Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:44:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_101023APB_FTO_573456
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) 		1613007001NRG24071020231154986 10/10/2023 MERCY RAJAN 1613007001WL048237 MERCY RAJAN 00078 CNRB0003582 1332 1332 Rejected 10/11/2023 7377914904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Mukuthala KL-13-007-001-005/322
(Elampalloor) 		1613007001NRG24071020231154987 10/10/2023 BIJI G 1613007001WL048237 BIJI G 00078 CNRB0003582 1332 1332 Processed 11/11/2023 7377914903 BIJI G CANARA BANK(508532)
3 Mukuthala KL-13-007-001-005/323
(Elampalloor) 		1613007001NRG24071020231154988 10/10/2023 SUDARSANAN S 1613007001WL048237 SUDARSANAN S 00078 CNRB0003582 1332 1332 Processed 11/11/2023 7377914902 SUDARSANAN S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-001-005/7069
(Elampalloor) 		1613007001NRG24071020231154999 10/10/2023 SHEEBA 1613007001WL048237 SHEEBA 00078 CNRB0003582 1332 1332 Processed 11/11/2023 7377914905 SHEEBA CANARA BANK(508532)
SubTotal 5328 5328
5 Mukuthala KL-13-007-001-007/556
(Elampalloor) 		1613007001NRG24071020231155003 10/10/2023 USHAKUMARI 1613007001WL048237 USHAKUMARI 00078 CNRB0014502 666 666 Processed 11/11/2023 7377914909 MRS USHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Mukuthala KL-13-007-001-005/3944
(Elampalloor) 		1613007001NRG24071020231154991 10/10/2023 D. Thomas 1613007001WL048237 D. Thomas 00127 FDRL0001243 1332 1332 Processed 11/11/2023 7377914896 MR THOMAS D STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-005/5175
(Elampalloor) 		1613007001NRG24071020231154996 10/10/2023 REJILA 1613007001WL048237 REJILA 00127 FDRL0001243 666 666 Processed 11/11/2023 7377914897 RAJILA A KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-001-005/7068
(Elampalloor) 		1613007001NRG24071020231154998 10/10/2023 RAJEENA 1613007001WL048237 RAJEENA 00127 FDRL0001243 1332 1332 Processed 11/11/2023 7377914895 RAJEENA BEEVI FEDERAL BANK(607165)
9 Mukuthala KL-13-007-001-006/281
(Elampalloor) 		1613007001NRG24071020231155000 10/10/2023 CHELLAMMAYAMMA G 1613007001WL048237 CHELLAMMAYAMMA G 00127 FDRL0001243 1332 1332 Processed 11/11/2023 7377914898 CHELLAMMAYAMMA G FEDERAL BANK(607165)
SubTotal 4662 4662
10 Mukuthala KL-13-007-001-005/324
(Elampalloor) 		1613007001NRG24071020231154989 10/10/2023 ARIFA BEEVI 1613007001WL048237 ARIFA BEEVI 00176 IDIB000K098 999 999 Processed 11/11/2023 7377914910 Mrs. ARIFA BEEVI INDIAN BANK(607105)
11 Mukuthala KL-13-007-001-005/4697
(Elampalloor) 		1613007001NRG24071020231154994 10/10/2023 Sandhya. G. Sathyan 1613007001WL048237 Sandhya. G. Sathyan 00176 IDIB000K098 999 999 Processed 11/11/2023 7377914912 Mrs. SANDHYA G SATHYAN INDIAN BANK(607105)
SubTotal 1998 1998
12 Mukuthala KL-13-007-001-005/651
(Elampalloor) 		1613007001NRG24071020231154997 10/10/2023 SABEENA 1613007001WL048237 SABEENA 00415 SBIN0012316 1332 1332 Processed 11/11/2023 7377914900 MRS SABEENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Mukuthala KL-13-007-001-004/3616
(Elampalloor) 		1613007001NRG24071020231154983 10/10/2023 KUNJUMOL P 1613007001WL048237 KUNJUMOL P 00415 SBIN0070064 999 999 Processed 11/11/2023 7377914915 MRS KUNJUMOL P STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-005/1814
(Elampalloor) 		1613007001NRG24071020231154984 10/10/2023 SHAJILA S 1613007001WL048237 SHAJILA S 00415 SBIN0070064 1332 1332 Processed 11/11/2023 7377914916 MRS SHAJILA S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-005/2874
(Elampalloor) 		1613007001NRG24071020231154985 10/10/2023 RADHA 1613007001WL048237 RADHA 00415 SBIN0070064 1332 1332 Processed 11/11/2023 7377914914 MRS RADHA L STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-005/3478
(Elampalloor) 		1613007001NRG24071020231154990 10/10/2023 SUBHADRA K 1613007001WL048237 SUBHADRA K 00415 SBIN0070064 999 999 Processed 11/11/2023 7377914911 MRS SUBHADRA K STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-005/4421
(Elampalloor) 		1613007001NRG24071020231154992 10/10/2023 Padmini 1613007001WL048237 Padmini 00415 SBIN0070064 999 999 Processed 11/11/2023 7377914913 PADMINI C INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-001-007/6534
(Elampalloor) 		1613007001NRG24071020231155004 10/10/2023 Omanayamma 1613007001WL048237 Omanayamma 00415 SBIN0070064 1332 1332 Processed 11/11/2023 7377914901 OMANA AMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
19 Mukuthala KL-13-007-001-007/5042
(Elampalloor) 		1613007001NRG24071020231155002 10/10/2023 Jasmi U 1613007001WL048237 Jasmi U 00468 UBIN0828459 1332 1332 Processed 11/11/2023 7377914899 JASMI U CANARA BANK(508532)
SubTotal 1332 1332
20 Mukuthala KL-13-007-001-005/4624
(Elampalloor) 		1613007001NRG24071020231154993 10/10/2023 Faseela 1613007001WL048237 Faseela 00657 KLGB0040574 1332 1332 Processed 11/11/2023 7377914906 FASEELA E KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-001-005/5169
(Elampalloor) 		1613007001NRG24071020231154995 10/10/2023 SARITHA L 1613007001WL048237 SARITHA L 00657 KLGB0040574 999 999 Processed 11/11/2023 7377914908 Mrs. Saritha L INDIAN BANK(607105)
22 Mukuthala KL-13-007-001-006/6508
(Elampalloor) 		1613007001NRG24071020231155001 10/10/2023 Prameela R 1613007001WL048237 Prameela R 00657 KLGB0040574 1332 1332 Processed 11/11/2023 7377914907 PRAMEELA R KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 25974 25974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_101023APB_FTO_573456 Canara Bank CNRB0003582 KUNDARA 5328
2 Mukuthala KL1613007001_101023APB_FTO_573456 Canara Bank CNRB0014502 KUNDARA 666
3 Mukuthala KL1613007001_101023APB_FTO_573456 Federal Bank FDRL0001243 KUNDARA 4662
4 Mukuthala KL1613007001_101023APB_FTO_573456 Indian Bank IDIB000K098 KERALAPURAM 1998
5 Mukuthala KL1613007001_101023APB_FTO_573456 State Bank Of India SBIN0012316 KANNANALLUR 1332
6 Mukuthala KL1613007001_101023APB_FTO_573456 State Bank Of India SBIN0070064 KUNDARA 6993
7 Mukuthala KL1613007001_101023APB_FTO_573456 Union Bank of India UBIN0828459 KUNDARA 1332
8 Mukuthala KL1613007001_101023APB_FTO_573456 Kerala Gramin Bank KLGB0040574 KUNDARA 3663

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