Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:21:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_281023APB_FTO_643722
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-13-007-001-006/201
(Elampalloor) 		1613007001NRG24281020231333835 28/10/2023 GRACY CLEETUS 1613007001WL056393 GRACY CLEETUS 00078 CNRB0003582 1998 1998 Processed 27/11/2023 8021734302 GRACY CLEETUS CANARA BANK(508532)
2 Mukuthala KL-13-007-001-006/229
(Elampalloor) 		1613007001NRG24281020231333836 28/10/2023 SHINT MATHAI 1613007001WL056393 SHINT MATHAI 00078 CNRB0003582 1998 1998 Processed 27/11/2023 8021734304 SHINY MATHAI CANARA BANK(508532)
3 Mukuthala KL-13-007-001-006/2817
(Elampalloor) 		1613007001NRG24281020231333837 28/10/2023 ANITHA JOHNSON 1613007001WL056393 ANITHA JOHNSON 00078 CNRB0003582 1998 1998 Processed 27/11/2023 8021734303 ANITHA JOHNSON CANARA BANK(508532)
4 Mukuthala KL-13-007-001-006/304
(Elampalloor) 		1613007001NRG24281020231333838 28/10/2023 BHARATHY P 1613007001WL056393 BHARATHY P 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8021734305 BHARATHY P KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
5 Mukuthala KL-13-007-001-006/1637
(Elampalloor) 		1613007001NRG24281020231333833 28/10/2023 Sindhu 1613007001WL056393 Sindhu 00078 CNRB0014502 999 999 Processed 27/11/2023 8021734317 R SINDHU CANARA BANK(508532)
SubTotal 999 999
6 Mukuthala KL-13-007-001-006/712
(Elampalloor) 		1613007001NRG24281020231333842 28/10/2023 D HANYALEKSHMI 1613007001WL056393 D HANYALEKSHMI 00078 CNRB0014508 1332 1332 Processed 27/11/2023 8021734319 DHANYA LEKSHMI CANARA BANK(508532)
SubTotal 1332 1332
7 Mukuthala KL-13-007-001-004/3875
(Elampalloor) 		1613007001NRG24281020231333823 28/10/2023 REGHUPATHI 1613007001WL056393 REGHUPATHI 00127 FDRL0001243 1998 1998 Processed 27/11/2023 8021734300 REGHUPATHI L FEDERAL BANK(607165)
8 Mukuthala KL-13-007-001-004/3945
(Elampalloor) 		1613007001NRG24281020231333824 28/10/2023 GRACY VARGHESE 1613007001WL056393 GRACY VARGHESE 00127 FDRL0001243 1665 1665 Processed 27/11/2023 8021734297 GRACY VARGHESE FEDERAL BANK(607165)
9 Mukuthala KL-13-007-001-004/5350
(Elampalloor) 		1613007001NRG24281020231333828 28/10/2023 Pappachan 1613007001WL056393 Pappachan 00127 FDRL0001243 1998 1998 Processed 27/11/2023 8021734298 PAPPACHEN P FEDERAL BANK(607165)
10 Mukuthala KL-13-007-001-006/7127
(Elampalloor) 		1613007001NRG24281020231333843 28/10/2023 LEELA 1613007001WL056393 LEELA 00127 FDRL0001243 1332 1332 Processed 27/11/2023 8021734299 LEELA . FEDERAL BANK(607165)
SubTotal 6993 6993
11 Mukuthala KL-13-007-001-004/4472
(Elampalloor) 		1613007001NRG24281020231333826 28/10/2023 Maheswari 1613007001WL056393 Maheswari 00415 SBIN0014246 666 666 Processed 27/11/2023 8021734301 MRS MAHESWARI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-006/1111
(Elampalloor) 		1613007001NRG24281020231333832 28/10/2023 Kamaladevi 1613007001WL056393 Kamaladevi 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8021734306 Mrs. O KALADEVI INDIAN BANK(607105)
13 Mukuthala KL-13-007-001-006/5681
(Elampalloor) 		1613007001NRG24281020231333840 28/10/2023 Kunjumol 1613007001WL056393 Kunjumol 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021734310 MRS KUNJU MOL STATE BANK OF INDIA(508548)
SubTotal 3996 3996
14 Mukuthala KL-13-007-001-004/1612
(Elampalloor) 		1613007001NRG24281020231333819 28/10/2023 LEELAMANI B 1613007001WL056393 LEELAMANI B 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8021734313 MRS LEELAMANI B STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-004/3282
(Elampalloor) 		1613007001NRG24281020231333821 28/10/2023 AMBIKA G 1613007001WL056393 AMBIKA G 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8021734321 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-001-004/3779
(Elampalloor) 		1613007001NRG24281020231333822 28/10/2023 Saramma 1613007001WL056393 Saramma 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8021734315 MRS SARAMMA Y STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-004/5040
(Elampalloor) 		1613007001NRG24281020231333827 28/10/2023 Manju M 1613007001WL056393 Manju M 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8021734318 MASTER AKSHAY P STATE BANK OF INDIA(508548)
SubTotal 7326 7326
18 Mukuthala KL-13-007-001-006/1881
(Elampalloor) 		1613007001NRG24281020231333834 28/10/2023 LEELAMMA KOSHY 1613007001WL056393 LEELAMMA KOSHY 00415 SBIN0070491 999 999 Processed 27/11/2023 8021734314 MRS LEELAMMA KOSHY STATE BANK OF INDIA(508548)
SubTotal 999 999
19 Mukuthala KL-13-007-001-005/5887
(Elampalloor) 		1613007001NRG24281020231333831 28/10/2023 Sheela B 1613007001WL056393 Sheela B 00468 UBIN0828459 1998 1998 Processed 27/11/2023 8021734308 SHEELA B UNION BANK OF INDIA(508500)
20 Mukuthala KL-13-007-001-006/7600
(Elampalloor) 		1613007001NRG24281020231333844 28/10/2023 Bindu raran 1613007001WL056393 Bindu raran 00468 UBIN0828459 1998 1998 Processed 27/11/2023 8021734309 BINDU RARAN UNION BANK OF INDIA(508500)
SubTotal 3996 3996
21 Mukuthala KL-13-007-001-004/199
(Elampalloor) 		1613007001NRG24281020231333820 28/10/2023 SUMI L 1613007001WL056393 SUMI L 00657 KLGB0040574 1998 1998 Processed 27/11/2023 8021734312 SUMIMOL L INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-001-004/5451
(Elampalloor) 		1613007001NRG24281020231333829 28/10/2023 Sindhu M 1613007001WL056393 Sindhu M 00657 KLGB0040574 1332 1332 Processed 27/11/2023 8021734322 SINDHU M KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-001-004/5467
(Elampalloor) 		1613007001NRG24281020231333830 28/10/2023 Rajeswari 1613007001WL056393 Rajeswari 00657 KLGB0040574 1998 1998 Processed 27/11/2023 8021734307 MRS RAJESWARI A STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-006/306
(Elampalloor) 		1613007001NRG24281020231333839 28/10/2023 Seethamma. J 1613007001WL056393 Seethamma. J 00657 KLGB0040574 1998 1998 Processed 27/11/2023 8021734316 SEETHAMMA KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-001-006/6503
(Elampalloor) 		1613007001NRG24281020231333841 28/10/2023 LAILA MANI 1613007001WL056393 LAILA MANI 00657 KLGB0040574 1665 1665 Processed 27/11/2023 8021734311 LAILA MANI P KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
26 Mukuthala KL-13-007-001-004/4454
(Elampalloor) 		1613007001NRG24281020231333825 28/10/2023 Sasi 1613007001WL056393 Sasi 00657 KLGB0040615 999 999 Processed 27/11/2023 8021734320 SASI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_281023APB_FTO_643722 Canara Bank CNRB0003582 KUNDARA 7326
2 Mukuthala KL1613007001_281023APB_FTO_643722 Canara Bank CNRB0014502 KUNDARA 999
3 Mukuthala KL1613007001_281023APB_FTO_643722 Canara Bank CNRB0014508 PUNALUR 1332
4 Mukuthala KL1613007001_281023APB_FTO_643722 Federal Bank FDRL0001243 KUNDARA 6993
5 Mukuthala KL1613007001_281023APB_FTO_643722 State Bank Of India SBIN0014246 KUNDARA 3996
6 Mukuthala KL1613007001_281023APB_FTO_643722 State Bank Of India SBIN0070064 KUNDARA 7326
7 Mukuthala KL1613007001_281023APB_FTO_643722 State Bank Of India SBIN0070491 NALLILA 999
8 Mukuthala KL1613007001_281023APB_FTO_643722 Union Bank of India UBIN0828459 KUNDARA 3996
9 Mukuthala KL1613007001_281023APB_FTO_643722 Kerala Gramin Bank KLGB0040574 KUNDARA 8991
10 Mukuthala KL1613007001_281023APB_FTO_643722 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 999

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