Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_100523APB_FTO_82011
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-13-007-001-008/2035
(Elampalloor) 		1613007001NRG24100520230147884 10/05/2023 SAKUNTHALA 1613007001WL006132 SAKUNTHALA 00078 CNRB0003582 999 999 Processed 20/05/2023 1748531950 SAKUNTHALA CANARA BANK(508532)
2 Mukuthala KL-13-007-001-008/396
(Elampalloor) 		1613007001NRG24100520230147894 10/05/2023 SYAMALA. A 1613007001WL006132 SYAMALA. A 00078 CNRB0003582 1665 1665 Processed 20/05/2023 1748531948 SYAMALA A CANARA BANK(508532)
3 Mukuthala KL-13-007-001-008/404
(Elampalloor) 		1613007001NRG24100520230147895 10/05/2023 AMBIKA K 1613007001WL006132 AMBIKA K 00078 CNRB0003582 999 999 Rejected 20/05/2023 1748531946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Mukuthala KL-13-007-001-008/406
(Elampalloor) 		1613007001NRG24100520230147896 10/05/2023 SINDHU T 1613007001WL006132 SINDHU T 00078 CNRB0003582 1665 1665 Processed 20/05/2023 1748531949 SINDHU T DHANALAXMI BANK(607239)
5 Mukuthala KL-13-007-001-008/467
(Elampalloor) 		1613007001NRG24100520230147899 10/05/2023 PREETHA KUMARY 1613007001WL006132 PREETHA KUMARY 00078 CNRB0003582 1332 1332 Processed 20/05/2023 1748531947 MRS PREETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
6 Mukuthala KL-13-007-001-002/5376
(Elampalloor) 		1613007001NRG24100520230147883 10/05/2023 Sibinu 1613007001WL006132 Sibinu 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748531954 SIBINU V CANARA BANK(508532)
7 Mukuthala KL-13-007-001-008/4587
(Elampalloor) 		1613007001NRG24100520230147898 10/05/2023 Mollykutty 1613007001WL006132 Mollykutty 00078 CNRB0014502 666 666 Processed 20/05/2023 1748531953 MOLLYKUTTY CANARA BANK(508532)
SubTotal 2331 2331
8 Mukuthala KL-13-007-001-008/2282
(Elampalloor) 		1613007001NRG24100520230147885 10/05/2023 LEELA 1613007001WL006132 LEELA 00127 FDRL0001243 1332 1332 Processed 20/05/2023 1748531942 LEELA . FEDERAL BANK(607165)
SubTotal 1332 1332
9 Mukuthala KL-13-007-001-008/2308
(Elampalloor) 		1613007001NRG24100520230147886 10/05/2023 Vijayasree 1613007001WL006132 Vijayasree 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1748531944 MRS VIJAYASREE S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-008/3783
(Elampalloor) 		1613007001NRG24100520230147890 10/05/2023 Radhamony 1613007001WL006132 Radhamony 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748531945 MRS RADHAMANY STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-008/4191
(Elampalloor) 		1613007001NRG24100520230147897 10/05/2023 Vijayamma 1613007001WL006132 Vijayamma 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748531943 VIJAYAMMA CANARA BANK(508532)
SubTotal 4329 4329
12 Mukuthala KL-13-007-001-008/3676
(Elampalloor) 		1613007001NRG24100520230147889 10/05/2023 RADHAMANI 1613007001WL006132 RADHAMANI 00415 SBIN0070064 1665 1665 Processed 20/05/2023 1748531956 MRS RADHAMONY S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-008/3853
(Elampalloor) 		1613007001NRG24100520230147891 10/05/2023 Usha Devi 1613007001WL006132 Usha Devi 00415 SBIN0070064 1665 1665 Processed 20/05/2023 1748531957 MRS USHA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-008/388
(Elampalloor) 		1613007001NRG24100520230147892 10/05/2023 SUBHAVATHY.. B 1613007001WL006132 SUBHAVATHY.. B 00415 SBIN0070064 1665 1665 Processed 20/05/2023 1748531955 MRS SUBHAVATHI B STATE BANK OF INDIA(508548)
SubTotal 4995 4995
15 Mukuthala KL-13-007-001-008/3605
(Elampalloor) 		1613007001NRG24100520230147888 10/05/2023 Vijayanirmala 1613007001WL006132 Vijayanirmala 00657 KLGB0040574 666 666 Processed 20/05/2023 1748531951 VIJAYA NIRMALA KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-001-008/390
(Elampalloor) 		1613007001NRG24100520230147893 10/05/2023 SARASWATHY 1613007001WL006132 SARASWATHY 00657 KLGB0040574 666 666 Processed 20/05/2023 1748531952 SARASWATHY C KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 20979 20979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_100523APB_FTO_82011 Canara Bank CNRB0003582 KUNDARA 6660
2 Mukuthala KL1613007001_100523APB_FTO_82011 Canara Bank CNRB0014502 KUNDARA 2331
3 Mukuthala KL1613007001_100523APB_FTO_82011 Federal Bank FDRL0001243 KUNDARA 1332
4 Mukuthala KL1613007001_100523APB_FTO_82011 State Bank Of India SBIN0014246 KUNDARA 4329
5 Mukuthala KL1613007001_100523APB_FTO_82011 State Bank Of India SBIN0070064 KUNDARA 4995
6 Mukuthala KL1613007001_100523APB_FTO_82011 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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