Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:37:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_010723APB_FTO_259653
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) 		1613007001NRG24010720230483796 01/07/2023 Soosi 1613007001WL020193 Soosi 00127 FDRL0001326 999 999 Processed 11/07/2023 3326140047 SOOSI FEDERAL BANK(607165)
2 Mukuthala KL-13-007-001-014/3329
(Elampalloor) 		1613007001NRG24010720230483803 01/07/2023 Abdual azeez 1613007001WL020193 Abdual azeez 00127 FDRL0001326 1665 1665 Processed 11/07/2023 3326140048 ABDUL AZZES FEDERAL BANK(607165)
3 Mukuthala KL-13-007-001-014/4672
(Elampalloor) 		1613007001NRG24010720230483806 01/07/2023 Suku 1613007001WL020193 Suku 00127 FDRL0001326 1665 1665 Processed 11/07/2023 3326140050 SUKU K FEDERAL BANK(607165)
4 Mukuthala KL-13-007-001-014/6355
(Elampalloor) 		1613007001NRG24010720230483812 01/07/2023 BUSHERA 1613007001WL020193 BUSHERA 00127 FDRL0001326 1332 1332 Processed 11/07/2023 3326140051 BUSHRA M KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-001-015/5480
(Elampalloor) 		1613007001NRG24010720230483819 01/07/2023 Usha 1613007001WL020193 Usha 00127 FDRL0001326 1665 1665 Processed 11/07/2023 3326140049 USHA N FEDERAL BANK(607165)
6 Mukuthala KL-13-007-001-016/3861
(Elampalloor) 		1613007001NRG24010720230483821 01/07/2023 Radhamani 1613007001WL020193 Radhamani 00127 FDRL0001326 1665 1665 Processed 11/07/2023 3326140046 RADHAMANI K FEDERAL BANK(607165)
SubTotal 8991 8991
7 Mukuthala KL-13-007-001-014/241
(Elampalloor) 		1613007001NRG24010720230483797 01/07/2023 T. SUSEELA 1613007001WL020193 T. SUSEELA 00409 SIBL0000272 1665 1665 Processed 11/07/2023 3326140039 SUSEELA KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-001-014/244
(Elampalloor) 		1613007001NRG24010720230483798 01/07/2023 SUJATHA MURALEEDHARAN 1613007001WL020193 SUJATHA MURALEEDHARAN 00409 SIBL0000272 1665 1665 Processed 11/07/2023 3326140041 MRS SUJATHA S STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-014/4457
(Elampalloor) 		1613007001NRG24010720230483805 01/07/2023 Bindhukumari 1613007001WL020193 Bindhukumari 00409 SIBL0000272 1332 1332 Processed 11/07/2023 3326140040 BINDHUKUMARY.S SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-001-014/715
(Elampalloor) 		1613007001NRG24010720230483814 01/07/2023 Mani. D 1613007001WL020193 Mani. D 00409 SIBL0000272 1665 1665 Processed 11/07/2023 3326140043 MANI B HDFC BANK LTD(607152)
11 Mukuthala KL-13-007-001-014/990
(Elampalloor) 		1613007001NRG24010720230483816 01/07/2023 ASANARUKUNJU 1613007001WL020193 ASANARUKUNJU 00409 SIBL0000272 1665 1665 Processed 11/07/2023 3326140045 ASANARU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-001-015/1039
(Elampalloor) 		1613007001NRG24010720230483817 01/07/2023 RAJEENATH 1613007001WL020193 RAJEENATH 00409 SIBL0000272 1665 1665 Processed 11/07/2023 3326140042 RAJEENA BEEVI SOUTH INDIAN BANK(607167)
13 Mukuthala KL-13-007-001-015/1863
(Elampalloor) 		1613007001NRG24010720230483818 01/07/2023 OMANA 1613007001WL020193 OMANA 00409 SIBL0000272 1665 1665 Processed 11/07/2023 3326140044 OMANA B HDFC BANK LTD(607152)
SubTotal 11322 11322
14 Mukuthala KL-13-007-001-014/4853
(Elampalloor) 		1613007001NRG24010720230483807 01/07/2023 Beena 1613007001WL020193 Beena 00415 SBIN0011924 1665 1665 Processed 11/07/2023 3326140056 MRS BEENA N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
15 Mukuthala KL-13-007-001-014/2757
(Elampalloor) 		1613007001NRG24010720230483799 01/07/2023 Rasheeda Beevi 1613007001WL020193 Rasheeda Beevi 00415 SBIN0012316 1665 1665 Processed 11/07/2023 3326140059 MRS RASHEEDA BEEVI M STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-014/2891
(Elampalloor) 		1613007001NRG24010720230483801 01/07/2023 Ashokan 1613007001WL020193 Ashokan 00415 SBIN0012316 1665 1665 Processed 11/07/2023 3326140060 MR ASHOKAN S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-014/4916
(Elampalloor) 		1613007001NRG24010720230483808 01/07/2023 Ramlath 1613007001WL020193 Ramlath 00415 SBIN0012316 1332 1332 Processed 11/07/2023 3326140057 RAMLATH KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-001-014/5239
(Elampalloor) 		1613007001NRG24010720230483809 01/07/2023 Asoora Beevi 1613007001WL020193 Asoora Beevi 00415 SBIN0012316 999 999 Processed 11/07/2023 3326140053 ASOORA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-001-014/6020
(Elampalloor) 		1613007001NRG24010720230483810 01/07/2023 meera 1613007001WL020193 meera 00415 SBIN0012316 666 666 Processed 11/07/2023 3326140061 MRS MEERA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-014/6130
(Elampalloor) 		1613007001NRG24010720230483811 01/07/2023 NADEERA BEEVI 1613007001WL020193 NADEERA BEEVI 00415 SBIN0012316 1665 1665 Processed 11/07/2023 3326140055 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-014/773
(Elampalloor) 		1613007001NRG24010720230483815 01/07/2023 Mrs. ABIDA 1613007001WL020193 Mrs. ABIDA 00415 SBIN0012316 1332 1332 Processed 11/07/2023 3326140058 MRS ABIDA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-016/4617
(Elampalloor) 		1613007001NRG24010720230483822 01/07/2023 Anandavally 1613007001WL020193 Anandavally 00415 SBIN0012316 1332 1332 Processed 11/07/2023 3326140052 MS ANANDAVALLY G STATE BANK OF INDIA(508548)
SubTotal 10656 10656
23 Mukuthala KL-13-007-001-014/4210
(Elampalloor) 		1613007001NRG24010720230483804 01/07/2023 Shailaja 1613007001WL020193 Shailaja 00415 SBIN0014246 1665 1665 Processed 11/07/2023 3326140054 SHYLAJA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
24 Mukuthala KL-13-007-001-015/658
(Elampalloor) 		1613007001NRG24010720230483820 01/07/2023 SHAHUL HAMEED 1613007001WL020193 SHAHUL HAMEED 00415 SBIN0070064 1332 1332 Processed 11/07/2023 3326140065 MR SHAHUL HAMEED STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Mukuthala KL-13-007-001-014/2996
(Elampalloor) 		1613007001NRG24010720230483802 01/07/2023 Bhadarudeen 1613007001WL020193 Bhadarudeen 00657 KLGB0040574 999 999 Processed 11/07/2023 3326140062 BADARUDIN H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
26 Mukuthala KL-13-007-001-014/2879
(Elampalloor) 		1613007001NRG24010720230483800 01/07/2023 Bindhu K Patrick 1613007001WL020193 Bindhu K Patrick 00657 KLGB0040615 1665 1665 Processed 11/07/2023 3326140063 BINDHU K PATRICK KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-001-014/6560
(Elampalloor) 		1613007001NRG24010720230483813 01/07/2023 Babu 1613007001WL020193 Babu 00657 KLGB0040615 666 666 Processed 11/07/2023 3326140064 BABU N KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
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_010723APB_FTO_259653 Federal Bank FDRL0001326 KUREEPALLY 8991
2 Mukuthala KL1613007001_010723APB_FTO_259653 South Indian Bank SIBL0000272 PERUMPUZHA 11322
3 Mukuthala KL1613007001_010723APB_FTO_259653 State Bank Of India SBIN0011924 BHARANIKAVU 1665
4 Mukuthala KL1613007001_010723APB_FTO_259653 State Bank Of India SBIN0012316 KANNANALLUR 10656
5 Mukuthala KL1613007001_010723APB_FTO_259653 State Bank Of India SBIN0014246 KUNDARA 1665
6 Mukuthala KL1613007001_010723APB_FTO_259653 State Bank Of India SBIN0070064 KUNDARA 1332
7 Mukuthala KL1613007001_010723APB_FTO_259653 Kerala Gramin Bank KLGB0040574 KUNDARA 999
8 Mukuthala KL1613007001_010723APB_FTO_259653 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2331

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