Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:38:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_080623APB_FTO_181768
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) 		1613007004NRG24080620230324429 08/06/2023 SUDEVAN 1613007004WL013601 SUDEVAN 00078 CNRB0000999 1665 1665 Processed 13/06/2023 2496828954 SUDEVAN CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-004-005/1106
(Nedumpana) 		1613007004NRG24080620230324425 08/06/2023 SIVAPRASAD V 1613007004WL013601 SIVAPRASAD V 00127 FDRL0002156 1665 1665 Rejected 13/06/2023 2496828956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Mukuthala KL-13-007-004-005/11462
(Nedumpana) 		1613007004NRG24080620230324430 08/06/2023 SOMAN S 1613007004WL013601 SOMAN S 00127 FDRL0002156 1998 1998 Processed 13/06/2023 2496828960 SOMAN S FEDERAL BANK(607165)
4 Mukuthala KL-13-007-004-005/3910
(Nedumpana) 		1613007004NRG24080620230324433 08/06/2023 seetha a 1613007004WL013601 seetha a 00127 FDRL0002156 1665 1665 Processed 13/06/2023 2496828958 SEETHA A FEDERAL BANK(607165)
5 Mukuthala KL-13-007-004-005/7761
(Nedumpana) 		1613007004NRG24080620230324440 08/06/2023 SOBHA B V 1613007004WL013601 SOBHA B V 00127 FDRL0002156 1998 1998 Processed 13/06/2023 2496828957 SOBHA B V FEDERAL BANK(607165)
6 Mukuthala KL-13-007-004-005/8716
(Nedumpana) 		1613007004NRG24080620230324442 08/06/2023 JOSE 1613007004WL013601 JOSE 00127 FDRL0002156 1332 1332 Processed 13/06/2023 2496828959 JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
7 Mukuthala KL-13-007-002-003/7234
(Nedumpana) 		1613007004NRG24080620230324421 08/06/2023 SINDHU K G 1613007004WL013601 SINDHU K G 00176 IDIB000K098 1998 1998 Processed 13/06/2023 2496828967 Mrs. SINDHU K G INDIAN BANK(607105)
SubTotal 1998 1998
8 Mukuthala KL-13-007-004-005/9812
(Nedumpana) 		1613007004NRG24080620230324445 08/06/2023 JAYANTHY 1613007004WL013601 JAYANTHY 00415 SBIN0001829 1998 1998 Processed 13/06/2023 2496828955 MRS JAYANTHY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Mukuthala KL-13-007-004-005/713
(Nedumpana) 		1613007004NRG24080620230324437 08/06/2023 LEKSHMIKUTTY 1613007004WL013601 LEKSHMIKUTTY 00415 SBIN0070054 1665 1665 Processed 13/06/2023 2496828974 MRS LEKSHMIKUTTY K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Mukuthala KL-13-007-004-004/1918
(Nedumpana) 		1613007004NRG24080620230324422 08/06/2023 THULASEEDHARAN 1613007004WL013601 THULASEEDHARAN 00415 SBIN0070491 1998 1998 Processed 13/06/2023 2496828975 MR THULASEEDAHARAN S O DIVAKARAN STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-004/3006
(Nedumpana) 		1613007004NRG24080620230324423 08/06/2023 . JOHN D 1613007004WL013601 . JOHN D 00415 SBIN0070491 1998 1998 Processed 13/06/2023 2496828963 MR JOHN D STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-005/1116
(Nedumpana) 		1613007004NRG24080620230324426 08/06/2023 ANSU 1613007004WL013601 ANSU 00415 SBIN0070491 1998 1998 Processed 13/06/2023 2496828979 MRS ANSU A STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-005/1119
(Nedumpana) 		1613007004NRG24080620230324427 08/06/2023 GEETHA.B 1613007004WL013601 GEETHA.B 00415 SBIN0070491 1998 1998 Processed 13/06/2023 2496828970 MRS GEETHA B STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-005/1121
(Nedumpana) 		1613007004NRG24080620230324428 08/06/2023 SOBHANA 1613007004WL013601 SOBHANA 00415 SBIN0070491 1998 1998 Processed 13/06/2023 2496828978 MISS GOPIKA S SURESH BY MOTHER AND NG SO STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-005/2069
(Nedumpana) 		1613007004NRG24080620230324431 08/06/2023 RAJESWARY 1613007004WL013601 RAJESWARY 00415 SBIN0070491 1998 1998 Processed 13/06/2023 2496828966 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-004-005/2865
(Nedumpana) 		1613007004NRG24080620230324432 08/06/2023 ABU BAKKER A 1613007004WL013601 ABU BAKKER A 00415 SBIN0070491 1665 1665 Processed 13/06/2023 2496828972 MR ABU BAKKER A STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-005/4717
(Nedumpana) 		1613007004NRG24080620230324434 08/06/2023 BEENA 1613007004WL013601 BEENA 00415 SBIN0070491 1665 1665 Processed 13/06/2023 2496828965 MRS BEENA B STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-005/5905
(Nedumpana) 		1613007004NRG24080620230324435 08/06/2023 PHILIP 1613007004WL013601 PHILIP 00415 SBIN0070491 1998 1998 Processed 13/06/2023 2496828971 MR PHILIP P PHILIP P STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-005/6489
(Nedumpana) 		1613007004NRG24080620230324436 08/06/2023 ARJUNAN V 1613007004WL013601 ARJUNAN V 00415 SBIN0070491 1665 1665 Processed 13/06/2023 2496828973 MR ARJUNAN V STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-005/721
(Nedumpana) 		1613007004NRG24080620230324438 08/06/2023 SASI DHARAN 1613007004WL013601 SASI DHARAN 00415 SBIN0070491 1332 1332 Processed 13/06/2023 2496828968 MR SASI DHARAN STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-005/732
(Nedumpana) 		1613007004NRG24080620230324439 08/06/2023 BALABHADRAN. V 1613007004WL013601 BALABHADRAN. V 00415 SBIN0070491 1998 1998 Processed 13/06/2023 2496828969 MR BALABHADRAN V STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-020/1178
(Nedumpana) 		1613007004NRG24080620230324447 08/06/2023 SHARAFUDEEN S 1613007004WL013601 SHARAFUDEEN S 00415 SBIN0070491 1998 1998 Processed 13/06/2023 2496828976 MR SHARAFUDEEN S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-020/1215
(Nedumpana) 		1613007004NRG24080620230324448 08/06/2023 SUSHAMMA K 1613007004WL013601 SUSHAMMA K 00415 SBIN0070491 1998 1998 Processed 13/06/2023 2496828964 MRS SUSHAMMA A STATE BANK OF INDIA(508548)
SubTotal 26307 26307
24 Mukuthala KL-13-007-004-005/9629
(Nedumpana) 		1613007004NRG24080620230324444 08/06/2023 kamalamma 1613007004WL013601 kamalamma 00415 SBIN0071121 1998 1998 Processed 13/06/2023 2496828977 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Mukuthala KL-13-007-004-005/10722
(Nedumpana) 		1613007004NRG24080620230324424 08/06/2023 RETHI R 1613007004WL013601 RETHI R 00657 KLGB0040615 1665 1665 Processed 13/06/2023 2496828962 RATHI R FEDERAL BANK(607165)
26 Mukuthala KL-13-007-004-020/11126
(Nedumpana) 		1613007004NRG24080620230324446 08/06/2023 USHA M R 1613007004WL013601 USHA M R 00657 KLGB0040615 1998 1998 Processed 13/06/2023 2496828961 USHA M R KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_080623APB_FTO_181768 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Mukuthala KL1613007004_080623APB_FTO_181768 Federal Bank FDRL0002156 NALLILA 8658
3 Mukuthala KL1613007004_080623APB_FTO_181768 Indian Bank IDIB000K098 KERALAPURAM 1998
4 Mukuthala KL1613007004_080623APB_FTO_181768 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
5 Mukuthala KL1613007004_080623APB_FTO_181768 State Bank Of India SBIN0070054 KOLLAM (MAIN) 1665
6 Mukuthala KL1613007004_080623APB_FTO_181768 State Bank Of India SBIN0070491 NALLILA 26307
7 Mukuthala KL1613007004_080623APB_FTO_181768 State Bank Of India SBIN0071121 KANNANALLOOR 1998
8 Mukuthala KL1613007004_080623APB_FTO_181768 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3663

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