Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:45:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_270224APB_FTO_1092245
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-13-007-001-011/7215
(Elampalloor) 		1613007001NRG24270220242140471 27/02/2024 Ancy 1613007001WL095856 Ancy 00127 FDRL0001326 999 999 Processed 19/04/2024 3102687740 ANCY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Mukuthala KL-13-007-001-011/2726
(Elampalloor) 		1613007001NRG24270220242140463 27/02/2024 Joymon 1613007001WL095856 Joymon 00127 FDRL0002156 2331 2331 Processed 19/04/2024 3102687744 JOYMON G INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-001-011/5278
(Elampalloor) 		1613007001NRG24270220242140466 27/02/2024 Sindhu L 1613007001WL095856 Sindhu L 00127 FDRL0002156 2331 2331 Processed 19/04/2024 3102687743 SINDHU L FEDERAL BANK(607165)
SubTotal 4662 4662
4 Mukuthala KL-13-007-001-010/5877
(Elampalloor) 		1613007001NRG24270220242140457 27/02/2024 Sumayya 1613007001WL095856 Sumayya 00409 SIBL0000272 1998 1998 Processed 19/04/2024 3102687739 SUMAYYA S KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-001-011/4915
(Elampalloor) 		1613007001NRG24270220242140465 27/02/2024 Geetha 1613007001WL095856 Geetha 00409 SIBL0000272 1998 1998 Processed 19/04/2024 3102687738 GEETHA N SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-001-011/6252
(Elampalloor) 		1613007001NRG24270220242140469 27/02/2024 ABDUL KHARIM 1613007001WL095856 ABDUL KHARIM 00409 SIBL0000272 2331 2331 Processed 19/04/2024 3102687737 ABDUL KHARIM SOUTH INDIAN BANK(607167)
SubTotal 6327 6327
7 Mukuthala KL-13-007-001-011/5547
(Elampalloor) 		1613007001NRG24270220242140467 27/02/2024 Jini Mol 1613007001WL095856 Jini Mol 00415 SBIN0012316 333 333 Processed 19/04/2024 3102687746 MRS JINIMOL P STATE BANK OF INDIA(508548)
SubTotal 333 333
8 Mukuthala KL-13-007-001-010/273
(Elampalloor) 		1613007001NRG24270220242140454 27/02/2024 SANTHINI S 1613007001WL095856 SANTHINI S 00415 SBIN0012858 1998 1998 Processed 19/04/2024 3102687741 SANTHINI SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-001-010/7645
(Elampalloor) 		1613007001NRG24270220242140459 27/02/2024 SUNDARAN 1613007001WL095856 SUNDARAN 00415 SBIN0012858 999 999 Processed 19/04/2024 3102687747 MR SUNDARAN STATE BANK OF INDIA(508548)
SubTotal 2997 2997
10 Mukuthala KL-13-007-001-009/3554
(Elampalloor) 		1613007001NRG24270220242140451 27/02/2024 Yohannan C 1613007001WL095856 Yohannan C 00415 SBIN0014246 1332 1332 Processed 19/04/2024 3102687742 YOHANNAN C INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-001-011/641
(Elampalloor) 		1613007001NRG24270220242140470 27/02/2024 Suseelakumary 1613007001WL095856 Suseelakumary 00415 SBIN0014246 1665 1665 Processed 19/04/2024 3102687745 MRS SUSEELAKUMARI T STATE BANK OF INDIA(508548)
SubTotal 2997 2997
12 Mukuthala KL-13-007-001-007/938
(Elampalloor) 		1613007001NRG24270220242140450 27/02/2024 Suseela 1613007001WL095856 Suseela 00415 SBIN0070064 1665 1665 Processed 19/04/2024 3102687752 MRS SUSHEELA K STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-010/183
(Elampalloor) 		1613007001NRG24270220242140453 27/02/2024 RADHAMANYAMMA G 1613007001WL095856 RADHAMANYAMMA G 00415 SBIN0070064 2331 2331 Processed 19/04/2024 3102687753 MRS RADHAMANYAMMA G STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-010/4695
(Elampalloor) 		1613007001NRG24270220242140455 27/02/2024 Maniyamma 1613007001WL095856 Maniyamma 00415 SBIN0070064 1998 1998 Processed 19/04/2024 3102687750 MRS MANI STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-010/60
(Elampalloor) 		1613007001NRG24270220242140458 27/02/2024 LATHAKUMARI B 1613007001WL095856 LATHAKUMARI B 00415 SBIN0070064 1998 1998 Processed 19/04/2024 3102687754 MRS LATHAKUMARI B STATE BANK OF INDIA(508548)
SubTotal 7992 7992
16 Mukuthala KL-13-007-001-010/182
(Elampalloor) 		1613007001NRG24270220242140452 27/02/2024 ANITHA. S 1613007001WL095856 ANITHA. S 00415 SBIN0070491 999 999 Processed 19/04/2024 3102687755 MRS ANITHA S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-011/152
(Elampalloor) 		1613007001NRG24270220242140460 27/02/2024 JACOB G 1613007001WL095856 JACOB G 00415 SBIN0070491 1998 1998 Processed 19/04/2024 3102687756 JACOB G SOUTH INDIAN BANK(607167)
18 Mukuthala KL-13-007-001-011/161
(Elampalloor) 		1613007001NRG24270220242140461 27/02/2024 MARIYAKKUTTY C 1613007001WL095856 MARIYAKKUTTY C 00415 SBIN0070491 1998 1998 Processed 19/04/2024 3102687757 MRS MARIYAKKUTTY C STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-011/167
(Elampalloor) 		1613007001NRG24270220242140462 27/02/2024 GOMATHY N 1613007001WL095856 GOMATHY N 00415 SBIN0070491 2331 2331 Processed 19/04/2024 3102687758 MRS GOMATHY N STATE BANK OF INDIA(508548)
SubTotal 7326 7326
20 Mukuthala KL-13-007-001-010/5660
(Elampalloor) 		1613007001NRG24270220242140456 27/02/2024 Krishnapriya 1613007001WL095856 Krishnapriya 00468 UBIN0561096 1332 1332 Processed 19/04/2024 3102687751 Krishnapriya KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
21 Mukuthala KL-13-007-001-011/4030
(Elampalloor) 		1613007001NRG24270220242140464 27/02/2024 SHYNI S 1613007001WL095856 SHYNI S 00657 KLGB0040574 333 333 Processed 19/04/2024 3102687749 SHINY S KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-001-011/6013
(Elampalloor) 		1613007001NRG24270220242140468 27/02/2024 raji r 1613007001WL095856 raji r 00657 KLGB0040574 2331 2331 Processed 19/04/2024 3102687748 RAJI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 37629 37629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_270224APB_FTO_1092245 Federal Bank FDRL0001326 KUREEPALLY 999
2 Mukuthala KL1613007001_270224APB_FTO_1092245 Federal Bank FDRL0002156 NALLILA 4662
3 Mukuthala KL1613007001_270224APB_FTO_1092245 South Indian Bank SIBL0000272 PERUMPUZHA 6327
4 Mukuthala KL1613007001_270224APB_FTO_1092245 State Bank Of India SBIN0012316 KANNANALLUR 333
5 Mukuthala KL1613007001_270224APB_FTO_1092245 State Bank Of India SBIN0012858 KERALAPURAM 2997
6 Mukuthala KL1613007001_270224APB_FTO_1092245 State Bank Of India SBIN0014246 KUNDARA 2997
7 Mukuthala KL1613007001_270224APB_FTO_1092245 State Bank Of India SBIN0070064 KUNDARA 7992
8 Mukuthala KL1613007001_270224APB_FTO_1092245 State Bank Of India SBIN0070491 NALLILA 7326
9 Mukuthala KL1613007001_270224APB_FTO_1092245 Union Bank of India UBIN0561096 KUNDARA 1332
10 Mukuthala KL1613007001_270224APB_FTO_1092245 Kerala Gramin Bank KLGB0040574 KUNDARA 2664

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