Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_041122APB_FTO_660029
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-13-007-004-022/9130
(Nedumpana) 		1613007004NRG23041120221001403 04/11/2022 radhamaniamma b 1613007004WL047660 radhamaniamma b 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7193903212 MRS RADHAMANIAMMA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Mukuthala KL-13-007-004-022/1639
(Nedumpana) 		1613007004NRG23041120221001375 04/11/2022 SINDHU S 1613007004WL047660 SINDHU S 00415 SBIN0070491 1866 1866 Processed 14/12/2022 7193903221 MRS SINDHU S STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-004-022/1640
(Nedumpana) 		1613007004NRG23041120221001376 04/11/2022 RADHAMANI R 1613007004WL047660 RADHAMANI R 00415 SBIN0070491 1555 1555 Processed 14/12/2022 7193903225 MRS RADHAMANY R SEEKUMAR STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-004-022/1645
(Nedumpana) 		1613007004NRG23041120221001377 04/11/2022 JESSY JOSE 1613007004WL047660 JESSY JOSE 00415 SBIN0070491 1866 1866 Processed 14/12/2022 7193903216 MRS JESSY K G STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-004-022/1869
(Nedumpana) 		1613007004NRG23041120221001378 04/11/2022 AMBIKA KUMARY V 1613007004WL047660 AMBIKA KUMARY V 00415 SBIN0070491 1866 1866 Processed 14/12/2022 7193903219 MRS AMBIKAKUMARY V VASUDEVAN ACHARY STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-004-022/1870
(Nedumpana) 		1613007004NRG23041120221001379 04/11/2022 AMBILY THANKAMMA 1613007004WL047660 AMBILY THANKAMMA 00415 SBIN0070491 1244 1244 Processed 14/12/2022 7193903228 MRS AMBILY THANKKAMANY STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-004-022/1873
(Nedumpana) 		1613007004NRG23041120221001380 04/11/2022 ANITHA KUMARY 1613007004WL047660 ANITHA KUMARY 00415 SBIN0070491 1866 1866 Processed 14/12/2022 7193903220 MRS ANITHA KUMARI LEKSHMIKU TTY STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-022/1874
(Nedumpana) 		1613007004NRG23041120221001381 04/11/2022 GEETHAKUMARI 1613007004WL047660 GEETHAKUMARI 00415 SBIN0070491 1866 1866 Processed 14/12/2022 7193903213 MRS THULASIBHAI AMMA J STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-022/1876
(Nedumpana) 		1613007004NRG23041120221001382 04/11/2022 MANJU 1613007004WL047660 MANJU 00415 SBIN0070491 1866 1866 Processed 14/12/2022 7193903224 MRS MANJU A PRIJI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-022/1878
(Nedumpana) 		1613007004NRG23041120221001383 04/11/2022 BINU R S 1613007004WL047660 BINU R S 00415 SBIN0070491 1866 1866 Rejected 15/12/2022 7193903230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Mukuthala KL-13-007-004-022/200
(Nedumpana) 		1613007004NRG23041120221001384 04/11/2022 SREEKALA S 1613007004WL047660 SREEKALA S 00415 SBIN0070491 1866 1866 Processed 14/12/2022 7193903222 MRS SREEKALA S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-022/2091
(Nedumpana) 		1613007004NRG23041120221001385 04/11/2022 ANILAKUMARY 1613007004WL047660 ANILAKUMARY 00415 SBIN0070491 1866 1866 Processed 14/12/2022 7193903214 MR ANILAKUMARY S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-022/2271
(Nedumpana) 		1613007004NRG23041120221001386 04/11/2022 AMBIKA S 1613007004WL047660 AMBIKA S 00415 SBIN0070491 1866 1866 Processed 14/12/2022 7193903223 MRS AMBIKA KUMARI S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-022/2689
(Nedumpana) 		1613007004NRG23041120221001387 04/11/2022 LEELAMANI AMMA 1613007004WL047660 LEELAMANI AMMA 00415 SBIN0070491 1866 1866 Processed 14/12/2022 7193903233 MRS LEELAMANI AMMA R STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-022/3197
(Nedumpana) 		1613007004NRG23041120221001388 04/11/2022 RADHAMANY AMMA 1613007004WL047660 RADHAMANY AMMA 00415 SBIN0070491 1866 1866 Processed 14/12/2022 7193903227 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-022/3825
(Nedumpana) 		1613007004NRG23041120221001389 04/11/2022 BEENA R SUREESH 1613007004WL047660 BEENA R SUREESH 00415 SBIN0070491 1866 1866 Processed 14/12/2022 7193903218 MRS BEENA R STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-022/3874
(Nedumpana) 		1613007004NRG23041120221001390 04/11/2022 LINI KUMARI 1613007004WL047660 LINI KUMARI 00415 SBIN0070491 1866 1866 Processed 14/12/2022 7193903234 LINY SURESH CANARA BANK(508532)
18 Mukuthala KL-13-007-004-022/4090
(Nedumpana) 		1613007004NRG23041120221001393 04/11/2022 sumangalakumar 1613007004WL047660 sumangalakumar 00415 SBIN0070491 1866 1866 Processed 14/12/2022 7193903226 MRS SUMANGALA B STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-022/4220
(Nedumpana) 		1613007004NRG23041120221001394 04/11/2022 JAYANTHI. V 1613007004WL047660 JAYANTHI. V 00415 SBIN0070491 1866 1866 Processed 14/12/2022 7193903215 MRS JAYANTHI V VASUDEVAN ACHARY STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-022/4789
(Nedumpana) 		1613007004NRG23041120221001396 04/11/2022 SHEEJA BIJU 1613007004WL047660 SHEEJA BIJU 00415 SBIN0070491 1866 1866 Processed 14/12/2022 7193903217 MR BIJU PAPPACHAN STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-022/5775
(Nedumpana) 		1613007004NRG23041120221001397 04/11/2022 THANKAMANI AMMA 1613007004WL047660 THANKAMANI AMMA 00415 SBIN0070491 1866 1866 Processed 14/12/2022 7193903229 MRS THANKAMANI AMMA K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-022/8064
(Nedumpana) 		1613007004NRG23041120221001399 04/11/2022 PONNAMMA G 1613007004WL047660 PONNAMMA G 00415 SBIN0070491 1555 1555 Processed 14/12/2022 7193903231 MRS PONNAMMA J STATE BANK OF INDIA(508548)
SubTotal 37942 37942
23 Mukuthala KL-13-007-004-022/400
(Nedumpana) 		1613007004NRG23041120221001391 04/11/2022 GEORGEKUTTY G 1613007004WL047660 GEORGEKUTTY G 00415 SBIN0071121 1866 1866 Rejected 15/12/2022 7193903211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Mukuthala KL-13-007-004-022/8404
(Nedumpana) 		1613007004NRG23041120221001400 04/11/2022 PRABHAKARAN PILLAI K 1613007004WL047660 PRABHAKARAN PILLAI K 00415 SBIN0071121 1555 1555 Processed 14/12/2022 7193903232 MR PRABHAKARAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 3421 3421
Total 42918 42918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_041122APB_FTO_660029 State Bank Of India SBIN0014246 KUNDARA 1555
2 Mukuthala KL1613007004_041122APB_FTO_660029 State Bank Of India SBIN0070491 NALLILA 37942
3 Mukuthala KL1613007004_041122APB_FTO_660029 State Bank Of India SBIN0071121 KANNANALLOOR 3421

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