Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_130723APB_FTO_295269
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-13-007-001-004/760
(Elampalloor) 		1613007001NRG24110720230531778 13/07/2023 SUDHA SIMON 1613007001WL022351 SUDHA SIMON 00078 CNRB0003582 1332 1332 Processed 19/07/2023 3551704026 SUDHA SIMON CANARA BANK(508532)
2 Mukuthala KL-13-007-001-006/201
(Elampalloor) 		1613007001NRG24110720230531783 13/07/2023 GRACY CLEETUS 1613007001WL022351 GRACY CLEETUS 00078 CNRB0003582 1332 1332 Processed 19/07/2023 3551704041 GRACY CLEETUS CANARA BANK(508532)
3 Mukuthala KL-13-007-001-006/229
(Elampalloor) 		1613007001NRG24110720230531784 13/07/2023 SHINT MATHAI 1613007001WL022351 SHINT MATHAI 00078 CNRB0003582 1332 1332 Processed 19/07/2023 3551704023 SHINY MATHAI CANARA BANK(508532)
4 Mukuthala KL-13-007-001-006/2817
(Elampalloor) 		1613007001NRG24110720230531785 13/07/2023 ANITHA JOHNSON 1613007001WL022351 ANITHA JOHNSON 00078 CNRB0003582 1332 1332 Processed 19/07/2023 3551704024 ANITHA JOHNSON CANARA BANK(508532)
5 Mukuthala KL-13-007-001-006/304
(Elampalloor) 		1613007001NRG24110720230531786 13/07/2023 BHARATHY P 1613007001WL022351 BHARATHY P 00078 CNRB0003582 999 999 Processed 20/07/2023 3551704025 BHARATHY P KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-001-006/424
(Elampalloor) 		1613007001NRG24110720230531788 13/07/2023 SARALA 1613007001WL022351 SARALA 00078 CNRB0003582 1332 1332 Processed 19/07/2023 3551704027 SARALA CANARA BANK(508532)
SubTotal 7659 7659
7 Mukuthala KL-13-007-001-004/5991
(Elampalloor) 		1613007001NRG24110720230531777 13/07/2023 SURESH KUMAR N 1613007001WL022351 SURESH KUMAR N 00078 CNRB0005512 1332 1332 Rejected 19/07/2023 3551704038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
8 Mukuthala KL-13-007-001-004/4565
(Elampalloor) 		1613007001NRG24110720230531772 13/07/2023 Vijayamma 1613007001WL022351 Vijayamma 00078 CNRB0014502 1332 1332 Processed 19/07/2023 3551704032 Mrs. C VIJAYAMMA INDIAN BANK(607105)
9 Mukuthala KL-13-007-001-006/1637
(Elampalloor) 		1613007001NRG24110720230531781 13/07/2023 Sindhu 1613007001WL022351 Sindhu 00078 CNRB0014502 333 333 Processed 19/07/2023 3551704031 R SINDHU CANARA BANK(508532)
10 Mukuthala KL-13-007-001-007/263
(Elampalloor) 		1613007001NRG24110720230531793 13/07/2023 Tensan. J 1613007001WL022351 Tensan. J 00078 CNRB0014502 1332 1332 Processed 19/07/2023 3551704030 TENSON J FEDERAL BANK(607165)
SubTotal 2997 2997
11 Mukuthala KL-13-007-001-004/3875
(Elampalloor) 		1613007001NRG24110720230531769 13/07/2023 REGHUPATHI 1613007001WL022351 REGHUPATHI 00127 FDRL0001243 666 666 Processed 19/07/2023 3551704017 REGHUPATHI L FEDERAL BANK(607165)
12 Mukuthala KL-13-007-001-004/3945
(Elampalloor) 		1613007001NRG24110720230531770 13/07/2023 GRACY VARGHESE 1613007001WL022351 GRACY VARGHESE 00127 FDRL0001243 1332 1332 Processed 19/07/2023 3551704014 GRACY VARGHESE FEDERAL BANK(607165)
13 Mukuthala KL-13-007-001-004/5350
(Elampalloor) 		1613007001NRG24110720230531775 13/07/2023 Pappachan 1613007001WL022351 Pappachan 00127 FDRL0001243 1332 1332 Processed 19/07/2023 3551704015 PAPPACHEN P FEDERAL BANK(607165)
14 Mukuthala KL-13-007-001-006/5485
(Elampalloor) 		1613007001NRG24110720230531789 13/07/2023 Asha Rangan 1613007001WL022351 Asha Rangan 00127 FDRL0001243 1332 1332 Processed 19/07/2023 3551704013 ASHA RANGAN CANARA BANK(508532)
15 Mukuthala KL-13-007-001-006/7127
(Elampalloor) 		1613007001NRG24110720230531791 13/07/2023 LEELA 1613007001WL022351 LEELA 00127 FDRL0001243 999 999 Processed 19/07/2023 3551704016 LEELA . FEDERAL BANK(607165)
SubTotal 5661 5661
16 Mukuthala KL-13-007-001-004/4472
(Elampalloor) 		1613007001NRG24110720230531771 13/07/2023 Maheswari 1613007001WL022351 Maheswari 00415 SBIN0014246 1332 1332 Processed 19/07/2023 3551704018 MRS MAHESWARI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-006/1111
(Elampalloor) 		1613007001NRG24110720230531780 13/07/2023 Kamaladevi 1613007001WL022351 Kamaladevi 00415 SBIN0014246 1332 1332 Processed 19/07/2023 3551704021 Mrs. O KALADEVI INDIAN BANK(607105)
18 Mukuthala KL-13-007-001-006/5681
(Elampalloor) 		1613007001NRG24110720230531790 13/07/2023 Kunjumol 1613007001WL022351 Kunjumol 00415 SBIN0014246 1332 1332 Processed 19/07/2023 3551704022 MRS KUNJU MOL STATE BANK OF INDIA(508548)
SubTotal 3996 3996
19 Mukuthala KL-13-007-001-004/1373
(Elampalloor) 		1613007001NRG24110720230531763 13/07/2023 Vijayakumari 1613007001WL022351 Vijayakumari 00415 SBIN0070064 1332 1332 Processed 19/07/2023 3551704037 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-004/1612
(Elampalloor) 		1613007001NRG24110720230531764 13/07/2023 LEELAMANI B 1613007001WL022351 LEELAMANI B 00415 SBIN0070064 1332 1332 Processed 19/07/2023 3551704035 MRS LEELAMANI B STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-004/3282
(Elampalloor) 		1613007001NRG24110720230531767 13/07/2023 AMBIKA G 1613007001WL022351 AMBIKA G 00415 SBIN0070064 1332 1332 Processed 19/07/2023 3551704036 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-001-004/3779
(Elampalloor) 		1613007001NRG24110720230531768 13/07/2023 Saramma 1613007001WL022351 Saramma 00415 SBIN0070064 1332 1332 Processed 19/07/2023 3551704034 MRS SARAMMA Y STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-004/5040
(Elampalloor) 		1613007001NRG24110720230531773 13/07/2023 Manju M 1613007001WL022351 Manju M 00415 SBIN0070064 999 999 Processed 19/07/2023 3551704042 MASTER AKSHAY P STATE BANK OF INDIA(508548)
SubTotal 6327 6327
24 Mukuthala KL-13-007-001-006/1881
(Elampalloor) 		1613007001NRG24110720230531782 13/07/2023 LEELAMMA KOSHY 1613007001WL022351 LEELAMMA KOSHY 00415 SBIN0070491 1332 1332 Processed 19/07/2023 3551704033 MRS LEELAMMA KOSHY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Mukuthala KL-13-007-001-005/5887
(Elampalloor) 		1613007001NRG24110720230531779 13/07/2023 Sheela B 1613007001WL022351 Sheela B 00468 UBIN0828459 1332 1332 Processed 19/07/2023 3551704019 SHEELA B UNION BANK OF INDIA(508500)
26 Mukuthala KL-13-007-001-006/7600
(Elampalloor) 		1613007001NRG24110720230531792 13/07/2023 Bindu raran 1613007001WL022351 Bindu raran 00468 UBIN0828459 333 333 Processed 19/07/2023 3551704020 BINDU RARAN UNION BANK OF INDIA(508500)
SubTotal 1665 1665
27 Mukuthala KL-13-007-001-004/2811
(Elampalloor) 		1613007001NRG24110720230531766 13/07/2023 SUMANGALA V G 1613007001WL022351 SUMANGALA V G 00547 DLXB0000104 1332 1332 Processed 19/07/2023 3551704012 SUMANGALA V G DHANALAXMI BANK(607239)
SubTotal 1332 1332
28 Mukuthala KL-13-007-001-004/199
(Elampalloor) 		1613007001NRG24110720230531765 13/07/2023 SUMI L 1613007001WL022351 SUMI L 00657 KLGB0040574 1332 1332 Processed 19/07/2023 3551704039 SUMIMOL L INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mukuthala KL-13-007-001-004/5040
(Elampalloor) 		1613007001NRG24110720230531774 13/07/2023 Renjini 1613007001WL022351 Renjini 00657 KLGB0040574 999 999 Processed 20/07/2023 3551704029 RENJINI K KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-001-004/5467
(Elampalloor) 		1613007001NRG24110720230531776 13/07/2023 Rajeswari 1613007001WL022351 Rajeswari 00657 KLGB0040574 333 333 Processed 19/07/2023 3551704040 MRS RAJESWARI A STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-006/306
(Elampalloor) 		1613007001NRG24110720230531787 13/07/2023 Seethamma. J 1613007001WL022351 Seethamma. J 00657 KLGB0040574 1332 1332 Processed 20/07/2023 3551704028 SEETHAMMA KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_130723APB_FTO_295269 Canara Bank CNRB0003582 KUNDARA 7659
2 Mukuthala KL1613007001_130723APB_FTO_295269 Canara Bank CNRB0005512 CHEERANKAVU 1332
3 Mukuthala KL1613007001_130723APB_FTO_295269 Canara Bank CNRB0014502 KUNDARA 2997
4 Mukuthala KL1613007001_130723APB_FTO_295269 Federal Bank FDRL0001243 KUNDARA 5661
5 Mukuthala KL1613007001_130723APB_FTO_295269 State Bank Of India SBIN0014246 KUNDARA 3996
6 Mukuthala KL1613007001_130723APB_FTO_295269 State Bank Of India SBIN0070064 KUNDARA 6327
7 Mukuthala KL1613007001_130723APB_FTO_295269 State Bank Of India SBIN0070491 NALLILA 1332
8 Mukuthala KL1613007001_130723APB_FTO_295269 Union Bank of India UBIN0828459 KUNDARA 1665
9 Mukuthala KL1613007001_130723APB_FTO_295269 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1332
10 Mukuthala KL1613007001_130723APB_FTO_295269 Kerala Gramin Bank KLGB0040574 KUNDARA 3996

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