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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:24:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_171023APB_FTO_599458
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) 		1613007001NRG24131020231197932 17/10/2023 MERCY RAJAN 1613007001WL050140 MERCY RAJAN 00078 CNRB0003582 999 999 Rejected 27/11/2023 8021492520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Mukuthala KL-13-007-001-005/322
(Elampalloor) 		1613007001NRG24131020231197933 17/10/2023 BIJI G 1613007001WL050140 BIJI G 00078 CNRB0003582 999 999 Processed 27/11/2023 8021492509 BIJI G CANARA BANK(508532)
3 Mukuthala KL-13-007-001-005/323
(Elampalloor) 		1613007001NRG24131020231197934 17/10/2023 SUDARSANAN S 1613007001WL050140 SUDARSANAN S 00078 CNRB0003582 666 666 Processed 27/11/2023 8021492508 SUDARSANAN S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-001-005/7069
(Elampalloor) 		1613007001NRG24131020231197945 17/10/2023 SHEEBA 1613007001WL050140 SHEEBA 00078 CNRB0003582 666 666 Processed 27/11/2023 8021492510 SHEEBA CANARA BANK(508532)
SubTotal 3330 3330
5 Mukuthala KL-13-007-001-007/556
(Elampalloor) 		1613007001NRG24131020231197948 17/10/2023 USHAKUMARI 1613007001WL050140 USHAKUMARI 00078 CNRB0014502 999 999 Processed 27/11/2023 8021492513 MRS USHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Mukuthala KL-13-007-001-005/3944
(Elampalloor) 		1613007001NRG24131020231197937 17/10/2023 D. Thomas 1613007001WL050140 D. Thomas 00127 FDRL0001243 666 666 Processed 27/11/2023 8021492504 MR THOMAS D STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-005/5175
(Elampalloor) 		1613007001NRG24131020231197942 17/10/2023 REJILA 1613007001WL050140 REJILA 00127 FDRL0001243 666 666 Processed 27/11/2023 8021492505 RAJILA A KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-001-005/7068
(Elampalloor) 		1613007001NRG24131020231197944 17/10/2023 RAJEENA 1613007001WL050140 RAJEENA 00127 FDRL0001243 999 999 Processed 27/11/2023 8021492503 RAJEENA BEEVI FEDERAL BANK(607165)
9 Mukuthala KL-13-007-001-006/281
(Elampalloor) 		1613007001NRG24131020231197946 17/10/2023 CHELLAMMAYAMMA G 1613007001WL050140 CHELLAMMAYAMMA G 00127 FDRL0001243 999 999 Processed 27/11/2023 8021492522 CHELLAMMAYAMMA G FEDERAL BANK(607165)
SubTotal 3330 3330
10 Mukuthala KL-13-007-001-005/324
(Elampalloor) 		1613007001NRG24131020231197935 17/10/2023 ARIFA BEEVI 1613007001WL050140 ARIFA BEEVI 00176 IDIB000K098 999 999 Processed 27/11/2023 8021492514 Mrs. ARIFA BEEVI INDIAN BANK(607105)
11 Mukuthala KL-13-007-001-005/4697
(Elampalloor) 		1613007001NRG24131020231197940 17/10/2023 Sandhya. G. Sathyan 1613007001WL050140 Sandhya. G. Sathyan 00176 IDIB000K098 999 999 Processed 27/11/2023 8021492516 Mrs. SANDHYA G SATHYAN INDIAN BANK(607105)
SubTotal 1998 1998
12 Mukuthala KL-13-007-001-005/651
(Elampalloor) 		1613007001NRG24131020231197943 17/10/2023 SABEENA 1613007001WL050140 SABEENA 00415 SBIN0012316 999 999 Processed 27/11/2023 8021492506 MRS SABEENA STATE BANK OF INDIA(508548)
SubTotal 999 999
13 Mukuthala KL-13-007-001-004/3616
(Elampalloor) 		1613007001NRG24131020231197929 17/10/2023 KUNJUMOL P 1613007001WL050140 KUNJUMOL P 00415 SBIN0070064 999 999 Processed 27/11/2023 8021492519 MRS KUNJUMOL P STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-005/1814
(Elampalloor) 		1613007001NRG24131020231197930 17/10/2023 SHAJILA S 1613007001WL050140 SHAJILA S 00415 SBIN0070064 999 999 Processed 27/11/2023 8021492523 MRS SHAJILA S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-005/2874
(Elampalloor) 		1613007001NRG24131020231197931 17/10/2023 RADHA 1613007001WL050140 RADHA 00415 SBIN0070064 999 999 Processed 27/11/2023 8021492518 MRS RADHA L STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-005/3478
(Elampalloor) 		1613007001NRG24131020231197936 17/10/2023 SUBHADRA K 1613007001WL050140 SUBHADRA K 00415 SBIN0070064 999 999 Processed 27/11/2023 8021492515 MRS SUBHADRA K STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-005/4421
(Elampalloor) 		1613007001NRG24131020231197938 17/10/2023 Padmini 1613007001WL050140 Padmini 00415 SBIN0070064 999 999 Processed 27/11/2023 8021492517 PADMINI C INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-001-007/6534
(Elampalloor) 		1613007001NRG24131020231197949 17/10/2023 Omanayamma 1613007001WL050140 Omanayamma 00415 SBIN0070064 999 999 Processed 27/11/2023 8021492507 OMANA AMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
19 Mukuthala KL-13-007-001-007/5042
(Elampalloor) 		1613007001NRG24131020231197947 17/10/2023 Jasmi U 1613007001WL050140 Jasmi U 00468 UBIN0828459 999 999 Processed 27/11/2023 8021492521 JASMI U CANARA BANK(508532)
SubTotal 999 999
20 Mukuthala KL-13-007-001-005/4624
(Elampalloor) 		1613007001NRG24131020231197939 17/10/2023 Faseela 1613007001WL050140 Faseela 00657 KLGB0040574 999 999 Processed 27/11/2023 8021492511 FASEELA E KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-001-005/5169
(Elampalloor) 		1613007001NRG24131020231197941 17/10/2023 SARITHA L 1613007001WL050140 SARITHA L 00657 KLGB0040574 999 999 Processed 27/11/2023 8021492512 Mrs. Saritha L INDIAN BANK(607105)
SubTotal 1998 1998
Total 19647 19647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_171023APB_FTO_599458 Canara Bank CNRB0003582 KUNDARA 3330
2 Mukuthala KL1613007001_171023APB_FTO_599458 Canara Bank CNRB0014502 KUNDARA 999
3 Mukuthala KL1613007001_171023APB_FTO_599458 Federal Bank FDRL0001243 KUNDARA 3330
4 Mukuthala KL1613007001_171023APB_FTO_599458 Indian Bank IDIB000K098 KERALAPURAM 1998
5 Mukuthala KL1613007001_171023APB_FTO_599458 State Bank Of India SBIN0012316 KANNANALLUR 999
6 Mukuthala KL1613007001_171023APB_FTO_599458 State Bank Of India SBIN0070064 KUNDARA 5994
7 Mukuthala KL1613007001_171023APB_FTO_599458 Union Bank of India UBIN0828459 KUNDARA 999
8 Mukuthala KL1613007001_171023APB_FTO_599458 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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