Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:54:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_240823APB_FTO_441276
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-13-007-001-005/317
(Elampalloor) 		1613007001NRG24240820230913080 24/08/2023 MERCY RAJAN 1613007001WL037093 MERCY RAJAN 00078 CNRB0003582 2331 2331 Rejected 21/09/2023 5796173705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Mukuthala KL-13-007-001-005/322
(Elampalloor) 		1613007001NRG24240820230913081 24/08/2023 BIJI G 1613007001WL037093 BIJI G 00078 CNRB0003582 2331 2331 Processed 21/09/2023 5796173704 BIJI G CANARA BANK(508532)
3 Mukuthala KL-13-007-001-005/323
(Elampalloor) 		1613007001NRG24240820230913082 24/08/2023 SUDARSANAN S 1613007001WL037093 SUDARSANAN S 00078 CNRB0003582 2331 2331 Processed 21/09/2023 5796173703 SUDARSANAN S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-001-005/7069
(Elampalloor) 		1613007001NRG24240820230913089 24/08/2023 SHEEBA 1613007001WL037093 SHEEBA 00078 CNRB0003582 2331 2331 Processed 21/09/2023 5796173706 SHEEBA CANARA BANK(508532)
SubTotal 9324 9324
5 Mukuthala KL-13-007-001-007/556
(Elampalloor) 		1613007001NRG24240820230913093 24/08/2023 USHAKUMARI 1613007001WL037093 USHAKUMARI 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5796173709 MRS USHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Mukuthala KL-13-007-001-005/3944
(Elampalloor) 		1613007001NRG24240820230913085 24/08/2023 D. Thomas 1613007001WL037093 D. Thomas 00127 FDRL0001243 2331 2331 Processed 21/09/2023 5796173699 MR THOMAS D STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-006/281
(Elampalloor) 		1613007001NRG24240820230913090 24/08/2023 CHELLAMMAYAMMA G 1613007001WL037093 CHELLAMMAYAMMA G 00127 FDRL0001243 2331 2331 Processed 21/09/2023 5796173700 CHELLAMMAYAMMA G FEDERAL BANK(607165)
SubTotal 4662 4662
8 Mukuthala KL-13-007-001-005/324
(Elampalloor) 		1613007001NRG24240820230913083 24/08/2023 ARIFA BEEVI 1613007001WL037093 ARIFA BEEVI 00176 IDIB000K098 2331 2331 Processed 21/09/2023 5796173710 Mrs. ARIFA BEEVI INDIAN BANK(607105)
9 Mukuthala KL-13-007-001-005/4697
(Elampalloor) 		1613007001NRG24240820230913087 24/08/2023 Sandhya. G. Sathyan 1613007001WL037093 Sandhya. G. Sathyan 00176 IDIB000K098 2331 2331 Processed 21/09/2023 5796173712 Mrs. SANDHYA G SATHYAN INDIAN BANK(607105)
SubTotal 4662 4662
10 Mukuthala KL-13-007-001-004/3616
(Elampalloor) 		1613007001NRG24240820230913077 24/08/2023 KUNJUMOL P 1613007001WL037093 KUNJUMOL P 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5796173715 MRS KUNJUMOL P STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-005/1814
(Elampalloor) 		1613007001NRG24240820230913078 24/08/2023 SHAJILA S 1613007001WL037093 SHAJILA S 00415 SBIN0070064 2331 2331 Processed 21/09/2023 5796173716 MRS SHAJILA S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-005/2874
(Elampalloor) 		1613007001NRG24240820230913079 24/08/2023 RADHA 1613007001WL037093 RADHA 00415 SBIN0070064 2331 2331 Processed 21/09/2023 5796173714 MRS RADHA L STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-005/3478
(Elampalloor) 		1613007001NRG24240820230913084 24/08/2023 SUBHADRA K 1613007001WL037093 SUBHADRA K 00415 SBIN0070064 2331 2331 Processed 21/09/2023 5796173711 MRS SUBHADRA K STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-005/4421
(Elampalloor) 		1613007001NRG24240820230913086 24/08/2023 Padmini 1613007001WL037093 Padmini 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5796173713 PADMINI C INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-001-007/6534
(Elampalloor) 		1613007001NRG24240820230913094 24/08/2023 Omanayamma 1613007001WL037093 Omanayamma 00415 SBIN0070064 2331 2331 Processed 21/09/2023 5796173702 OMANA AMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13320 13320
16 Mukuthala KL-13-007-001-007/5042
(Elampalloor) 		1613007001NRG24240820230913092 24/08/2023 Jasmi U 1613007001WL037093 Jasmi U 00468 UBIN0828459 2331 2331 Processed 21/09/2023 5796173701 JASMI U CANARA BANK(508532)
SubTotal 2331 2331
17 Mukuthala KL-13-007-001-005/5169
(Elampalloor) 		1613007001NRG24240820230913088 24/08/2023 SARITHA L 1613007001WL037093 SARITHA L 00657 KLGB0040574 1998 1998 Processed 21/09/2023 5796173708 Mrs. Saritha L INDIAN BANK(607105)
18 Mukuthala KL-13-007-001-006/6508
(Elampalloor) 		1613007001NRG24240820230913091 24/08/2023 Prameela R 1613007001WL037093 Prameela R 00657 KLGB0040574 2331 2331 Processed 21/09/2023 5796173707 PRAMEELA R KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_240823APB_FTO_441276 Canara Bank CNRB0003582 KUNDARA 9324
2 Mukuthala KL1613007001_240823APB_FTO_441276 Canara Bank CNRB0014502 KUNDARA 1332
3 Mukuthala KL1613007001_240823APB_FTO_441276 Federal Bank FDRL0001243 KUNDARA 4662
4 Mukuthala KL1613007001_240823APB_FTO_441276 Indian Bank IDIB000K098 KERALAPURAM 4662
5 Mukuthala KL1613007001_240823APB_FTO_441276 State Bank Of India SBIN0070064 KUNDARA 13320
6 Mukuthala KL1613007001_240823APB_FTO_441276 Union Bank of India UBIN0828459 KUNDARA 2331
7 Mukuthala KL1613007001_240823APB_FTO_441276 Kerala Gramin Bank KLGB0040574 KUNDARA 4329

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