Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:47:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_110823APB_FTO_394585
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-13-007-001-014/2040
(Elampalloor) 		1613007001NRG24110820230779499 11/08/2023 Soosi 1613007001WL032148 Soosi 00127 FDRL0001326 2331 2331 Processed 21/09/2023 5792979597 SOOSI FEDERAL BANK(607165)
2 Mukuthala KL-13-007-001-014/3329
(Elampalloor) 		1613007001NRG24110820230779506 11/08/2023 Abdual azeez 1613007001WL032148 Abdual azeez 00127 FDRL0001326 3330 3330 Processed 21/09/2023 5792979598 ABDUL AZZES FEDERAL BANK(607165)
3 Mukuthala KL-13-007-001-014/4672
(Elampalloor) 		1613007001NRG24110820230779508 11/08/2023 Suku 1613007001WL032148 Suku 00127 FDRL0001326 3663 3663 Processed 21/09/2023 5792979600 SUKU K FEDERAL BANK(607165)
4 Mukuthala KL-13-007-001-015/5480
(Elampalloor) 		1613007001NRG24110820230779523 11/08/2023 Usha 1613007001WL032148 Usha 00127 FDRL0001326 3663 3663 Processed 21/09/2023 5792979599 USHA N FEDERAL BANK(607165)
5 Mukuthala KL-13-007-001-016/3861
(Elampalloor) 		1613007001NRG24110820230779525 11/08/2023 Radhamani 1613007001WL032148 Radhamani 00127 FDRL0001326 1998 1998 Processed 21/09/2023 5792979596 RADHAMANI K FEDERAL BANK(607165)
SubTotal 14985 14985
6 Mukuthala KL-13-007-001-014/241
(Elampalloor) 		1613007001NRG24110820230779500 11/08/2023 T. SUSEELA 1613007001WL032148 T. SUSEELA 00409 SIBL0000272 3663 3663 Processed 21/09/2023 5792979590 SUSEELA KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-001-014/244
(Elampalloor) 		1613007001NRG24110820230779501 11/08/2023 SUJATHA MURALEEDHARAN 1613007001WL032148 SUJATHA MURALEEDHARAN 00409 SIBL0000272 3663 3663 Processed 21/09/2023 5792979591 MRS SUJATHA S STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-001-014/990
(Elampalloor) 		1613007001NRG24110820230779519 11/08/2023 ASANARUKUNJU 1613007001WL032148 ASANARUKUNJU 00409 SIBL0000272 3663 3663 Processed 21/09/2023 5792979595 ASANARU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-001-015/1039
(Elampalloor) 		1613007001NRG24110820230779520 11/08/2023 RAJEENATH 1613007001WL032148 RAJEENATH 00409 SIBL0000272 2997 2997 Processed 21/09/2023 5792979592 RAJEENA BEEVI SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-001-015/1863
(Elampalloor) 		1613007001NRG24110820230779521 11/08/2023 OMANA 1613007001WL032148 OMANA 00409 SIBL0000272 2997 2997 Processed 21/09/2023 5792979594 OMANA B HDFC BANK LTD(607152)
11 Mukuthala KL-13-007-001-015/2604
(Elampalloor) 		1613007001NRG24110820230779522 11/08/2023 LATHIKABHAI AMMA S 1613007001WL032148 LATHIKABHAI AMMA S 00409 SIBL0000272 3330 3330 Processed 21/09/2023 5792979593 LATHIKABHAI AMMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 20313 20313
12 Mukuthala KL-13-007-001-014/4853
(Elampalloor) 		1613007001NRG24110820230779510 11/08/2023 Beena 1613007001WL032148 Beena 00415 SBIN0011924 3330 3330 Processed 21/09/2023 5792979616 MRS BEENA N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
13 Mukuthala KL-13-007-001-014/2757
(Elampalloor) 		1613007001NRG24110820230779502 11/08/2023 Rasheeda Beevi 1613007001WL032148 Rasheeda Beevi 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5792979607 MRS RASHEEDA BEEVI M STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-014/2891
(Elampalloor) 		1613007001NRG24110820230779504 11/08/2023 Ashokan 1613007001WL032148 Ashokan 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5792979617 MR ASHOKAN S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-014/4089
(Elampalloor) 		1613007001NRG24110820230779507 11/08/2023 Jayasree 1613007001WL032148 Jayasree 00415 SBIN0012316 2331 2331 Processed 21/09/2023 5792979614 MRS JAYASREE S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-014/4772
(Elampalloor) 		1613007001NRG24110820230779509 11/08/2023 JAYAKUMARI 1613007001WL032148 JAYAKUMARI 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5792979601 MRS JAYA KUMARI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-014/4916
(Elampalloor) 		1613007001NRG24110820230779511 11/08/2023 Ramlath 1613007001WL032148 Ramlath 00415 SBIN0012316 3663 3663 Processed 21/09/2023 5792979605 RAMLATH KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-001-014/5239
(Elampalloor) 		1613007001NRG24110820230779512 11/08/2023 Asoora Beevi 1613007001WL032148 Asoora Beevi 00415 SBIN0012316 3663 3663 Processed 21/09/2023 5792979603 ASOORA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-001-014/6020
(Elampalloor) 		1613007001NRG24110820230779513 11/08/2023 meera 1613007001WL032148 meera 00415 SBIN0012316 3663 3663 Processed 21/09/2023 5792979611 MRS MEERA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-014/6130
(Elampalloor) 		1613007001NRG24110820230779514 11/08/2023 NADEERA BEEVI 1613007001WL032148 NADEERA BEEVI 00415 SBIN0012316 3663 3663 Processed 21/09/2023 5792979612 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-014/6750
(Elampalloor) 		1613007001NRG24110820230779517 11/08/2023 MAHILESHAN N 1613007001WL032148 MAHILESHAN N 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5792979602 MR MAHILESHAN B STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-014/773
(Elampalloor) 		1613007001NRG24110820230779518 11/08/2023 Mrs. ABIDA 1613007001WL032148 Mrs. ABIDA 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5792979606 MRS ABIDA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-016/4617
(Elampalloor) 		1613007001NRG24110820230779526 11/08/2023 Anandavally 1613007001WL032148 Anandavally 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5792979613 MS ANANDAVALLY G STATE BANK OF INDIA(508548)
SubTotal 34965 34965
24 Mukuthala KL-13-007-001-014/6750
(Elampalloor) 		1613007001NRG24110820230779516 11/08/2023 SUMATHYAMMA 1613007001WL032148 SUMATHYAMMA 00415 SBIN0015786 2997 2997 Processed 21/09/2023 5792979604 SUMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
25 Mukuthala KL-13-007-001-015/658
(Elampalloor) 		1613007001NRG24110820230779524 11/08/2023 SHAHUL HAMEED 1613007001WL032148 SHAHUL HAMEED 00415 SBIN0070064 3330 3330 Processed 21/09/2023 5792979615 MR SHAHUL HAMEED STATE BANK OF INDIA(508548)
SubTotal 3330 3330
26 Mukuthala KL-13-007-001-014/2996
(Elampalloor) 		1613007001NRG24110820230779505 11/08/2023 Bhadarudeen 1613007001WL032148 Bhadarudeen 00657 KLGB0040574 2664 2664 Processed 21/09/2023 5792979610 BADARUDIN H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
27 Mukuthala KL-13-007-001-014/2879
(Elampalloor) 		1613007001NRG24110820230779503 11/08/2023 Bindhu K Patrick 1613007001WL032148 Bindhu K Patrick 00657 KLGB0040615 3663 3663 Processed 21/09/2023 5792979609 BINDHU K PATRICK KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-001-014/6560
(Elampalloor) 		1613007001NRG24110820230779515 11/08/2023 Babu 1613007001WL032148 Babu 00657 KLGB0040615 1665 1665 Processed 21/09/2023 5792979608 BABU N KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 87912 87912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_110823APB_FTO_394585 Federal Bank FDRL0001326 KUREEPALLY 14985
2 Mukuthala KL1613007001_110823APB_FTO_394585 South Indian Bank SIBL0000272 PERUMPUZHA 20313
3 Mukuthala KL1613007001_110823APB_FTO_394585 State Bank Of India SBIN0011924 BHARANIKAVU 3330
4 Mukuthala KL1613007001_110823APB_FTO_394585 State Bank Of India SBIN0012316 KANNANALLUR 34965
5 Mukuthala KL1613007001_110823APB_FTO_394585 State Bank Of India SBIN0015786 KOTTIYAM 2997
6 Mukuthala KL1613007001_110823APB_FTO_394585 State Bank Of India SBIN0070064 KUNDARA 3330
7 Mukuthala KL1613007001_110823APB_FTO_394585 Kerala Gramin Bank KLGB0040574 KUNDARA 2664
8 Mukuthala KL1613007001_110823APB_FTO_394585 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 5328

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