Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:46:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_201222APB_FTO_844265
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-13-007-004-021/9578
(Nedumpana) 		1613007004NRG23201220221379406 20/12/2022 GEETHA T 1613007004WL061307 GEETHA T 00078 CNRB0000999 1866 1866 Processed 01/02/2023 8299361704 MRS GEETHA T STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Mukuthala KL-13-007-004-021/10825
(Nedumpana) 		1613007004NRG23201220221379389 20/12/2022 ANITHA V 1613007004WL061307 ANITHA V 00127 FDRL0001326 1866 1866 Processed 01/02/2023 8299361706 MRS ANITHA V STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-004-021/2486
(Nedumpana) 		1613007004NRG23201220221379394 20/12/2022 VALSALA J 1613007004WL061307 VALSALA J 00127 FDRL0001326 1866 1866 Processed 01/02/2023 8299361705 VALSALA . INDUSIND BANK(607189)
SubTotal 3732 3732
4 Mukuthala KL-13-007-004-022/10637
(Nedumpana) 		1613007004NRG23201220221379408 20/12/2022 SOUMYAMOL.S 1613007004WL061307 SOUMYAMOL.S 00127 FDRL0002156 1866 1866 Processed 01/02/2023 8299361708 SOUMYAMOL S FEDERAL BANK(607165)
5 Mukuthala KL-13-007-004-022/6157
(Nedumpana) 		1613007004NRG23201220221379433 20/12/2022 BHADRAN PILLAI G 1613007004WL061307 BHADRAN PILLAI G 00127 FDRL0002156 1866 1866 Processed 01/02/2023 8299361709 BHADRAN PILLAI G FEDERAL BANK(607165)
SubTotal 3732 3732
6 Mukuthala KL-13-007-004-021/10860
(Nedumpana) 		1613007004NRG23201220221379390 20/12/2022 Janamma 1613007004WL061307 Janamma 00415 SBIN0012316 622 622 Processed 01/02/2023 8299361712 MRS JANAMMA S STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-004-021/10860
(Nedumpana) 		1613007004NRG23201220221379391 20/12/2022 SIVARAJAN R 1613007004WL061307 SIVARAJAN R 00415 SBIN0012316 311 311 Processed 01/02/2023 8299361717 MR SIVARAJAN R STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-021/4575
(Nedumpana) 		1613007004NRG23201220221379399 20/12/2022 SHEELA DEVI 1613007004WL061307 SHEELA DEVI 00415 SBIN0012316 1866 1866 Processed 01/02/2023 8299361707 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-021/6218
(Nedumpana) 		1613007004NRG23201220221379402 20/12/2022 PRASANNAKUMARY 1613007004WL061307 PRASANNAKUMARY 00415 SBIN0012316 1866 1866 Processed 01/02/2023 8299361716 MRS PRASANNAKUMARY B STATE BANK OF INDIA(508548)
SubTotal 4665 4665
10 Mukuthala KL-13-007-004-022/11421
(Nedumpana) 		1613007004NRG23201220221379409 20/12/2022 PRASANNA 1613007004WL061307 PRASANNA 00415 SBIN0014246 1866 1866 Processed 01/02/2023 8299361710 MRS PRASANNA S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-022/9130
(Nedumpana) 		1613007004NRG23201220221379439 20/12/2022 radhamaniamma b 1613007004WL061307 radhamaniamma b 00415 SBIN0014246 1866 1866 Processed 01/02/2023 8299361711 MRS RADHAMANIAMMA STATE BANK OF INDIA(508548)
SubTotal 3732 3732
12 Mukuthala KL-13-007-004-021/6601
(Nedumpana) 		1613007004NRG23201220221379403 20/12/2022 GEETHA B 1613007004WL061307 GEETHA B 00415 SBIN0015786 1866 1866 Processed 01/02/2023 8299361714 MRS GEETHA B STATE BANK OF INDIA(508548)
SubTotal 1866 1866
13 Mukuthala KL-13-007-004-021/2267
(Nedumpana) 		1613007004NRG23201220221379392 20/12/2022 MAYA 1613007004WL061307 MAYA 00415 SBIN0070491 1244 1244 Processed 01/02/2023 8299361729 MRS MAYA V STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-021/2612
(Nedumpana) 		1613007004NRG23201220221379395 20/12/2022 YOHANNAN 1613007004WL061307 YOHANNAN 00415 SBIN0070491 1866 1866 Processed 01/02/2023 8299361718 MR YOHANNAN ABRAHAM STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-021/29
(Nedumpana) 		1613007004NRG23201220221379396 20/12/2022 SAROJINI 1613007004WL061307 SAROJINI 00415 SBIN0070491 1866 1866 Processed 01/02/2023 8299361725 MRS SAROJINI AMMA B STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-021/397
(Nedumpana) 		1613007004NRG23201220221379397 20/12/2022 VIJAYAKUMARI 1613007004WL061307 VIJAYAKUMARI 00415 SBIN0070491 1244 1244 Rejected 01/02/2023 8299361734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Mukuthala KL-13-007-004-021/410
(Nedumpana) 		1613007004NRG23201220221379398 20/12/2022 INDHULEKHA.S 1613007004WL061307 INDHULEKHA.S 00415 SBIN0070491 1866 1866 Processed 01/02/2023 8299361730 MRS INDULEKHA S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-021/865
(Nedumpana) 		1613007004NRG23201220221379404 20/12/2022 SUNITHAKUMARY 1613007004WL061307 SUNITHAKUMARY 00415 SBIN0070491 933 933 Processed 01/02/2023 8299361731 MRS SUNITHA KUMARI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-022/1645
(Nedumpana) 		1613007004NRG23201220221379410 20/12/2022 JESSY JOSE 1613007004WL061307 JESSY JOSE 00415 SBIN0070491 1866 1866 Processed 01/02/2023 8299361724 MRS JESSY K G STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-022/1870
(Nedumpana) 		1613007004NRG23201220221379411 20/12/2022 AMBILY THANKAMMA 1613007004WL061307 AMBILY THANKAMMA 00415 SBIN0070491 1866 1866 Processed 01/02/2023 8299361736 MRS AMBILY THANKKAMANY STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-022/2090
(Nedumpana) 		1613007004NRG23201220221379412 20/12/2022 SREEDEVI AMMA 1613007004WL061307 SREEDEVI AMMA 00415 SBIN0070491 1555 1555 Processed 01/02/2023 8299361728 MRS SREEDEVI S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-022/2091
(Nedumpana) 		1613007004NRG23201220221379413 20/12/2022 ANILAKUMARY 1613007004WL061307 ANILAKUMARY 00415 SBIN0070491 1866 1866 Processed 01/02/2023 8299361719 MR ANILAKUMARY S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-022/2271
(Nedumpana) 		1613007004NRG23201220221379414 20/12/2022 AMBIKA S 1613007004WL061307 AMBIKA S 00415 SBIN0070491 1555 1555 Processed 01/02/2023 8299361732 MRS AMBIKA KUMARI S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-022/2689
(Nedumpana) 		1613007004NRG23201220221379416 20/12/2022 LEELAMANI AMMA 1613007004WL061307 LEELAMANI AMMA 00415 SBIN0070491 1866 1866 Processed 01/02/2023 8299361743 MRS LEELAMANI AMMA R STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-022/2689
(Nedumpana) 		1613007004NRG23201220221379417 20/12/2022 SMITHAMOL S 1613007004WL061307 SMITHAMOL S 00415 SBIN0070491 1866 1866 Processed 01/02/2023 8299361741 MISS SMITHAMOL S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-022/3197
(Nedumpana) 		1613007004NRG23201220221379418 20/12/2022 RADHAMANY AMMA 1613007004WL061307 RADHAMANY AMMA 00415 SBIN0070491 1866 1866 Processed 01/02/2023 8299361735 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-022/3825
(Nedumpana) 		1613007004NRG23201220221379419 20/12/2022 BEENA R SUREESH 1613007004WL061307 BEENA R SUREESH 00415 SBIN0070491 1866 1866 Processed 01/02/2023 8299361727 MRS BEENA R STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-022/3874
(Nedumpana) 		1613007004NRG23201220221379420 20/12/2022 LINI KUMARI 1613007004WL061307 LINI KUMARI 00415 SBIN0070491 1555 1555 Processed 01/02/2023 8299361744 LINY SURESH CANARA BANK(508532)
29 Mukuthala KL-13-007-004-022/3967
(Nedumpana) 		1613007004NRG23201220221379421 20/12/2022 AMMINY YOHANNAN 1613007004WL061307 AMMINY YOHANNAN 00415 SBIN0070491 1866 1866 Processed 01/02/2023 8299361723 MRS AMMINI YOHANNAN STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-022/4090
(Nedumpana) 		1613007004NRG23201220221379426 20/12/2022 sumangalakumar 1613007004WL061307 sumangalakumar 00415 SBIN0070491 1866 1866 Processed 01/02/2023 8299361733 MRS SUMANGALA B STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-022/4217
(Nedumpana) 		1613007004NRG23201220221379427 20/12/2022 SHEELA M 1613007004WL061307 SHEELA M 00415 SBIN0070491 1866 1866 Processed 01/02/2023 8299361721 MRS SHEELA SATHYAN STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-022/4220
(Nedumpana) 		1613007004NRG23201220221379428 20/12/2022 JAYANTHI. V 1613007004WL061307 JAYANTHI. V 00415 SBIN0070491 1866 1866 Processed 01/02/2023 8299361720 MRS JAYANTHI V VASUDEVAN ACHARY STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-022/4748
(Nedumpana) 		1613007004NRG23201220221379429 20/12/2022 RAJAN PILLAI 1613007004WL061307 RAJAN PILLAI 00415 SBIN0070491 1866 1866 Processed 01/02/2023 8299361745 MR RAJAN PILLAI STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-004-022/4789
(Nedumpana) 		1613007004NRG23201220221379430 20/12/2022 SHEEJA BIJU 1613007004WL061307 SHEEJA BIJU 00415 SBIN0070491 1866 1866 Processed 01/02/2023 8299361726 MR BIJU PAPPACHAN STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-022/5775
(Nedumpana) 		1613007004NRG23201220221379431 20/12/2022 THANKAMANI AMMA 1613007004WL061307 THANKAMANI AMMA 00415 SBIN0070491 1866 1866 Processed 01/02/2023 8299361737 MRS THANKAMANI AMMA K STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-022/6046
(Nedumpana) 		1613007004NRG23201220221379432 20/12/2022 AMBILI 1613007004WL061307 AMBILI 00415 SBIN0070491 1866 1866 Processed 01/02/2023 8299361739 MRS AMPILI K C STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-004-022/7587
(Nedumpana) 		1613007004NRG23201220221379435 20/12/2022 SANTHA S 1613007004WL061307 SANTHA S 00415 SBIN0070491 1866 1866 Processed 01/02/2023 8299361722 SANTHA A INDUSIND BANK(607189)
38 Mukuthala KL-13-007-004-022/8064
(Nedumpana) 		1613007004NRG23201220221379436 20/12/2022 PONNAMMA G 1613007004WL061307 PONNAMMA G 00415 SBIN0070491 1866 1866 Processed 01/02/2023 8299361738 MRS PONNAMMA J STATE BANK OF INDIA(508548)
SubTotal 45406 45406
39 Mukuthala KL-13-007-004-021/5542
(Nedumpana) 		1613007004NRG23201220221379401 20/12/2022 THANKAMANI K 1613007004WL061307 THANKAMANI K 00415 SBIN0071121 1866 1866 Processed 01/02/2023 8299361713 MS THANKAMANI K STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-004-021/9456
(Nedumpana) 		1613007004NRG23201220221379405 20/12/2022 sunimol c 1613007004WL061307 sunimol c 00415 SBIN0071121 1866 1866 Processed 01/02/2023 8299361715 SUNIMOL C STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-004-022/400
(Nedumpana) 		1613007004NRG23201220221379422 20/12/2022 GEORGEKUTTY G 1613007004WL061307 GEORGEKUTTY G 00415 SBIN0071121 1866 1866 Rejected 01/02/2023 8299361742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Mukuthala KL-13-007-004-022/8404
(Nedumpana) 		1613007004NRG23201220221379437 20/12/2022 PRABHAKARAN PILLAI K 1613007004WL061307 PRABHAKARAN PILLAI K 00415 SBIN0071121 622 622 Processed 01/02/2023 8299361740 MR PRABHAKARAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 6220 6220
Total 71219 71219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_201222APB_FTO_844265 Canara Bank CNRB0000999 TRIKOVILVATTAM 1866
2 Mukuthala KL1613007004_201222APB_FTO_844265 Federal Bank FDRL0001326 KUREEPALLY 3732
3 Mukuthala KL1613007004_201222APB_FTO_844265 Federal Bank FDRL0002156 NALLILA 3732
4 Mukuthala KL1613007004_201222APB_FTO_844265 State Bank Of India SBIN0012316 KANNANALLUR 4665
5 Mukuthala KL1613007004_201222APB_FTO_844265 State Bank Of India SBIN0014246 KUNDARA 3732
6 Mukuthala KL1613007004_201222APB_FTO_844265 State Bank Of India SBIN0015786 KOTTIYAM 1866
7 Mukuthala KL1613007004_201222APB_FTO_844265 State Bank Of India SBIN0070491 NALLILA 45406
8 Mukuthala KL1613007004_201222APB_FTO_844265 State Bank Of India SBIN0071121 KANNANALLOOR 6220

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