Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_270923APB_FTO_525183
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-13-007-001-006/201
(Elampalloor) 		1613007001NRG24270920231064938 27/09/2023 GRACY CLEETUS 1613007001WL044180 GRACY CLEETUS 00078 CNRB0003582 3330 3330 Processed 09/11/2023 7256651796 GRACY CLEETUS CANARA BANK(508532)
2 Mukuthala KL-13-007-001-006/229
(Elampalloor) 		1613007001NRG24270920231064939 27/09/2023 SHINT MATHAI 1613007001WL044180 SHINT MATHAI 00078 CNRB0003582 2664 2664 Processed 09/11/2023 7256651797 SHINY MATHAI CANARA BANK(508532)
3 Mukuthala KL-13-007-001-006/2817
(Elampalloor) 		1613007001NRG24270920231064940 27/09/2023 ANITHA JOHNSON 1613007001WL044180 ANITHA JOHNSON 00078 CNRB0003582 1998 1998 Processed 09/11/2023 7256651798 ANITHA JOHNSON CANARA BANK(508532)
4 Mukuthala KL-13-007-001-006/304
(Elampalloor) 		1613007001NRG24270920231064941 27/09/2023 BHARATHY P 1613007001WL044180 BHARATHY P 00078 CNRB0003582 1332 1332 Processed 09/11/2023 7256651799 BHARATHY P KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-001-006/424
(Elampalloor) 		1613007001NRG24270920231064943 27/09/2023 SARALA 1613007001WL044180 SARALA 00078 CNRB0003582 1665 1665 Processed 09/11/2023 7256651800 SARALA CANARA BANK(508532)
SubTotal 10989 10989
6 Mukuthala KL-13-007-001-006/1637
(Elampalloor) 		1613007001NRG24270920231064936 27/09/2023 Sindhu 1613007001WL044180 Sindhu 00078 CNRB0014502 999 999 Processed 09/11/2023 7256651808 R SINDHU CANARA BANK(508532)
SubTotal 999 999
7 Mukuthala KL-13-007-001-004/3875
(Elampalloor) 		1613007001NRG24270920231064927 27/09/2023 REGHUPATHI 1613007001WL044180 REGHUPATHI 00127 FDRL0001243 2997 2997 Processed 09/11/2023 7256651790 REGHUPATHI L FEDERAL BANK(607165)
8 Mukuthala KL-13-007-001-004/3945
(Elampalloor) 		1613007001NRG24270920231064928 27/09/2023 GRACY VARGHESE 1613007001WL044180 GRACY VARGHESE 00127 FDRL0001243 2997 2997 Processed 09/11/2023 7256651787 GRACY VARGHESE FEDERAL BANK(607165)
9 Mukuthala KL-13-007-001-004/5350
(Elampalloor) 		1613007001NRG24270920231064931 27/09/2023 Pappachan 1613007001WL044180 Pappachan 00127 FDRL0001243 3330 3330 Processed 09/11/2023 7256651788 PAPPACHEN P FEDERAL BANK(607165)
10 Mukuthala KL-13-007-001-006/5485
(Elampalloor) 		1613007001NRG24270920231064944 27/09/2023 Asha Rangan 1613007001WL044180 Asha Rangan 00127 FDRL0001243 2997 2997 Processed 09/11/2023 7256651786 ASHA RANGAN CANARA BANK(508532)
11 Mukuthala KL-13-007-001-006/7127
(Elampalloor) 		1613007001NRG24270920231064947 27/09/2023 LEELA 1613007001WL044180 LEELA 00127 FDRL0001243 2997 2997 Processed 09/11/2023 7256651789 LEELA . FEDERAL BANK(607165)
SubTotal 15318 15318
12 Mukuthala KL-13-007-001-004/4472
(Elampalloor) 		1613007001NRG24270920231064929 27/09/2023 Maheswari 1613007001WL044180 Maheswari 00415 SBIN0014246 2331 2331 Processed 10/11/2023 7256651791 MRS MAHESWARI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-006/1111
(Elampalloor) 		1613007001NRG24270920231064935 27/09/2023 Kamaladevi 1613007001WL044180 Kamaladevi 00415 SBIN0014246 2331 2331 Processed 09/11/2023 7256651794 Mrs. O KALADEVI INDIAN BANK(607105)
14 Mukuthala KL-13-007-001-006/5681
(Elampalloor) 		1613007001NRG24270920231064945 27/09/2023 Kunjumol 1613007001WL044180 Kunjumol 00415 SBIN0014246 3330 3330 Processed 10/11/2023 7256651795 MRS KUNJU MOL STATE BANK OF INDIA(508548)
SubTotal 7992 7992
15 Mukuthala KL-13-007-001-004/1612
(Elampalloor) 		1613007001NRG24270920231064922 27/09/2023 LEELAMANI B 1613007001WL044180 LEELAMANI B 00415 SBIN0070064 3330 3330 Processed 10/11/2023 7256651804 MRS LEELAMANI B STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-004/3282
(Elampalloor) 		1613007001NRG24270920231064924 27/09/2023 AMBIKA G 1613007001WL044180 AMBIKA G 00415 SBIN0070064 3330 3330 Processed 09/11/2023 7256651810 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-001-004/3779
(Elampalloor) 		1613007001NRG24270920231064926 27/09/2023 Saramma 1613007001WL044180 Saramma 00415 SBIN0070064 2997 2997 Processed 10/11/2023 7256651806 MRS SARAMMA Y STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-004/5040
(Elampalloor) 		1613007001NRG24270920231064930 27/09/2023 Manju M 1613007001WL044180 Manju M 00415 SBIN0070064 2664 2664 Processed 10/11/2023 7256651809 MASTER AKSHAY P STATE BANK OF INDIA(508548)
SubTotal 12321 12321
19 Mukuthala KL-13-007-001-006/1881
(Elampalloor) 		1613007001NRG24270920231064937 27/09/2023 LEELAMMA KOSHY 1613007001WL044180 LEELAMMA KOSHY 00415 SBIN0070491 2997 2997 Processed 10/11/2023 7256651805 MRS LEELAMMA KOSHY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
20 Mukuthala KL-13-007-001-004/3536
(Elampalloor) 		1613007001NRG24270920231064925 27/09/2023 Mariyappan 1613007001WL044180 Mariyappan 00468 UBIN0828459 3330 3330 Processed 09/11/2023 7256651792 MARIYAPPAN P UNION BANK OF INDIA(508500)
21 Mukuthala KL-13-007-001-005/5887
(Elampalloor) 		1613007001NRG24270920231064934 27/09/2023 Sheela B 1613007001WL044180 Sheela B 00468 UBIN0828459 3330 3330 Processed 09/11/2023 7256651793 SHEELA B UNION BANK OF INDIA(508500)
SubTotal 6660 6660
22 Mukuthala KL-13-007-001-004/199
(Elampalloor) 		1613007001NRG24270920231064923 27/09/2023 SUMI L 1613007001WL044180 SUMI L 00657 KLGB0040574 2331 2331 Processed 09/11/2023 7256651803 SUMIMOL L INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-001-004/5451
(Elampalloor) 		1613007001NRG24270920231064932 27/09/2023 Sindhu M 1613007001WL044180 Sindhu M 00657 KLGB0040574 2664 2664 Processed 09/11/2023 7256651811 SINDHU M KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-001-004/5467
(Elampalloor) 		1613007001NRG24270920231064933 27/09/2023 Rajeswari 1613007001WL044180 Rajeswari 00657 KLGB0040574 1998 1998 Processed 10/11/2023 7256651802 MRS RAJESWARI A STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-006/306
(Elampalloor) 		1613007001NRG24270920231064942 27/09/2023 Seethamma. J 1613007001WL044180 Seethamma. J 00657 KLGB0040574 2331 2331 Processed 09/11/2023 7256651807 SEETHAMMA KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-001-006/6503
(Elampalloor) 		1613007001NRG24270920231064946 27/09/2023 LAILA MANI 1613007001WL044180 LAILA MANI 00657 KLGB0040574 2331 2331 Processed 09/11/2023 7256651801 LAILA MANI P KERALA GRAMIN BANK(607476)
SubTotal 11655 11655
Total 68931 68931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_270923APB_FTO_525183 Canara Bank CNRB0003582 KUNDARA 10989
2 Mukuthala KL1613007001_270923APB_FTO_525183 Canara Bank CNRB0014502 KUNDARA 999
3 Mukuthala KL1613007001_270923APB_FTO_525183 Federal Bank FDRL0001243 KUNDARA 15318
4 Mukuthala KL1613007001_270923APB_FTO_525183 State Bank Of India SBIN0014246 KUNDARA 7992
5 Mukuthala KL1613007001_270923APB_FTO_525183 State Bank Of India SBIN0070064 KUNDARA 12321
6 Mukuthala KL1613007001_270923APB_FTO_525183 State Bank Of India SBIN0070491 NALLILA 2997
7 Mukuthala KL1613007001_270923APB_FTO_525183 Union Bank of India UBIN0828459 KUNDARA 6660
8 Mukuthala KL1613007001_270923APB_FTO_525183 Kerala Gramin Bank KLGB0040574 KUNDARA 11655

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