866 Processed 19/05/2023 1690534467 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-021/6218
(Nedumpana) 		1613007004NRG24110420230010480 12/04/2023 PRASANNAKUMARY 1613007004WL000478 PRASANNAKUMARY 00415 SBIN0012316 1555 1555 Processed 19/05/2023 1690534473 MRS PRASANNAKUMARY B STATE BANK OF INDIA(508548)
SubTotal 6220 6220
9 Mukuthala KL-13-007-004-021/6605
(Nedumpana) 		1613007004NRG24110420230010482 12/04/2023 Valsala 1613007004WL000478 Valsala 00415 SBIN0014246 1866 1866 Processed 19/05/2023 1690534468 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
10 Mukuthala KL-13-007-004-021/6601
(Nedumpana) 		1613007004NRG24110420230010481 12/04/2023 GEETHA B 1613007004WL000478 GEETHA B 00415 SBIN0015786 1866 1866 Processed 19/05/2023 1690534471 MRS GEETHA B STATE BANK OF INDIA(508548)
SubTotal 1866 1866
11 Mukuthala KL-13-007-004-021/2267
(Nedumpana) 		1613007004NRG24110420230010471 12/04/2023 MAYA 1613007004WL000478 MAYA 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690534478 MRS MAYA V STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-021/2484
(Nedumpana) 		1613007004NRG24110420230010472 12/04/2023 SARASWATHY 1613007004WL000478 SARASWATHY 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690534475 SARASWATHYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-004-021/29
(Nedumpana) 		1613007004NRG24110420230010474 12/04/2023 SAROJINI 1613007004WL000478 SAROJINI 00415 SBIN0070491 1555 1555 Processed 19/05/2023 1690534477 MRS SAROJINI AMMA B STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-021/392
(Nedumpana) 		1613007004NRG24110420230010475 12/04/2023 SATHYAMMA.B 1613007004WL000478 SATHYAMMA.B 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690534476 SATHIYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-004-021/397
(Nedumpana) 		1613007004NRG24110420230010476 12/04/2023 VIJAYAKUMARI 1613007004WL000478 VIJAYAKUMARI 00415 SBIN0070491 1866 1866 Rejected 19/05/2023 1690534481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Mukuthala KL-13-007-004-021/410
(Nedumpana) 		1613007004NRG24110420230010477 12/04/2023 INDHULEKHA.S 1613007004WL000478 INDHULEKHA.S 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690534479 MRS INDULEKHA S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-021/865
(Nedumpana) 		1613007004NRG24110420230010483 12/04/2023 SUNITHAKUMARY 1613007004WL000478 SUNITHAKUMARY 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690534480 MRS SUNITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 12440 12440
18 Mukuthala KL-13-007-004-021/5541
(Nedumpana) 		1613007004NRG24110420230010479 12/04/2023 remani s 1613007004WL000478 remani s 00415 SBIN0071121 1555 1555 Processed 19/05/2023 1690534470 REMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-004-021/9456
(Nedumpana) 		1613007004NRG24110420230010484 12/04/2023 sunimol c 1613007004WL000478 sunimol c 00415 SBIN0071121 1866 1866 Processed 19/05/2023 1690534472 SUNIMOL C STATE BANK OF INDIA(508548)
SubTotal 3421 3421
Total 31722 31722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_120423APB_FTO_28127 Federal Bank FDRL0001326 KUREEPALLY 5909
2 Mukuthala KL1613007004_120423APB_FTO_28127 State Bank Of India SBIN0012316 KANNANALLUR 6220
3 Mukuthala KL1613007004_120423APB_FTO_28127 State Bank Of India SBIN0014246 KUNDARA 1866
4 Mukuthala KL1613007004_120423APB_FTO_28127 State Bank Of India SBIN0015786 KOTTIYAM 1866
5 Mukuthala KL1613007004_120423APB_FTO_28127 State Bank Of India SBIN0070491 NALLILA 12440
6 Mukuthala KL1613007004_120423APB_FTO_28127 State Bank Of India SBIN0071121 KANNANALLOOR 3421

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