Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:00:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_041223APB_FTO_784937
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) 		1613007001NRG24041220231609661 04/12/2023 Suseela 1613007001WL068667 Suseela 00409 SIBL0000272 2331 2331 Processed 01/01/2024 9000141656 SUSEELA L SOUTH INDIAN BANK(607167)
2 Mukuthala KL-13-007-001-011/6252
(Elampalloor) 		1613007001NRG24041220231609670 04/12/2023 ABDUL KHARIM 1613007001WL068667 ABDUL KHARIM 00409 SIBL0000272 1332 1332 Processed 01/01/2024 9000141655 ABDUL KHARIM SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
3 Mukuthala KL-13-007-001-011/4765
(Elampalloor) 		1613007001NRG24041220231609664 04/12/2023 USHAMANI 1613007001WL068667 USHAMANI 00415 SBIN0012316 1998 1998 Processed 01/01/2024 9000141658 USHA MONY S KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-001-011/5491
(Elampalloor) 		1613007001NRG24041220231609666 04/12/2023 Beevikunju 1613007001WL068667 Beevikunju 00415 SBIN0012316 2331 2331 Processed 01/01/2024 9000141662 MRS BEEVI KUNJU STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-001-011/6064
(Elampalloor) 		1613007001NRG24041220231609668 04/12/2023 Naseema 1613007001WL068667 Naseema 00415 SBIN0012316 1665 1665 Processed 01/01/2024 9000141660 MRS NASEEMA STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-001-011/6105
(Elampalloor) 		1613007001NRG24041220231609669 04/12/2023 Ramla Beevi 1613007001WL068667 Ramla Beevi 00415 SBIN0012316 2331 2331 Processed 01/01/2024 9000141661 RAMLABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-001-011/6394
(Elampalloor) 		1613007001NRG24041220231609671 04/12/2023 Madeena 1613007001WL068667 Madeena 00415 SBIN0012316 1998 1998 Processed 01/01/2024 9000141663 MRS MADEENA STATE BANK OF INDIA(508548)
SubTotal 10323 10323
8 Mukuthala KL-13-007-001-011/3964
(Elampalloor) 		1613007001NRG24041220231609662 04/12/2023 Subaida 1613007001WL068667 Subaida 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9000141659 SUBAIDA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
9 Mukuthala KL-13-007-001-012/7178
(Elampalloor) 		1613007001NRG24041220231609675 04/12/2023 THULASIDHARAN 1613007001WL068667 THULASIDHARAN 00415 SBIN0014246 2331 2331 Processed 01/01/2024 9000141657 THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
10 Mukuthala KL-13-007-001-011/1115
(Elampalloor) 		1613007001NRG24041220231609659 04/12/2023 Naseera L 1613007001WL068667 Naseera L 00415 SBIN0070064 2331 2331 Processed 01/01/2024 9000141669 MRS NASEERA L STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-011/163
(Elampalloor) 		1613007001NRG24041220231609660 04/12/2023 JAYASREE 1613007001WL068667 JAYASREE 00415 SBIN0070064 2331 2331 Processed 01/01/2024 9000141667 JAYASREE MATHAI SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-001-011/4699
(Elampalloor) 		1613007001NRG24041220231609663 04/12/2023 Vijayan 1613007001WL068667 Vijayan 00415 SBIN0070064 1998 1998 Processed 01/01/2024 9000141668 MR VIJAYAN T STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-011/5648
(Elampalloor) 		1613007001NRG24041220231609667 04/12/2023 Sobhana 1613007001WL068667 Sobhana 00415 SBIN0070064 2331 2331 Processed 01/01/2024 9000141670 MRS SHOBHANA C STATE BANK OF INDIA(508548)
SubTotal 8991 8991
14 Mukuthala KL-13-007-001-011/7217
(Elampalloor) 		1613007001NRG24041220231609672 04/12/2023 saibinisa 1613007001WL068667 saibinisa 00468 UBIN0575801 1998 1998 Processed 01/01/2024 9000141671 SAIBINISA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
15 Mukuthala KL-13-007-001-012/3753
(Elampalloor) 		1613007001NRG24041220231609673 04/12/2023 Suja kumary 1613007001WL068667 Suja kumary 00657 KLGB0040574 2331 2331 Processed 01/01/2024 9000141665 MR ANEESHKUMAR S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
16 Mukuthala KL-13-007-001-011/5080
(Elampalloor) 		1613007001NRG24041220231609665 04/12/2023 Rajila 1613007001WL068667 Rajila 00657 KLGB0040615 2331 2331 Processed 01/01/2024 9000141666 RAJILA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-001-012/4513
(Elampalloor) 		1613007001NRG24041220231609674 04/12/2023 Ambili 1613007001WL068667 Ambili 00657 KLGB0040615 2331 2331 Processed 01/01/2024 9000141664 AMBILI T KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_041223APB_FTO_784937 South Indian Bank SIBL0000272 PERUMPUZHA 3663
2 Mukuthala KL1613007001_041223APB_FTO_784937 State Bank Of India SBIN0012316 KANNANALLUR 10323
3 Mukuthala KL1613007001_041223APB_FTO_784937 State Bank Of India SBIN0012858 KERALAPURAM 1998
4 Mukuthala KL1613007001_041223APB_FTO_784937 State Bank Of India SBIN0014246 KUNDARA 2331
5 Mukuthala KL1613007001_041223APB_FTO_784937 State Bank Of India SBIN0070064 KUNDARA 8991
6 Mukuthala KL1613007001_041223APB_FTO_784937 Union Bank of India UBIN0575801 PALLIMUKKU 1998
7 Mukuthala KL1613007001_041223APB_FTO_784937 Kerala Gramin Bank KLGB0040574 KUNDARA 2331
8 Mukuthala KL1613007001_041223APB_FTO_784937 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 4662

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