Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_290723APB_FTO_342465
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) 		1613007001NRG24290720230651373 29/07/2023 Soosi 1613007001WL027431 Soosi 00127 FDRL0001326 666 666 Processed 03/08/2023 4140374068 SOOSI FEDERAL BANK(607165)
2 Mukuthala KL-13-007-001-014/3329
(Elampalloor) 		1613007001NRG24290720230651380 29/07/2023 Abdual azeez 1613007001WL027431 Abdual azeez 00127 FDRL0001326 999 999 Processed 03/08/2023 4140374069 ABDUL AZZES FEDERAL BANK(607165)
3 Mukuthala KL-13-007-001-014/4672
(Elampalloor) 		1613007001NRG24290720230651382 29/07/2023 Suku 1613007001WL027431 Suku 00127 FDRL0001326 999 999 Processed 03/08/2023 4140374071 SUKU K FEDERAL BANK(607165)
4 Mukuthala KL-13-007-001-015/5480
(Elampalloor) 		1613007001NRG24290720230651394 29/07/2023 Usha 1613007001WL027431 Usha 00127 FDRL0001326 999 999 Processed 03/08/2023 4140374070 USHA N FEDERAL BANK(607165)
5 Mukuthala KL-13-007-001-016/3861
(Elampalloor) 		1613007001NRG24290720230651396 29/07/2023 Radhamani 1613007001WL027431 Radhamani 00127 FDRL0001326 999 999 Processed 03/08/2023 4140374067 RADHAMANI K FEDERAL BANK(607165)
SubTotal 4662 4662
6 Mukuthala KL-13-007-001-014/241
(Elampalloor) 		1613007001NRG24290720230651374 29/07/2023 T. SUSEELA 1613007001WL027431 T. SUSEELA 00409 SIBL0000272 999 999 Processed 03/08/2023 4140374061 SUSEELA KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-001-014/244
(Elampalloor) 		1613007001NRG24290720230651375 29/07/2023 SUJATHA MURALEEDHARAN 1613007001WL027431 SUJATHA MURALEEDHARAN 00409 SIBL0000272 999 999 Processed 03/08/2023 4140374062 MRS SUJATHA S STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-001-014/990
(Elampalloor) 		1613007001NRG24290720230651390 29/07/2023 ASANARUKUNJU 1613007001WL027431 ASANARUKUNJU 00409 SIBL0000272 999 999 Processed 03/08/2023 4140374066 ASANARU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-001-015/1039
(Elampalloor) 		1613007001NRG24290720230651391 29/07/2023 RAJEENATH 1613007001WL027431 RAJEENATH 00409 SIBL0000272 999 999 Processed 03/08/2023 4140374063 RAJEENA BEEVI SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-001-015/1863
(Elampalloor) 		1613007001NRG24290720230651392 29/07/2023 OMANA 1613007001WL027431 OMANA 00409 SIBL0000272 999 999 Processed 03/08/2023 4140374065 OMANA B HDFC BANK LTD(607152)
11 Mukuthala KL-13-007-001-015/2604
(Elampalloor) 		1613007001NRG24290720230651393 29/07/2023 LATHIKABHAI AMMA S 1613007001WL027431 LATHIKABHAI AMMA S 00409 SIBL0000272 666 666 Processed 03/08/2023 4140374064 LATHIKABHAI AMMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5661 5661
12 Mukuthala KL-13-007-001-014/4853
(Elampalloor) 		1613007001NRG24290720230651384 29/07/2023 Beena 1613007001WL027431 Beena 00415 SBIN0011924 999 999 Processed 03/08/2023 4140374077 MRS BEENA N STATE BANK OF INDIA(508548)
SubTotal 999 999
13 Mukuthala KL-13-007-001-014/2757
(Elampalloor) 		1613007001NRG24290720230651376 29/07/2023 Rasheeda Beevi 1613007001WL027431 Rasheeda Beevi 00415 SBIN0012316 999 999 Processed 03/08/2023 4140374080 MRS RASHEEDA BEEVI M STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-014/2891
(Elampalloor) 		1613007001NRG24290720230651378 29/07/2023 Ashokan 1613007001WL027431 Ashokan 00415 SBIN0012316 999 999 Processed 03/08/2023 4140374081 MR ASHOKAN S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-014/4089
(Elampalloor) 		1613007001NRG24290720230651381 29/07/2023 Jayasree 1613007001WL027431 Jayasree 00415 SBIN0012316 999 999 Processed 03/08/2023 4140374073 MRS JAYASREE S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-014/4772
(Elampalloor) 		1613007001NRG24290720230651383 29/07/2023 JAYAKUMARI 1613007001WL027431 JAYAKUMARI 00415 SBIN0012316 666 666 Processed 03/08/2023 4140374072 MRS JAYA KUMARI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-014/4916
(Elampalloor) 		1613007001NRG24290720230651385 29/07/2023 Ramlath 1613007001WL027431 Ramlath 00415 SBIN0012316 999 999 Processed 03/08/2023 4140374078 RAMLATH KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-001-014/5239
(Elampalloor) 		1613007001NRG24290720230651386 29/07/2023 Asoora Beevi 1613007001WL027431 Asoora Beevi 00415 SBIN0012316 999 999 Processed 03/08/2023 4140374075 ASOORA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-001-014/6020
(Elampalloor) 		1613007001NRG24290720230651387 29/07/2023 meera 1613007001WL027431 meera 00415 SBIN0012316 666 666 Processed 03/08/2023 4140374082 MRS MEERA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-014/6130
(Elampalloor) 		1613007001NRG24290720230651388 29/07/2023 NADEERA BEEVI 1613007001WL027431 NADEERA BEEVI 00415 SBIN0012316 999 999 Processed 03/08/2023 4140374076 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-014/773
(Elampalloor) 		1613007001NRG24290720230651389 29/07/2023 Mrs. ABIDA 1613007001WL027431 Mrs. ABIDA 00415 SBIN0012316 999 999 Processed 03/08/2023 4140374079 MRS ABIDA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-016/4617
(Elampalloor) 		1613007001NRG24290720230651397 29/07/2023 Anandavally 1613007001WL027431 Anandavally 00415 SBIN0012316 333 333 Processed 03/08/2023 4140374074 MS ANANDAVALLY G STATE BANK OF INDIA(508548)
SubTotal 8658 8658
23 Mukuthala KL-13-007-001-015/658
(Elampalloor) 		1613007001NRG24290720230651395 29/07/2023 SHAHUL HAMEED 1613007001WL027431 SHAHUL HAMEED 00415 SBIN0070064 999 999 Processed 03/08/2023 4140374085 MR SHAHUL HAMEED STATE BANK OF INDIA(508548)
SubTotal 999 999
24 Mukuthala KL-13-007-001-014/2996
(Elampalloor) 		1613007001NRG24290720230651379 29/07/2023 Bhadarudeen 1613007001WL027431 Bhadarudeen 00657 KLGB0040574 999 999 Processed 03/08/2023 4140374083 BADARUDIN H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
25 Mukuthala KL-13-007-001-014/2879
(Elampalloor) 		1613007001NRG24290720230651377 29/07/2023 Bindhu K Patrick 1613007001WL027431 Bindhu K Patrick 00657 KLGB0040615 999 999 Processed 03/08/2023 4140374084 BINDHU K PATRICK KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 22977 22977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_290723APB_FTO_342465 Federal Bank FDRL0001326 KUREEPALLY 4662
2 Mukuthala KL1613007001_290723APB_FTO_342465 South Indian Bank SIBL0000272 PERUMPUZHA 5661
3 Mukuthala KL1613007001_290723APB_FTO_342465 State Bank Of India SBIN0011924 BHARANIKAVU 999
4 Mukuthala KL1613007001_290723APB_FTO_342465 State Bank Of India SBIN0012316 KANNANALLUR 8658
5 Mukuthala KL1613007001_290723APB_FTO_342465 State Bank Of India SBIN0070064 KUNDARA 999
6 Mukuthala KL1613007001_290723APB_FTO_342465 Kerala Gramin Bank KLGB0040574 KUNDARA 999
7 Mukuthala KL1613007001_290723APB_FTO_342465 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 999

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