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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:07:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_221123APB_FTO_731856
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) 		1613007001NRG24221120231521210 22/11/2023 Soosi 1613007001WL064697 Soosi 00127 FDRL0001326 1665 1665 Processed 01/01/2024 9008127622 SOOSI FEDERAL BANK(607165)
2 Mukuthala KL-13-007-001-014/3329
(Elampalloor) 		1613007001NRG24221120231521217 22/11/2023 Abdual azeez 1613007001WL064697 Abdual azeez 00127 FDRL0001326 2997 2997 Processed 01/01/2024 9008127623 ABDUL AZZES FEDERAL BANK(607165)
3 Mukuthala KL-13-007-001-014/4672
(Elampalloor) 		1613007001NRG24221120231521219 22/11/2023 Suku 1613007001WL064697 Suku 00127 FDRL0001326 2997 2997 Processed 01/01/2024 9008127625 SUKU K FEDERAL BANK(607165)
4 Mukuthala KL-13-007-001-014/6355
(Elampalloor) 		1613007001NRG24221120231521226 22/11/2023 BUSHERA 1613007001WL064697 BUSHERA 00127 FDRL0001326 1665 1665 Processed 01/01/2024 9008127626 BUSHRA M KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-001-015/5480
(Elampalloor) 		1613007001NRG24221120231521236 22/11/2023 Usha 1613007001WL064697 Usha 00127 FDRL0001326 2997 2997 Processed 01/01/2024 9008127624 USHA N FEDERAL BANK(607165)
6 Mukuthala KL-13-007-001-016/3861
(Elampalloor) 		1613007001NRG24221120231521238 22/11/2023 Radhamani 1613007001WL064697 Radhamani 00127 FDRL0001326 2664 2664 Processed 01/01/2024 9008127621 RADHAMANI K FEDERAL BANK(607165)
SubTotal 14985 14985
7 Mukuthala KL-13-007-001-014/578
(Elampalloor) 		1613007001NRG24221120231521223 22/11/2023 SHOHUBANATH 1613007001WL064697 SHOHUBANATH 00176 IDIB000K098 2664 2664 Processed 01/01/2024 9008127644 SHAHUBANATH FEDERAL BANK(607165)
SubTotal 2664 2664
8 Mukuthala KL-13-007-001-014/241
(Elampalloor) 		1613007001NRG24221120231521211 22/11/2023 T. SUSEELA 1613007001WL064697 T. SUSEELA 00409 SIBL0000272 2997 2997 Processed 01/01/2024 9008127616 SUSEELA KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-001-014/990
(Elampalloor) 		1613007001NRG24221120231521232 22/11/2023 ASANARUKUNJU 1613007001WL064697 ASANARUKUNJU 00409 SIBL0000272 2331 2331 Processed 01/01/2024 9008127620 ASANARU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-001-015/1039
(Elampalloor) 		1613007001NRG24221120231521233 22/11/2023 RAJEENATH 1613007001WL064697 RAJEENATH 00409 SIBL0000272 2664 2664 Processed 01/01/2024 9008127617 RAJEENATH BEEVI SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-001-015/1863
(Elampalloor) 		1613007001NRG24221120231521234 22/11/2023 OMANA 1613007001WL064697 OMANA 00409 SIBL0000272 2997 2997 Processed 01/01/2024 9008127619 OMANA B HDFC BANK LTD(607152)
12 Mukuthala KL-13-007-001-015/2604
(Elampalloor) 		1613007001NRG24221120231521235 22/11/2023 LATHIKABHAI AMMA S 1613007001WL064697 LATHIKABHAI AMMA S 00409 SIBL0000272 2331 2331 Processed 01/01/2024 9008127618 LATHIKABHAI AMMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 13320 13320
13 Mukuthala KL-13-007-001-014/2757
(Elampalloor) 		1613007001NRG24221120231521213 22/11/2023 Rasheeda Beevi 1613007001WL064697 Rasheeda Beevi 00415 SBIN0012316 2664 2664 Processed 01/01/2024 9008127636 MRS RASHEEDA BEEVI M STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-014/2891
(Elampalloor) 		1613007001NRG24221120231521215 22/11/2023 Ashokan 1613007001WL064697 Ashokan 00415 SBIN0012316 2664 2664 Processed 01/01/2024 9008127637 MR ASHOKAN S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-014/4089
(Elampalloor) 		1613007001NRG24221120231521218 22/11/2023 Jayasree 1613007001WL064697 Jayasree 00415 SBIN0012316 1998 1998 Processed 01/01/2024 9008127628 MRS JAYASREE S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-014/4772
(Elampalloor) 		1613007001NRG24221120231521220 22/11/2023 JAYAKUMARI 1613007001WL064697 JAYAKUMARI 00415 SBIN0012316 1332 1332 Processed 01/01/2024 9008127627 MRS JAYA KUMARI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-014/4916
(Elampalloor) 		1613007001NRG24221120231521221 22/11/2023 Ramlath 1613007001WL064697 Ramlath 00415 SBIN0012316 2997 2997 Processed 01/01/2024 9008127634 RAMLATH KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-001-014/5239
(Elampalloor) 		1613007001NRG24221120231521222 22/11/2023 Asoora Beevi 1613007001WL064697 Asoora Beevi 00415 SBIN0012316 999 999 Processed 01/01/2024 9008127631 ASOORA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-001-014/6020
(Elampalloor) 		1613007001NRG24221120231521224 22/11/2023 meera 1613007001WL064697 meera 00415 SBIN0012316 2664 2664 Processed 01/01/2024 9008127638 MRS MEERA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-014/6130
(Elampalloor) 		1613007001NRG24221120231521225 22/11/2023 NADEERA BEEVI 1613007001WL064697 NADEERA BEEVI 00415 SBIN0012316 1998 1998 Processed 01/01/2024 9008127632 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-014/6750
(Elampalloor) 		1613007001NRG24221120231521229 22/11/2023 MAHILESHAN N 1613007001WL064697 MAHILESHAN N 00415 SBIN0012316 2664 2664 Processed 01/01/2024 9008127630 MR MAHILESHAN B STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-014/773
(Elampalloor) 		1613007001NRG24221120231521231 22/11/2023 Mrs. ABIDA 1613007001WL064697 Mrs. ABIDA 00415 SBIN0012316 2997 2997 Processed 01/01/2024 9008127635 MRS ABIDA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-016/4617
(Elampalloor) 		1613007001NRG24221120231521239 22/11/2023 Anandavally 1613007001WL064697 Anandavally 00415 SBIN0012316 2331 2331 Processed 01/01/2024 9008127629 MS ANANDAVALLY G STATE BANK OF INDIA(508548)
SubTotal 25308 25308
24 Mukuthala KL-13-007-001-014/6750
(Elampalloor) 		1613007001NRG24221120231521228 22/11/2023 SUMATHYAMMA 1613007001WL064697 SUMATHYAMMA 00415 SBIN0015786 1665 1665 Processed 01/01/2024 9008127633 SUMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
25 Mukuthala KL-13-007-001-015/658
(Elampalloor) 		1613007001NRG24221120231521237 22/11/2023 SHAHUL HAMEED 1613007001WL064697 SHAHUL HAMEED 00415 SBIN0070064 2997 2997 Processed 01/01/2024 9008127645 MR SHAHUL HAMEED STATE BANK OF INDIA(508548)
SubTotal 2997 2997
26 Mukuthala KL-13-007-001-014/2613
(Elampalloor) 		1613007001NRG24221120231521212 22/11/2023 Abdul Rasheed 1613007001WL064697 Abdul Rasheed 00415 SBIN0071121 2997 2997 Processed 01/01/2024 9008127643 MR ABDUL RASHEED STATE BANK OF INDIA(508548)
SubTotal 2997 2997
27 Mukuthala KL-13-007-001-014/2996
(Elampalloor) 		1613007001NRG24221120231521216 22/11/2023 Bhadarudeen 1613007001WL064697 Bhadarudeen 00657 KLGB0040574 2997 2997 Processed 01/01/2024 9008127640 BADARUDIN H INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-001-014/687
(Elampalloor) 		1613007001NRG24221120231521230 22/11/2023 Renju Remesh 1613007001WL064697 Renju Remesh 00657 KLGB0040574 2331 2331 Processed 01/01/2024 9008127639 RENJU REMESH R KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
29 Mukuthala KL-13-007-001-014/2879
(Elampalloor) 		1613007001NRG24221120231521214 22/11/2023 Bindhu K Patrick 1613007001WL064697 Bindhu K Patrick 00657 KLGB0040615 2997 2997 Processed 01/01/2024 9008127641 BINDHU K PATRICK KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-001-014/6560
(Elampalloor) 		1613007001NRG24221120231521227 22/11/2023 Babu 1613007001WL064697 Babu 00657 KLGB0040615 2331 2331 Processed 01/01/2024 9008127642 BABU N KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_221123APB_FTO_731856 Federal Bank FDRL0001326 KUREEPALLY 14985
2 Mukuthala KL1613007001_221123APB_FTO_731856 Indian Bank IDIB000K098 KERALAPURAM 2664
3 Mukuthala KL1613007001_221123APB_FTO_731856 South Indian Bank SIBL0000272 PERUMPUZHA 13320
4 Mukuthala KL1613007001_221123APB_FTO_731856 State Bank Of India SBIN0012316 KANNANALLUR 25308
5 Mukuthala KL1613007001_221123APB_FTO_731856 State Bank Of India SBIN0015786 KOTTIYAM 1665
6 Mukuthala KL1613007001_221123APB_FTO_731856 State Bank Of India SBIN0070064 KUNDARA 2997
7 Mukuthala KL1613007001_221123APB_FTO_731856 State Bank Of India SBIN0071121 KANNANALLOOR 2997
8 Mukuthala KL1613007001_221123APB_FTO_731856 Kerala Gramin Bank KLGB0040574 KUNDARA 5328
9 Mukuthala KL1613007001_221123APB_FTO_731856 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 5328

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