Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:44:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_260523APB_FTO_135640
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-13-007-004-005/11434
(Nedumpana) 		1613007004NRG24260520230245793 26/05/2023 SUDEVAN 1613007004WL010263 SUDEVAN 00078 CNRB0000999 1332 1332 Processed 31/05/2023 1986456165 SUDEVAN CANARA BANK(508532)
SubTotal 1332 1332
2 Mukuthala KL-13-007-004-005/1106
(Nedumpana) 		1613007004NRG24260520230245789 26/05/2023 SIVAPRASAD V 1613007004WL010263 SIVAPRASAD V 00127 FDRL0002156 1998 1998 Rejected 31/05/2023 1986456167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Mukuthala KL-13-007-004-005/7761
(Nedumpana) 		1613007004NRG24260520230245803 26/05/2023 SOBHA B V 1613007004WL010263 SOBHA B V 00127 FDRL0002156 1998 1998 Processed 31/05/2023 1986456168 SOBHA B V FEDERAL BANK(607165)
4 Mukuthala KL-13-007-004-005/8716
(Nedumpana) 		1613007004NRG24260520230245804 26/05/2023 JOSE 1613007004WL010263 JOSE 00127 FDRL0002156 1332 1332 Processed 31/05/2023 1986456169 JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
5 Mukuthala KL-13-007-004-005/9812
(Nedumpana) 		1613007004NRG24260520230245807 26/05/2023 JAYANTHY 1613007004WL010263 JAYANTHY 00415 SBIN0001829 1998 1998 Processed 31/05/2023 1986456166 MRS JAYANTHY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Mukuthala KL-13-007-004-005/713
(Nedumpana) 		1613007004NRG24260520230245801 26/05/2023 LEKSHMIKUTTY 1613007004WL010263 LEKSHMIKUTTY 00415 SBIN0070054 1665 1665 Processed 31/05/2023 1986456181 MRS LEKSHMIKUTTY K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Mukuthala KL-13-007-004-004/1918
(Nedumpana) 		1613007004NRG24260520230245786 26/05/2023 THULASEEDHARAN 1613007004WL010263 THULASEEDHARAN 00415 SBIN0070491 1998 1998 Processed 31/05/2023 1986456182 MR THULASEEDAHARAN S O DIVAKARAN STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-004/3006
(Nedumpana) 		1613007004NRG24260520230245787 26/05/2023 . JOHN D 1613007004WL010263 . JOHN D 00415 SBIN0070491 1998 1998 Processed 31/05/2023 1986456172 MR JOHN D STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-005/1116
(Nedumpana) 		1613007004NRG24260520230245790 26/05/2023 ANSU 1613007004WL010263 ANSU 00415 SBIN0070491 1998 1998 Processed 31/05/2023 1986456187 MRS ANSU A STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-005/1119
(Nedumpana) 		1613007004NRG24260520230245791 26/05/2023 GEETHA.B 1613007004WL010263 GEETHA.B 00415 SBIN0070491 1998 1998 Processed 31/05/2023 1986456177 MRS GEETHA B STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-005/1121
(Nedumpana) 		1613007004NRG24260520230245792 26/05/2023 SOBHANA 1613007004WL010263 SOBHANA 00415 SBIN0070491 1998 1998 Processed 31/05/2023 1986456185 MISS GOPIKA S SURESH BY MOTHER AND NG SO STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-005/2069
(Nedumpana) 		1613007004NRG24260520230245795 26/05/2023 RAJESWARY 1613007004WL010263 RAJESWARY 00415 SBIN0070491 1998 1998 Processed 31/05/2023 1986456175 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-004-005/2865
(Nedumpana) 		1613007004NRG24260520230245796 26/05/2023 ABU BAKKER A 1613007004WL010263 ABU BAKKER A 00415 SBIN0070491 1998 1998 Processed 31/05/2023 1986456179 MR ABU BAKKER A STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-005/3764
(Nedumpana) 		1613007004NRG24260520230245797 26/05/2023 RAMACHANDRAN V 1613007004WL010263 RAMACHANDRAN V 00415 SBIN0070491 1998 1998 Processed 31/05/2023 1986456186 MR RAMACHANDRAN V STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-005/4717
(Nedumpana) 		1613007004NRG24260520230245798 26/05/2023 BEENA 1613007004WL010263 BEENA 00415 SBIN0070491 1998 1998 Processed 31/05/2023 1986456174 MRS BEENA B STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-005/5905
(Nedumpana) 		1613007004NRG24260520230245799 26/05/2023 PHILIP 1613007004WL010263 PHILIP 00415 SBIN0070491 1998 1998 Processed 31/05/2023 1986456178 MR PHILIP P PHILIP P STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-005/6489
(Nedumpana) 		1613007004NRG24260520230245800 26/05/2023 ARJUNAN V 1613007004WL010263 ARJUNAN V 00415 SBIN0070491 1998 1998 Processed 31/05/2023 1986456180 MR ARJUNAN V STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-005/732
(Nedumpana) 		1613007004NRG24260520230245802 26/05/2023 BALABHADRAN. V 1613007004WL010263 BALABHADRAN. V 00415 SBIN0070491 1998 1998 Processed 31/05/2023 1986456176 MR BALABHADRAN V STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-020/1178
(Nedumpana) 		1613007004NRG24260520230245809 26/05/2023 SHARAFUDEEN S 1613007004WL010263 SHARAFUDEEN S 00415 SBIN0070491 1998 1998 Processed 31/05/2023 1986456183 MR SHARAFUDEEN S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-020/1215
(Nedumpana) 		1613007004NRG24260520230245810 26/05/2023 SUSHAMMA K 1613007004WL010263 SUSHAMMA K 00415 SBIN0070491 1998 1998 Processed 31/05/2023 1986456173 MRS SUSHAMMA A STATE BANK OF INDIA(508548)
SubTotal 27972 27972
21 Mukuthala KL-13-007-004-005/9629
(Nedumpana) 		1613007004NRG24260520230245806 26/05/2023 kamalamma 1613007004WL010263 kamalamma 00415 SBIN0071121 1332 1332 Processed 31/05/2023 1986456184 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Mukuthala KL-13-007-004-005/10722
(Nedumpana) 		1613007004NRG24260520230245788 26/05/2023 RETHI R 1613007004WL010263 RETHI R 00657 KLGB0040615 1998 1998 Processed 31/05/2023 1986456171 RATHI R FEDERAL BANK(607165)
23 Mukuthala KL-13-007-004-020/11126
(Nedumpana) 		1613007004NRG24260520230245808 26/05/2023 USHA M R 1613007004WL010263 USHA M R 00657 KLGB0040615 1998 1998 Processed 01/06/2023 1986456170 USHA M R KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 43623 43623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_260523APB_FTO_135640 Canara Bank CNRB0000999 TRIKOVILVATTAM 1332
2 Mukuthala KL1613007004_260523APB_FTO_135640 Federal Bank FDRL0002156 NALLILA 5328
3 Mukuthala KL1613007004_260523APB_FTO_135640 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
4 Mukuthala KL1613007004_260523APB_FTO_135640 State Bank Of India SBIN0070054 KOLLAM (MAIN) 1665
5 Mukuthala KL1613007004_260523APB_FTO_135640 State Bank Of India SBIN0070491 NALLILA 27972
6 Mukuthala KL1613007004_260523APB_FTO_135640 State Bank Of India SBIN0071121 KANNANALLOOR 1332
7 Mukuthala KL1613007004_260523APB_FTO_135640 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3996

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