Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:03:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_150923APB_FTO_483140
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-13-007-002-013/3848
(Kottamkara) 		1613007002NRG24150920230974012 15/09/2023 VIJAYAKUMARI 1613007002WL040098 VIJAYAKUMARI 00176 IDIB000A175 1328 1328 Processed 07/11/2023 7129021354 Mrs. VIJAYAKUMARI AMMA S INDIAN BANK(607105)
SubTotal 1328 1328
2 Mukuthala KL-13-007-002-013/4409
(Kottamkara) 		1613007002NRG24150920230974014 15/09/2023 RASHEEDABEEVI 1613007002WL040098 RASHEEDABEEVI 00415 SBIN0000903 996 996 Rejected 07/11/2023 7129021350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Mukuthala KL-13-007-002-013/5818
(Kottamkara) 		1613007002NRG24150920230974020 15/09/2023 MUMTHAS B 1613007002WL040098 MUMTHAS B 00415 SBIN0000903 1328 1328 Processed 07/11/2023 7129021352 MUMTHAS B STATE BANK OF INDIA(508548)
SubTotal 2324 2324
4 Mukuthala KL-13-007-002-013/521
(Kottamkara) 		1613007002NRG24150920230974017 15/09/2023 SNEHALATHA 1613007002WL040098 SNEHALATHA 00415 SBIN0012316 1328 1328 Processed 07/11/2023 7129021349 MRS SNEHALATHA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-013/6561
(Kottamkara) 		1613007002NRG24150920230974025 15/09/2023 BINDHU 1613007002WL040098 BINDHU 00415 SBIN0012316 1328 1328 Processed 07/11/2023 7129021348 MRS BINDU N STATE BANK OF INDIA(508548)
SubTotal 2656 2656
6 Mukuthala KL-13-007-002-013/5629
(Kottamkara) 		1613007002NRG24150920230974018 15/09/2023 ABDUL SALAM 1613007002WL040098 ABDUL SALAM 00415 SBIN0012879 996 996 Processed 07/11/2023 7129021346 MR ABDUL SALAM STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-013/5859
(Kottamkara) 		1613007002NRG24150920230974021 15/09/2023 NIRMALA 1613007002WL040098 NIRMALA 00415 SBIN0012879 1328 1328 Processed 07/11/2023 7129021347 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 2324 2324
8 Mukuthala KL-13-007-002-013/1599
(Kottamkara) 		1613007002NRG24150920230974011 15/09/2023 NIRMALA BAHULEYAN 1613007002WL040098 NIRMALA BAHULEYAN 00415 SBIN0015786 996 996 Processed 07/11/2023 7129021351 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 996 996
9 Mukuthala KL-13-007-002-014/493
(Kottamkara) 		1613007002NRG24150920230974028 15/09/2023 Abdul Khader 1613007002WL040098 Abdul Khader 00415 SBIN0070397 664 664 Processed 07/11/2023 7129021355 MR ABDULKHADER KUNJU STATE BANK OF INDIA(508548)
SubTotal 664 664
10 Mukuthala KL-13-007-002-013/4649
(Kottamkara) 		1613007002NRG24150920230974015 15/09/2023 Rejila 1613007002WL040098 Rejila 00415 SBIN0070870 1328 1328 Processed 07/11/2023 7129021357 MRS RAJILA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-013/5004
(Kottamkara) 		1613007002NRG24150920230974016 15/09/2023 Usha T 1613007002WL040098 Usha T 00415 SBIN0070870 1328 1328 Processed 07/11/2023 7129021356 MRS USHA T STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-013/6429
(Kottamkara) 		1613007002NRG24150920230974024 15/09/2023 VASUDEVAN PILLAI 1613007002WL040098 VASUDEVAN PILLAI 00415 SBIN0070870 1328 1328 Processed 07/11/2023 7129021360 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-013/6849
(Kottamkara) 		1613007002NRG24150920230974026 15/09/2023 KRISHNANKUTTY PILLAI K 1613007002WL040098 KRISHNANKUTTY PILLAI K 00415 SBIN0070870 1328 1328 Processed 07/11/2023 7129021361 Mr. KRISHNAN KUTTI PILLAI INDIAN BANK(607105)
SubTotal 5312 5312
14 Mukuthala KL-13-007-002-013/5801
(Kottamkara) 		1613007002NRG24150920230974019 15/09/2023 OMANA 1613007002WL040098 OMANA 00415 SBIN0071089 1328 1328 Processed 07/11/2023 7129021363 MS OMANA N STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-013/5962
(Kottamkara) 		1613007002NRG24150920230974022 15/09/2023 GEETHA 1613007002WL040098 GEETHA 00415 SBIN0071089 664 664 Processed 07/11/2023 7129021359 MRS GEETHA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-013/633
(Kottamkara) 		1613007002NRG24150920230974023 15/09/2023 SUBHADRA N 1613007002WL040098 SUBHADRA N 00415 SBIN0071089 1328 1328 Processed 07/11/2023 7129021358 MRS N SUBHADRA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-014/489
(Kottamkara) 		1613007002NRG24150920230974027 15/09/2023 RADHA S 1613007002WL040098 RADHA S 00415 SBIN0071089 1328 1328 Processed 07/11/2023 7129021362 MRS RADHA S STATE BANK OF INDIA(508548)
SubTotal 4648 4648
18 Mukuthala KL-13-007-002-013/4249
(Kottamkara) 		1613007002NRG24150920230974013 15/09/2023 Sheela 1613007002WL040098 Sheela 00657 KLGB0040615 996 996 Processed 07/11/2023 7129021353 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 996 996
Total 21248 21248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_150923APB_FTO_483140 Indian Bank IDIB000A175 AYATHIL 1328
2 Mukuthala KL1613007002_150923APB_FTO_483140 State Bank Of India SBIN0000903 KOLLAM 2324
3 Mukuthala KL1613007002_150923APB_FTO_483140 State Bank Of India SBIN0012316 KANNANALLUR 2656
4 Mukuthala KL1613007002_150923APB_FTO_483140 State Bank Of India SBIN0012879 KADAPPAKKADA 2324
5 Mukuthala KL1613007002_150923APB_FTO_483140 State Bank Of India SBIN0015786 KOTTIYAM 996
6 Mukuthala KL1613007002_150923APB_FTO_483140 State Bank Of India SBIN0070397 KILIKOLLUR 664
7 Mukuthala KL1613007002_150923APB_FTO_483140 State Bank Of India SBIN0070870 KARICODE 5312
8 Mukuthala KL1613007002_150923APB_FTO_483140 State Bank Of India SBIN0071089 AYATHIL JUNCTION 4648
9 Mukuthala KL1613007002_150923APB_FTO_483140 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 996

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