Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:29:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_210623APB_FTO_223823
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-13-007-001-005/317
(Elampalloor) 		1613007001NRG24210620230407713 21/06/2023 MERCY RAJAN 1613007001WL017061 MERCY RAJAN 00078 CNRB0003582 999 999 Rejected 27/06/2023 2810699926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Mukuthala KL-13-007-001-005/323
(Elampalloor) 		1613007001NRG24210620230407715 21/06/2023 SUDARSANAN S 1613007001WL017061 SUDARSANAN S 00078 CNRB0003582 999 999 Processed 27/06/2023 2810699925 SUDARSANAN S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-001-005/7069
(Elampalloor) 		1613007001NRG24210620230407722 21/06/2023 SHEEBA 1613007001WL017061 SHEEBA 00078 CNRB0003582 999 999 Processed 27/06/2023 2810699927 SHEEBA CANARA BANK(508532)
SubTotal 2997 2997
4 Mukuthala KL-13-007-001-007/556
(Elampalloor) 		1613007001NRG24210620230407725 21/06/2023 USHAKUMARI 1613007001WL017061 USHAKUMARI 00078 CNRB0014502 333 333 Processed 27/06/2023 2810699929 MRS USHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Mukuthala KL-13-007-001-005/3944
(Elampalloor) 		1613007001NRG24210620230407717 21/06/2023 D. Thomas 1613007001WL017061 D. Thomas 00127 FDRL0001243 999 999 Processed 27/06/2023 2810699920 MR THOMAS D STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-001-006/281
(Elampalloor) 		1613007001NRG24210620230407723 21/06/2023 CHELLAMMAYAMMA G 1613007001WL017061 CHELLAMMAYAMMA G 00127 FDRL0001243 999 999 Processed 27/06/2023 2810699921 CHELLAMMAYAMMA G FEDERAL BANK(607165)
SubTotal 1998 1998
7 Mukuthala KL-13-007-001-005/4697
(Elampalloor) 		1613007001NRG24210620230407719 21/06/2023 Sandhya. G. Sathyan 1613007001WL017061 Sandhya. G. Sathyan 00176 IDIB000K098 999 999 Processed 27/06/2023 2810699931 Mrs. SANDHYA G SATHYAN INDIAN BANK(607105)
SubTotal 999 999
8 Mukuthala KL-13-007-001-005/6807
(Elampalloor) 		1613007001NRG24210620230407721 21/06/2023 Yusuf Kutty 1613007001WL017061 Yusuf Kutty 00415 SBIN0012316 999 999 Processed 27/06/2023 2810699923 MR YUSUF KUTTY STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Mukuthala KL-13-007-001-004/3616
(Elampalloor) 		1613007001NRG24210620230407710 21/06/2023 KUNJUMOL P 1613007001WL017061 KUNJUMOL P 00415 SBIN0070064 999 999 Processed 27/06/2023 2810699918 MRS KUNJUMOL P STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-005/1814
(Elampalloor) 		1613007001NRG24210620230407711 21/06/2023 SHAJILA S 1613007001WL017061 SHAJILA S 00415 SBIN0070064 999 999 Processed 27/06/2023 2810699919 MRS SHAJILA S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-005/2874
(Elampalloor) 		1613007001NRG24210620230407712 21/06/2023 RADHA 1613007001WL017061 RADHA 00415 SBIN0070064 999 999 Processed 27/06/2023 2810699917 MRS RADHA L STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-005/320
(Elampalloor) 		1613007001NRG24210620230407714 21/06/2023 Prabha 1613007001WL017061 Prabha 00415 SBIN0070064 333 333 Processed 27/06/2023 2810699932 MR PRABHA T G STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-005/3478
(Elampalloor) 		1613007001NRG24210620230407716 21/06/2023 SUBHADRA K 1613007001WL017061 SUBHADRA K 00415 SBIN0070064 999 999 Processed 27/06/2023 2810699930 MRS SUBHADRA K STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-005/4421
(Elampalloor) 		1613007001NRG24210620230407718 21/06/2023 Padmini 1613007001WL017061 Padmini 00415 SBIN0070064 999 999 Processed 27/06/2023 2810699933 PADMINI C INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-001-007/6534
(Elampalloor) 		1613007001NRG24210620230407726 21/06/2023 Omanayamma 1613007001WL017061 Omanayamma 00415 SBIN0070064 999 999 Processed 27/06/2023 2810699924 OMANA AMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
16 Mukuthala KL-13-007-001-007/5042
(Elampalloor) 		1613007001NRG24210620230407724 21/06/2023 Jasmi U 1613007001WL017061 Jasmi U 00468 UBIN0828459 999 999 Processed 27/06/2023 2810699922 JASMI U CANARA BANK(508532)
SubTotal 999 999
17 Mukuthala KL-13-007-001-005/5169
(Elampalloor) 		1613007001NRG24210620230407720 21/06/2023 SARITHA L 1613007001WL017061 SARITHA L 00657 KLGB0040574 999 999 Processed 27/06/2023 2810699928 Mrs. Saritha L INDIAN BANK(607105)
SubTotal 999 999
Total 15651 15651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_210623APB_FTO_223823 Canara Bank CNRB0003582 KUNDARA 2997
2 Mukuthala KL1613007001_210623APB_FTO_223823 Canara Bank CNRB0014502 KUNDARA 333
3 Mukuthala KL1613007001_210623APB_FTO_223823 Federal Bank FDRL0001243 KUNDARA 1998
4 Mukuthala KL1613007001_210623APB_FTO_223823 Indian Bank IDIB000K098 KERALAPURAM 999
5 Mukuthala KL1613007001_210623APB_FTO_223823 State Bank Of India SBIN0012316 KANNANALLUR 999
6 Mukuthala KL1613007001_210623APB_FTO_223823 State Bank Of India SBIN0070064 KUNDARA 6327
7 Mukuthala KL1613007001_210623APB_FTO_223823 Union Bank of India UBIN0828459 KUNDARA 999
8 Mukuthala KL1613007001_210623APB_FTO_223823 Kerala Gramin Bank KLGB0040574 KUNDARA 999

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