Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:24:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_210923APB_FTO_499785
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) 		1613007001NRG24180920230988794 21/09/2023 Soosi 1613007001WL040778 Soosi 00127 FDRL0001326 2331 2331 Processed 10/11/2023 7330401930 SOOSI FEDERAL BANK(607165)
2 Mukuthala KL-13-007-001-014/3329
(Elampalloor) 		1613007001NRG24180920230988801 21/09/2023 Abdual azeez 1613007001WL040778 Abdual azeez 00127 FDRL0001326 2331 2331 Processed 10/11/2023 7330401925 ABDUL AZZES FEDERAL BANK(607165)
3 Mukuthala KL-13-007-001-014/4672
(Elampalloor) 		1613007001NRG24180920230988803 21/09/2023 Suku 1613007001WL040778 Suku 00127 FDRL0001326 2664 2664 Processed 10/11/2023 7330401932 SUKU K FEDERAL BANK(607165)
4 Mukuthala KL-13-007-001-014/6355
(Elampalloor) 		1613007001NRG24180920230988808 21/09/2023 BUSHERA 1613007001WL040778 BUSHERA 00127 FDRL0001326 2331 2331 Processed 10/11/2023 7330401933 BUSHRA M KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-001-015/5480
(Elampalloor) 		1613007001NRG24180920230988817 21/09/2023 Usha 1613007001WL040778 Usha 00127 FDRL0001326 1998 1998 Processed 10/11/2023 7330401931 USHA N FEDERAL BANK(607165)
6 Mukuthala KL-13-007-001-016/3861
(Elampalloor) 		1613007001NRG24180920230988819 21/09/2023 Radhamani 1613007001WL040778 Radhamani 00127 FDRL0001326 2331 2331 Processed 10/11/2023 7330401928 RADHAMANI K FEDERAL BANK(607165)
SubTotal 13986 13986
7 Mukuthala KL-13-007-001-014/241
(Elampalloor) 		1613007001NRG24180920230988795 21/09/2023 T. SUSEELA 1613007001WL040778 T. SUSEELA 00409 SIBL0000272 2664 2664 Processed 10/11/2023 7330401919 SUSEELA KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-001-014/244
(Elampalloor) 		1613007001NRG24180920230988796 21/09/2023 SUJATHA MURALEEDHARAN 1613007001WL040778 SUJATHA MURALEEDHARAN 00409 SIBL0000272 666 666 Processed 10/11/2023 7330401920 MRS SUJATHA S STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-014/990
(Elampalloor) 		1613007001NRG24180920230988813 21/09/2023 ASANARUKUNJU 1613007001WL040778 ASANARUKUNJU 00409 SIBL0000272 2664 2664 Processed 10/11/2023 7330401924 ASANARU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-001-015/1039
(Elampalloor) 		1613007001NRG24180920230988814 21/09/2023 RAJEENATH 1613007001WL040778 RAJEENATH 00409 SIBL0000272 2331 2331 Processed 10/11/2023 7330401921 RAJEENATH BEEVI SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-001-015/1863
(Elampalloor) 		1613007001NRG24180920230988815 21/09/2023 OMANA 1613007001WL040778 OMANA 00409 SIBL0000272 2664 2664 Processed 10/11/2023 7330401923 OMANA B HDFC BANK LTD(607152)
12 Mukuthala KL-13-007-001-015/2604
(Elampalloor) 		1613007001NRG24180920230988816 21/09/2023 LATHIKABHAI AMMA S 1613007001WL040778 LATHIKABHAI AMMA S 00409 SIBL0000272 1665 1665 Processed 10/11/2023 7330401922 LATHIKABHAI AMMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 12654 12654
13 Mukuthala KL-13-007-001-014/4853
(Elampalloor) 		1613007001NRG24180920230988805 21/09/2023 Beena 1613007001WL040778 Beena 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7330401936 MRS BEENA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Mukuthala KL-13-007-001-014/2757
(Elampalloor) 		1613007001NRG24180920230988797 21/09/2023 Rasheeda Beevi 1613007001WL040778 Rasheeda Beevi 00415 SBIN0012316 2331 2331 Processed 10/11/2023 7330401937 MRS RASHEEDA BEEVI M STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-014/2891
(Elampalloor) 		1613007001NRG24180920230988799 21/09/2023 Ashokan 1613007001WL040778 Ashokan 00415 SBIN0012316 1998 1998 Processed 10/11/2023 7330401938 MR ASHOKAN S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-014/4089
(Elampalloor) 		1613007001NRG24180920230988802 21/09/2023 Jayasree 1613007001WL040778 Jayasree 00415 SBIN0012316 2331 2331 Processed 10/11/2023 7330401926 MRS JAYASREE S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-014/4772
(Elampalloor) 		1613007001NRG24180920230988804 21/09/2023 JAYAKUMARI 1613007001WL040778 JAYAKUMARI 00415 SBIN0012316 1665 1665 Processed 10/11/2023 7330401927 MRS JAYA KUMARI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-014/6020
(Elampalloor) 		1613007001NRG24180920230988806 21/09/2023 meera 1613007001WL040778 meera 00415 SBIN0012316 999 999 Processed 10/11/2023 7330401941 MRS MEERA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-014/6130
(Elampalloor) 		1613007001NRG24180920230988807 21/09/2023 NADEERA BEEVI 1613007001WL040778 NADEERA BEEVI 00415 SBIN0012316 2664 2664 Processed 10/11/2023 7330401939 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-014/6750
(Elampalloor) 		1613007001NRG24180920230988811 21/09/2023 MAHILESHAN N 1613007001WL040778 MAHILESHAN N 00415 SBIN0012316 1998 1998 Processed 10/11/2023 7330401944 MR MAHILESHAN B STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-014/773
(Elampalloor) 		1613007001NRG24180920230988812 21/09/2023 Mrs. ABIDA 1613007001WL040778 Mrs. ABIDA 00415 SBIN0012316 1332 1332 Processed 10/11/2023 7330401934 MRS ABIDA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-016/4617
(Elampalloor) 		1613007001NRG24180920230988820 21/09/2023 Anandavally 1613007001WL040778 Anandavally 00415 SBIN0012316 2331 2331 Processed 10/11/2023 7330401929 MS ANANDAVALLY G STATE BANK OF INDIA(508548)
SubTotal 17649 17649
23 Mukuthala KL-13-007-001-014/6750
(Elampalloor) 		1613007001NRG24180920230988810 21/09/2023 SUMATHYAMMA 1613007001WL040778 SUMATHYAMMA 00415 SBIN0015786 1665 1665 Processed 10/11/2023 7330401945 SUMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
24 Mukuthala KL-13-007-001-015/658
(Elampalloor) 		1613007001NRG24180920230988818 21/09/2023 SHAHUL HAMEED 1613007001WL040778 SHAHUL HAMEED 00415 SBIN0070064 1665 1665 Processed 10/11/2023 7330401935 MR SHAHUL HAMEED STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Mukuthala KL-13-007-001-014/2996
(Elampalloor) 		1613007001NRG24180920230988800 21/09/2023 Bhadarudeen 1613007001WL040778 Bhadarudeen 00657 KLGB0040574 999 999 Processed 10/11/2023 7330401942 BADARUDIN H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
26 Mukuthala KL-13-007-001-014/2879
(Elampalloor) 		1613007001NRG24180920230988798 21/09/2023 Bindhu K Patrick 1613007001WL040778 Bindhu K Patrick 00657 KLGB0040615 2664 2664 Processed 10/11/2023 7330401943 BINDHU K PATRICK KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-001-014/6560
(Elampalloor) 		1613007001NRG24180920230988809 21/09/2023 Babu 1613007001WL040778 Babu 00657 KLGB0040615 1998 1998 Processed 10/11/2023 7330401940 BABU N KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_210923APB_FTO_499785 Federal Bank FDRL0001326 KUREEPALLY 13986
2 Mukuthala KL1613007001_210923APB_FTO_499785 South Indian Bank SIBL0000272 PERUMPUZHA 12654
3 Mukuthala KL1613007001_210923APB_FTO_499785 State Bank Of India SBIN0011924 BHARANIKAVU 1998
4 Mukuthala KL1613007001_210923APB_FTO_499785 State Bank Of India SBIN0012316 KANNANALLUR 17649
5 Mukuthala KL1613007001_210923APB_FTO_499785 State Bank Of India SBIN0015786 KOTTIYAM 1665
6 Mukuthala KL1613007001_210923APB_FTO_499785 State Bank Of India SBIN0070064 KUNDARA 1665
7 Mukuthala KL1613007001_210923APB_FTO_499785 Kerala Gramin Bank KLGB0040574 KUNDARA 999
8 Mukuthala KL1613007001_210923APB_FTO_499785 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 4662

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