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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_070623APB_FTO_175622
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-13-007-004-007/11125
(Nedumpana) 		1613007004NRG24070620230314943 07/06/2023 BALAKRISHNACHARY 1613007004WL013185 BALAKRISHNACHARY 00078 CNRB0000999 933 933 Processed 12/06/2023 2461579621 BALAKRISHNACHARY CANARA BANK(508532)
2 Mukuthala KL-13-007-004-007/8563
(Nedumpana) 		1613007004NRG24070620230314957 07/06/2023 SASIDHARAN PILLAI 1613007004WL013185 SASIDHARAN PILLAI 00078 CNRB0000999 933 933 Rejected 12/06/2023 2461579620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1866 1866
3 Mukuthala KL-13-007-004-007/8463
(Nedumpana) 		1613007004NRG24070620230314956 07/06/2023 LALU 1613007004WL013185 LALU 00415 SBIN0012316 1244 1244 Processed 12/06/2023 2461579618 LALU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
4 Mukuthala KL-13-007-004-007/7922
(Nedumpana) 		1613007004NRG24070620230314953 07/06/2023 ANITHA MARY 1613007004WL013185 ANITHA MARY 00415 SBIN0070073 622 622 Processed 12/06/2023 2461579617 MISS ANITHA MARY STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-004-007/8564
(Nedumpana) 		1613007004NRG24070620230314958 07/06/2023 JAINY RAJU 1613007004WL013185 JAINY RAJU 00415 SBIN0070073 1244 1244 Processed 12/06/2023 2461579629 MRS JAINY RAJU STATE BANK OF INDIA(508548)
SubTotal 1866 1866
6 Mukuthala KL-13-007-004-007/2082
(Nedumpana) 		1613007004NRG24070620230314944 07/06/2023 SUJATHA S 1613007004WL013185 SUJATHA S 00415 SBIN0070491 1555 1555 Processed 12/06/2023 2461579630 MR SUJATHA S STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-004-007/3977
(Nedumpana) 		1613007004NRG24070620230314946 07/06/2023 OMANA G 1613007004WL013185 OMANA G 00415 SBIN0070491 1555 1555 Processed 12/06/2023 2461579632 OMANA KARTHIKEYAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-004-007/4712
(Nedumpana) 		1613007004NRG24070620230314948 07/06/2023 LEELAMANI AMMA T 1613007004WL013185 LEELAMANI AMMA T 00415 SBIN0070491 1555 1555 Processed 12/06/2023 2461579631 MRS LEELAMANI AMMA T STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-007/6837
(Nedumpana) 		1613007004NRG24070620230314950 07/06/2023 SACHIDANANDAN PILLAI 1613007004WL013185 SACHIDANANDAN PILLAI 00415 SBIN0070491 1555 1555 Processed 12/06/2023 2461579619 MRS SUJAKUMARI P STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-007/6837
(Nedumpana) 		1613007004NRG24070620230314949 07/06/2023 SUJAKUMARY. P 1613007004WL013185 SUJAKUMARY. P 00415 SBIN0070491 1555 1555 Processed 12/06/2023 2461579616 SUJAKUMARI P KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-004-007/7257
(Nedumpana) 		1613007004NRG24070620230314951 07/06/2023 Shajahan S 1613007004WL013185 Shajahan S 00415 SBIN0070491 933 933 Processed 12/06/2023 2461579627 MR SHAJAHAN S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-007/783
(Nedumpana) 		1613007004NRG24070620230314952 07/06/2023 SINISURENDRAN 1613007004WL013185 SINISURENDRAN 00415 SBIN0070491 622 622 Processed 12/06/2023 2461579633 MRS SINI S STATE BANK OF INDIA(508548)
SubTotal 9330 9330
13 Mukuthala KL-13-007-004-007/10262
(Nedumpana) 		1613007004NRG24070620230314942 07/06/2023 KOCHUMOL G 1613007004WL013185 KOCHUMOL G 00415 SBIN0071121 1244 1244 Processed 12/06/2023 2461579624 MRS KOCHUMOL G STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-007/2082
(Nedumpana) 		1613007004NRG24070620230314945 07/06/2023 GANESAN G 1613007004WL013185 GANESAN G 00415 SBIN0071121 1555 1555 Processed 12/06/2023 2461579623 MR GANESAN G STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-007/4305
(Nedumpana) 		1613007004NRG24070620230314947 07/06/2023 LEELAMANI C 1613007004WL013185 LEELAMANI C 00415 SBIN0071121 1555 1555 Processed 12/06/2023 2461579626 LEELAMANI C KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-004-007/8237
(Nedumpana) 		1613007004NRG24070620230314954 07/06/2023 geetha c 1613007004WL013185 geetha c 00415 SBIN0071121 1555 1555 Processed 12/06/2023 2461579622 MRS GEETHA C STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-007/8678
(Nedumpana) 		1613007004NRG24070620230314959 07/06/2023 SOBHA L 1613007004WL013185 SOBHA L 00415 SBIN0071121 1555 1555 Processed 12/06/2023 2461579625 MRS SOBHA L STATE BANK OF INDIA(508548)
SubTotal 7464 7464
18 Mukuthala KL-13-007-004-007/8342
(Nedumpana) 		1613007004NRG24070620230314955 07/06/2023 BABY 1613007004WL013185 BABY 00657 KLGB0040615 311 311 Processed 12/06/2023 2461579628 BABY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 311 311
Total 22081 22081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_070623APB_FTO_175622 Canara Bank CNRB0000999 TRIKOVILVATTAM 1866
2 Mukuthala KL1613007004_070623APB_FTO_175622 State Bank Of India SBIN0012316 KANNANALLUR 1244
3 Mukuthala KL1613007004_070623APB_FTO_175622 State Bank Of India SBIN0070073 POOYAPALLY 1866
4 Mukuthala KL1613007004_070623APB_FTO_175622 State Bank Of India SBIN0070491 NALLILA 9330
5 Mukuthala KL1613007004_070623APB_FTO_175622 State Bank Of India SBIN0071121 KANNANALLOOR 7464
6 Mukuthala KL1613007004_070623APB_FTO_175622 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 311

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