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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:43:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_130423APB_FTO_31237
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-13-007-005-023/935
(Thrikkovilvattom) 		1613007005NRG24110420230006695 13/04/2023 Shylaja 1613007005WL000332 Shylaja 00078 CNRB0000999 1998 1998 Processed 19/05/2023 1690518582 SHYLAJA D CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-005-022/4485
(Thrikkovilvattom) 		1613007005NRG24110420230006689 13/04/2023 Sobhana 1613007005WL000332 Sobhana 00415 SBIN0012316 1665 1665 Processed 19/05/2023 1690518584 MRS SOBHANA S STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-005-022/4941
(Thrikkovilvattom) 		1613007005NRG24110420230006691 13/04/2023 Sreedevi Amma 1613007005WL000332 Sreedevi Amma 00415 SBIN0012316 1332 1332 Rejected 19/05/2023 1690518583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2997 2997
4 Mukuthala KL-13-007-005-022/5405
(Thrikkovilvattom) 		1613007005NRG24110420230006694 13/04/2023 P Somarajan 1613007005WL000332 P Somarajan 00415 SBIN0070054 999 999 Processed 19/05/2023 1690518594 MR SOMARAJAN P STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Mukuthala KL-13-007-005-022/1664
(Thrikkovilvattom) 		1613007005NRG24110420230006686 13/04/2023 Ajitha 1613007005WL000332 Ajitha 00415 SBIN0070397 1665 1665 Processed 19/05/2023 1690518593 AJITHA A CANARA BANK(508532)
SubTotal 1665 1665
6 Mukuthala KL-13-007-005-022/4637
(Thrikkovilvattom) 		1613007005NRG24110420230006690 13/04/2023 Asha Lekshmi 1613007005WL000332 Asha Lekshmi 00415 SBIN0071121 1665 1665 Processed 19/05/2023 1690518595 MRS ASHA LEKSHMI A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Mukuthala KL-13-007-005-021/927
(Thrikkovilvattom) 		1613007005NRG24110420230006682 13/04/2023 Lalitha Kumary 1613007005WL000332 Lalitha Kumary 00657 KLGB0040615 1665 1665 Processed 19/05/2023 1690518588 LALITHAKUMARI KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-005-021/929
(Thrikkovilvattom) 		1613007005NRG24110420230006683 13/04/2023 ANITHAKUMARY 1613007005WL000332 ANITHAKUMARY 00657 KLGB0040615 1332 1332 Processed 19/05/2023 1690518590 ANITHA KUMARI S KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-022/1049
(Thrikkovilvattom) 		1613007005NRG24110420230006684 13/04/2023 Radhamma 1613007005WL000332 Radhamma 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690518587 RADHAMMA E KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-022/1645
(Thrikkovilvattom) 		1613007005NRG24110420230006685 13/04/2023 Sudharmani 1613007005WL000332 Sudharmani 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690518589 SUDHARMANI V KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-005-022/1830
(Thrikkovilvattom) 		1613007005NRG24110420230006687 13/04/2023 Girija kumari 1613007005WL000332 Girija kumari 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690518591 GIRIJAKUMARI S KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-005-022/1831
(Thrikkovilvattom) 		1613007005NRG24110420230006688 13/04/2023 Lathika Kumari 1613007005WL000332 Lathika Kumari 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690518592 LATHIKAKUMARY S KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-005-022/4942
(Thrikkovilvattom) 		1613007005NRG24110420230006692 13/04/2023 Girija 1613007005WL000332 Girija 00657 KLGB0040615 1332 1332 Processed 19/05/2023 1690518585 GIRIJA C KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-005-022/5059
(Thrikkovilvattom) 		1613007005NRG24110420230006693 13/04/2023 Geetha R 1613007005WL000332 Geetha R 00657 KLGB0040615 1665 1665 Processed 19/05/2023 1690518586 Mrs. GEETHA R INDIAN BANK(607105)
SubTotal 13986 13986
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_130423APB_FTO_31237 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007005_130423APB_FTO_31237 State Bank Of India SBIN0012316 KANNANALLUR 2997
3 Mukuthala KL1613007005_130423APB_FTO_31237 State Bank Of India SBIN0070054 KOLLAM (MAIN) 999
4 Mukuthala KL1613007005_130423APB_FTO_31237 State Bank Of India SBIN0070397 KILIKOLLUR 1665
5 Mukuthala KL1613007005_130423APB_FTO_31237 State Bank Of India SBIN0071121 KANNANALLOOR 1665
6 Mukuthala KL1613007005_130423APB_FTO_31237 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 13986

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