Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_291222APB_FTO_885797
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-13-007-004-002/7741
(Nedumpana) 		1613007004NRG23291220221469573 29/12/2022 PODIYAMMA SABU 1613007004WL064368 PODIYAMMA SABU 00127 FDRL0001739 622 622 Processed 02/02/2023 8317835179 PODIYAMMA SABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 622 622
2 Mukuthala KL-13-007-004-002/1686
(Nedumpana) 		1613007004NRG23291220221469554 29/12/2022 ROSAMMA 1613007004WL064368 ROSAMMA 00127 FDRL0002156 622 622 Processed 01/02/2023 8317835182 ROSAMMA FEDERAL BANK(607165)
3 Mukuthala KL-13-007-004-002/5113
(Nedumpana) 		1613007004NRG23291220221469569 29/12/2022 BEENA B IJUMON 1613007004WL064368 BEENA B IJUMON 00127 FDRL0002156 622 622 Processed 01/02/2023 8317835181 BEENA BIJU INDUSIND BANK(607189)
SubTotal 1244 1244
4 Mukuthala KL-13-007-004-002/4107
(Nedumpana) 		1613007004NRG23291220221469564 29/12/2022 SAMUEL 1613007004WL064368 SAMUEL 00415 SBIN0012316 622 622 Processed 01/02/2023 8317835183 MR SAMUEL O STATE BANK OF INDIA(508548)
SubTotal 622 622
5 Mukuthala KL-13-007-004-023/9241
(Nedumpana) 		1613007004NRG23291220221469575 29/12/2022 REENA SAMUEL 1613007004WL064368 REENA SAMUEL 00415 SBIN0014246 622 622 Processed 01/02/2023 8317835180 MRS REENA SAMUEL STATE BANK OF INDIA(508548)
SubTotal 622 622
6 Mukuthala KL-13-007-004-002/11003
(Nedumpana) 		1613007004NRG23291220221469545 29/12/2022 MAMACHAN M 1613007004WL064368 MAMACHAN M 00415 SBIN0070491 622 622 Processed 01/02/2023 8317835204 MR MAMACHAN M STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-004-002/1262
(Nedumpana) 		1613007004NRG23291220221469546 29/12/2022 MINIALEX 1613007004WL064368 MINIALEX 00415 SBIN0070491 622 622 Processed 02/02/2023 8317835188 MINIALEX KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Mukuthala KL-13-007-004-002/1263
(Nedumpana) 		1613007004NRG23291220221469547 29/12/2022 LISSY MATHEW 1613007004WL064368 LISSY MATHEW 00415 SBIN0070491 622 622 Processed 01/02/2023 8317835193 MRS LISYMOLE K ALIAS LISSY MATHEW STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-002/1265
(Nedumpana) 		1613007004NRG23291220221469548 29/12/2022 BABU D 1613007004WL064368 BABU D 00415 SBIN0070491 622 622 Processed 01/02/2023 8317835194 MRS BABU D STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-002/1267
(Nedumpana) 		1613007004NRG23291220221469549 29/12/2022 THANKACHAN 1613007004WL064368 THANKACHAN 00415 SBIN0070491 622 622 Processed 01/02/2023 8317835195 MR THANKACHAN K STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-002/1284
(Nedumpana) 		1613007004NRG23291220221469550 29/12/2022 BINDHU MOL. B 1613007004WL064368 BINDHU MOL. B 00415 SBIN0070491 622 622 Processed 01/02/2023 8317835190 MRS BINDHUMOL B STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-002/1451
(Nedumpana) 		1613007004NRG23291220221469551 29/12/2022 KUNJUMOL BABU 1613007004WL064368 KUNJUMOL BABU 00415 SBIN0070491 622 622 Processed 01/02/2023 8317835198 MRS KUNJUMOL BABU STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-002/1468
(Nedumpana) 		1613007004NRG23291220221469552 29/12/2022 John.L 1613007004WL064368 John.L 00415 SBIN0070491 622 622 Processed 01/02/2023 8317835189 MR JOHN L ALIAS JOHN KUTTY STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-002/153
(Nedumpana) 		1613007004NRG23291220221469553 29/12/2022 LATHASIGHAMANI 1613007004WL064368 LATHASIGHAMANI 00415 SBIN0070491 622 622 Processed 01/02/2023 8317835199 MRS LATHA SIGHAMANI STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-002/193
(Nedumpana) 		1613007004NRG23291220221469555 29/12/2022 MINI GOPAKUMAR P 1613007004WL064368 MINI GOPAKUMAR P 00415 SBIN0070491 622 622 Processed 01/02/2023 8317835191 MRS MINI GOPAKUMAR STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-002/2786
(Nedumpana) 		1613007004NRG23291220221469556 29/12/2022 SUSAMMA BABU 1613007004WL064368 SUSAMMA BABU 00415 SBIN0070491 622 622 Processed 01/02/2023 8317835201 SUSAMMA BABU FEDERAL BANK(607165)
17 Mukuthala KL-13-007-004-002/3100
(Nedumpana) 		1613007004NRG23291220221469557 29/12/2022 SUSAMMA PONNACHAN 1613007004WL064368 SUSAMMA PONNACHAN 00415 SBIN0070491 622 622 Processed 01/02/2023 8317835186 MR PONNACHAN K M STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-002/311
(Nedumpana) 		1613007004NRG23291220221469558 29/12/2022 LISSY THAMPY 1613007004WL064368 LISSY THAMPY 00415 SBIN0070491 622 622 Processed 01/02/2023 8317835192 MRS LISSY THAMPY STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-002/3157
(Nedumpana) 		1613007004NRG23291220221469559 29/12/2022 L JOHN 1613007004WL064368 L JOHN 00415 SBIN0070491 622 622 Processed 01/02/2023 8317835184 MR JOHN L STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-002/3158
(Nedumpana) 		1613007004NRG23291220221469560 29/12/2022 SHEELA KUNJUMON 1613007004WL064368 SHEELA KUNJUMON 00415 SBIN0070491 622 622 Processed 01/02/2023 8317835196 MRS SHEELA KUNJUMON STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-002/326
(Nedumpana) 		1613007004NRG23291220221469561 29/12/2022 Mathew Thomas 1613007004WL064368 Mathew Thomas 00415 SBIN0070491 622 622 Processed 01/02/2023 8317835197 MR MATHEW THOMAS STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-002/3342
(Nedumpana) 		1613007004NRG23291220221469562 29/12/2022 OMANA THAMPI 1613007004WL064368 OMANA THAMPI 00415 SBIN0070491 622 622 Rejected 01/02/2023 8317835185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Mukuthala KL-13-007-004-002/4028
(Nedumpana) 		1613007004NRG23291220221469563 29/12/2022 LATHA B 1613007004WL064368 LATHA B 00415 SBIN0070491 622 622 Processed 02/02/2023 8317835202 LATHA B KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-004-002/4541
(Nedumpana) 		1613007004NRG23291220221469566 29/12/2022 BABU 1613007004WL064368 BABU 00415 SBIN0070491 622 622 Processed 01/02/2023 8317835200 MR BABU K STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-002/4902
(Nedumpana) 		1613007004NRG23291220221469567 29/12/2022 GEORGE MATHAI 1613007004WL064368 GEORGE MATHAI 00415 SBIN0070491 622 622 Processed 01/02/2023 8317835203 MR GEORGE MATHAI STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-002/5016
(Nedumpana) 		1613007004NRG23291220221469568 29/12/2022 JOSEMON T 1613007004WL064368 JOSEMON T 00415 SBIN0070491 622 622 Processed 01/02/2023 8317835187 MR JOSEMON T STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-002/5976
(Nedumpana) 		1613007004NRG23291220221469572 29/12/2022 GEORGEKUTTY 1613007004WL064368 GEORGEKUTTY 00415 SBIN0070491 622 622 Processed 01/02/2023 8317835205 MR GEORGEKUTTY D STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-023/4146
(Nedumpana) 		1613007004NRG23291220221469574 29/12/2022 LISSYMONACHAN 1613007004WL064368 LISSYMONACHAN 00415 SBIN0070491 311 311 Processed 01/02/2023 8317835206 MRS LIZY MONACHEN STATE BANK OF INDIA(508548)
SubTotal 13995 13995
Total 17105 17105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_291222APB_FTO_885797 Federal Bank FDRL0001739 KUZHIMATHICADU 622
2 Mukuthala KL1613007004_291222APB_FTO_885797 Federal Bank FDRL0002156 NALLILA 1244
3 Mukuthala KL1613007004_291222APB_FTO_885797 State Bank Of India SBIN0012316 KANNANALLUR 622
4 Mukuthala KL1613007004_291222APB_FTO_885797 State Bank Of India SBIN0014246 KUNDARA 622
5 Mukuthala KL1613007004_291222APB_FTO_885797 State Bank Of India SBIN0070491 NALLILA 13995

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