Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:40:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_181023APB_FTO_601154
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) 		1613007001NRG24171020231234269 18/10/2023 Soosi 1613007001WL051854 Soosi 00127 FDRL0001326 3330 3330 Processed 27/11/2023 8020841028 SOOSI FEDERAL BANK(607165)
2 Mukuthala KL-13-007-001-014/3329
(Elampalloor) 		1613007001NRG24171020231234275 18/10/2023 Abdual azeez 1613007001WL051854 Abdual azeez 00127 FDRL0001326 3330 3330 Processed 27/11/2023 8020841027 ABDUL AZZES FEDERAL BANK(607165)
3 Mukuthala KL-13-007-001-014/4672
(Elampalloor) 		1613007001NRG24171020231234277 18/10/2023 Suku 1613007001WL051854 Suku 00127 FDRL0001326 3330 3330 Processed 27/11/2023 8020841008 SUKU K FEDERAL BANK(607165)
4 Mukuthala KL-13-007-001-014/6355
(Elampalloor) 		1613007001NRG24171020231234283 18/10/2023 BUSHERA 1613007001WL051854 BUSHERA 00127 FDRL0001326 3330 3330 Processed 27/11/2023 8020841009 BUSHRA M KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-001-015/5480
(Elampalloor) 		1613007001NRG24171020231234293 18/10/2023 Usha 1613007001WL051854 Usha 00127 FDRL0001326 2664 2664 Processed 27/11/2023 8020841007 USHA N FEDERAL BANK(607165)
6 Mukuthala KL-13-007-001-016/3861
(Elampalloor) 		1613007001NRG24171020231234295 18/10/2023 Radhamani 1613007001WL051854 Radhamani 00127 FDRL0001326 3330 3330 Processed 27/11/2023 8020841006 RADHAMANI K FEDERAL BANK(607165)
SubTotal 19314 19314
7 Mukuthala KL-13-007-001-014/241
(Elampalloor) 		1613007001NRG24171020231234270 18/10/2023 T. SUSEELA 1613007001WL051854 T. SUSEELA 00409 SIBL0000272 3330 3330 Processed 27/11/2023 8020841001 SUSEELA KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-001-014/990
(Elampalloor) 		1613007001NRG24171020231234289 18/10/2023 ASANARUKUNJU 1613007001WL051854 ASANARUKUNJU 00409 SIBL0000272 2664 2664 Processed 27/11/2023 8020841005 ASANARU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-001-015/1039
(Elampalloor) 		1613007001NRG24171020231234290 18/10/2023 RAJEENATH 1613007001WL051854 RAJEENATH 00409 SIBL0000272 2997 2997 Processed 27/11/2023 8020841002 RAJEENATH BEEVI SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-001-015/1863
(Elampalloor) 		1613007001NRG24171020231234291 18/10/2023 OMANA 1613007001WL051854 OMANA 00409 SIBL0000272 2997 2997 Processed 27/11/2023 8020841004 OMANA B HDFC BANK LTD(607152)
11 Mukuthala KL-13-007-001-015/2604
(Elampalloor) 		1613007001NRG24171020231234292 18/10/2023 LATHIKABHAI AMMA S 1613007001WL051854 LATHIKABHAI AMMA S 00409 SIBL0000272 2997 2997 Processed 28/11/2023 8020841003 LATHIKABHAI AMMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 14985 14985
12 Mukuthala KL-13-007-001-014/4853
(Elampalloor) 		1613007001NRG24171020231234279 18/10/2023 Beena 1613007001WL051854 Beena 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020841025 MRS BEENA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Mukuthala KL-13-007-001-014/2757
(Elampalloor) 		1613007001NRG24171020231234271 18/10/2023 Rasheeda Beevi 1613007001WL051854 Rasheeda Beevi 00415 SBIN0012316 2997 2997 Processed 27/11/2023 8020841024 MRS RASHEEDA BEEVI M STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-014/2891
(Elampalloor) 		1613007001NRG24171020231234273 18/10/2023 Ashokan 1613007001WL051854 Ashokan 00415 SBIN0012316 2331 2331 Processed 27/11/2023 8020841017 MR ASHOKAN S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-014/4089
(Elampalloor) 		1613007001NRG24171020231234276 18/10/2023 Jayasree 1613007001WL051854 Jayasree 00415 SBIN0012316 1665 1665 Processed 27/11/2023 8020841011 MRS JAYASREE S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-014/4772
(Elampalloor) 		1613007001NRG24171020231234278 18/10/2023 JAYAKUMARI 1613007001WL051854 JAYAKUMARI 00415 SBIN0012316 1665 1665 Processed 27/11/2023 8020841010 MRS JAYA KUMARI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-014/5239
(Elampalloor) 		1613007001NRG24171020231234280 18/10/2023 Asoora Beevi 1613007001WL051854 Asoora Beevi 00415 SBIN0012316 3330 3330 Processed 27/11/2023 8020841013 ASOORA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-001-014/6020
(Elampalloor) 		1613007001NRG24171020231234281 18/10/2023 meera 1613007001WL051854 meera 00415 SBIN0012316 1665 1665 Processed 27/11/2023 8020841018 MRS MEERA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-014/6130
(Elampalloor) 		1613007001NRG24171020231234282 18/10/2023 NADEERA BEEVI 1613007001WL051854 NADEERA BEEVI 00415 SBIN0012316 3330 3330 Processed 27/11/2023 8020841014 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-014/6750
(Elampalloor) 		1613007001NRG24171020231234286 18/10/2023 MAHILESHAN N 1613007001WL051854 MAHILESHAN N 00415 SBIN0012316 2664 2664 Processed 27/11/2023 8020841012 MR MAHILESHAN B STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-014/773
(Elampalloor) 		1613007001NRG24171020231234288 18/10/2023 Mrs. ABIDA 1613007001WL051854 Mrs. ABIDA 00415 SBIN0012316 2664 2664 Processed 27/11/2023 8020841016 MRS ABIDA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-016/4617
(Elampalloor) 		1613007001NRG24171020231234296 18/10/2023 Anandavally 1613007001WL051854 Anandavally 00415 SBIN0012316 3330 3330 Processed 27/11/2023 8020841026 MS ANANDAVALLY G STATE BANK OF INDIA(508548)
SubTotal 25641 25641
23 Mukuthala KL-13-007-001-014/6750
(Elampalloor) 		1613007001NRG24171020231234285 18/10/2023 SUMATHYAMMA 1613007001WL051854 SUMATHYAMMA 00415 SBIN0015786 2331 2331 Processed 27/11/2023 8020841015 SUMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
24 Mukuthala KL-13-007-001-015/658
(Elampalloor) 		1613007001NRG24171020231234294 18/10/2023 SHAHUL HAMEED 1613007001WL051854 SHAHUL HAMEED 00415 SBIN0070064 3330 3330 Processed 27/11/2023 8020841023 MR SHAHUL HAMEED STATE BANK OF INDIA(508548)
SubTotal 3330 3330
25 Mukuthala KL-13-007-001-014/2996
(Elampalloor) 		1613007001NRG24171020231234274 18/10/2023 Bhadarudeen 1613007001WL051854 Bhadarudeen 00657 KLGB0040574 999 999 Processed 27/11/2023 8020841020 BADARUDIN H INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-001-014/687
(Elampalloor) 		1613007001NRG24171020231234287 18/10/2023 Renju Remesh 1613007001WL051854 Renju Remesh 00657 KLGB0040574 2331 2331 Processed 27/11/2023 8020841019 RENJU REMESH R KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
27 Mukuthala KL-13-007-001-014/2879
(Elampalloor) 		1613007001NRG24171020231234272 18/10/2023 Bindhu K Patrick 1613007001WL051854 Bindhu K Patrick 00657 KLGB0040615 3330 3330 Processed 27/11/2023 8020841021 BINDHU K PATRICK KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-001-014/6560
(Elampalloor) 		1613007001NRG24171020231234284 18/10/2023 Babu 1613007001WL051854 Babu 00657 KLGB0040615 2664 2664 Processed 27/11/2023 8020841022 BABU N KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 76923 76923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_181023APB_FTO_601154 Federal Bank FDRL0001326 KUREEPALLY 19314
2 Mukuthala KL1613007001_181023APB_FTO_601154 South Indian Bank SIBL0000272 PERUMPUZHA 14985
3 Mukuthala KL1613007001_181023APB_FTO_601154 State Bank Of India SBIN0011924 BHARANIKAVU 1998
4 Mukuthala KL1613007001_181023APB_FTO_601154 State Bank Of India SBIN0012316 KANNANALLUR 25641
5 Mukuthala KL1613007001_181023APB_FTO_601154 State Bank Of India SBIN0015786 KOTTIYAM 2331
6 Mukuthala KL1613007001_181023APB_FTO_601154 State Bank Of India SBIN0070064 KUNDARA 3330
7 Mukuthala KL1613007001_181023APB_FTO_601154 Kerala Gramin Bank KLGB0040574 KUNDARA 3330
8 Mukuthala KL1613007001_181023APB_FTO_601154 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 5994

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