Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:36:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_281023APB_FTO_642874
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) 		1613007001NRG24281020231331533 28/10/2023 Soosi 1613007001WL056273 Soosi 00127 FDRL0001326 1332 1332 Processed 27/11/2023 8022627883 SOOSI FEDERAL BANK(607165)
2 Mukuthala KL-13-007-001-014/3329
(Elampalloor) 		1613007001NRG24281020231331539 28/10/2023 Abdual azeez 1613007001WL056273 Abdual azeez 00127 FDRL0001326 1998 1998 Processed 27/11/2023 8022627878 ABDUL AZZES FEDERAL BANK(607165)
3 Mukuthala KL-13-007-001-014/4672
(Elampalloor) 		1613007001NRG24281020231331541 28/10/2023 Suku 1613007001WL056273 Suku 00127 FDRL0001326 2331 2331 Processed 27/11/2023 8022627885 SUKU K FEDERAL BANK(607165)
4 Mukuthala KL-13-007-001-014/6355
(Elampalloor) 		1613007001NRG24281020231331547 28/10/2023 BUSHERA 1613007001WL056273 BUSHERA 00127 FDRL0001326 2331 2331 Processed 27/11/2023 8022627886 BUSHRA M KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-001-015/5480
(Elampalloor) 		1613007001NRG24281020231331556 28/10/2023 Usha 1613007001WL056273 Usha 00127 FDRL0001326 2331 2331 Processed 27/11/2023 8022627884 USHA N FEDERAL BANK(607165)
6 Mukuthala KL-13-007-001-016/3861
(Elampalloor) 		1613007001NRG24281020231331558 28/10/2023 Radhamani 1613007001WL056273 Radhamani 00127 FDRL0001326 2331 2331 Processed 27/11/2023 8022627881 RADHAMANI K FEDERAL BANK(607165)
SubTotal 12654 12654
7 Mukuthala KL-13-007-001-014/241
(Elampalloor) 		1613007001NRG24281020231331534 28/10/2023 T. SUSEELA 1613007001WL056273 T. SUSEELA 00409 SIBL0000272 2331 2331 Processed 27/11/2023 8022627873 SUSEELA KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-001-014/990
(Elampalloor) 		1613007001NRG24281020231331552 28/10/2023 ASANARUKUNJU 1613007001WL056273 ASANARUKUNJU 00409 SIBL0000272 1998 1998 Processed 27/11/2023 8022627877 ASANARU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-001-015/1039
(Elampalloor) 		1613007001NRG24281020231331553 28/10/2023 RAJEENATH 1613007001WL056273 RAJEENATH 00409 SIBL0000272 1332 1332 Processed 27/11/2023 8022627874 RAJEENATH BEEVI SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-001-015/1863
(Elampalloor) 		1613007001NRG24281020231331554 28/10/2023 OMANA 1613007001WL056273 OMANA 00409 SIBL0000272 2331 2331 Processed 27/11/2023 8022627876 OMANA B HDFC BANK LTD(607152)
11 Mukuthala KL-13-007-001-015/2604
(Elampalloor) 		1613007001NRG24281020231331555 28/10/2023 LATHIKABHAI AMMA S 1613007001WL056273 LATHIKABHAI AMMA S 00409 SIBL0000272 1998 1998 Processed 28/11/2023 8022627875 LATHIKABHAI AMMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 9990 9990
12 Mukuthala KL-13-007-001-014/4853
(Elampalloor) 		1613007001NRG24281020231331543 28/10/2023 Beena 1613007001WL056273 Beena 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8022627890 MRS BEENA N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Mukuthala KL-13-007-001-014/2757
(Elampalloor) 		1613007001NRG24281020231331535 28/10/2023 Rasheeda Beevi 1613007001WL056273 Rasheeda Beevi 00415 SBIN0012316 999 999 Processed 27/11/2023 8022627891 MRS RASHEEDA BEEVI M STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-014/2891
(Elampalloor) 		1613007001NRG24281020231331537 28/10/2023 Ashokan 1613007001WL056273 Ashokan 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8022627892 MR ASHOKAN S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-014/4089
(Elampalloor) 		1613007001NRG24281020231331540 28/10/2023 Jayasree 1613007001WL056273 Jayasree 00415 SBIN0012316 2331 2331 Processed 27/11/2023 8022627879 MRS JAYASREE S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-014/4772
(Elampalloor) 		1613007001NRG24281020231331542 28/10/2023 JAYAKUMARI 1613007001WL056273 JAYAKUMARI 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8022627880 MRS JAYA KUMARI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-014/5239
(Elampalloor) 		1613007001NRG24281020231331544 28/10/2023 Asoora Beevi 1613007001WL056273 Asoora Beevi 00415 SBIN0012316 666 666 Processed 27/11/2023 8022627895 ASOORA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-001-014/6020
(Elampalloor) 		1613007001NRG24281020231331545 28/10/2023 meera 1613007001WL056273 meera 00415 SBIN0012316 999 999 Processed 27/11/2023 8022627896 MRS MEERA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-014/6130
(Elampalloor) 		1613007001NRG24281020231331546 28/10/2023 NADEERA BEEVI 1613007001WL056273 NADEERA BEEVI 00415 SBIN0012316 2664 2664 Processed 27/11/2023 8022627893 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-014/6750
(Elampalloor) 		1613007001NRG24281020231331549 28/10/2023 MAHILESHAN N 1613007001WL056273 MAHILESHAN N 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8022627887 MR MAHILESHAN B STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-014/773
(Elampalloor) 		1613007001NRG24281020231331551 28/10/2023 Mrs. ABIDA 1613007001WL056273 Mrs. ABIDA 00415 SBIN0012316 2331 2331 Processed 27/11/2023 8022627888 MRS ABIDA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-016/4617
(Elampalloor) 		1613007001NRG24281020231331559 28/10/2023 Anandavally 1613007001WL056273 Anandavally 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8022627882 MS ANANDAVALLY G STATE BANK OF INDIA(508548)
SubTotal 16650 16650
23 Mukuthala KL-13-007-001-015/658
(Elampalloor) 		1613007001NRG24281020231331557 28/10/2023 SHAHUL HAMEED 1613007001WL056273 SHAHUL HAMEED 00415 SBIN0070064 2331 2331 Processed 27/11/2023 8022627889 MR SHAHUL HAMEED STATE BANK OF INDIA(508548)
SubTotal 2331 2331
24 Mukuthala KL-13-007-001-014/2996
(Elampalloor) 		1613007001NRG24281020231331538 28/10/2023 Bhadarudeen 1613007001WL056273 Bhadarudeen 00657 KLGB0040574 1998 1998 Processed 27/11/2023 8022627897 BADARUDIN H INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-001-014/687
(Elampalloor) 		1613007001NRG24281020231331550 28/10/2023 Renju Remesh 1613007001WL056273 Renju Remesh 00657 KLGB0040574 333 333 Processed 27/11/2023 8022627899 RENJU REMESH R KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
26 Mukuthala KL-13-007-001-014/2879
(Elampalloor) 		1613007001NRG24281020231331536 28/10/2023 Bindhu K Patrick 1613007001WL056273 Bindhu K Patrick 00657 KLGB0040615 2331 2331 Processed 27/11/2023 8022627898 BINDHU K PATRICK KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-001-014/6560
(Elampalloor) 		1613007001NRG24281020231331548 28/10/2023 Babu 1613007001WL056273 Babu 00657 KLGB0040615 999 999 Processed 27/11/2023 8022627894 BABU N KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_281023APB_FTO_642874 Federal Bank FDRL0001326 KUREEPALLY 12654
2 Mukuthala KL1613007001_281023APB_FTO_642874 South Indian Bank SIBL0000272 PERUMPUZHA 9990
3 Mukuthala KL1613007001_281023APB_FTO_642874 State Bank Of India SBIN0011924 BHARANIKAVU 1665
4 Mukuthala KL1613007001_281023APB_FTO_642874 State Bank Of India SBIN0012316 KANNANALLUR 16650
5 Mukuthala KL1613007001_281023APB_FTO_642874 State Bank Of India SBIN0070064 KUNDARA 2331
6 Mukuthala KL1613007001_281023APB_FTO_642874 Kerala Gramin Bank KLGB0040574 KUNDARA 2331
7 Mukuthala KL1613007001_281023APB_FTO_642874 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3330

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