Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:13:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_220723APB_FTO_322574
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) 		1613007001NRG24220720230605503 22/07/2023 SARAMMA RAJAN 1613007001WL025526 SARAMMA RAJAN 00078 CNRB0000999 1665 1665 Rejected 28/07/2023 3955696180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-018/1014
(Elampalloor) 		1613007001NRG24220720230605482 22/07/2023 JAYANTHI T 1613007001WL025526 JAYANTHI T 00078 CNRB0003582 1665 1665 Rejected 28/07/2023 3955696192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Mukuthala KL-13-007-001-018/236
(Elampalloor) 		1613007001NRG24220720230605484 22/07/2023 SUJATHA V 1613007001WL025526 SUJATHA V 00078 CNRB0003582 1332 1332 Rejected 28/07/2023 3955696193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Mukuthala KL-13-007-001-018/953
(Elampalloor) 		1613007001NRG24220720230605501 22/07/2023 SHIJILA.C 1613007001WL025526 SHIJILA.C 00078 CNRB0003582 1665 1665 Processed 28/07/2023 3955696191 SHEELAJA C CANARA BANK(508532)
SubTotal 4662 4662
5 Mukuthala KL-13-007-001-018/5820
(Elampalloor) 		1613007001NRG24220720230605497 22/07/2023 Raju. P 1613007001WL025526 Raju. P 00078 CNRB0014502 1665 1665 Processed 29/07/2023 3955696195 RAJU P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
6 Mukuthala KL-13-007-001-018/5092
(Elampalloor) 		1613007001NRG24220720230605494 22/07/2023 Leela 1613007001WL025526 Leela 00176 IDIB000K098 666 666 Processed 28/07/2023 3955696196 Mrs. LEELA K INDIAN BANK(607105)
SubTotal 666 666
7 Mukuthala KL-13-007-001-018/4664
(Elampalloor) 		1613007001NRG24220720230605490 22/07/2023 Ramanan 1613007001WL025526 Ramanan 00409 SIBL0000272 1332 1332 Processed 28/07/2023 3955696178 RAMANAN SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-019/23
(Elampalloor) 		1613007001NRG24220720230605502 22/07/2023 Sanil 1613007001WL025526 Sanil 00409 SIBL0000272 1665 1665 Processed 28/07/2023 3955696179 SANIL KUMAR SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
9 Mukuthala KL-13-007-001-018/2614
(Elampalloor) 		1613007001NRG24220720230605485 22/07/2023 Sujatha 1613007001WL025526 Sujatha 00415 SBIN0012858 666 666 Processed 28/07/2023 3955696189 SUJATHA S HDFC BANK LTD(607152)
10 Mukuthala KL-13-007-001-018/3130
(Elampalloor) 		1613007001NRG24220720230605486 22/07/2023 SUKUMARI A 1613007001WL025526 SUKUMARI A 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3955696182 MRS SUKUMARI A STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-018/4640
(Elampalloor) 		1613007001NRG24220720230605489 22/07/2023 Sulochana 1613007001WL025526 Sulochana 00415 SBIN0012858 1332 1332 Processed 28/07/2023 3955696183 MRS SULOCHANA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-018/4892
(Elampalloor) 		1613007001NRG24220720230605492 22/07/2023 Geeja 1613007001WL025526 Geeja 00415 SBIN0012858 1332 1332 Processed 28/07/2023 3955696187 MS GEEJA G STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-018/5007
(Elampalloor) 		1613007001NRG24220720230605493 22/07/2023 Jagathamma 1613007001WL025526 Jagathamma 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3955696186 JAGATHAMMA B KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-001-018/5148
(Elampalloor) 		1613007001NRG24220720230605495 22/07/2023 Usha K 1613007001WL025526 Usha K 00415 SBIN0012858 1665 1665 Processed 29/07/2023 3955696184 K USHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-001-018/5286
(Elampalloor) 		1613007001NRG24220720230605496 22/07/2023 Sujatha 1613007001WL025526 Sujatha 00415 SBIN0012858 1332 1332 Processed 29/07/2023 3955696185 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-001-018/6382
(Elampalloor) 		1613007001NRG24220720230605498 22/07/2023 Retnamma 1613007001WL025526 Retnamma 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3955696181 Mrs. RATHNAMMA . INDIAN BANK(607105)
17 Mukuthala KL-13-007-001-018/718
(Elampalloor) 		1613007001NRG24220720230605499 22/07/2023 Jessy George 1613007001WL025526 Jessy George 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3955696188 JESSY GEORGE HDFC BANK LTD(607152)
SubTotal 12987 12987
18 Mukuthala KL-13-007-001-018/4194
(Elampalloor) 		1613007001NRG24220720230605488 22/07/2023 Sureshkumar 1613007001WL025526 Sureshkumar 00415 SBIN0014246 1665 1665 Processed 28/07/2023 3955696190 MR SURESHKUMAR R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Mukuthala KL-13-007-001-018/3818
(Elampalloor) 		1613007001NRG24220720230605487 22/07/2023 Stanliloose 1613007001WL025526 Stanliloose 00415 SBIN0070064 1332 1332 Processed 29/07/2023 3955696198 STANZIL LOUIS INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-001-018/886
(Elampalloor) 		1613007001NRG24220720230605500 22/07/2023 Joy. P.Y 1613007001WL025526 Joy. P.Y 00415 SBIN0070064 999 999 Processed 29/07/2023 3955696199 JOY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
21 Mukuthala KL-13-007-001-018/4808
(Elampalloor) 		1613007001NRG24220720230605491 22/07/2023 Babu 1613007001WL025526 Babu 00415 SBIN0070397 333 333 Processed 29/07/2023 3955696197 BABU D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
22 Mukuthala KL-13-007-001-018/1054
(Elampalloor) 		1613007001NRG24220720230605483 22/07/2023 Asha 1613007001WL025526 Asha 00657 KLGB0040574 1665 1665 Processed 28/07/2023 3955696194 MRS ASHAMOL L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_220723APB_FTO_322574 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Mukuthala KL1613007001_220723APB_FTO_322574 Canara Bank CNRB0003582 KUNDARA 4662
3 Mukuthala KL1613007001_220723APB_FTO_322574 Canara Bank CNRB0014502 KUNDARA 1665
4 Mukuthala KL1613007001_220723APB_FTO_322574 Indian Bank IDIB000K098 KERALAPURAM 666
5 Mukuthala KL1613007001_220723APB_FTO_322574 South Indian Bank SIBL0000272 PERUMPUZHA 2997
6 Mukuthala KL1613007001_220723APB_FTO_322574 State Bank Of India SBIN0012858 KERALAPURAM 12987
7 Mukuthala KL1613007001_220723APB_FTO_322574 State Bank Of India SBIN0014246 KUNDARA 1665
8 Mukuthala KL1613007001_220723APB_FTO_322574 State Bank Of India SBIN0070064 KUNDARA 2331
9 Mukuthala KL1613007001_220723APB_FTO_322574 State Bank Of India SBIN0070397 KILIKOLLUR 333
10 Mukuthala KL1613007001_220723APB_FTO_322574 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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