Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:29:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_040823APB_FTO_365303
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-13-007-001-011/2496
(Elampalloor) 		1613007001NRG24040820230708733 04/08/2023 SHEEJA 1613007001WL029459 SHEEJA 00078 CNRB0000999 2664 2664 Processed 10/08/2023 4418552709 SHEEJAMOL CANARA BANK(508532)
2 Mukuthala KL-13-007-001-013/6899
(Elampalloor) 		1613007001NRG24040820230708758 04/08/2023 NEBISATHBEEVI 1613007001WL029459 NEBISATHBEEVI 00078 CNRB0000999 2664 2664 Processed 10/08/2023 4418552710 NABEESATH CANARA BANK(508532)
SubTotal 5328 5328
3 Mukuthala KL-13-007-001-013/1246
(Elampalloor) 		1613007001NRG24040820230708739 04/08/2023 Anitha A 1613007001WL029459 Anitha A 00078 CNRB0014502 1998 1998 Processed 10/08/2023 4418552726 ANITHA A CANARA BANK(508532)
SubTotal 1998 1998
4 Mukuthala KL-13-007-001-013/3454
(Elampalloor) 		1613007001NRG24040820230708743 04/08/2023 SAJITHA S 1613007001WL029459 SAJITHA S 00127 FDRL0001243 2664 2664 Processed 10/08/2023 4418552711 SIDHARTH B KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
5 Mukuthala KL-13-007-001-013/5177
(Elampalloor) 		1613007001NRG24040820230708745 04/08/2023 Thankamma 1613007001WL029459 Thankamma 00127 FDRL0001326 1998 1998 Processed 10/08/2023 4418552713 THANKAMONI . FEDERAL BANK(607165)
6 Mukuthala KL-13-007-001-013/6573
(Elampalloor) 		1613007001NRG24040820230708756 04/08/2023 Sheela Suresh 1613007001WL029459 Sheela Suresh 00127 FDRL0001326 2664 2664 Processed 10/08/2023 4418552712 SHEELA SURESH FEDERAL BANK(607165)
SubTotal 4662 4662
7 Mukuthala KL-13-007-001-013/6351
(Elampalloor) 		1613007001NRG24040820230708755 04/08/2023 INDHU R 1613007001WL029459 INDHU R 00176 IDIB000M108 2664 2664 Processed 10/08/2023 4418552731 Mrs. Indhu INDIAN BANK(607105)
SubTotal 2664 2664
8 Mukuthala KL-13-007-001-012/1835
(Elampalloor) 		1613007001NRG24040820230708734 04/08/2023 Sandhya 1613007001WL029459 Sandhya 00409 SIBL0000272 2664 2664 Processed 10/08/2023 4418552707 SANDHYA R SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-001-012/728
(Elampalloor) 		1613007001NRG24040820230708735 04/08/2023 Chandran 1613007001WL029459 Chandran 00409 SIBL0000272 2331 2331 Processed 10/08/2023 4418552706 CHANDRAN N SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-001-013/6038
(Elampalloor) 		1613007001NRG24040820230708752 04/08/2023 VIJAYASREE 1613007001WL029459 VIJAYASREE 00409 SIBL0000272 2664 2664 Processed 10/08/2023 4418552708 VIJAYASREE AJUKUMAR SOUTH INDIAN BANK(607167)
SubTotal 7659 7659
11 Mukuthala KL-13-007-001-013/5982
(Elampalloor) 		1613007001NRG24040820230708751 04/08/2023 Shaija P 1613007001WL029459 Shaija P 00415 SBIN0008668 2664 2664 Processed 10/08/2023 4418552714 SHYJA C KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
12 Mukuthala KL-13-007-001-013/1025
(Elampalloor) 		1613007001NRG24040820230708738 04/08/2023 Shereefa 1613007001WL029459 Shereefa 00415 SBIN0012316 2664 2664 Processed 10/08/2023 4418552719 MRS SHEREEFA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-013/1786
(Elampalloor) 		1613007001NRG24040820230708740 04/08/2023 Sobhana 1613007001WL029459 Sobhana 00415 SBIN0012316 2664 2664 Processed 10/08/2023 4418552716 MR SHOBHANA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-013/2139
(Elampalloor) 		1613007001NRG24040820230708742 04/08/2023 Indira 1613007001WL029459 Indira 00415 SBIN0012316 2664 2664 Processed 10/08/2023 4418552720 INDIRA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-013/4983
(Elampalloor) 		1613007001NRG24040820230708744 04/08/2023 Valsamma 1613007001WL029459 Valsamma 00415 SBIN0012316 1998 1998 Processed 10/08/2023 4418552717 MRS VALSAMMA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-013/5244
(Elampalloor) 		1613007001NRG24040820230708746 04/08/2023 Subairkunju 1613007001WL029459 Subairkunju 00415 SBIN0012316 999 999 Processed 11/08/2023 4418552715 Subairkunju INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-001-013/5280
(Elampalloor) 		1613007001NRG24040820230708747 04/08/2023 Jameela 1613007001WL029459 Jameela 00415 SBIN0012316 2664 2664 Processed 10/08/2023 4418552721 JAMEELA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-013/7063
(Elampalloor) 		1613007001NRG24040820230708759 04/08/2023 Sooryath 1613007001WL029459 Sooryath 00415 SBIN0012316 2664 2664 Processed 10/08/2023 4418552718 MRS SOORYATH STATE BANK OF INDIA(508548)
SubTotal 16317 16317
19 Mukuthala KL-13-007-001-013/5808
(Elampalloor) 		1613007001NRG24040820230708749 04/08/2023 Sudha 1613007001WL029459 Sudha 00415 SBIN0070064 1665 1665 Processed 10/08/2023 4418552732 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Mukuthala KL-13-007-001-013/5629
(Elampalloor) 		1613007001NRG24040820230708748 04/08/2023 Jaya D 1613007001WL029459 Jaya D 00415 SBIN0070491 2664 2664 Processed 10/08/2023 4418552734 MRS JAYA D STATE BANK OF INDIA(508548)
SubTotal 2664 2664
21 Mukuthala KL-13-007-001-013/7626
(Elampalloor) 		1613007001NRG24040820230708760 04/08/2023 bindhu s 1613007001WL029459 bindhu s 00415 SBIN0070494 2664 2664 Processed 10/08/2023 4418552733 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
22 Mukuthala KL-13-007-001-013/1831
(Elampalloor) 		1613007001NRG24040820230708741 04/08/2023 Vijayakumar 1613007001WL029459 Vijayakumar 00415 SBIN0070951 1998 1998 Processed 10/08/2023 4418552735 MR VIJAYAKUMAR VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Mukuthala KL-13-007-001-011/151
(Elampalloor) 		1613007001NRG24040820230708732 04/08/2023 SHYLAJA. D 1613007001WL029459 SHYLAJA. D 00468 UBIN0561096 2331 2331 Processed 10/08/2023 4418552728 SHYLAJA D UNION BANK OF INDIA(508500)
24 Mukuthala KL-13-007-001-013/1006
(Elampalloor) 		1613007001NRG24040820230708736 04/08/2023 JANATHABHAI 1613007001WL029459 JANATHABHAI 00468 UBIN0561096 2664 2664 Processed 10/08/2023 4418552729 MRS JANATHABHAI Y STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-013/1017
(Elampalloor) 		1613007001NRG24040820230708737 04/08/2023 SUHARBAN 1613007001WL029459 SUHARBAN 00468 UBIN0561096 2664 2664 Processed 10/08/2023 4418552727 SUHARBAN UNION BANK OF INDIA(508500)
26 Mukuthala KL-13-007-001-013/669
(Elampalloor) 		1613007001NRG24040820230708757 04/08/2023 Uthaman 1613007001WL029459 Uthaman 00468 UBIN0561096 1998 1998 Processed 11/08/2023 4418552730 Uthaman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
27 Mukuthala KL-13-007-001-013/5917
(Elampalloor) 		1613007001NRG24040820230708750 04/08/2023 Suma 1613007001WL029459 Suma 00657 KLGB0040574 2664 2664 Processed 10/08/2023 4418552724 SUMA N KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-001-013/6062
(Elampalloor) 		1613007001NRG24040820230708753 04/08/2023 Haseena Beevi A 1613007001WL029459 Haseena Beevi A 00657 KLGB0040574 2331 2331 Processed 10/08/2023 4418552723 MRS HASEENA BEEVI A STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-013/6155
(Elampalloor) 		1613007001NRG24040820230708754 04/08/2023 ANJUMOL 1613007001WL029459 ANJUMOL 00657 KLGB0040574 2664 2664 Processed 10/08/2023 4418552725 ANJUMOL S KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-001-013/763
(Elampalloor) 		1613007001NRG24040820230708761 04/08/2023 Aneesha J 1613007001WL029459 Aneesha J 00657 KLGB0040574 1998 1998 Processed 10/08/2023 4418552722 ANEESHA J KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
Total 72261 72261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_040823APB_FTO_365303 Canara Bank CNRB0000999 TRIKOVILVATTAM 5328
2 Mukuthala KL1613007001_040823APB_FTO_365303 Canara Bank CNRB0014502 KUNDARA 1998
3 Mukuthala KL1613007001_040823APB_FTO_365303 Federal Bank FDRL0001243 KUNDARA 2664
4 Mukuthala KL1613007001_040823APB_FTO_365303 Federal Bank FDRL0001326 KUREEPALLY 4662
5 Mukuthala KL1613007001_040823APB_FTO_365303 Indian Bank IDIB000M108 POLAYATHODE 2664
6 Mukuthala KL1613007001_040823APB_FTO_365303 South Indian Bank SIBL0000272 PERUMPUZHA 7659
7 Mukuthala KL1613007001_040823APB_FTO_365303 State Bank Of India SBIN0008668 CHINNAKKADA 2664
8 Mukuthala KL1613007001_040823APB_FTO_365303 State Bank Of India SBIN0012316 KANNANALLUR 16317
9 Mukuthala KL1613007001_040823APB_FTO_365303 State Bank Of India SBIN0070064 KUNDARA 1665
10 Mukuthala KL1613007001_040823APB_FTO_365303 State Bank Of India SBIN0070491 NALLILA 2664
11 Mukuthala KL1613007001_040823APB_FTO_365303 State Bank Of India SBIN0070494 ERAVIPURAM 2664
12 Mukuthala KL1613007001_040823APB_FTO_365303 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1998
13 Mukuthala KL1613007001_040823APB_FTO_365303 Union Bank of India UBIN0561096 KUNDARA 9657
14 Mukuthala KL1613007001_040823APB_FTO_365303 Kerala Gramin Bank KLGB0040574 KUNDARA 9657

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