Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:01:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_091123APB_FTO_685796
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-13-007-001-011/2726
(Elampalloor) 		1613007001NRG24091120231420119 09/11/2023 Joymon 1613007001WL060397 Joymon 00127 FDRL0002156 2997 2997 Processed 27/11/2023 8023007302 JOYMON G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
2 Mukuthala KL-13-007-001-011/2732
(Elampalloor) 		1613007001NRG24091120231420120 09/11/2023 Suseela 1613007001WL060397 Suseela 00409 SIBL0000272 1998 1998 Processed 27/11/2023 8023007300 SUSEELA L SOUTH INDIAN BANK(607167)
3 Mukuthala KL-13-007-001-011/6252
(Elampalloor) 		1613007001NRG24091120231420129 09/11/2023 ABDUL KHARIM 1613007001WL060397 ABDUL KHARIM 00409 SIBL0000272 1332 1332 Processed 27/11/2023 8023007299 ABDUL KHARIM SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
4 Mukuthala KL-13-007-001-011/4765
(Elampalloor) 		1613007001NRG24091120231420123 09/11/2023 USHAMANI 1613007001WL060397 USHAMANI 00415 SBIN0012316 2664 2664 Processed 27/11/2023 8023007303 USHA MONY S KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-001-011/5491
(Elampalloor) 		1613007001NRG24091120231420125 09/11/2023 Beevikunju 1613007001WL060397 Beevikunju 00415 SBIN0012316 2664 2664 Processed 27/11/2023 8023007306 MRS BEEVI KUNJU STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-001-011/6064
(Elampalloor) 		1613007001NRG24091120231420127 09/11/2023 Naseema 1613007001WL060397 Naseema 00415 SBIN0012316 2664 2664 Processed 27/11/2023 8023007304 MRS NASEEMA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-011/6105
(Elampalloor) 		1613007001NRG24091120231420128 09/11/2023 Ramla Beevi 1613007001WL060397 Ramla Beevi 00415 SBIN0012316 2664 2664 Processed 27/11/2023 8023007305 RAMLABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-001-011/6394
(Elampalloor) 		1613007001NRG24091120231420130 09/11/2023 Madeena 1613007001WL060397 Madeena 00415 SBIN0012316 2997 2997 Processed 27/11/2023 8023007307 MRS MADEENA STATE BANK OF INDIA(508548)
SubTotal 13653 13653
9 Mukuthala KL-13-007-001-011/3964
(Elampalloor) 		1613007001NRG24091120231420121 09/11/2023 Subaida 1613007001WL060397 Subaida 00415 SBIN0012858 2664 2664 Processed 27/11/2023 8023007298 SUBAIDA S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
10 Mukuthala KL-13-007-001-012/7178
(Elampalloor) 		1613007001NRG24091120231420135 09/11/2023 THULASIDHARAN 1613007001WL060397 THULASIDHARAN 00415 SBIN0014246 2997 2997 Processed 27/11/2023 8023007301 THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
11 Mukuthala KL-13-007-001-011/1115
(Elampalloor) 		1613007001NRG24091120231420117 09/11/2023 Naseera L 1613007001WL060397 Naseera L 00415 SBIN0070064 2664 2664 Processed 27/11/2023 8023007293 MRS NASEERA L STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-011/4699
(Elampalloor) 		1613007001NRG24091120231420122 09/11/2023 Vijayan 1613007001WL060397 Vijayan 00415 SBIN0070064 2664 2664 Processed 27/11/2023 8023007292 MR VIJAYAN T STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-011/5648
(Elampalloor) 		1613007001NRG24091120231420126 09/11/2023 Sobhana 1613007001WL060397 Sobhana 00415 SBIN0070064 2331 2331 Processed 27/11/2023 8023007294 MRS SHOBHANA C STATE BANK OF INDIA(508548)
SubTotal 7659 7659
14 Mukuthala KL-13-007-001-011/157
(Elampalloor) 		1613007001NRG24091120231420118 09/11/2023 SUNITHA JOHNSON 1613007001WL060397 SUNITHA JOHNSON 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8023007295 MRS SUNITHA JOHNSON STATE BANK OF INDIA(508548)
SubTotal 2331 2331
15 Mukuthala KL-13-007-001-011/7217
(Elampalloor) 		1613007001NRG24091120231420131 09/11/2023 saibinisa 1613007001WL060397 saibinisa 00468 UBIN0575801 2664 2664 Processed 27/11/2023 8023007296 SAIBINISA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
16 Mukuthala KL-13-007-001-011/7526
(Elampalloor) 		1613007001NRG24091120231420132 09/11/2023 SAFEENA H 1613007001WL060397 SAFEENA H 00657 KLGB0040574 333 333 Processed 27/11/2023 8023007289 SAFEENA H KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-001-012/3753
(Elampalloor) 		1613007001NRG24091120231420133 09/11/2023 Suja kumary 1613007001WL060397 Suja kumary 00657 KLGB0040574 2664 2664 Processed 27/11/2023 8023007291 MR ANEESHKUMAR S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
18 Mukuthala KL-13-007-001-011/5080
(Elampalloor) 		1613007001NRG24091120231420124 09/11/2023 Rajila 1613007001WL060397 Rajila 00657 KLGB0040615 666 666 Processed 27/11/2023 8023007297 RAJILA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-001-012/4513
(Elampalloor) 		1613007001NRG24091120231420134 09/11/2023 Ambili 1613007001WL060397 Ambili 00657 KLGB0040615 2664 2664 Processed 27/11/2023 8023007290 AMBILI T KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_091123APB_FTO_685796 Federal Bank FDRL0002156 NALLILA 2997
2 Mukuthala KL1613007001_091123APB_FTO_685796 South Indian Bank SIBL0000272 PERUMPUZHA 3330
3 Mukuthala KL1613007001_091123APB_FTO_685796 State Bank Of India SBIN0012316 KANNANALLUR 13653
4 Mukuthala KL1613007001_091123APB_FTO_685796 State Bank Of India SBIN0012858 KERALAPURAM 2664
5 Mukuthala KL1613007001_091123APB_FTO_685796 State Bank Of India SBIN0014246 KUNDARA 2997
6 Mukuthala KL1613007001_091123APB_FTO_685796 State Bank Of India SBIN0070064 KUNDARA 7659
7 Mukuthala KL1613007001_091123APB_FTO_685796 State Bank Of India SBIN0070491 NALLILA 2331
8 Mukuthala KL1613007001_091123APB_FTO_685796 Union Bank of India UBIN0575801 PALLIMUKKU 2664
9 Mukuthala KL1613007001_091123APB_FTO_685796 Kerala Gramin Bank KLGB0040574 KUNDARA 2997
10 Mukuthala KL1613007001_091123APB_FTO_685796 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3330

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