Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_111223APB_FTO_815104
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-13-007-001-011/2496
(Elampalloor) 		1613007001NRG24111220231661057 11/12/2023 SHEEJA 1613007001WL071143 SHEEJA 00078 CNRB0000999 1665 1665 Processed 12/03/2024 1672113495 SHEEJAMOL CANARA BANK(508532)
2 Mukuthala KL-13-007-001-013/6899
(Elampalloor) 		1613007001NRG24111220231661080 11/12/2023 NEBISATHBEEVI 1613007001WL071143 NEBISATHBEEVI 00078 CNRB0000999 1998 1998 Processed 12/03/2024 1672113509 NABEESATH CANARA BANK(508532)
SubTotal 3663 3663
3 Mukuthala KL-13-007-001-020/1221
(Elampalloor) 		1613007001NRG24111220231661084 11/12/2023 REMANI. G 1613007001WL071143 REMANI. G 00078 CNRB0003582 2331 2331 Processed 12/03/2024 1672113506 REMANI G CANARA BANK(508532)
SubTotal 2331 2331
4 Mukuthala KL-13-007-001-012/5710
(Elampalloor) 		1613007001NRG24111220231661060 11/12/2023 Ramani 1613007001WL071143 Ramani 00078 CNRB0014502 2331 2331 Processed 12/03/2024 1672113520 REMANY CANARA BANK(508532)
SubTotal 2331 2331
5 Mukuthala KL-13-007-001-013/3454
(Elampalloor) 		1613007001NRG24111220231661068 11/12/2023 SAJITHA S 1613007001WL071143 SAJITHA S 00127 FDRL0001243 2331 2331 Processed 12/03/2024 1672113508 SIDHARTH B KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
6 Mukuthala KL-13-007-001-013/5177
(Elampalloor) 		1613007001NRG24111220231661070 11/12/2023 Thankamma 1613007001WL071143 Thankamma 00127 FDRL0001326 666 666 Processed 12/03/2024 1672113521 THANKAMONI . FEDERAL BANK(607165)
7 Mukuthala KL-13-007-001-013/6573
(Elampalloor) 		1613007001NRG24111220231661078 11/12/2023 Sheela Suresh 1613007001WL071143 Sheela Suresh 00127 FDRL0001326 2331 2331 Processed 12/03/2024 1672113496 SHEELA SURESH FEDERAL BANK(607165)
SubTotal 2997 2997
8 Mukuthala KL-13-007-001-013/6351
(Elampalloor) 		1613007001NRG24111220231661077 11/12/2023 INDHU R 1613007001WL071143 INDHU R 00176 IDIB000M108 1998 1998 Processed 12/03/2024 1672113505 Mrs. Indhu INDIAN BANK(607105)
SubTotal 1998 1998
9 Mukuthala KL-13-007-001-013/7223
(Elampalloor) 		1613007001NRG24111220231661082 11/12/2023 shemima 1613007001WL071143 shemima 00176 IDIB000R108 1998 1998 Processed 12/03/2024 1672113512 Mrs. Shemeema S INDIAN BANK(607105)
SubTotal 1998 1998
10 Mukuthala KL-13-007-001-012/1835
(Elampalloor) 		1613007001NRG24111220231661059 11/12/2023 Sandhya 1613007001WL071143 Sandhya 00409 SIBL0000272 1998 1998 Processed 12/03/2024 1672113510 SANDHYA R SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-001-012/728
(Elampalloor) 		1613007001NRG24111220231661061 11/12/2023 Chandran 1613007001WL071143 Chandran 00409 SIBL0000272 666 666 Processed 12/03/2024 1672113511 CHANDRAN N SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
12 Mukuthala KL-13-007-001-013/5982
(Elampalloor) 		1613007001NRG24111220231661074 11/12/2023 Shaija P 1613007001WL071143 Shaija P 00415 SBIN0008668 1998 1998 Processed 12/03/2024 1672113497 SHYJA C KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
13 Mukuthala KL-13-007-001-013/1025
(Elampalloor) 		1613007001NRG24111220231661064 11/12/2023 Shereefa 1613007001WL071143 Shereefa 00415 SBIN0012316 1998 1998 Processed 12/03/2024 1672113500 MRS SHEREEFA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-013/1786
(Elampalloor) 		1613007001NRG24111220231661065 11/12/2023 Sobhana 1613007001WL071143 Sobhana 00415 SBIN0012316 1998 1998 Processed 12/03/2024 1672113498 MR SHOBHANA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-013/2139
(Elampalloor) 		1613007001NRG24111220231661067 11/12/2023 Indira 1613007001WL071143 Indira 00415 SBIN0012316 1665 1665 Processed 12/03/2024 1672113522 INDIRA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-013/7063
(Elampalloor) 		1613007001NRG24111220231661081 11/12/2023 Sooryath 1613007001WL071143 Sooryath 00415 SBIN0012316 2331 2331 Processed 12/03/2024 1672113499 MRS SOORYATH STATE BANK OF INDIA(508548)
SubTotal 7992 7992
17 Mukuthala KL-13-007-001-011/3903
(Elampalloor) 		1613007001NRG24111220231661058 11/12/2023 Vijayakumary 1613007001WL071143 Vijayakumary 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1672113523 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Mukuthala KL-13-007-001-013/4450
(Elampalloor) 		1613007001NRG24111220231661069 11/12/2023 Geetha S 1613007001WL071143 Geetha S 00415 SBIN0015786 2331 2331 Processed 12/03/2024 1672113507 Geetha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
19 Mukuthala KL-13-007-001-013/5808
(Elampalloor) 		1613007001NRG24111220231661072 11/12/2023 Sudha 1613007001WL071143 Sudha 00415 SBIN0070064 1665 1665 Processed 12/03/2024 1672113515 MRS SUDHA S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-013/595
(Elampalloor) 		1613007001NRG24111220231661073 11/12/2023 Sulbath 1613007001WL071143 Sulbath 00415 SBIN0070064 2331 2331 Processed 12/03/2024 1672113516 MRS SULBATH A STATE BANK OF INDIA(508548)
SubTotal 3996 3996
21 Mukuthala KL-13-007-001-013/5629
(Elampalloor) 		1613007001NRG24111220231661071 11/12/2023 Jaya D 1613007001WL071143 Jaya D 00415 SBIN0070491 1332 1332 Processed 12/03/2024 1672113514 JAYA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
22 Mukuthala KL-13-007-001-013/1831
(Elampalloor) 		1613007001NRG24111220231661066 11/12/2023 Vijayakumar 1613007001WL071143 Vijayakumar 00415 SBIN0070951 666 666 Processed 12/03/2024 1672113513 MR VIJAYAKUMAR VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 666 666
23 Mukuthala KL-13-007-001-011/151
(Elampalloor) 		1613007001NRG24111220231661056 11/12/2023 SHYLAJA. D 1613007001WL071143 SHYLAJA. D 00468 UBIN0561096 2331 2331 Processed 12/03/2024 1672113518 SHYLAJA D UNION BANK OF INDIA(508500)
24 Mukuthala KL-13-007-001-013/1006
(Elampalloor) 		1613007001NRG24111220231661062 11/12/2023 JANATHABHAI 1613007001WL071143 JANATHABHAI 00468 UBIN0561096 2331 2331 Processed 12/03/2024 1672113517 MRS JANATHABHAI Y STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-013/1017
(Elampalloor) 		1613007001NRG24111220231661063 11/12/2023 SUHARBAN 1613007001WL071143 SUHARBAN 00468 UBIN0561096 1998 1998 Processed 12/03/2024 1672113519 SUHARBAN UNION BANK OF INDIA(508500)
26 Mukuthala KL-13-007-001-013/669
(Elampalloor) 		1613007001NRG24111220231661079 11/12/2023 Uthaman 1613007001WL071143 Uthaman 00468 UBIN0561096 1665 1665 Processed 12/03/2024 1672113504 UTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
27 Mukuthala KL-13-007-001-013/6062
(Elampalloor) 		1613007001NRG24111220231661075 11/12/2023 Haseena Beevi A 1613007001WL071143 Haseena Beevi A 00657 KLGB0040574 2331 2331 Processed 12/03/2024 1672113502 MRS HASEENA BEEVI A STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-013/6155
(Elampalloor) 		1613007001NRG24111220231661076 11/12/2023 ANJUMOL 1613007001WL071143 ANJUMOL 00657 KLGB0040574 1998 1998 Processed 12/03/2024 1672113503 ANJUMOL S KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-001-013/763
(Elampalloor) 		1613007001NRG24111220231661083 11/12/2023 Aneesha J 1613007001WL071143 Aneesha J 00657 KLGB0040574 1665 1665 Processed 12/03/2024 1672113501 ANEESHA J KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_111223APB_FTO_815104 Canara Bank CNRB0000999 TRIKOVILVATTAM 3663
2 Mukuthala KL1613007001_111223APB_FTO_815104 Canara Bank CNRB0003582 KUNDARA 2331
3 Mukuthala KL1613007001_111223APB_FTO_815104 Canara Bank CNRB0014502 KUNDARA 2331
4 Mukuthala KL1613007001_111223APB_FTO_815104 Federal Bank FDRL0001243 KUNDARA 2331
5 Mukuthala KL1613007001_111223APB_FTO_815104 Federal Bank FDRL0001326 KUREEPALLY 2997
6 Mukuthala KL1613007001_111223APB_FTO_815104 Indian Bank IDIB000M108 POLAYATHODE 1998
7 Mukuthala KL1613007001_111223APB_FTO_815104 Indian Bank IDIB000R108 RAMANKULANGARA 1998
8 Mukuthala KL1613007001_111223APB_FTO_815104 South Indian Bank SIBL0000272 PERUMPUZHA 2664
9 Mukuthala KL1613007001_111223APB_FTO_815104 State Bank Of India SBIN0008668 CHINNAKKADA 1998
10 Mukuthala KL1613007001_111223APB_FTO_815104 State Bank Of India SBIN0012316 KANNANALLUR 7992
11 Mukuthala KL1613007001_111223APB_FTO_815104 State Bank Of India SBIN0014246 KUNDARA 1332
12 Mukuthala KL1613007001_111223APB_FTO_815104 State Bank Of India SBIN0015786 KOTTIYAM 2331
13 Mukuthala KL1613007001_111223APB_FTO_815104 State Bank Of India SBIN0070064 KUNDARA 3996
14 Mukuthala KL1613007001_111223APB_FTO_815104 State Bank Of India SBIN0070491 NALLILA 1332
15 Mukuthala KL1613007001_111223APB_FTO_815104 State Bank Of India SBIN0070951 KANJIRAMKUZHY 666
16 Mukuthala KL1613007001_111223APB_FTO_815104 Union Bank of India UBIN0561096 KUNDARA 8325
17 Mukuthala KL1613007001_111223APB_FTO_815104 Kerala Gramin Bank KLGB0040574 KUNDARA 5994

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