Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:47:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_120423APB_FTO_30371
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) 		1613007001NRG24120420230023923 12/04/2023 SHEEJA 1613007001WL000961 SHEEJA 00078 CNRB0000999 1332 1332 Processed 19/05/2023 1690573803 SHEEJAMOL CANARA BANK(508532)
2 Mukuthala KL-13-007-001-013/6899
(Elampalloor) 		1613007001NRG24120420230023945 12/04/2023 NEBISATHBEEVI 1613007001WL000961 NEBISATHBEEVI 00078 CNRB0000999 999 999 Processed 19/05/2023 1690573804 NABEESATH CANARA BANK(508532)
SubTotal 2331 2331
3 Mukuthala KL-13-007-001-020/1221
(Elampalloor) 		1613007001NRG24120420230023948 12/04/2023 REMANI. G 1613007001WL000961 REMANI. G 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690573788 REMANI G CANARA BANK(508532)
SubTotal 1332 1332
4 Mukuthala KL-13-007-001-013/3454
(Elampalloor) 		1613007001NRG24120420230023931 12/04/2023 SAJITHA S 1613007001WL000961 SAJITHA S 00127 FDRL0001243 1332 1332 Processed 19/05/2023 1690573778 SIDHARTH B KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
5 Mukuthala KL-13-007-001-013/5177
(Elampalloor) 		1613007001NRG24120420230023933 12/04/2023 Thankamma 1613007001WL000961 Thankamma 00127 FDRL0001326 1332 1332 Processed 19/05/2023 1690573780 THANKAMONI . FEDERAL BANK(607165)
6 Mukuthala KL-13-007-001-013/6573
(Elampalloor) 		1613007001NRG24120420230023943 12/04/2023 Sheela Suresh 1613007001WL000961 Sheela Suresh 00127 FDRL0001326 1332 1332 Processed 19/05/2023 1690573779 SHEELA SURESH FEDERAL BANK(607165)
SubTotal 2664 2664
7 Mukuthala KL-13-007-001-013/6351
(Elampalloor) 		1613007001NRG24120420230023942 12/04/2023 INDHU R 1613007001WL000961 INDHU R 00176 IDIB000M108 1332 1332 Processed 19/05/2023 1690573796 Mrs. Indhu INDIAN BANK(607105)
SubTotal 1332 1332
8 Mukuthala KL-13-007-001-012/1835
(Elampalloor) 		1613007001NRG24120420230023925 12/04/2023 Sandhya 1613007001WL000961 Sandhya 00409 SIBL0000272 999 999 Processed 19/05/2023 1690573801 SANDHYA R SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-001-012/728
(Elampalloor) 		1613007001NRG24120420230023926 12/04/2023 Chandran 1613007001WL000961 Chandran 00409 SIBL0000272 1332 1332 Processed 19/05/2023 1690573800 CHANDRAN N SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-001-013/6038
(Elampalloor) 		1613007001NRG24120420230023939 12/04/2023 VIJAYASREE 1613007001WL000961 VIJAYASREE 00409 SIBL0000272 1332 1332 Processed 19/05/2023 1690573802 VIJAYASREE AJUKUMAR SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
11 Mukuthala KL-13-007-001-013/5982
(Elampalloor) 		1613007001NRG24120420230023938 12/04/2023 Shaija P 1613007001WL000961 Shaija P 00415 SBIN0008668 666 666 Processed 19/05/2023 1690573781 SHYJA C KERALA GRAMIN BANK(607476)
SubTotal 666 666
12 Mukuthala KL-13-007-001-013/1025
(Elampalloor) 		1613007001NRG24120420230023928 12/04/2023 Shereefa 1613007001WL000961 Shereefa 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690573785 MRS SHEREEFA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-013/2139
(Elampalloor) 		1613007001NRG24120420230023930 12/04/2023 Indira 1613007001WL000961 Indira 00415 SBIN0012316 999 999 Processed 19/05/2023 1690573786 INDIRA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-013/5244
(Elampalloor) 		1613007001NRG24120420230023934 12/04/2023 Subairkunju 1613007001WL000961 Subairkunju 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690573783 SUBAIR KUNJU Y INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-001-013/5280
(Elampalloor) 		1613007001NRG24120420230023935 12/04/2023 Jameela 1613007001WL000961 Jameela 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690573787 JAMEELA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
16 Mukuthala KL-13-007-001-011/3903
(Elampalloor) 		1613007001NRG24120420230023924 12/04/2023 Vijayakumary 1613007001WL000961 Vijayakumary 00415 SBIN0014246 333 333 Processed 19/05/2023 1690573782 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 333 333
17 Mukuthala KL-13-007-001-013/4450
(Elampalloor) 		1613007001NRG24120420230023932 12/04/2023 Geetha S 1613007001WL000961 Geetha S 00415 SBIN0015786 1332 1332 Processed 19/05/2023 1690573784 Geetha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
18 Mukuthala KL-13-007-001-013/5808
(Elampalloor) 		1613007001NRG24120420230023937 12/04/2023 Sudha 1613007001WL000961 Sudha 00415 SBIN0070064 999 999 Processed 19/05/2023 1690573797 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 999 999
19 Mukuthala KL-13-007-001-013/5629
(Elampalloor) 		1613007001NRG24120420230023936 12/04/2023 Jaya D 1613007001WL000961 Jaya D 00415 SBIN0070491 1332 1332 Processed 19/05/2023 1690573798 MRS JAYA D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Mukuthala KL-13-007-001-013/1831
(Elampalloor) 		1613007001NRG24120420230023929 12/04/2023 Vijayakumar 1613007001WL000961 Vijayakumar 00415 SBIN0070951 666 666 Processed 19/05/2023 1690573799 MR VIJAYAKUMAR VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 666 666
21 Mukuthala KL-13-007-001-011/151
(Elampalloor) 		1613007001NRG24120420230023922 12/04/2023 SHYLAJA. D 1613007001WL000961 SHYLAJA. D 00468 UBIN0561096 1332 1332 Processed 19/05/2023 1690573792 SHYLAJA D UNION BANK OF INDIA(508500)
22 Mukuthala KL-13-007-001-013/1006
(Elampalloor) 		1613007001NRG24120420230023927 12/04/2023 JANATHABHAI 1613007001WL000961 JANATHABHAI 00468 UBIN0561096 1332 1332 Processed 19/05/2023 1690573793 MRS JANATHABHAI Y STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-013/669
(Elampalloor) 		1613007001NRG24120420230023944 12/04/2023 Uthaman 1613007001WL000961 Uthaman 00468 UBIN0561096 1332 1332 Processed 19/05/2023 1690573795 UTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-001-013/882
(Elampalloor) 		1613007001NRG24120420230023947 12/04/2023 SIMON 1613007001WL000961 SIMON 00468 UBIN0561096 1332 1332 Processed 19/05/2023 1690573794 SIMON D UNION BANK OF INDIA(508500)
SubTotal 5328 5328
25 Mukuthala KL-13-007-001-013/6062
(Elampalloor) 		1613007001NRG24120420230023940 12/04/2023 Haseena Beevi A 1613007001WL000961 Haseena Beevi A 00657 KLGB0040574 999 999 Processed 19/05/2023 1690573790 MRS HASEENA BEEVI A STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-013/6155
(Elampalloor) 		1613007001NRG24120420230023941 12/04/2023 ANJUMOL 1613007001WL000961 ANJUMOL 00657 KLGB0040574 1332 1332 Processed 19/05/2023 1690573791 ANJUMOL S KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-001-013/763
(Elampalloor) 		1613007001NRG24120420230023946 12/04/2023 Aneesha J 1613007001WL000961 Aneesha J 00657 KLGB0040574 1332 1332 Processed 19/05/2023 1690573789 ANEESHA J KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_120423APB_FTO_30371 Canara Bank CNRB0000999 TRIKOVILVATTAM 2331
2 Mukuthala KL1613007001_120423APB_FTO_30371 Canara Bank CNRB0003582 KUNDARA 1332
3 Mukuthala KL1613007001_120423APB_FTO_30371 Federal Bank FDRL0001243 KUNDARA 1332
4 Mukuthala KL1613007001_120423APB_FTO_30371 Federal Bank FDRL0001326 KUREEPALLY 2664
5 Mukuthala KL1613007001_120423APB_FTO_30371 Indian Bank IDIB000M108 POLAYATHODE 1332
6 Mukuthala KL1613007001_120423APB_FTO_30371 South Indian Bank SIBL0000272 PERUMPUZHA 3663
7 Mukuthala KL1613007001_120423APB_FTO_30371 State Bank Of India SBIN0008668 CHINNAKKADA 666
8 Mukuthala KL1613007001_120423APB_FTO_30371 State Bank Of India SBIN0012316 KANNANALLUR 4995
9 Mukuthala KL1613007001_120423APB_FTO_30371 State Bank Of India SBIN0014246 KUNDARA 333
10 Mukuthala KL1613007001_120423APB_FTO_30371 State Bank Of India SBIN0015786 KOTTIYAM 1332
11 Mukuthala KL1613007001_120423APB_FTO_30371 State Bank Of India SBIN0070064 KUNDARA 999
12 Mukuthala KL1613007001_120423APB_FTO_30371 State Bank Of India SBIN0070491 NALLILA 1332
13 Mukuthala KL1613007001_120423APB_FTO_30371 State Bank Of India SBIN0070951 KANJIRAMKUZHY 666
14 Mukuthala KL1613007001_120423APB_FTO_30371 Union Bank of India UBIN0561096 KUNDARA 5328
15 Mukuthala KL1613007001_120423APB_FTO_30371 Kerala Gramin Bank KLGB0040574 KUNDARA 3663

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