Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_240823APB_FTO_441435
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-13-007-001-011/2732
(Elampalloor) 		1613007001NRG24240820230913264 24/08/2023 Suseela 1613007001WL037098 Suseela 00409 SIBL0000272 666 666 Processed 21/09/2023 5797060392 SUSEELA L SOUTH INDIAN BANK(607167)
2 Mukuthala KL-13-007-001-011/6252
(Elampalloor) 		1613007001NRG24240820230913273 24/08/2023 ABDUL KHARIM 1613007001WL037098 ABDUL KHARIM 00409 SIBL0000272 1665 1665 Processed 21/09/2023 5797060391 ABDUL KHARIM SOUTH INDIAN BANK(607167)
3 Mukuthala KL-13-007-001-011/6282
(Elampalloor) 		1613007001NRG24240820230913275 24/08/2023 RAHIM 1613007001WL037098 RAHIM 00409 SIBL0000272 666 666 Processed 21/09/2023 5797060393 RAHIM V SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
4 Mukuthala KL-13-007-001-011/4765
(Elampalloor) 		1613007001NRG24240820230913267 24/08/2023 USHAMANI 1613007001WL037098 USHAMANI 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5797060395 USHA MONY S KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-001-011/5491
(Elampalloor) 		1613007001NRG24240820230913269 24/08/2023 Beevikunju 1613007001WL037098 Beevikunju 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5797060400 MRS BEEVI KUNJU STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-001-011/6064
(Elampalloor) 		1613007001NRG24240820230913271 24/08/2023 Naseema 1613007001WL037098 Naseema 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5797060398 MRS NASEEMA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-011/6105
(Elampalloor) 		1613007001NRG24240820230913272 24/08/2023 Ramla Beevi 1613007001WL037098 Ramla Beevi 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5797060399 RAMLABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-001-011/6394
(Elampalloor) 		1613007001NRG24240820230913276 24/08/2023 Madeena 1613007001WL037098 Madeena 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5797060401 MRS MADEENA STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-012/4493
(Elampalloor) 		1613007001NRG24240820230913280 24/08/2023 Ushakumary 1613007001WL037098 Ushakumary 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5797060396 MR USHAKUMARY STATE BANK OF INDIA(508548)
SubTotal 11322 11322
10 Mukuthala KL-13-007-001-011/3964
(Elampalloor) 		1613007001NRG24240820230913265 24/08/2023 Subaida 1613007001WL037098 Subaida 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797060397 SUBAIDA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
11 Mukuthala KL-13-007-001-012/7178
(Elampalloor) 		1613007001NRG24240820230913282 24/08/2023 THULASIDHARAN 1613007001WL037098 THULASIDHARAN 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5797060394 THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
12 Mukuthala KL-13-007-001-011/1115
(Elampalloor) 		1613007001NRG24240820230913261 24/08/2023 Naseera L 1613007001WL037098 Naseera L 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5797060410 MRS NASEERA L STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-011/4699
(Elampalloor) 		1613007001NRG24240820230913266 24/08/2023 Vijayan 1613007001WL037098 Vijayan 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5797060407 MR VIJAYAN T STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-011/5648
(Elampalloor) 		1613007001NRG24240820230913270 24/08/2023 Sobhana 1613007001WL037098 Sobhana 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5797060411 MRS SHOBHANA C STATE BANK OF INDIA(508548)
SubTotal 5328 5328
15 Mukuthala KL-13-007-001-011/6282
(Elampalloor) 		1613007001NRG24240820230913274 24/08/2023 RAHUMATH BEEVI 1613007001WL037098 RAHUMATH BEEVI 00415 SBIN0070352 1998 1998 Processed 21/09/2023 5797060406 MRS RAHUMATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Mukuthala KL-13-007-001-011/148
(Elampalloor) 		1613007001NRG24240820230913262 24/08/2023 D. Ravikumar 1613007001WL037098 D. Ravikumar 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5797060408 MR RAVI KUMAR D STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-011/157
(Elampalloor) 		1613007001NRG24240820230913263 24/08/2023 SUNITHA JOHNSON 1613007001WL037098 SUNITHA JOHNSON 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5797060409 MRS SUNITHA JOHNSON STATE BANK OF INDIA(508548)
SubTotal 3996 3996
18 Mukuthala KL-13-007-001-011/7217
(Elampalloor) 		1613007001NRG24240820230913277 24/08/2023 saibinisa 1613007001WL037098 saibinisa 00468 UBIN0575801 1998 1998 Processed 21/09/2023 5797060412 SAIBINISA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
19 Mukuthala KL-13-007-001-011/7526
(Elampalloor) 		1613007001NRG24240820230913278 24/08/2023 SAFEENA H 1613007001WL037098 SAFEENA H 00657 KLGB0040574 1998 1998 Processed 21/09/2023 5797060402 SAFEENA H KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-001-012/3753
(Elampalloor) 		1613007001NRG24240820230913279 24/08/2023 Suja kumary 1613007001WL037098 Suja kumary 00657 KLGB0040574 1998 1998 Processed 21/09/2023 5797060404 MR ANEESHKUMAR S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
21 Mukuthala KL-13-007-001-011/5080
(Elampalloor) 		1613007001NRG24240820230913268 24/08/2023 Rajila 1613007001WL037098 Rajila 00657 KLGB0040615 1998 1998 Processed 21/09/2023 5797060405 RAJILA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-001-012/4513
(Elampalloor) 		1613007001NRG24240820230913281 24/08/2023 Ambili 1613007001WL037098 Ambili 00657 KLGB0040615 999 999 Processed 21/09/2023 5797060403 AMBILI T KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_240823APB_FTO_441435 South Indian Bank SIBL0000272 PERUMPUZHA 2997
2 Mukuthala KL1613007001_240823APB_FTO_441435 State Bank Of India SBIN0012316 KANNANALLUR 11322
3 Mukuthala KL1613007001_240823APB_FTO_441435 State Bank Of India SBIN0012858 KERALAPURAM 1998
4 Mukuthala KL1613007001_240823APB_FTO_441435 State Bank Of India SBIN0014246 KUNDARA 1998
5 Mukuthala KL1613007001_240823APB_FTO_441435 State Bank Of India SBIN0070064 KUNDARA 5328
6 Mukuthala KL1613007001_240823APB_FTO_441435 State Bank Of India SBIN0070352 KOTTIYAM 1998
7 Mukuthala KL1613007001_240823APB_FTO_441435 State Bank Of India SBIN0070491 NALLILA 3996
8 Mukuthala KL1613007001_240823APB_FTO_441435 Union Bank of India UBIN0575801 PALLIMUKKU 1998
9 Mukuthala KL1613007001_240823APB_FTO_441435 Kerala Gramin Bank KLGB0040574 KUNDARA 3996
10 Mukuthala KL1613007001_240823APB_FTO_441435 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2997

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