Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:23:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_150723APB_FTO_305836
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) 		1613007001NRG24110720230532524 15/07/2023 Soosi 1613007001WL022403 Soosi 00127 FDRL0001326 999 999 Processed 20/07/2023 3602106633 SOOSI FEDERAL BANK(607165)
2 Mukuthala KL-13-007-001-014/3329
(Elampalloor) 		1613007001NRG24110720230532531 15/07/2023 Abdual azeez 1613007001WL022403 Abdual azeez 00127 FDRL0001326 1332 1332 Processed 20/07/2023 3602106634 ABDUL AZZES FEDERAL BANK(607165)
3 Mukuthala KL-13-007-001-014/4672
(Elampalloor) 		1613007001NRG24110720230532533 15/07/2023 Suku 1613007001WL022403 Suku 00127 FDRL0001326 1332 1332 Processed 20/07/2023 3602106636 SUKU K FEDERAL BANK(607165)
4 Mukuthala KL-13-007-001-015/5480
(Elampalloor) 		1613007001NRG24110720230532542 15/07/2023 Usha 1613007001WL022403 Usha 00127 FDRL0001326 1332 1332 Processed 20/07/2023 3602106635 USHA N FEDERAL BANK(607165)
5 Mukuthala KL-13-007-001-016/3861
(Elampalloor) 		1613007001NRG24110720230532544 15/07/2023 Radhamani 1613007001WL022403 Radhamani 00127 FDRL0001326 1332 1332 Processed 20/07/2023 3602106632 RADHAMANI K FEDERAL BANK(607165)
SubTotal 6327 6327
6 Mukuthala KL-13-007-001-014/241
(Elampalloor) 		1613007001NRG24110720230532525 15/07/2023 T. SUSEELA 1613007001WL022403 T. SUSEELA 00409 SIBL0000272 1332 1332 Processed 21/07/2023 3602106626 SUSEELA KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-001-014/244
(Elampalloor) 		1613007001NRG24110720230532526 15/07/2023 SUJATHA MURALEEDHARAN 1613007001WL022403 SUJATHA MURALEEDHARAN 00409 SIBL0000272 1332 1332 Processed 20/07/2023 3602106628 MRS SUJATHA S STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-001-014/4457
(Elampalloor) 		1613007001NRG24110720230532532 15/07/2023 Bindhukumari 1613007001WL022403 Bindhukumari 00409 SIBL0000272 999 999 Processed 21/07/2023 3602106627 BINDHUKUMARY S SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-001-014/990
(Elampalloor) 		1613007001NRG24110720230532539 15/07/2023 ASANARUKUNJU 1613007001WL022403 ASANARUKUNJU 00409 SIBL0000272 1332 1332 Processed 20/07/2023 3602106631 ASANARU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-001-015/1039
(Elampalloor) 		1613007001NRG24110720230532540 15/07/2023 RAJEENATH 1613007001WL022403 RAJEENATH 00409 SIBL0000272 999 999 Processed 21/07/2023 3602106629 RAJEENA BEEVI SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-001-015/1863
(Elampalloor) 		1613007001NRG24110720230532541 15/07/2023 OMANA 1613007001WL022403 OMANA 00409 SIBL0000272 1332 1332 Processed 20/07/2023 3602106630 OMANA B HDFC BANK LTD(607152)
SubTotal 7326 7326
12 Mukuthala KL-13-007-001-014/4853
(Elampalloor) 		1613007001NRG24110720230532534 15/07/2023 Beena 1613007001WL022403 Beena 00415 SBIN0011924 1332 1332 Processed 20/07/2023 3602106639 MRS BEENA N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Mukuthala KL-13-007-001-014/2757
(Elampalloor) 		1613007001NRG24110720230532527 15/07/2023 Rasheeda Beevi 1613007001WL022403 Rasheeda Beevi 00415 SBIN0012316 333 333 Processed 20/07/2023 3602106642 MRS RASHEEDA BEEVI M STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-014/2891
(Elampalloor) 		1613007001NRG24110720230532529 15/07/2023 Ashokan 1613007001WL022403 Ashokan 00415 SBIN0012316 1332 1332 Processed 20/07/2023 3602106643 MR ASHOKAN S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-014/4916
(Elampalloor) 		1613007001NRG24110720230532535 15/07/2023 Ramlath 1613007001WL022403 Ramlath 00415 SBIN0012316 1332 1332 Processed 21/07/2023 3602106640 RAMLATH KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-001-014/6020
(Elampalloor) 		1613007001NRG24110720230532536 15/07/2023 meera 1613007001WL022403 meera 00415 SBIN0012316 999 999 Processed 20/07/2023 3602106644 MRS MEERA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-014/6130
(Elampalloor) 		1613007001NRG24110720230532537 15/07/2023 NADEERA BEEVI 1613007001WL022403 NADEERA BEEVI 00415 SBIN0012316 1332 1332 Processed 20/07/2023 3602106638 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-014/773
(Elampalloor) 		1613007001NRG24110720230532538 15/07/2023 Mrs. ABIDA 1613007001WL022403 Mrs. ABIDA 00415 SBIN0012316 1332 1332 Processed 20/07/2023 3602106641 MRS ABIDA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-016/4617
(Elampalloor) 		1613007001NRG24110720230532545 15/07/2023 Anandavally 1613007001WL022403 Anandavally 00415 SBIN0012316 999 999 Processed 20/07/2023 3602106637 MS ANANDAVALLY G STATE BANK OF INDIA(508548)
SubTotal 7659 7659
20 Mukuthala KL-13-007-001-015/658
(Elampalloor) 		1613007001NRG24110720230532543 15/07/2023 SHAHUL HAMEED 1613007001WL022403 SHAHUL HAMEED 00415 SBIN0070064 1332 1332 Processed 20/07/2023 3602106647 MR SHAHUL HAMEED STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Mukuthala KL-13-007-001-014/2996
(Elampalloor) 		1613007001NRG24110720230532530 15/07/2023 Bhadarudeen 1613007001WL022403 Bhadarudeen 00657 KLGB0040574 666 666 Processed 20/07/2023 3602106645 BADARUDIN H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
22 Mukuthala KL-13-007-001-014/2879
(Elampalloor) 		1613007001NRG24110720230532528 15/07/2023 Bindhu K Patrick 1613007001WL022403 Bindhu K Patrick 00657 KLGB0040615 1332 1332 Processed 21/07/2023 3602106646 BINDHU K PATRICK KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 25974 25974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_150723APB_FTO_305836 Federal Bank FDRL0001326 KUREEPALLY 6327
2 Mukuthala KL1613007001_150723APB_FTO_305836 South Indian Bank SIBL0000272 PERUMPUZHA 7326
3 Mukuthala KL1613007001_150723APB_FTO_305836 State Bank Of India SBIN0011924 BHARANIKAVU 1332
4 Mukuthala KL1613007001_150723APB_FTO_305836 State Bank Of India SBIN0012316 KANNANALLUR 7659
5 Mukuthala KL1613007001_150723APB_FTO_305836 State Bank Of India SBIN0070064 KUNDARA 1332
6 Mukuthala KL1613007001_150723APB_FTO_305836 Kerala Gramin Bank KLGB0040574 KUNDARA 666
7 Mukuthala KL1613007001_150723APB_FTO_305836 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332

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