Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:55:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_210224APB_FTO_1069830
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-13-007-001-012/5710
(Elampalloor) 		1613007001NRG24200220242095717 21/02/2024 Ramani 1613007001WL093308 Ramani 00078 CNRB0014502 333 333 Processed 12/04/2024 2894197733 REMANY CANARA BANK(508532)
2 Mukuthala KL-13-007-001-012/5710
(Elampalloor) 		1613007001NRG24200220242095718 21/02/2024 Ramani 1613007001WL093308 Ramani 00078 CNRB0014502 1665 1665 Processed 12/04/2024 2894197734 REMANY CANARA BANK(508532)
3 Mukuthala KL-13-007-001-013/6129
(Elampalloor) 		1613007001NRG24200220242095741 21/02/2024 ISMAIL 1613007001WL093308 ISMAIL 00078 CNRB0014502 1998 1998 Processed 13/04/2024 2894197732 ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
4 Mukuthala KL-13-007-001-013/3454
(Elampalloor) 		1613007001NRG24200220242095727 21/02/2024 SAJITHA S 1613007001WL093308 SAJITHA S 00127 FDRL0001243 1998 1998 Processed 13/04/2024 2894197718 SIDHARTH B KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-001-013/3454
(Elampalloor) 		1613007001NRG24200220242095728 21/02/2024 SAJITHA S 1613007001WL093308 SAJITHA S 00127 FDRL0001243 666 666 Processed 13/04/2024 2894197719 SIDHARTH B KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
6 Mukuthala KL-13-007-001-013/5177
(Elampalloor) 		1613007001NRG24200220242095733 21/02/2024 Thankamma 1613007001WL093308 Thankamma 00127 FDRL0001326 333 333 Processed 12/04/2024 2894197745 THANKAMONI . FEDERAL BANK(607165)
SubTotal 333 333
7 Mukuthala KL-13-007-001-013/7223
(Elampalloor) 		1613007001NRG24200220242095743 21/02/2024 shemima 1613007001WL093308 shemima 00176 IDIB000R108 1665 1665 Processed 12/04/2024 2894197747 Mrs. Shemeema S INDIAN BANK(607105)
8 Mukuthala KL-13-007-001-013/7223
(Elampalloor) 		1613007001NRG24200220242095744 21/02/2024 shemima 1613007001WL093308 shemima 00176 IDIB000R108 333 333 Processed 12/04/2024 2894197746 Mrs. Shemeema S INDIAN BANK(607105)
SubTotal 1998 1998
9 Mukuthala KL-13-007-001-012/728
(Elampalloor) 		1613007001NRG24200220242095719 21/02/2024 Chandran 1613007001WL093308 Chandran 00409 SIBL0000272 333 333 Processed 12/04/2024 2894197717 CHANDRAN N SOUTH INDIAN BANK(607167)
SubTotal 333 333
10 Mukuthala KL-13-007-001-013/5982
(Elampalloor) 		1613007001NRG24200220242095740 21/02/2024 Shaija P 1613007001WL093308 Shaija P 00415 SBIN0008668 333 333 Processed 13/04/2024 2894197744 SHYJA C KERALA GRAMIN BANK(607476)
SubTotal 333 333
11 Mukuthala KL-13-007-001-013/1786
(Elampalloor) 		1613007001NRG24200220242095722 21/02/2024 Sobhana 1613007001WL093308 Sobhana 00415 SBIN0012316 333 333 Processed 12/04/2024 2894197720 MR SHOBHANA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-013/2139
(Elampalloor) 		1613007001NRG24200220242095725 21/02/2024 Indira 1613007001WL093308 Indira 00415 SBIN0012316 333 333 Processed 12/04/2024 2894197724 INDIRA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-013/5332
(Elampalloor) 		1613007001NRG24200220242095734 21/02/2024 Ambika 1613007001WL093308 Ambika 00415 SBIN0012316 1332 1332 Processed 12/04/2024 2894197727 MRS AMBIKA A STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-013/5332
(Elampalloor) 		1613007001NRG24200220242095735 21/02/2024 Ambika 1613007001WL093308 Ambika 00415 SBIN0012316 666 666 Processed 12/04/2024 2894197728 MRS AMBIKA A STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-013/7063
(Elampalloor) 		1613007001NRG24200220242095742 21/02/2024 Sooryath 1613007001WL093308 Sooryath 00415 SBIN0012316 1332 1332 Processed 12/04/2024 2894197721 MRS SOORYATH STATE BANK OF INDIA(508548)
SubTotal 3996 3996
16 Mukuthala KL-13-007-001-013/2244
(Elampalloor) 		1613007001NRG24200220242095726 21/02/2024 Pushavali 1613007001WL093308 Pushavali 00415 SBIN0012858 1332 1332 Processed 13/04/2024 2894197731 PUSHPAVALLI K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-001-013/4984
(Elampalloor) 		1613007001NRG24200220242095731 21/02/2024 Usha 1613007001WL093308 Usha 00415 SBIN0012858 1665 1665 Processed 12/04/2024 2894197725 MRS USHA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-013/4984
(Elampalloor) 		1613007001NRG24200220242095732 21/02/2024 Usha 1613007001WL093308 Usha 00415 SBIN0012858 666 666 Processed 12/04/2024 2894197726 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
19 Mukuthala KL-13-007-001-011/3903
(Elampalloor) 		1613007001NRG24200220242095715 21/02/2024 Vijayakumary 1613007001WL093308 Vijayakumary 00415 SBIN0014246 1998 1998 Processed 12/04/2024 2894197743 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-011/3903
(Elampalloor) 		1613007001NRG24200220242095716 21/02/2024 Vijayakumary 1613007001WL093308 Vijayakumary 00415 SBIN0014246 666 666 Processed 12/04/2024 2894197742 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
21 Mukuthala KL-13-007-001-013/4450
(Elampalloor) 		1613007001NRG24200220242095729 21/02/2024 Geetha S 1613007001WL093308 Geetha S 00415 SBIN0015786 333 333 Processed 13/04/2024 2894197722 Geetha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Mukuthala KL-13-007-001-013/4450
(Elampalloor) 		1613007001NRG24200220242095730 21/02/2024 Geetha S 1613007001WL093308 Geetha S 00415 SBIN0015786 1665 1665 Processed 13/04/2024 2894197723 Geetha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
23 Mukuthala KL-13-007-001-013/595
(Elampalloor) 		1613007001NRG24200220242095738 21/02/2024 Sulbath 1613007001WL093308 Sulbath 00415 SBIN0070064 666 666 Processed 12/04/2024 2894197738 MRS SULBATH A STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-013/595
(Elampalloor) 		1613007001NRG24200220242095739 21/02/2024 Sulbath 1613007001WL093308 Sulbath 00415 SBIN0070064 333 333 Processed 12/04/2024 2894197739 MRS SULBATH A STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Mukuthala KL-13-007-001-013/1831
(Elampalloor) 		1613007001NRG24200220242095723 21/02/2024 Vijayakumar 1613007001WL093308 Vijayakumar 00415 SBIN0070951 1665 1665 Processed 12/04/2024 2894197740 MR VIJAYAKUMAR VIJAYAKUMAR STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-013/1831
(Elampalloor) 		1613007001NRG24200220242095724 21/02/2024 Vijayakumar 1613007001WL093308 Vijayakumar 00415 SBIN0070951 666 666 Processed 12/04/2024 2894197741 MR VIJAYAKUMAR VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 2331 2331
27 Mukuthala KL-13-007-001-013/5620
(Elampalloor) 		1613007001NRG24200220242095736 21/02/2024 Nedeera Beevi 1613007001WL093308 Nedeera Beevi 00415 SBIN0071121 666 666 Processed 12/04/2024 2894197729 NEDHEERA . FEDERAL BANK(607165)
28 Mukuthala KL-13-007-001-013/5620
(Elampalloor) 		1613007001NRG24200220242095737 21/02/2024 Nedeera Beevi 1613007001WL093308 Nedeera Beevi 00415 SBIN0071121 1665 1665 Processed 12/04/2024 2894197730 NEDHEERA . FEDERAL BANK(607165)
SubTotal 2331 2331
29 Mukuthala KL-13-007-001-011/151
(Elampalloor) 		1613007001NRG24200220242095714 21/02/2024 SHYLAJA. D 1613007001WL093308 SHYLAJA. D 00468 UBIN0561096 333 333 Processed 13/04/2024 2894197735 SHYLAJA D UNION BANK OF INDIA(508500)
30 Mukuthala KL-13-007-001-013/1006
(Elampalloor) 		1613007001NRG24200220242095720 21/02/2024 JANATHABHAI 1613007001WL093308 JANATHABHAI 00468 UBIN0561096 666 666 Processed 12/04/2024 2894197736 MRS JANATHABHAI Y STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-013/1006
(Elampalloor) 		1613007001NRG24200220242095721 21/02/2024 JANATHABHAI 1613007001WL093308 JANATHABHAI 00468 UBIN0561096 1998 1998 Processed 12/04/2024 2894197737 MRS JANATHABHAI Y STATE BANK OF INDIA(508548)
SubTotal 2997 2997
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_210224APB_FTO_1069830 Canara Bank CNRB0014502 KUNDARA 3996
2 Mukuthala KL1613007001_210224APB_FTO_1069830 Federal Bank FDRL0001243 KUNDARA 2664
3 Mukuthala KL1613007001_210224APB_FTO_1069830 Federal Bank FDRL0001326 KUREEPALLY 333
4 Mukuthala KL1613007001_210224APB_FTO_1069830 Indian Bank IDIB000R108 RAMANKULANGARA 1998
5 Mukuthala KL1613007001_210224APB_FTO_1069830 South Indian Bank SIBL0000272 PERUMPUZHA 333
6 Mukuthala KL1613007001_210224APB_FTO_1069830 State Bank Of India SBIN0008668 CHINNAKKADA 333
7 Mukuthala KL1613007001_210224APB_FTO_1069830 State Bank Of India SBIN0012316 KANNANALLUR 3996
8 Mukuthala KL1613007001_210224APB_FTO_1069830 State Bank Of India SBIN0012858 KERALAPURAM 3663
9 Mukuthala KL1613007001_210224APB_FTO_1069830 State Bank Of India SBIN0014246 KUNDARA 2664
10 Mukuthala KL1613007001_210224APB_FTO_1069830 State Bank Of India SBIN0015786 KOTTIYAM 1998
11 Mukuthala KL1613007001_210224APB_FTO_1069830 State Bank Of India SBIN0070064 KUNDARA 999
12 Mukuthala KL1613007001_210224APB_FTO_1069830 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2331
13 Mukuthala KL1613007001_210224APB_FTO_1069830 State Bank Of India SBIN0071121 KANNANALLOOR 2331
14 Mukuthala KL1613007001_210224APB_FTO_1069830 Union Bank of India UBIN0561096 KUNDARA 2997

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