Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:45:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_080623APB_FTO_181019
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) 		1613007001NRG24080620230320079 08/06/2023 SHEEJA 1613007001WL013400 SHEEJA 00078 CNRB0000999 1665 1665 Processed 13/06/2023 2493941743 SHEEJAMOL CANARA BANK(508532)
2 Mukuthala KL-13-007-001-013/6899
(Elampalloor) 		1613007001NRG24080620230320101 08/06/2023 NEBISATHBEEVI 1613007001WL013400 NEBISATHBEEVI 00078 CNRB0000999 1998 1998 Processed 13/06/2023 2493941744 NABEESATH CANARA BANK(508532)
SubTotal 3663 3663
3 Mukuthala KL-13-007-001-013/3454
(Elampalloor) 		1613007001NRG24080620230320087 08/06/2023 SAJITHA S 1613007001WL013400 SAJITHA S 00127 FDRL0001243 1665 1665 Processed 13/06/2023 2493941745 SIDHARTH B KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
4 Mukuthala KL-13-007-001-013/5177
(Elampalloor) 		1613007001NRG24080620230320089 08/06/2023 Thankamma 1613007001WL013400 Thankamma 00127 FDRL0001326 666 666 Processed 13/06/2023 2493941765 THANKAMONI . FEDERAL BANK(607165)
5 Mukuthala KL-13-007-001-013/6573
(Elampalloor) 		1613007001NRG24080620230320099 08/06/2023 Sheela Suresh 1613007001WL013400 Sheela Suresh 00127 FDRL0001326 1998 1998 Processed 13/06/2023 2493941746 SHEELA SURESH FEDERAL BANK(607165)
SubTotal 2664 2664
6 Mukuthala KL-13-007-001-013/6351
(Elampalloor) 		1613007001NRG24080620230320098 08/06/2023 INDHU R 1613007001WL013400 INDHU R 00176 IDIB000M108 1665 1665 Processed 13/06/2023 2493941761 Mrs. Indhu INDIAN BANK(607105)
SubTotal 1665 1665
7 Mukuthala KL-13-007-001-012/1835
(Elampalloor) 		1613007001NRG24080620230320080 08/06/2023 Sandhya 1613007001WL013400 Sandhya 00409 SIBL0000272 1998 1998 Processed 13/06/2023 2493941741 SANDHYA R SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-012/728
(Elampalloor) 		1613007001NRG24080620230320081 08/06/2023 Chandran 1613007001WL013400 Chandran 00409 SIBL0000272 1998 1998 Processed 13/06/2023 2493941740 CHANDRAN N SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-001-013/6038
(Elampalloor) 		1613007001NRG24080620230320095 08/06/2023 VIJAYASREE 1613007001WL013400 VIJAYASREE 00409 SIBL0000272 1998 1998 Processed 13/06/2023 2493941742 VIJAYASREE AJUKUMAR SOUTH INDIAN BANK(607167)
SubTotal 5994 5994
10 Mukuthala KL-13-007-001-013/5982
(Elampalloor) 		1613007001NRG24080620230320094 08/06/2023 Shaija P 1613007001WL013400 Shaija P 00415 SBIN0008668 1998 1998 Processed 13/06/2023 2493941747 SHYJA C KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
11 Mukuthala KL-13-007-001-013/1025
(Elampalloor) 		1613007001NRG24080620230320084 08/06/2023 Shereefa 1613007001WL013400 Shereefa 00415 SBIN0012316 1665 1665 Processed 13/06/2023 2493941749 MRS SHEREEFA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-013/2139
(Elampalloor) 		1613007001NRG24080620230320086 08/06/2023 Indira 1613007001WL013400 Indira 00415 SBIN0012316 1998 1998 Processed 13/06/2023 2493941750 INDIRA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-013/4983
(Elampalloor) 		1613007001NRG24080620230320088 08/06/2023 Valsamma 1613007001WL013400 Valsamma 00415 SBIN0012316 1665 1665 Processed 13/06/2023 2493941748 MRS VALSAMMA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-013/5280
(Elampalloor) 		1613007001NRG24080620230320090 08/06/2023 Jameela 1613007001WL013400 Jameela 00415 SBIN0012316 1998 1998 Processed 13/06/2023 2493941751 JAMEELA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
15 Mukuthala KL-13-007-001-013/5808
(Elampalloor) 		1613007001NRG24080620230320092 08/06/2023 Sudha 1613007001WL013400 Sudha 00415 SBIN0070064 1665 1665 Processed 13/06/2023 2493941762 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Mukuthala KL-13-007-001-013/5629
(Elampalloor) 		1613007001NRG24080620230320091 08/06/2023 Jaya D 1613007001WL013400 Jaya D 00415 SBIN0070491 1998 1998 Processed 13/06/2023 2493941763 MRS JAYA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Mukuthala KL-13-007-001-013/1831
(Elampalloor) 		1613007001NRG24080620230320085 08/06/2023 Vijayakumar 1613007001WL013400 Vijayakumar 00415 SBIN0070951 1332 1332 Processed 13/06/2023 2493941764 MR VIJAYAKUMAR VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Mukuthala KL-13-007-001-011/151
(Elampalloor) 		1613007001NRG24080620230320078 08/06/2023 SHYLAJA. D 1613007001WL013400 SHYLAJA. D 00468 UBIN0561096 1332 1332 Processed 13/06/2023 2493941757 SHYLAJA D UNION BANK OF INDIA(508500)
19 Mukuthala KL-13-007-001-013/1006
(Elampalloor) 		1613007001NRG24080620230320082 08/06/2023 JANATHABHAI 1613007001WL013400 JANATHABHAI 00468 UBIN0561096 1998 1998 Processed 13/06/2023 2493941758 MRS JANATHABHAI Y STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-013/1017
(Elampalloor) 		1613007001NRG24080620230320083 08/06/2023 SUHARBAN 1613007001WL013400 SUHARBAN 00468 UBIN0561096 999 999 Processed 13/06/2023 2493941756 SUHARBAN UNION BANK OF INDIA(508500)
21 Mukuthala KL-13-007-001-013/669
(Elampalloor) 		1613007001NRG24080620230320100 08/06/2023 Uthaman 1613007001WL013400 Uthaman 00468 UBIN0561096 999 999 Processed 13/06/2023 2493941760 UTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-001-013/882
(Elampalloor) 		1613007001NRG24080620230320103 08/06/2023 SIMON 1613007001WL013400 SIMON 00468 UBIN0561096 1998 1998 Processed 13/06/2023 2493941759 SIMON D UNION BANK OF INDIA(508500)
SubTotal 7326 7326
23 Mukuthala KL-13-007-001-013/5917
(Elampalloor) 		1613007001NRG24080620230320093 08/06/2023 Suma 1613007001WL013400 Suma 00657 KLGB0040574 1998 1998 Processed 13/06/2023 2493941754 SUMA N KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-001-013/6062
(Elampalloor) 		1613007001NRG24080620230320096 08/06/2023 Haseena Beevi A 1613007001WL013400 Haseena Beevi A 00657 KLGB0040574 1332 1332 Processed 13/06/2023 2493941753 MRS HASEENA BEEVI A STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-013/6155
(Elampalloor) 		1613007001NRG24080620230320097 08/06/2023 ANJUMOL 1613007001WL013400 ANJUMOL 00657 KLGB0040574 1665 1665 Processed 13/06/2023 2493941755 ANJUMOL S KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-001-013/763
(Elampalloor) 		1613007001NRG24080620230320102 08/06/2023 Aneesha J 1613007001WL013400 Aneesha J 00657 KLGB0040574 666 666 Processed 13/06/2023 2493941752 ANEESHA J KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_080623APB_FTO_181019 Canara Bank CNRB0000999 TRIKOVILVATTAM 3663
2 Mukuthala KL1613007001_080623APB_FTO_181019 Federal Bank FDRL0001243 KUNDARA 1665
3 Mukuthala KL1613007001_080623APB_FTO_181019 Federal Bank FDRL0001326 KUREEPALLY 2664
4 Mukuthala KL1613007001_080623APB_FTO_181019 Indian Bank IDIB000M108 POLAYATHODE 1665
5 Mukuthala KL1613007001_080623APB_FTO_181019 South Indian Bank SIBL0000272 PERUMPUZHA 5994
6 Mukuthala KL1613007001_080623APB_FTO_181019 State Bank Of India SBIN0008668 CHINNAKKADA 1998
7 Mukuthala KL1613007001_080623APB_FTO_181019 State Bank Of India SBIN0012316 KANNANALLUR 7326
8 Mukuthala KL1613007001_080623APB_FTO_181019 State Bank Of India SBIN0070064 KUNDARA 1665
9 Mukuthala KL1613007001_080623APB_FTO_181019 State Bank Of India SBIN0070491 NALLILA 1998
10 Mukuthala KL1613007001_080623APB_FTO_181019 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1332
11 Mukuthala KL1613007001_080623APB_FTO_181019 Union Bank of India UBIN0561096 KUNDARA 7326
12 Mukuthala KL1613007001_080623APB_FTO_181019 Kerala Gramin Bank KLGB0040574 KUNDARA 5661

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