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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:33:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_210623APB_FTO_224438
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) 		1613007001NRG24210620230407259 21/06/2023 SUDHA SIMON 1613007001WL017037 SUDHA SIMON 00078 CNRB0003582 1998 1998 Processed 27/06/2023 2810764760 SUDHA SIMON CANARA BANK(508532)
2 Mukuthala KL-13-007-001-006/201
(Elampalloor) 		1613007001NRG24210620230407263 21/06/2023 GRACY CLEETUS 1613007001WL017037 GRACY CLEETUS 00078 CNRB0003582 1998 1998 Processed 27/06/2023 2810764756 GRACY CLEETUS CANARA BANK(508532)
3 Mukuthala KL-13-007-001-006/229
(Elampalloor) 		1613007001NRG24210620230407264 21/06/2023 SHINT MATHAI 1613007001WL017037 SHINT MATHAI 00078 CNRB0003582 1998 1998 Processed 27/06/2023 2810764757 SHINY MATHAI CANARA BANK(508532)
4 Mukuthala KL-13-007-001-006/2817
(Elampalloor) 		1613007001NRG24210620230407265 21/06/2023 ANITHA JOHNSON 1613007001WL017037 ANITHA JOHNSON 00078 CNRB0003582 1332 1332 Processed 27/06/2023 2810764758 ANITHA JOHNSON CANARA BANK(508532)
5 Mukuthala KL-13-007-001-006/304
(Elampalloor) 		1613007001NRG24210620230407266 21/06/2023 BHARATHY P 1613007001WL017037 BHARATHY P 00078 CNRB0003582 1998 1998 Processed 28/06/2023 2810764759 BHARATHY P KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-001-006/424
(Elampalloor) 		1613007001NRG24210620230407268 21/06/2023 SARALA 1613007001WL017037 SARALA 00078 CNRB0003582 1998 1998 Processed 27/06/2023 2810764761 SARALA CANARA BANK(508532)
SubTotal 11322 11322
7 Mukuthala KL-13-007-001-004/5991
(Elampalloor) 		1613007001NRG24210620230407258 21/06/2023 SURESH KUMAR N 1613007001WL017037 SURESH KUMAR N 00078 CNRB0005512 1998 1998 Rejected 27/06/2023 2810764768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
8 Mukuthala KL-13-007-001-004/3283
(Elampalloor) 		1613007001NRG24210620230407248 21/06/2023 Suja L 1613007001WL017037 Suja L 00078 CNRB0014502 1998 1998 Processed 28/06/2023 2810764767 SUJA L KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-001-007/263
(Elampalloor) 		1613007001NRG24210620230407273 21/06/2023 Tensan. J 1613007001WL017037 Tensan. J 00078 CNRB0014502 1998 1998 Processed 27/06/2023 2810764775 TENSON J FEDERAL BANK(607165)
SubTotal 3996 3996
10 Mukuthala KL-13-007-001-004/3945
(Elampalloor) 		1613007001NRG24210620230407250 21/06/2023 GRACY VARGHESE 1613007001WL017037 GRACY VARGHESE 00127 FDRL0001243 1998 1998 Processed 27/06/2023 2810764777 GRACY VARGHESE FEDERAL BANK(607165)
11 Mukuthala KL-13-007-001-004/5350
(Elampalloor) 		1613007001NRG24210620230407255 21/06/2023 Pappachan 1613007001WL017037 Pappachan 00127 FDRL0001243 1998 1998 Processed 27/06/2023 2810764754 PAPPACHEN P FEDERAL BANK(607165)
12 Mukuthala KL-13-007-001-006/5485
(Elampalloor) 		1613007001NRG24210620230407269 21/06/2023 Asha Rangan 1613007001WL017037 Asha Rangan 00127 FDRL0001243 1998 1998 Processed 27/06/2023 2810764753 ASHA RANGAN CANARA BANK(508532)
SubTotal 5994 5994
13 Mukuthala KL-13-007-001-004/4472
(Elampalloor) 		1613007001NRG24210620230407252 21/06/2023 Maheswari 1613007001WL017037 Maheswari 00415 SBIN0014246 1998 1998 Processed 27/06/2023 2810764778 MRS MAHESWARI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-006/1111
(Elampalloor) 		1613007001NRG24210620230407261 21/06/2023 Kamaladevi 1613007001WL017037 Kamaladevi 00415 SBIN0014246 1998 1998 Processed 27/06/2023 2810764776 Mrs. O KALADEVI INDIAN BANK(607105)
SubTotal 3996 3996
15 Mukuthala KL-13-007-001-004/1373
(Elampalloor) 		1613007001NRG24210620230407244 21/06/2023 Vijayakumari 1613007001WL017037 Vijayakumari 00415 SBIN0070064 1665 1665 Processed 27/06/2023 2810764769 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-004/1612
(Elampalloor) 		1613007001NRG24210620230407245 21/06/2023 LEELAMANI B 1613007001WL017037 LEELAMANI B 00415 SBIN0070064 1665 1665 Processed 27/06/2023 2810764771 MRS LEELAMANI B STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-004/3282
(Elampalloor) 		1613007001NRG24210620230407247 21/06/2023 AMBIKA G 1613007001WL017037 AMBIKA G 00415 SBIN0070064 1998 1998 Processed 27/06/2023 2810764770 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-001-004/3779
(Elampalloor) 		1613007001NRG24210620230407249 21/06/2023 Saramma 1613007001WL017037 Saramma 00415 SBIN0070064 1665 1665 Processed 27/06/2023 2810764773 MRS SARAMMA Y STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-004/5040
(Elampalloor) 		1613007001NRG24210620230407253 21/06/2023 Manju M 1613007001WL017037 Manju M 00415 SBIN0070064 999 999 Processed 27/06/2023 2810764774 MASTER AKSHAY P STATE BANK OF INDIA(508548)
SubTotal 7992 7992
20 Mukuthala KL-13-007-001-006/1881
(Elampalloor) 		1613007001NRG24210620230407262 21/06/2023 LEELAMMA KOSHY 1613007001WL017037 LEELAMMA KOSHY 00415 SBIN0070491 1998 1998 Processed 27/06/2023 2810764772 MRS LEELAMMA KOSHY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Mukuthala KL-13-007-001-005/5887
(Elampalloor) 		1613007001NRG24210620230407260 21/06/2023 Sheela B 1613007001WL017037 Sheela B 00468 UBIN0828459 1665 1665 Processed 27/06/2023 2810764751 SHEELA B UNION BANK OF INDIA(508500)
22 Mukuthala KL-13-007-001-006/7600
(Elampalloor) 		1613007001NRG24210620230407272 21/06/2023 Bindu raran 1613007001WL017037 Bindu raran 00468 UBIN0828459 1665 1665 Processed 27/06/2023 2810764755 BINDU RARAN UNION BANK OF INDIA(508500)
SubTotal 3330 3330
23 Mukuthala KL-13-007-001-004/2811
(Elampalloor) 		1613007001NRG24210620230407246 21/06/2023 SUMANGALA V G 1613007001WL017037 SUMANGALA V G 00547 DLXB0000104 1998 1998 Processed 27/06/2023 2810764752 SUMANGALA V G DHANALAXMI BANK(607239)
SubTotal 1998 1998
24 Mukuthala KL-13-007-001-004/5040
(Elampalloor) 		1613007001NRG24210620230407254 21/06/2023 Renjini 1613007001WL017037 Renjini 00657 KLGB0040574 999 999 Processed 28/06/2023 2810764764 RENJINI K KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-001-004/5451
(Elampalloor) 		1613007001NRG24210620230407256 21/06/2023 Sindhu M 1613007001WL017037 Sindhu M 00657 KLGB0040574 1665 1665 Processed 28/06/2023 2810764765 SINDHU M KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-001-004/5467
(Elampalloor) 		1613007001NRG24210620230407257 21/06/2023 Rajeswari 1613007001WL017037 Rajeswari 00657 KLGB0040574 1998 1998 Processed 27/06/2023 2810764762 MRS RAJESWARI A STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-006/306
(Elampalloor) 		1613007001NRG24210620230407267 21/06/2023 Seethamma. J 1613007001WL017037 Seethamma. J 00657 KLGB0040574 1998 1998 Processed 28/06/2023 2810764763 SEETHAMMA KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
28 Mukuthala KL-13-007-001-004/4454
(Elampalloor) 		1613007001NRG24210620230407251 21/06/2023 Sasi 1613007001WL017037 Sasi 00657 KLGB0040615 999 999 Processed 27/06/2023 2810764766 SASI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 50283 50283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_210623APB_FTO_224438 Canara Bank CNRB0003582 KUNDARA 11322
2 Mukuthala KL1613007001_210623APB_FTO_224438 Canara Bank CNRB0005512 CHEERANKAVU 1998
3 Mukuthala KL1613007001_210623APB_FTO_224438 Canara Bank CNRB0014502 KUNDARA 3996
4 Mukuthala KL1613007001_210623APB_FTO_224438 Federal Bank FDRL0001243 KUNDARA 5994
5 Mukuthala KL1613007001_210623APB_FTO_224438 State Bank Of India SBIN0014246 KUNDARA 3996
6 Mukuthala KL1613007001_210623APB_FTO_224438 State Bank Of India SBIN0070064 KUNDARA 7992
7 Mukuthala KL1613007001_210623APB_FTO_224438 State Bank Of India SBIN0070491 NALLILA 1998
8 Mukuthala KL1613007001_210623APB_FTO_224438 Union Bank of India UBIN0828459 KUNDARA 3330
9 Mukuthala KL1613007001_210623APB_FTO_224438 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1998
10 Mukuthala KL1613007001_210623APB_FTO_224438 Kerala Gramin Bank KLGB0040574 KUNDARA 6660
11 Mukuthala KL1613007001_210623APB_FTO_224438 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 999

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