Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:30:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_211123APB_FTO_727591
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) 		1613007001NRG24211120231513798 21/11/2023 MERCY RAJAN 1613007001WL064347 MERCY RAJAN 00078 CNRB0003582 2997 2997 Rejected 01/01/2024 9010257483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Mukuthala KL-13-007-001-005/322
(Elampalloor) 		1613007001NRG24211120231513799 21/11/2023 BIJI G 1613007001WL064347 BIJI G 00078 CNRB0003582 2997 2997 Processed 01/01/2024 9010257482 BIJI G CANARA BANK(508532)
3 Mukuthala KL-13-007-001-005/323
(Elampalloor) 		1613007001NRG24211120231513800 21/11/2023 SUDARSANAN S 1613007001WL064347 SUDARSANAN S 00078 CNRB0003582 2664 2664 Processed 01/01/2024 9010257481 SUDARSANAN S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-001-005/7069
(Elampalloor) 		1613007001NRG24211120231513813 21/11/2023 SHEEBA 1613007001WL064347 SHEEBA 00078 CNRB0003582 2664 2664 Processed 01/01/2024 9010257484 SHEEBA CANARA BANK(508532)
SubTotal 11322 11322
5 Mukuthala KL-13-007-001-005/5175
(Elampalloor) 		1613007001NRG24211120231513808 21/11/2023 Sulaiman Kunju 1613007001WL064347 Sulaiman Kunju 00078 CNRB0014502 1998 1998 Processed 01/01/2024 9010257488 SULAIMAN KUNJU V CANARA BANK(508532)
6 Mukuthala KL-13-007-001-007/556
(Elampalloor) 		1613007001NRG24211120231513816 21/11/2023 USHAKUMARI 1613007001WL064347 USHAKUMARI 00078 CNRB0014502 2331 2331 Processed 01/01/2024 9010257487 MRS USHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 4329 4329
7 Mukuthala KL-13-007-001-005/3944
(Elampalloor) 		1613007001NRG24211120231513803 21/11/2023 D. Thomas 1613007001WL064347 D. Thomas 00127 FDRL0001243 333 333 Processed 01/01/2024 9010257474 MR THOMAS D STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-001-005/5175
(Elampalloor) 		1613007001NRG24211120231513809 21/11/2023 REJILA 1613007001WL064347 REJILA 00127 FDRL0001243 2997 2997 Processed 02/01/2024 9010257475 RAJILA A KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-001-005/7068
(Elampalloor) 		1613007001NRG24211120231513812 21/11/2023 RAJEENA 1613007001WL064347 RAJEENA 00127 FDRL0001243 2997 2997 Processed 01/01/2024 9010257473 RAJEENA BEEVI FEDERAL BANK(607165)
10 Mukuthala KL-13-007-001-006/281
(Elampalloor) 		1613007001NRG24211120231513814 21/11/2023 CHELLAMMAYAMMA G 1613007001WL064347 CHELLAMMAYAMMA G 00127 FDRL0001243 2997 2997 Processed 01/01/2024 9010257476 CHELLAMMAYAMMA G FEDERAL BANK(607165)
SubTotal 9324 9324
11 Mukuthala KL-13-007-001-005/324
(Elampalloor) 		1613007001NRG24211120231513801 21/11/2023 ARIFA BEEVI 1613007001WL064347 ARIFA BEEVI 00176 IDIB000K098 2997 2997 Processed 01/01/2024 9010257489 Mrs. ARIFA BEEVI INDIAN BANK(607105)
12 Mukuthala KL-13-007-001-005/4697
(Elampalloor) 		1613007001NRG24211120231513806 21/11/2023 Sandhya. G. Sathyan 1613007001WL064347 Sandhya. G. Sathyan 00176 IDIB000K098 2997 2997 Processed 01/01/2024 9010257492 Mrs. SANDHYA G SATHYAN INDIAN BANK(607105)
SubTotal 5994 5994
13 Mukuthala KL-13-007-001-005/651
(Elampalloor) 		1613007001NRG24211120231513810 21/11/2023 SABEENA 1613007001WL064347 SABEENA 00415 SBIN0012316 2664 2664 Processed 01/01/2024 9010257478 MRS SABEENA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-005/6807
(Elampalloor) 		1613007001NRG24211120231513811 21/11/2023 Yusuf Kutty 1613007001WL064347 Yusuf Kutty 00415 SBIN0012316 2997 2997 Processed 01/01/2024 9010257479 MR YUSUF KUTTY STATE BANK OF INDIA(508548)
SubTotal 5661 5661
15 Mukuthala KL-13-007-001-005/1814
(Elampalloor) 		1613007001NRG24211120231513795 21/11/2023 SHAJILA S 1613007001WL064347 SHAJILA S 00415 SBIN0070064 2664 2664 Processed 01/01/2024 9010257495 MRS SHAJILA S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-005/2431
(Elampalloor) 		1613007001NRG24211120231513796 21/11/2023 PATHMAKUMARI 1613007001WL064347 PATHMAKUMARI 00415 SBIN0070064 2331 2331 Processed 01/01/2024 9010257490 PADMAKUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-001-005/2874
(Elampalloor) 		1613007001NRG24211120231513797 21/11/2023 RADHA 1613007001WL064347 RADHA 00415 SBIN0070064 2997 2997 Processed 01/01/2024 9010257494 MRS RADHA L STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-005/3478
(Elampalloor) 		1613007001NRG24211120231513802 21/11/2023 SUBHADRA K 1613007001WL064347 SUBHADRA K 00415 SBIN0070064 2664 2664 Processed 01/01/2024 9010257491 MRS SUBHADRA K STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-005/4421
(Elampalloor) 		1613007001NRG24211120231513804 21/11/2023 Padmini 1613007001WL064347 Padmini 00415 SBIN0070064 2997 2997 Processed 01/01/2024 9010257493 PADMINI C INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-001-007/6534
(Elampalloor) 		1613007001NRG24211120231513817 21/11/2023 Omanayamma 1613007001WL064347 Omanayamma 00415 SBIN0070064 2997 2997 Processed 01/01/2024 9010257480 OMANA AMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16650 16650
21 Mukuthala KL-13-007-001-007/5042
(Elampalloor) 		1613007001NRG24211120231513815 21/11/2023 Jasmi U 1613007001WL064347 Jasmi U 00468 UBIN0828459 2997 2997 Processed 01/01/2024 9010257477 JASMI U CANARA BANK(508532)
SubTotal 2997 2997
22 Mukuthala KL-13-007-001-005/4624
(Elampalloor) 		1613007001NRG24211120231513805 21/11/2023 Faseela 1613007001WL064347 Faseela 00657 KLGB0040574 2997 2997 Processed 02/01/2024 9010257485 FASEELA E KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-001-005/5169
(Elampalloor) 		1613007001NRG24211120231513807 21/11/2023 SARITHA L 1613007001WL064347 SARITHA L 00657 KLGB0040574 2664 2664 Processed 01/01/2024 9010257486 Mrs. Saritha L INDIAN BANK(607105)
SubTotal 5661 5661
Total 61938 61938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_211123APB_FTO_727591 Canara Bank CNRB0003582 KUNDARA 11322
2 Mukuthala KL1613007001_211123APB_FTO_727591 Canara Bank CNRB0014502 KUNDARA 4329
3 Mukuthala KL1613007001_211123APB_FTO_727591 Federal Bank FDRL0001243 KUNDARA 9324
4 Mukuthala KL1613007001_211123APB_FTO_727591 Indian Bank IDIB000K098 KERALAPURAM 5994
5 Mukuthala KL1613007001_211123APB_FTO_727591 State Bank Of India SBIN0012316 KANNANALLUR 5661
6 Mukuthala KL1613007001_211123APB_FTO_727591 State Bank Of India SBIN0070064 KUNDARA 16650
7 Mukuthala KL1613007001_211123APB_FTO_727591 Union Bank of India UBIN0828459 KUNDARA 2997
8 Mukuthala KL1613007001_211123APB_FTO_727591 Kerala Gramin Bank KLGB0040574 KUNDARA 5661

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