Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:49:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_081123APB_FTO_678248
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-13-007-001-005/317
(Elampalloor) 		1613007001NRG24071120231391957 08/11/2023 MERCY RAJAN 1613007001WL059199 MERCY RAJAN 00078 CNRB0003582 3330 3330 Rejected 27/11/2023 8022919285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Mukuthala KL-13-007-001-005/322
(Elampalloor) 		1613007001NRG24071120231391959 08/11/2023 BIJI G 1613007001WL059199 BIJI G 00078 CNRB0003582 3330 3330 Processed 27/11/2023 8022919284 BIJI G CANARA BANK(508532)
3 Mukuthala KL-13-007-001-005/323
(Elampalloor) 		1613007001NRG24071120231391960 08/11/2023 SUDARSANAN S 1613007001WL059199 SUDARSANAN S 00078 CNRB0003582 3330 3330 Processed 27/11/2023 8022919283 SUDARSANAN S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-001-005/7069
(Elampalloor) 		1613007001NRG24071120231391972 08/11/2023 SHEEBA 1613007001WL059199 SHEEBA 00078 CNRB0003582 2997 2997 Processed 27/11/2023 8022919286 SHEEBA CANARA BANK(508532)
SubTotal 12987 12987
5 Mukuthala KL-13-007-001-007/556
(Elampalloor) 		1613007001NRG24071120231391975 08/11/2023 USHAKUMARI 1613007001WL059199 USHAKUMARI 00078 CNRB0014502 2331 2331 Processed 27/11/2023 8022919289 MRS USHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
6 Mukuthala KL-13-007-001-005/3944
(Elampalloor) 		1613007001NRG24071120231391963 08/11/2023 D. Thomas 1613007001WL059199 D. Thomas 00127 FDRL0001243 3330 3330 Processed 27/11/2023 8022919278 MR THOMAS D STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-005/5175
(Elampalloor) 		1613007001NRG24071120231391968 08/11/2023 REJILA 1613007001WL059199 REJILA 00127 FDRL0001243 3330 3330 Processed 27/11/2023 8022919279 RAJILA A KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-001-005/7068
(Elampalloor) 		1613007001NRG24071120231391971 08/11/2023 RAJEENA 1613007001WL059199 RAJEENA 00127 FDRL0001243 3330 3330 Processed 27/11/2023 8022919277 RAJEENA BEEVI FEDERAL BANK(607165)
9 Mukuthala KL-13-007-001-006/281
(Elampalloor) 		1613007001NRG24071120231391973 08/11/2023 CHELLAMMAYAMMA G 1613007001WL059199 CHELLAMMAYAMMA G 00127 FDRL0001243 2997 2997 Processed 27/11/2023 8022919298 CHELLAMMAYAMMA G FEDERAL BANK(607165)
SubTotal 12987 12987
10 Mukuthala KL-13-007-001-005/324
(Elampalloor) 		1613007001NRG24071120231391961 08/11/2023 ARIFA BEEVI 1613007001WL059199 ARIFA BEEVI 00176 IDIB000K098 3330 3330 Processed 27/11/2023 8022919290 Mrs. ARIFA BEEVI INDIAN BANK(607105)
11 Mukuthala KL-13-007-001-005/4697
(Elampalloor) 		1613007001NRG24071120231391966 08/11/2023 Sandhya. G. Sathyan 1613007001WL059199 Sandhya. G. Sathyan 00176 IDIB000K098 3330 3330 Processed 27/11/2023 8022919292 Mrs. SANDHYA G SATHYAN INDIAN BANK(607105)
SubTotal 6660 6660
12 Mukuthala KL-13-007-001-005/651
(Elampalloor) 		1613007001NRG24071120231391969 08/11/2023 SABEENA 1613007001WL059199 SABEENA 00415 SBIN0012316 3330 3330 Processed 27/11/2023 8022919297 MRS SABEENA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-005/6807
(Elampalloor) 		1613007001NRG24071120231391970 08/11/2023 Yusuf Kutty 1613007001WL059199 Yusuf Kutty 00415 SBIN0012316 3330 3330 Processed 27/11/2023 8022919281 MR YUSUF KUTTY STATE BANK OF INDIA(508548)
SubTotal 6660 6660
14 Mukuthala KL-13-007-001-005/1814
(Elampalloor) 		1613007001NRG24071120231391955 08/11/2023 SHAJILA S 1613007001WL059199 SHAJILA S 00415 SBIN0070064 3330 3330 Processed 27/11/2023 8022919296 MRS SHAJILA S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-005/2874
(Elampalloor) 		1613007001NRG24071120231391956 08/11/2023 RADHA 1613007001WL059199 RADHA 00415 SBIN0070064 3330 3330 Processed 27/11/2023 8022919295 MRS RADHA L STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-005/320
(Elampalloor) 		1613007001NRG24071120231391958 08/11/2023 Prabha 1613007001WL059199 Prabha 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8022919293 MR PRABHA T G STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-005/3478
(Elampalloor) 		1613007001NRG24071120231391962 08/11/2023 SUBHADRA K 1613007001WL059199 SUBHADRA K 00415 SBIN0070064 3330 3330 Processed 27/11/2023 8022919291 MRS SUBHADRA K STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-005/4421
(Elampalloor) 		1613007001NRG24071120231391964 08/11/2023 Padmini 1613007001WL059199 Padmini 00415 SBIN0070064 3330 3330 Processed 27/11/2023 8022919294 PADMINI C INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-001-007/6534
(Elampalloor) 		1613007001NRG24071120231391976 08/11/2023 Omanayamma 1613007001WL059199 Omanayamma 00415 SBIN0070064 2997 2997 Processed 27/11/2023 8022919282 OMANA AMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18315 18315
20 Mukuthala KL-13-007-001-007/5042
(Elampalloor) 		1613007001NRG24071120231391974 08/11/2023 Jasmi U 1613007001WL059199 Jasmi U 00468 UBIN0828459 2997 2997 Processed 27/11/2023 8022919280 JASMI U CANARA BANK(508532)
SubTotal 2997 2997
21 Mukuthala KL-13-007-001-005/4624
(Elampalloor) 		1613007001NRG24071120231391965 08/11/2023 Faseela 1613007001WL059199 Faseela 00657 KLGB0040574 3330 3330 Processed 27/11/2023 8022919287 FASEELA E KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-001-005/5169
(Elampalloor) 		1613007001NRG24071120231391967 08/11/2023 SARITHA L 1613007001WL059199 SARITHA L 00657 KLGB0040574 1998 1998 Processed 27/11/2023 8022919288 Mrs. Saritha L INDIAN BANK(607105)
SubTotal 5328 5328
Total 68265 68265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_081123APB_FTO_678248 Canara Bank CNRB0003582 KUNDARA 12987
2 Mukuthala KL1613007001_081123APB_FTO_678248 Canara Bank CNRB0014502 KUNDARA 2331
3 Mukuthala KL1613007001_081123APB_FTO_678248 Federal Bank FDRL0001243 KUNDARA 12987
4 Mukuthala KL1613007001_081123APB_FTO_678248 Indian Bank IDIB000K098 KERALAPURAM 6660
5 Mukuthala KL1613007001_081123APB_FTO_678248 State Bank Of India SBIN0012316 KANNANALLUR 6660
6 Mukuthala KL1613007001_081123APB_FTO_678248 State Bank Of India SBIN0070064 KUNDARA 18315
7 Mukuthala KL1613007001_081123APB_FTO_678248 Union Bank of India UBIN0828459 KUNDARA 2997
8 Mukuthala KL1613007001_081123APB_FTO_678248 Kerala Gramin Bank KLGB0040574 KUNDARA 5328

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