Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:59:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_080623APB_FTO_181135
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-13-007-001-014/2040
(Elampalloor) 		1613007001NRG24080620230320336 08/06/2023 Soosi 1613007001WL013411 Soosi 00127 FDRL0001326 333 333 Processed 13/06/2023 2492401122 SOOSI FEDERAL BANK(607165)
2 Mukuthala KL-13-007-001-014/3329
(Elampalloor) 		1613007001NRG24080620230320342 08/06/2023 Abdual azeez 1613007001WL013411 Abdual azeez 00127 FDRL0001326 1998 1998 Processed 13/06/2023 2492401141 ABDUL AZZES FEDERAL BANK(607165)
3 Mukuthala KL-13-007-001-014/4672
(Elampalloor) 		1613007001NRG24080620230320346 08/06/2023 Suku 1613007001WL013411 Suku 00127 FDRL0001326 1332 1332 Processed 13/06/2023 2492401124 SUKU K FEDERAL BANK(607165)
4 Mukuthala KL-13-007-001-015/5480
(Elampalloor) 		1613007001NRG24080620230320362 08/06/2023 Usha 1613007001WL013411 Usha 00127 FDRL0001326 1998 1998 Processed 13/06/2023 2492401123 USHA N FEDERAL BANK(607165)
5 Mukuthala KL-13-007-001-016/3861
(Elampalloor) 		1613007001NRG24080620230320364 08/06/2023 Radhamani 1613007001WL013411 Radhamani 00127 FDRL0001326 1998 1998 Processed 13/06/2023 2492401121 RADHAMANI K FEDERAL BANK(607165)
SubTotal 7659 7659
6 Mukuthala KL-13-007-001-014/578
(Elampalloor) 		1613007001NRG24080620230320351 08/06/2023 SHOHUBANATH 1613007001WL013411 SHOHUBANATH 00176 IDIB000K098 999 999 Processed 13/06/2023 2492401137 SHAHUBANATH FEDERAL BANK(607165)
SubTotal 999 999
7 Mukuthala KL-13-007-001-014/241
(Elampalloor) 		1613007001NRG24080620230320337 08/06/2023 T. SUSEELA 1613007001WL013411 T. SUSEELA 00409 SIBL0000272 1998 1998 Processed 13/06/2023 2492401113 SUSEELA KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-001-014/244
(Elampalloor) 		1613007001NRG24080620230320338 08/06/2023 SUJATHA MURALEEDHARAN 1613007001WL013411 SUJATHA MURALEEDHARAN 00409 SIBL0000272 1998 1998 Processed 13/06/2023 2492401115 MRS SUJATHA S STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-014/4457
(Elampalloor) 		1613007001NRG24080620230320345 08/06/2023 Bindhukumari 1613007001WL013411 Bindhukumari 00409 SIBL0000272 1332 1332 Processed 13/06/2023 2492401114 BINDHUKUMARY.S SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-001-014/715
(Elampalloor) 		1613007001NRG24080620230320356 08/06/2023 Mani. D 1613007001WL013411 Mani. D 00409 SIBL0000272 1665 1665 Processed 13/06/2023 2492401117 MANI B HDFC BANK LTD(607152)
11 Mukuthala KL-13-007-001-014/990
(Elampalloor) 		1613007001NRG24080620230320358 08/06/2023 ASANARUKUNJU 1613007001WL013411 ASANARUKUNJU 00409 SIBL0000272 1998 1998 Processed 13/06/2023 2492401120 ASANARU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-001-015/1039
(Elampalloor) 		1613007001NRG24080620230320359 08/06/2023 RAJEENATH 1613007001WL013411 RAJEENATH 00409 SIBL0000272 1332 1332 Processed 13/06/2023 2492401116 RAJEENA BEEVI SOUTH INDIAN BANK(607167)
13 Mukuthala KL-13-007-001-015/1863
(Elampalloor) 		1613007001NRG24080620230320360 08/06/2023 OMANA 1613007001WL013411 OMANA 00409 SIBL0000272 1665 1665 Processed 13/06/2023 2492401119 OMANA B HDFC BANK LTD(607152)
14 Mukuthala KL-13-007-001-015/2604
(Elampalloor) 		1613007001NRG24080620230320361 08/06/2023 LATHIKABHAI AMMA S 1613007001WL013411 LATHIKABHAI AMMA S 00409 SIBL0000272 999 999 Processed 13/06/2023 2492401118 LATHIKABHAI AMMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 12987 12987
15 Mukuthala KL-13-007-001-014/4853
(Elampalloor) 		1613007001NRG24080620230320348 08/06/2023 Beena 1613007001WL013411 Beena 00415 SBIN0011924 1665 1665 Processed 13/06/2023 2492401130 MRS BEENA N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Mukuthala KL-13-007-001-014/2757
(Elampalloor) 		1613007001NRG24080620230320339 08/06/2023 Rasheeda Beevi 1613007001WL013411 Rasheeda Beevi 00415 SBIN0012316 1998 1998 Processed 13/06/2023 2492401139 MRS RASHEEDA BEEVI M STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-014/2891
(Elampalloor) 		1613007001NRG24080620230320340 08/06/2023 Ashokan 1613007001WL013411 Ashokan 00415 SBIN0012316 1332 1332 Processed 13/06/2023 2492401133 MR ASHOKAN S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-014/4089
(Elampalloor) 		1613007001NRG24080620230320343 08/06/2023 Jayasree 1613007001WL013411 Jayasree 00415 SBIN0012316 1332 1332 Processed 13/06/2023 2492401126 MRS JAYASREE S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-014/4772
(Elampalloor) 		1613007001NRG24080620230320347 08/06/2023 JAYAKUMARI 1613007001WL013411 JAYAKUMARI 00415 SBIN0012316 666 666 Processed 13/06/2023 2492401125 MRS JAYA KUMARI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-014/4916
(Elampalloor) 		1613007001NRG24080620230320349 08/06/2023 Ramlath 1613007001WL013411 Ramlath 00415 SBIN0012316 1665 1665 Processed 13/06/2023 2492401131 RAMLATH KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-001-014/5239
(Elampalloor) 		1613007001NRG24080620230320350 08/06/2023 Asoora Beevi 1613007001WL013411 Asoora Beevi 00415 SBIN0012316 1665 1665 Processed 13/06/2023 2492401127 ASOORA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-001-014/6020
(Elampalloor) 		1613007001NRG24080620230320352 08/06/2023 meera 1613007001WL013411 meera 00415 SBIN0012316 1998 1998 Processed 13/06/2023 2492401134 MRS MEERA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-014/6130
(Elampalloor) 		1613007001NRG24080620230320353 08/06/2023 NADEERA BEEVI 1613007001WL013411 NADEERA BEEVI 00415 SBIN0012316 1998 1998 Processed 13/06/2023 2492401129 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-014/773
(Elampalloor) 		1613007001NRG24080620230320357 08/06/2023 Mrs. ABIDA 1613007001WL013411 Mrs. ABIDA 00415 SBIN0012316 1998 1998 Processed 13/06/2023 2492401132 MRS ABIDA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-016/4617
(Elampalloor) 		1613007001NRG24080620230320365 08/06/2023 Anandavally 1613007001WL013411 Anandavally 00415 SBIN0012316 1998 1998 Processed 13/06/2023 2492401140 MS ANANDAVALLY G STATE BANK OF INDIA(508548)
SubTotal 16650 16650
26 Mukuthala KL-13-007-001-014/4210
(Elampalloor) 		1613007001NRG24080620230320344 08/06/2023 Shailaja 1613007001WL013411 Shailaja 00415 SBIN0014246 1998 1998 Processed 13/06/2023 2492401128 SHYLAJA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
27 Mukuthala KL-13-007-001-015/658
(Elampalloor) 		1613007001NRG24080620230320363 08/06/2023 SHAHUL HAMEED 1613007001WL013411 SHAHUL HAMEED 00415 SBIN0070064 1665 1665 Processed 13/06/2023 2492401138 MR SHAHUL HAMEED STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Mukuthala KL-13-007-001-014/2996
(Elampalloor) 		1613007001NRG24080620230320341 08/06/2023 Bhadarudeen 1613007001WL013411 Bhadarudeen 00657 KLGB0040574 999 999 Processed 13/06/2023 2492401135 BADARUDIN H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
29 Mukuthala KL-13-007-001-014/6560
(Elampalloor) 		1613007001NRG24080620230320355 08/06/2023 Babu 1613007001WL013411 Babu 00657 KLGB0040615 1665 1665 Processed 13/06/2023 2492401136 BABU N KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 46287 46287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_080623APB_FTO_181135 Federal Bank FDRL0001326 KUREEPALLY 7659
2 Mukuthala KL1613007001_080623APB_FTO_181135 Indian Bank IDIB000K098 KERALAPURAM 999
3 Mukuthala KL1613007001_080623APB_FTO_181135 South Indian Bank SIBL0000272 PERUMPUZHA 12987
4 Mukuthala KL1613007001_080623APB_FTO_181135 State Bank Of India SBIN0011924 BHARANIKAVU 1665
5 Mukuthala KL1613007001_080623APB_FTO_181135 State Bank Of India SBIN0012316 KANNANALLUR 16650
6 Mukuthala KL1613007001_080623APB_FTO_181135 State Bank Of India SBIN0014246 KUNDARA 1998
7 Mukuthala KL1613007001_080623APB_FTO_181135 State Bank Of India SBIN0070064 KUNDARA 1665
8 Mukuthala KL1613007001_080623APB_FTO_181135 Kerala Gramin Bank KLGB0040574 KUNDARA 999
9 Mukuthala KL1613007001_080623APB_FTO_181135 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1665

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