Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:09:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_240823APB_FTO_441875
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-13-007-001-019/37
(Elampalloor) 		1613007001NRG24240820230914829 24/08/2023 SARAMMA RAJAN 1613007001WL037140 SARAMMA RAJAN 00078 CNRB0000999 2331 2331 Rejected 21/09/2023 5797045380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2331 2331
2 Mukuthala KL-13-007-001-018/1014
(Elampalloor) 		1613007001NRG24240820230914807 24/08/2023 JAYANTHI T 1613007001WL037140 JAYANTHI T 00078 CNRB0003582 1998 1998 Rejected 21/09/2023 5797045395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Mukuthala KL-13-007-001-018/236
(Elampalloor) 		1613007001NRG24240820230914811 24/08/2023 SUJATHA V 1613007001WL037140 SUJATHA V 00078 CNRB0003582 2331 2331 Rejected 21/09/2023 5797045396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4329 4329
4 Mukuthala KL-13-007-001-018/5820
(Elampalloor) 		1613007001NRG24240820230914823 24/08/2023 Raju. P 1613007001WL037140 Raju. P 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5797045400 RAJU P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
5 Mukuthala KL-13-007-001-018/5092
(Elampalloor) 		1613007001NRG24240820230914820 24/08/2023 Leela 1613007001WL037140 Leela 00176 IDIB000K098 999 999 Processed 21/09/2023 5797045397 Mrs. LEELA K INDIAN BANK(607105)
SubTotal 999 999
6 Mukuthala KL-13-007-001-018/4664
(Elampalloor) 		1613007001NRG24240820230914815 24/08/2023 Ramanan 1613007001WL037140 Ramanan 00409 SIBL0000272 666 666 Processed 21/09/2023 5797045377 RAMANAN K SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-001-018/4782
(Elampalloor) 		1613007001NRG24240820230914816 24/08/2023 SASIDHARAN 1613007001WL037140 SASIDHARAN 00409 SIBL0000272 1998 1998 Processed 21/09/2023 5797045379 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-001-019/23
(Elampalloor) 		1613007001NRG24240820230914828 24/08/2023 Sanil 1613007001WL037140 Sanil 00409 SIBL0000272 1998 1998 Processed 21/09/2023 5797045378 SANIL KUMAR SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
9 Mukuthala KL-13-007-001-019/62
(Elampalloor) 		1613007001NRG24240820230914830 24/08/2023 Sunithakumari 1613007001WL037140 Sunithakumari 00415 SBIN0008668 2331 2331 Processed 21/09/2023 5797045383 MRS SUNITHA KUMARI R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
10 Mukuthala KL-13-007-001-018/1046
(Elampalloor) 		1613007001NRG24240820230914808 24/08/2023 Sasikala 1613007001WL037140 Sasikala 00415 SBIN0012858 2331 2331 Processed 21/09/2023 5797045386 MRS SASIKALA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-018/1081
(Elampalloor) 		1613007001NRG24240820230914810 24/08/2023 Chandrikakumari Amma 1613007001WL037140 Chandrikakumari Amma 00415 SBIN0012858 2331 2331 Processed 21/09/2023 5797045382 MRS CHANDRIKA KUMARI AMMA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-018/2614
(Elampalloor) 		1613007001NRG24240820230914812 24/08/2023 Sujatha 1613007001WL037140 Sujatha 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797045392 SUJATHA S HDFC BANK LTD(607152)
13 Mukuthala KL-13-007-001-018/4892
(Elampalloor) 		1613007001NRG24240820230914818 24/08/2023 Geeja 1613007001WL037140 Geeja 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797045389 MS GEEJA G STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-018/5007
(Elampalloor) 		1613007001NRG24240820230914819 24/08/2023 Jagathamma 1613007001WL037140 Jagathamma 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797045388 JAGATHAMMA B KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-001-018/5148
(Elampalloor) 		1613007001NRG24240820230914821 24/08/2023 Usha K 1613007001WL037140 Usha K 00415 SBIN0012858 2331 2331 Processed 21/09/2023 5797045385 K USHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-001-018/5286
(Elampalloor) 		1613007001NRG24240820230914822 24/08/2023 Sujatha 1613007001WL037140 Sujatha 00415 SBIN0012858 2331 2331 Processed 21/09/2023 5797045387 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-001-018/6083
(Elampalloor) 		1613007001NRG24240820230914824 24/08/2023 Manjusha 1613007001WL037140 Manjusha 00415 SBIN0012858 2331 2331 Processed 21/09/2023 5797045391 MRS MANJUSHA S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-018/6382
(Elampalloor) 		1613007001NRG24240820230914825 24/08/2023 Retnamma 1613007001WL037140 Retnamma 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797045381 Mrs. RATHNAMMA . INDIAN BANK(607105)
19 Mukuthala KL-13-007-001-018/718
(Elampalloor) 		1613007001NRG24240820230914826 24/08/2023 Jessy George 1613007001WL037140 Jessy George 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797045390 JESSY GEORGE HDFC BANK LTD(607152)
20 Mukuthala KL-13-007-001-019/1321
(Elampalloor) 		1613007001NRG24240820230914827 24/08/2023 Lathika 1613007001WL037140 Lathika 00415 SBIN0012858 333 333 Processed 21/09/2023 5797045384 MRS LATHIKA R STATE BANK OF INDIA(508548)
SubTotal 21312 21312
21 Mukuthala KL-13-007-001-018/4194
(Elampalloor) 		1613007001NRG24240820230914814 24/08/2023 Sureshkumar 1613007001WL037140 Sureshkumar 00415 SBIN0014246 333 333 Processed 21/09/2023 5797045393 MR SURESHKUMAR R STATE BANK OF INDIA(508548)
SubTotal 333 333
22 Mukuthala KL-13-007-001-018/3818
(Elampalloor) 		1613007001NRG24240820230914813 24/08/2023 Stanliloose 1613007001WL037140 Stanliloose 00415 SBIN0070064 2331 2331 Processed 21/09/2023 5797045399 STANZIL LOUIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
23 Mukuthala KL-13-007-001-018/4808
(Elampalloor) 		1613007001NRG24240820230914817 24/08/2023 Babu 1613007001WL037140 Babu 00415 SBIN0070397 1332 1332 Processed 21/09/2023 5797045398 BABU D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
24 Mukuthala KL-13-007-001-018/1054
(Elampalloor) 		1613007001NRG24240820230914809 24/08/2023 Asha 1613007001WL037140 Asha 00657 KLGB0040574 1998 1998 Processed 21/09/2023 5797045394 MRS ASHAMOL L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 44289 44289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_240823APB_FTO_441875 Canara Bank CNRB0000999 TRIKOVILVATTAM 2331
2 Mukuthala KL1613007001_240823APB_FTO_441875 Canara Bank CNRB0003582 KUNDARA 4329
3 Mukuthala KL1613007001_240823APB_FTO_441875 Canara Bank CNRB0014502 KUNDARA 2331
4 Mukuthala KL1613007001_240823APB_FTO_441875 Indian Bank IDIB000K098 KERALAPURAM 999
5 Mukuthala KL1613007001_240823APB_FTO_441875 South Indian Bank SIBL0000272 PERUMPUZHA 4662
6 Mukuthala KL1613007001_240823APB_FTO_441875 State Bank Of India SBIN0008668 CHINNAKKADA 2331
7 Mukuthala KL1613007001_240823APB_FTO_441875 State Bank Of India SBIN0012858 KERALAPURAM 21312
8 Mukuthala KL1613007001_240823APB_FTO_441875 State Bank Of India SBIN0014246 KUNDARA 333
9 Mukuthala KL1613007001_240823APB_FTO_441875 State Bank Of India SBIN0070064 KUNDARA 2331
10 Mukuthala KL1613007001_240823APB_FTO_441875 State Bank Of India SBIN0070397 KILIKOLLUR 1332
11 Mukuthala KL1613007001_240823APB_FTO_441875 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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