Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_291123APB_FTO_761065
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-13-007-001-019/127
(Elampalloor) 		1613007001NRG24281120231566798 29/11/2023 AMBUJAKSHI 1613007001WL066705 AMBUJAKSHI 00078 CNRB0000999 2997 2997 Processed 01/01/2024 8997669622 AMBUJAKSHI CANARA BANK(508532)
SubTotal 2997 2997
2 Mukuthala KL-13-007-001-019/136
(Elampalloor) 		1613007001NRG24281120231566800 29/11/2023 SOBHANA 1613007001WL066705 SOBHANA 00078 CNRB0003582 2331 2331 Processed 01/01/2024 8997669636 SOBHANA C CANARA BANK(508532)
3 Mukuthala KL-13-007-001-019/1985
(Elampalloor) 		1613007001NRG24281120231566803 29/11/2023 Sivaraman 1613007001WL066705 Sivaraman 00078 CNRB0003582 2331 2331 Processed 01/01/2024 8997669628 SIVARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-001-019/20
(Elampalloor) 		1613007001NRG24281120231566804 29/11/2023 STANCY 1613007001WL066705 STANCY 00078 CNRB0003582 666 666 Processed 01/01/2024 8997669631 STANCY CANARA BANK(508532)
5 Mukuthala KL-13-007-001-019/22
(Elampalloor) 		1613007001NRG24281120231566805 29/11/2023 SALOMA R 1613007001WL066705 SALOMA R 00078 CNRB0003582 2997 2997 Processed 01/01/2024 8997669634 SALOMMA SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-001-019/25
(Elampalloor) 		1613007001NRG24281120231566806 29/11/2023 VASANTHA KUMARI 1613007001WL066705 VASANTHA KUMARI 00078 CNRB0003582 2664 2664 Processed 01/01/2024 8997669626 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-019/26
(Elampalloor) 		1613007001NRG24281120231566807 29/11/2023 RAGINI K 1613007001WL066705 RAGINI K 00078 CNRB0003582 1998 1998 Processed 01/01/2024 8997669632 RAGINI K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-001-019/30
(Elampalloor) 		1613007001NRG24281120231566808 29/11/2023 JAYA 1613007001WL066705 JAYA 00078 CNRB0003582 2331 2331 Processed 01/01/2024 8997669635 JAYA CANARA BANK(508532)
9 Mukuthala KL-13-007-001-019/31
(Elampalloor) 		1613007001NRG24281120231566810 29/11/2023 SASI. A 1613007001WL066705 SASI. A 00078 CNRB0003582 2664 2664 Processed 01/01/2024 8997669630 SASI A CANARA BANK(508532)
10 Mukuthala KL-13-007-001-019/31
(Elampalloor) 		1613007001NRG24281120231566809 29/11/2023 SUSEELA V.L 1613007001WL066705 SUSEELA V.L 00078 CNRB0003582 1998 1998 Rejected 01/01/2024 8997669627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Mukuthala KL-13-007-001-019/3591
(Elampalloor) 		1613007001NRG24281120231566811 29/11/2023 LISIKUTTY A 1613007001WL066705 LISIKUTTY A 00078 CNRB0003582 2664 2664 Processed 01/01/2024 8997669637 LISSY KUTTY CANARA BANK(508532)
12 Mukuthala KL-13-007-001-019/723
(Elampalloor) 		1613007001NRG24281120231566821 29/11/2023 MERRYKUTTY 1613007001WL066705 MERRYKUTTY 00078 CNRB0003582 2331 2331 Processed 01/01/2024 8997669629 MARYKUTTY J HDFC BANK LTD(607152)
13 Mukuthala KL-13-007-001-019/777
(Elampalloor) 		1613007001NRG24281120231566824 29/11/2023 CHERUPUSHAPM 1613007001WL066705 CHERUPUSHAPM 00078 CNRB0003582 2664 2664 Processed 01/01/2024 8997669633 CHERUPUSHPAM V KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-001-019/952
(Elampalloor) 		1613007001NRG24281120231566825 29/11/2023 Appukuttan 1613007001WL066705 Appukuttan 00078 CNRB0003582 2997 2997 Processed 01/01/2024 8997669644 APPUKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30636 30636
15 Mukuthala KL-13-007-001-019/6982
(Elampalloor) 		1613007001NRG24281120231566820 29/11/2023 BABY SUNITHA 1613007001WL066705 BABY SUNITHA 00078 CNRB0014509 666 666 Processed 01/01/2024 8997669639 MRS BABY SUNITHA STATE BANK OF INDIA(508548)
SubTotal 666 666
16 Mukuthala KL-13-007-001-019/4335
(Elampalloor) 		1613007001NRG24281120231566812 29/11/2023 Basheer 1613007001WL066705 Basheer 00127 FDRL0001243 2664 2664 Processed 01/01/2024 8997669623 BASHEER . FEDERAL BANK(607165)
SubTotal 2664 2664
17 Mukuthala KL-13-007-001-019/1984
(Elampalloor) 		1613007001NRG24281120231566801 29/11/2023 RADHA K 1613007001WL066705 RADHA K 00176 IDIB000K098 1665 1665 Processed 01/01/2024 8997669641 Mrs. RADHA K INDIAN BANK(607105)
SubTotal 1665 1665
18 Mukuthala KL-13-007-001-018/5866
(Elampalloor) 		1613007001NRG24281120231566797 29/11/2023 Ani Baby 1613007001WL066705 Ani Baby 00409 SIBL0000272 1998 1998 Processed 01/01/2024 8997669616 ANI BABY SOUTH INDIAN BANK(607167)
19 Mukuthala KL-13-007-001-019/1327
(Elampalloor) 		1613007001NRG24281120231566799 29/11/2023 Ramesan P 1613007001WL066705 Ramesan P 00409 SIBL0000272 1332 1332 Processed 01/01/2024 8997669620 RAMESAN P INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-001-019/1984
(Elampalloor) 		1613007001NRG24281120231566802 29/11/2023 Thankappan 1613007001WL066705 Thankappan 00409 SIBL0000272 1332 1332 Processed 01/01/2024 8997669619 THANKAPPAN S KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-001-019/6359
(Elampalloor) 		1613007001NRG24281120231566817 29/11/2023 SHEENA SALIM 1613007001WL066705 SHEENA SALIM 00409 SIBL0000272 2664 2664 Processed 01/01/2024 8997669615 SHEENA MUHAMMED S SOUTH INDIAN BANK(607167)
22 Mukuthala KL-13-007-001-019/7449
(Elampalloor) 		1613007001NRG24281120231566822 29/11/2023 GOPI .A 1613007001WL066705 GOPI .A 00409 SIBL0000272 2331 2331 Processed 01/01/2024 8997669618 GOPI A INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-001-019/7465
(Elampalloor) 		1613007001NRG24281120231566823 29/11/2023 SHEEJA B 1613007001WL066705 SHEEJA B 00409 SIBL0000272 2997 2997 Processed 01/01/2024 8997669617 SHEEJA B HDFC BANK LTD(607152)
SubTotal 12654 12654
24 Mukuthala KL-13-007-001-019/6778
(Elampalloor) 		1613007001NRG24281120231566819 29/11/2023 SOMARAJAN T 1613007001WL066705 SOMARAJAN T 00409 SIBL0000756 666 666 Processed 01/01/2024 8997669621 SOMARAJAN T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
25 Mukuthala KL-13-007-001-019/5200
(Elampalloor) 		1613007001NRG24281120231566814 29/11/2023 Gopan 1613007001WL066705 Gopan 00415 SBIN0012858 2331 2331 Processed 01/01/2024 8997669625 GOPAN G KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-001-019/6292
(Elampalloor) 		1613007001NRG24281120231566815 29/11/2023 Monachan D 1613007001WL066705 Monachan D 00415 SBIN0012858 2997 2997 Processed 01/01/2024 8997669638 MR MONACHAN D STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-019/6322
(Elampalloor) 		1613007001NRG24281120231566816 29/11/2023 VALASALAKMARI 1613007001WL066705 VALASALAKMARI 00415 SBIN0012858 2664 2664 Processed 01/01/2024 8997669624 MRS VALSALA R STATE BANK OF INDIA(508548)
SubTotal 7992 7992
28 Mukuthala KL-13-007-001-019/50
(Elampalloor) 		1613007001NRG24281120231566813 29/11/2023 Jessy. C 1613007001WL066705 Jessy. C 00415 SBIN0070064 1665 1665 Processed 01/01/2024 8997669642 MRS JESSY C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Mukuthala KL-13-007-001-019/6762
(Elampalloor) 		1613007001NRG24281120231566818 29/11/2023 Ratheesh 1613007001WL066705 Ratheesh 00415 SBIN0070245 1665 1665 Processed 01/01/2024 8997669643 MR RATHEESH V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Mukuthala KL-13-007-001-013/7511
(Elampalloor) 		1613007001NRG24281120231566796 29/11/2023 BABY SANTHOSH 1613007001WL066705 BABY SANTHOSH 00468 UBIN0561096 333 333 Processed 01/01/2024 8997669640 BABY SANTHOSH UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 63603 63603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_291123APB_FTO_761065 Canara Bank CNRB0000999 TRIKOVILVATTAM 2997
2 Mukuthala KL1613007001_291123APB_FTO_761065 Canara Bank CNRB0003582 KUNDARA 30636
3 Mukuthala KL1613007001_291123APB_FTO_761065 Canara Bank CNRB0014509 KUMBALAM 666
4 Mukuthala KL1613007001_291123APB_FTO_761065 Federal Bank FDRL0001243 KUNDARA 2664
5 Mukuthala KL1613007001_291123APB_FTO_761065 Indian Bank IDIB000K098 KERALAPURAM 1665
6 Mukuthala KL1613007001_291123APB_FTO_761065 South Indian Bank SIBL0000272 PERUMPUZHA 12654
7 Mukuthala KL1613007001_291123APB_FTO_761065 South Indian Bank SIBL0000756 KUNDARA 666
8 Mukuthala KL1613007001_291123APB_FTO_761065 State Bank Of India SBIN0012858 KERALAPURAM 7992
9 Mukuthala KL1613007001_291123APB_FTO_761065 State Bank Of India SBIN0070064 KUNDARA 1665
10 Mukuthala KL1613007001_291123APB_FTO_761065 State Bank Of India SBIN0070245 ANCHAL 1665
11 Mukuthala KL1613007001_291123APB_FTO_761065 Union Bank of India UBIN0561096 KUNDARA 333

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