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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:00:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_090224APB_FTO_1028185
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-13-007-001-020/998
(Elampalloor) 		1613007001NRG24080220242016909 09/02/2024 PUSHPALATHA S 1613007001WL089259 PUSHPALATHA S 00078 CNRB0003582 2331 2331 Processed 25/03/2024 2158018627 PUSHPALATHA S CANARA BANK(508532)
2 Mukuthala KL-13-007-001-021/2566
(Elampalloor) 		1613007001NRG24080220242016915 09/02/2024 VaVi T 1613007001WL089259 VaVi T 00078 CNRB0003582 2664 2664 Processed 25/03/2024 2158018628 VAVI T CANARA BANK(508532)
3 Mukuthala KL-13-007-001-021/3587
(Elampalloor) 		1613007001NRG24080220242016916 09/02/2024 MANJU S 1613007001WL089259 MANJU S 00078 CNRB0003582 2997 2997 Processed 25/03/2024 2158018625 MANJU S CANARA BANK(508532)
4 Mukuthala KL-13-007-001-021/4869
(Elampalloor) 		1613007001NRG24080220242016918 09/02/2024 Ambika 1613007001WL089259 Ambika 00078 CNRB0003582 999 999 Processed 25/03/2024 2158018636 AMBIKA CANARA BANK(508532)
5 Mukuthala KL-13-007-001-021/7696
(Elampalloor) 		1613007001NRG24080220242016922 09/02/2024 Sujatha 1613007001WL089259 Sujatha 00078 CNRB0003582 2331 2331 Processed 25/03/2024 2158018624 SUJATHA CANARA BANK(508532)
6 Mukuthala KL-13-007-001-021/86
(Elampalloor) 		1613007001NRG24080220242016924 09/02/2024 SANDHYA. C 1613007001WL089259 SANDHYA. C 00078 CNRB0003582 999 999 Processed 25/03/2024 2158018626 SANDHYA C KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-001-021/95
(Elampalloor) 		1613007001NRG24080220242016925 09/02/2024 REMA P K 1613007001WL089259 REMA P K 00078 CNRB0003582 1998 1998 Processed 25/03/2024 2158018623 REMA P K HDFC BANK LTD(607152)
SubTotal 14319 14319
8 Mukuthala KL-13-007-001-018/411
(Elampalloor) 		1613007001NRG24080220242016908 09/02/2024 Jayalekshmi S 1613007001WL089259 Jayalekshmi S 00078 CNRB0014502 1332 1332 Processed 25/03/2024 2158018630 JAYALEKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-001-021/5432
(Elampalloor) 		1613007001NRG24080220242016920 09/02/2024 Lekha 1613007001WL089259 Lekha 00078 CNRB0014502 2331 2331 Processed 25/03/2024 2158018631 MISS ATHIRA L STATE BANK OF INDIA(508548)
SubTotal 3663 3663
10 Mukuthala KL-13-007-001-021/1627
(Elampalloor) 		1613007001NRG24080220242016913 09/02/2024 Santha 1613007001WL089259 Santha 00176 IDIB000K098 666 666 Processed 25/03/2024 2158018632 Smt. Santha INDIAN BANK(607105)
SubTotal 666 666
11 Mukuthala KL-13-007-001-021/1364
(Elampalloor) 		1613007001NRG24080220242016910 09/02/2024 Ushakumary 1613007001WL089259 Ushakumary 00415 SBIN0012858 2664 2664 Processed 25/03/2024 2158018620 MRS USHAKUMARI A STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-021/5322
(Elampalloor) 		1613007001NRG24080220242016919 09/02/2024 Sheeba . S 1613007001WL089259 Sheeba . S 00415 SBIN0012858 2664 2664 Processed 25/03/2024 2158018619 MRS SHEEBA S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-021/5520
(Elampalloor) 		1613007001NRG24080220242016921 09/02/2024 Sreelatha 1613007001WL089259 Sreelatha 00415 SBIN0012858 2997 2997 Processed 25/03/2024 2158018621 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
14 Mukuthala KL-13-007-001-009/2798
(Elampalloor) 		1613007001NRG24080220242016907 09/02/2024 Ambika 1613007001WL089259 Ambika 00415 SBIN0014246 999 999 Processed 25/03/2024 2158018618 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-001-021/1633
(Elampalloor) 		1613007001NRG24080220242016914 09/02/2024 Indira 1613007001WL089259 Indira 00415 SBIN0014246 1332 1332 Processed 25/03/2024 2158018622 MRS INDIRA C STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-021/4623
(Elampalloor) 		1613007001NRG24080220242016917 09/02/2024 Krishnamma 1613007001WL089259 Krishnamma 00415 SBIN0014246 1998 1998 Processed 25/03/2024 2158018617 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
17 Mukuthala KL-13-007-001-021/1483
(Elampalloor) 		1613007001NRG24080220242016911 09/02/2024 Lizy Raju 1613007001WL089259 Lizy Raju 00415 SBIN0070064 2997 2997 Processed 25/03/2024 2158018633 MRS LIZY RAJU STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-021/1491
(Elampalloor) 		1613007001NRG24080220242016912 09/02/2024 Syamala 1613007001WL089259 Syamala 00415 SBIN0070064 666 666 Processed 25/03/2024 2158018634 SYAMALA D INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-001-021/98
(Elampalloor) 		1613007001NRG24080220242016926 09/02/2024 USHA KRISHNAN 1613007001WL089259 USHA KRISHNAN 00415 SBIN0070064 1332 1332 Processed 25/03/2024 2158018635 MRS USHA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 4995 4995
20 Mukuthala KL-13-007-001-021/7706
(Elampalloor) 		1613007001NRG24080220242016923 09/02/2024 Soumya G R 1613007001WL089259 Soumya G R 00657 KLGB0040574 2664 2664 Processed 25/03/2024 2158018629 MS SOUMYA G R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_090224APB_FTO_1028185 Canara Bank CNRB0003582 KUNDARA 14319
2 Mukuthala KL1613007001_090224APB_FTO_1028185 Canara Bank CNRB0014502 KUNDARA 3663
3 Mukuthala KL1613007001_090224APB_FTO_1028185 Indian Bank IDIB000K098 KERALAPURAM 666
4 Mukuthala KL1613007001_090224APB_FTO_1028185 State Bank Of India SBIN0012858 KERALAPURAM 8325
5 Mukuthala KL1613007001_090224APB_FTO_1028185 State Bank Of India SBIN0014246 KUNDARA 4329
6 Mukuthala KL1613007001_090224APB_FTO_1028185 State Bank Of India SBIN0070064 KUNDARA 4995
7 Mukuthala KL1613007001_090224APB_FTO_1028185 Kerala Gramin Bank KLGB0040574 KUNDARA 2664

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