Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:15:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_080623APB_FTO_180990
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-13-007-001-006/201
(Elampalloor) 		1613007001NRG24080620230320068 08/06/2023 GRACY CLEETUS 1613007001WL013399 GRACY CLEETUS 00078 CNRB0003582 1998 1998 Processed 13/06/2023 2492202752 GRACY CLEETUS CANARA BANK(508532)
2 Mukuthala KL-13-007-001-006/229
(Elampalloor) 		1613007001NRG24080620230320069 08/06/2023 SHINT MATHAI 1613007001WL013399 SHINT MATHAI 00078 CNRB0003582 1998 1998 Processed 13/06/2023 2492202753 SHINY MATHAI CANARA BANK(508532)
3 Mukuthala KL-13-007-001-006/2817
(Elampalloor) 		1613007001NRG24080620230320070 08/06/2023 ANITHA JOHNSON 1613007001WL013399 ANITHA JOHNSON 00078 CNRB0003582 1998 1998 Processed 13/06/2023 2492202754 ANITHA JOHNSON CANARA BANK(508532)
4 Mukuthala KL-13-007-001-006/304
(Elampalloor) 		1613007001NRG24080620230320071 08/06/2023 BHARATHY P 1613007001WL013399 BHARATHY P 00078 CNRB0003582 1665 1665 Processed 13/06/2023 2492202755 BHARATHY P KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-001-006/424
(Elampalloor) 		1613007001NRG24080620230320072 08/06/2023 SARALA 1613007001WL013399 SARALA 00078 CNRB0003582 1665 1665 Processed 13/06/2023 2492202756 SARALA CANARA BANK(508532)
SubTotal 9324 9324
6 Mukuthala KL-13-007-001-004/5991
(Elampalloor) 		1613007001NRG24080620230320064 08/06/2023 SURESH KUMAR N 1613007001WL013399 SURESH KUMAR N 00078 CNRB0005512 1998 1998 Rejected 13/06/2023 2492202761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
7 Mukuthala KL-13-007-001-004/3283
(Elampalloor) 		1613007001NRG24080620230320057 08/06/2023 Suja L 1613007001WL013399 Suja L 00078 CNRB0014502 1998 1998 Processed 13/06/2023 2492202759 SUJA L KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-001-007/263
(Elampalloor) 		1613007001NRG24080620230320077 08/06/2023 Tensan. J 1613007001WL013399 Tensan. J 00078 CNRB0014502 666 666 Processed 13/06/2023 2492202760 TENSON J FEDERAL BANK(607165)
SubTotal 2664 2664
9 Mukuthala KL-13-007-001-004/3875
(Elampalloor) 		1613007001NRG24080620230320058 08/06/2023 REGHUPATHI 1613007001WL013399 REGHUPATHI 00127 FDRL0001243 333 333 Processed 13/06/2023 2492202747 REGHUPATHI L FEDERAL BANK(607165)
10 Mukuthala KL-13-007-001-004/3945
(Elampalloor) 		1613007001NRG24080620230320059 08/06/2023 GRACY VARGHESE 1613007001WL013399 GRACY VARGHESE 00127 FDRL0001243 1998 1998 Processed 13/06/2023 2492202745 GRACY VARGHESE FEDERAL BANK(607165)
11 Mukuthala KL-13-007-001-004/5350
(Elampalloor) 		1613007001NRG24080620230320061 08/06/2023 Pappachan 1613007001WL013399 Pappachan 00127 FDRL0001243 1998 1998 Processed 13/06/2023 2492202746 PAPPACHEN P FEDERAL BANK(607165)
12 Mukuthala KL-13-007-001-006/5485
(Elampalloor) 		1613007001NRG24080620230320073 08/06/2023 Asha Rangan 1613007001WL013399 Asha Rangan 00127 FDRL0001243 1998 1998 Processed 13/06/2023 2492202744 ASHA RANGAN CANARA BANK(508532)
SubTotal 6327 6327
13 Mukuthala KL-13-007-001-004/4472
(Elampalloor) 		1613007001NRG24080620230320060 08/06/2023 Maheswari 1613007001WL013399 Maheswari 00415 SBIN0014246 1665 1665 Processed 13/06/2023 2492202748 MRS MAHESWARI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-006/1111
(Elampalloor) 		1613007001NRG24080620230320066 08/06/2023 Kamaladevi 1613007001WL013399 Kamaladevi 00415 SBIN0014246 1998 1998 Processed 13/06/2023 2492202751 Mrs. O KALADEVI INDIAN BANK(607105)
SubTotal 3663 3663
15 Mukuthala KL-13-007-001-004/1373
(Elampalloor) 		1613007001NRG24080620230320053 08/06/2023 Vijayakumari 1613007001WL013399 Vijayakumari 00415 SBIN0070064 1665 1665 Processed 13/06/2023 2492202765 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-004/1612
(Elampalloor) 		1613007001NRG24080620230320054 08/06/2023 LEELAMANI B 1613007001WL013399 LEELAMANI B 00415 SBIN0070064 1998 1998 Processed 13/06/2023 2492202763 MRS LEELAMANI B STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-004/3282
(Elampalloor) 		1613007001NRG24080620230320056 08/06/2023 AMBIKA G 1613007001WL013399 AMBIKA G 00415 SBIN0070064 1998 1998 Processed 13/06/2023 2492202762 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
18 Mukuthala KL-13-007-001-006/1881
(Elampalloor) 		1613007001NRG24080620230320067 08/06/2023 LEELAMMA KOSHY 1613007001WL013399 LEELAMMA KOSHY 00415 SBIN0070491 1998 1998 Processed 13/06/2023 2492202764 MRS LEELAMMA KOSHY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Mukuthala KL-13-007-001-005/5887
(Elampalloor) 		1613007001NRG24080620230320065 08/06/2023 Sheela B 1613007001WL013399 Sheela B 00468 UBIN0828459 1998 1998 Processed 13/06/2023 2492202749 SHEELA B UNION BANK OF INDIA(508500)
20 Mukuthala KL-13-007-001-006/7600
(Elampalloor) 		1613007001NRG24080620230320076 08/06/2023 Bindu raran 1613007001WL013399 Bindu raran 00468 UBIN0828459 1998 1998 Processed 13/06/2023 2492202750 BINDU RARAN UNION BANK OF INDIA(508500)
SubTotal 3996 3996
21 Mukuthala KL-13-007-001-004/2811
(Elampalloor) 		1613007001NRG24080620230320055 08/06/2023 SUMANGALA V G 1613007001WL013399 SUMANGALA V G 00547 DLXB0000104 1998 1998 Processed 13/06/2023 2492202743 SUMANGALA V G DHANALAXMI BANK(607239)
SubTotal 1998 1998
22 Mukuthala KL-13-007-001-004/5451
(Elampalloor) 		1613007001NRG24080620230320062 08/06/2023 Sindhu M 1613007001WL013399 Sindhu M 00657 KLGB0040574 1332 1332 Processed 13/06/2023 2492202758 SINDHU M KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-001-004/5467
(Elampalloor) 		1613007001NRG24080620230320063 08/06/2023 Rajeswari 1613007001WL013399 Rajeswari 00657 KLGB0040574 1665 1665 Processed 13/06/2023 2492202757 MRS RAJESWARI A STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 40626 40626

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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_180990 Canara Bank CNRB0003582 KUNDARA 9324
2 Mukuthala KL1613007001_080623APB_FTO_180990 Canara Bank CNRB0005512 CHEERANKAVU 1998
3 Mukuthala KL1613007001_080623APB_FTO_180990 Canara Bank CNRB0014502 KUNDARA 2664
4 Mukuthala KL1613007001_080623APB_FTO_180990 Federal Bank FDRL0001243 KUNDARA 6327
5 Mukuthala KL1613007001_080623APB_FTO_180990 State Bank Of India SBIN0014246 KUNDARA 3663
6 Mukuthala KL1613007001_080623APB_FTO_180990 State Bank Of India SBIN0070064 KUNDARA 5661
7 Mukuthala KL1613007001_080623APB_FTO_180990 State Bank Of India SBIN0070491 NALLILA 1998
8 Mukuthala KL1613007001_080623APB_FTO_180990 Union Bank of India UBIN0828459 KUNDARA 3996
9 Mukuthala KL1613007001_080623APB_FTO_180990 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1998
10 Mukuthala KL1613007001_080623APB_FTO_180990 Kerala Gramin Bank KLGB0040574 KUNDARA 2997

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