Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:46:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_010723APB_FTO_259639
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) 		1613007001NRG24010720230483782 01/07/2023 SUDHA SIMON 1613007001WL020192 SUDHA SIMON 00078 CNRB0003582 1665 1665 Processed 11/07/2023 3326147615 SUDHA SIMON CANARA BANK(508532)
2 Mukuthala KL-13-007-001-006/201
(Elampalloor) 		1613007001NRG24010720230483786 01/07/2023 GRACY CLEETUS 1613007001WL020192 GRACY CLEETUS 00078 CNRB0003582 1665 1665 Processed 11/07/2023 3326147627 GRACY CLEETUS CANARA BANK(508532)
3 Mukuthala KL-13-007-001-006/229
(Elampalloor) 		1613007001NRG24010720230483787 01/07/2023 SHINT MATHAI 1613007001WL020192 SHINT MATHAI 00078 CNRB0003582 999 999 Processed 11/07/2023 3326147612 SHINY MATHAI CANARA BANK(508532)
4 Mukuthala KL-13-007-001-006/2817
(Elampalloor) 		1613007001NRG24010720230483788 01/07/2023 ANITHA JOHNSON 1613007001WL020192 ANITHA JOHNSON 00078 CNRB0003582 1665 1665 Processed 11/07/2023 3326147613 ANITHA JOHNSON CANARA BANK(508532)
5 Mukuthala KL-13-007-001-006/304
(Elampalloor) 		1613007001NRG24010720230483789 01/07/2023 BHARATHY P 1613007001WL020192 BHARATHY P 00078 CNRB0003582 1665 1665 Processed 11/07/2023 3326147614 BHARATHY P KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-001-006/424
(Elampalloor) 		1613007001NRG24010720230483791 01/07/2023 SARALA 1613007001WL020192 SARALA 00078 CNRB0003582 1665 1665 Processed 11/07/2023 3326147616 SARALA CANARA BANK(508532)
SubTotal 9324 9324
7 Mukuthala KL-13-007-001-004/5991
(Elampalloor) 		1613007001NRG24010720230483781 01/07/2023 SURESH KUMAR N 1613007001WL020192 SURESH KUMAR N 00078 CNRB0005512 1665 1665 Rejected 11/07/2023 3326147621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
8 Mukuthala KL-13-007-001-004/3945
(Elampalloor) 		1613007001NRG24010720230483774 01/07/2023 GRACY VARGHESE 1613007001WL020192 GRACY VARGHESE 00127 FDRL0001243 1665 1665 Processed 11/07/2023 3326147631 GRACY VARGHESE FEDERAL BANK(607165)
9 Mukuthala KL-13-007-001-004/5350
(Elampalloor) 		1613007001NRG24010720230483778 01/07/2023 Pappachan 1613007001WL020192 Pappachan 00127 FDRL0001243 666 666 Processed 11/07/2023 3326147630 PAPPACHEN P FEDERAL BANK(607165)
10 Mukuthala KL-13-007-001-006/5485
(Elampalloor) 		1613007001NRG24010720230483792 01/07/2023 Asha Rangan 1613007001WL020192 Asha Rangan 00127 FDRL0001243 1665 1665 Processed 11/07/2023 3326147632 ASHA RANGAN CANARA BANK(508532)
11 Mukuthala KL-13-007-001-006/7127
(Elampalloor) 		1613007001NRG24010720230483794 01/07/2023 LEELA 1613007001WL020192 LEELA 00127 FDRL0001243 1332 1332 Processed 11/07/2023 3326147608 LEELA . FEDERAL BANK(607165)
SubTotal 5328 5328
12 Mukuthala KL-13-007-001-004/4472
(Elampalloor) 		1613007001NRG24010720230483775 01/07/2023 Maheswari 1613007001WL020192 Maheswari 00415 SBIN0014246 1332 1332 Processed 11/07/2023 3326147629 MRS MAHESWARI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-006/1111
(Elampalloor) 		1613007001NRG24010720230483784 01/07/2023 Kamaladevi 1613007001WL020192 Kamaladevi 00415 SBIN0014246 1665 1665 Processed 11/07/2023 3326147628 Mrs. O KALADEVI INDIAN BANK(607105)
14 Mukuthala KL-13-007-001-006/5681
(Elampalloor) 		1613007001NRG24010720230483793 01/07/2023 Kunjumol 1613007001WL020192 Kunjumol 00415 SBIN0014246 999 999 Processed 11/07/2023 3326147611 MRS KUNJU MOL STATE BANK OF INDIA(508548)
SubTotal 3996 3996
15 Mukuthala KL-13-007-001-004/1373
(Elampalloor) 		1613007001NRG24010720230483769 01/07/2023 Vijayakumari 1613007001WL020192 Vijayakumari 00415 SBIN0070064 1665 1665 Processed 11/07/2023 3326147622 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-004/1612
(Elampalloor) 		1613007001NRG24010720230483770 01/07/2023 LEELAMANI B 1613007001WL020192 LEELAMANI B 00415 SBIN0070064 1665 1665 Processed 11/07/2023 3326147626 MRS LEELAMANI B STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-004/3282
(Elampalloor) 		1613007001NRG24010720230483772 01/07/2023 AMBIKA G 1613007001WL020192 AMBIKA G 00415 SBIN0070064 1665 1665 Processed 11/07/2023 3326147623 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-001-004/3779
(Elampalloor) 		1613007001NRG24010720230483773 01/07/2023 Saramma 1613007001WL020192 Saramma 00415 SBIN0070064 1665 1665 Processed 11/07/2023 3326147625 MRS SARAMMA Y STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-004/5040
(Elampalloor) 		1613007001NRG24010720230483776 01/07/2023 Manju M 1613007001WL020192 Manju M 00415 SBIN0070064 666 666 Processed 11/07/2023 3326147633 MASTER AKSHAY P STATE BANK OF INDIA(508548)
SubTotal 7326 7326
20 Mukuthala KL-13-007-001-006/1881
(Elampalloor) 		1613007001NRG24010720230483785 01/07/2023 LEELAMMA KOSHY 1613007001WL020192 LEELAMMA KOSHY 00415 SBIN0070491 1665 1665 Processed 11/07/2023 3326147624 MRS LEELAMMA KOSHY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Mukuthala KL-13-007-001-005/5887
(Elampalloor) 		1613007001NRG24010720230483783 01/07/2023 Sheela B 1613007001WL020192 Sheela B 00468 UBIN0828459 999 999 Processed 11/07/2023 3326147609 SHEELA B UNION BANK OF INDIA(508500)
22 Mukuthala KL-13-007-001-006/7600
(Elampalloor) 		1613007001NRG24010720230483795 01/07/2023 Bindu raran 1613007001WL020192 Bindu raran 00468 UBIN0828459 1665 1665 Processed 11/07/2023 3326147610 BINDU RARAN UNION BANK OF INDIA(508500)
SubTotal 2664 2664
23 Mukuthala KL-13-007-001-004/2811
(Elampalloor) 		1613007001NRG24010720230483771 01/07/2023 SUMANGALA V G 1613007001WL020192 SUMANGALA V G 00547 DLXB0000104 1665 1665 Processed 11/07/2023 3326147607 SUMANGALA V G DHANALAXMI BANK(607239)
SubTotal 1665 1665
24 Mukuthala KL-13-007-001-004/5040
(Elampalloor) 		1613007001NRG24010720230483777 01/07/2023 Renjini 1613007001WL020192 Renjini 00657 KLGB0040574 666 666 Processed 11/07/2023 3326147619 RENJINI K KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-001-004/5451
(Elampalloor) 		1613007001NRG24010720230483779 01/07/2023 Sindhu M 1613007001WL020192 Sindhu M 00657 KLGB0040574 1332 1332 Processed 11/07/2023 3326147620 SINDHU M KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-001-004/5467
(Elampalloor) 		1613007001NRG24010720230483780 01/07/2023 Rajeswari 1613007001WL020192 Rajeswari 00657 KLGB0040574 999 999 Processed 11/07/2023 3326147617 MRS RAJESWARI A STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-006/306
(Elampalloor) 		1613007001NRG24010720230483790 01/07/2023 Seethamma. J 1613007001WL020192 Seethamma. J 00657 KLGB0040574 1665 1665 Processed 11/07/2023 3326147618 SEETHAMMA KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_010723APB_FTO_259639 Canara Bank CNRB0003582 KUNDARA 9324
2 Mukuthala KL1613007001_010723APB_FTO_259639 Canara Bank CNRB0005512 CHEERANKAVU 1665
3 Mukuthala KL1613007001_010723APB_FTO_259639 Federal Bank FDRL0001243 KUNDARA 5328
4 Mukuthala KL1613007001_010723APB_FTO_259639 State Bank Of India SBIN0014246 KUNDARA 3996
5 Mukuthala KL1613007001_010723APB_FTO_259639 State Bank Of India SBIN0070064 KUNDARA 7326
6 Mukuthala KL1613007001_010723APB_FTO_259639 State Bank Of India SBIN0070491 NALLILA 1665
7 Mukuthala KL1613007001_010723APB_FTO_259639 Union Bank of India UBIN0828459 KUNDARA 2664
8 Mukuthala KL1613007001_010723APB_FTO_259639 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1665
9 Mukuthala KL1613007001_010723APB_FTO_259639 Kerala Gramin Bank KLGB0040574 KUNDARA 4662

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