Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:32:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_290523APB_FTO_143784
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) 		1613007001NRG24270520230253316 29/05/2023 SHEEJA 1613007001WL010530 SHEEJA 00078 CNRB0000999 1665 1665 Processed 01/06/2023 1998299577 SHEEJAMOL CANARA BANK(508532)
2 Mukuthala KL-13-007-001-013/6899
(Elampalloor) 		1613007001NRG24270520230253337 29/05/2023 NEBISATHBEEVI 1613007001WL010530 NEBISATHBEEVI 00078 CNRB0000999 2331 2331 Processed 01/06/2023 1998299578 NABEESATH CANARA BANK(508532)
SubTotal 3996 3996
3 Mukuthala KL-13-007-001-013/3454
(Elampalloor) 		1613007001NRG24270520230253325 29/05/2023 SAJITHA S 1613007001WL010530 SAJITHA S 00127 FDRL0001243 1998 1998 Processed 01/06/2023 1998299579 SIDHARTH B KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
4 Mukuthala KL-13-007-001-013/5177
(Elampalloor) 		1613007001NRG24270520230253327 29/05/2023 Thankamma 1613007001WL010530 Thankamma 00127 FDRL0001326 2331 2331 Processed 01/06/2023 1998299581 THANKAMONI . FEDERAL BANK(607165)
5 Mukuthala KL-13-007-001-013/6573
(Elampalloor) 		1613007001NRG24270520230253335 29/05/2023 Sheela Suresh 1613007001WL010530 Sheela Suresh 00127 FDRL0001326 1998 1998 Processed 01/06/2023 1998299580 SHEELA SURESH FEDERAL BANK(607165)
SubTotal 4329 4329
6 Mukuthala KL-13-007-001-013/6351
(Elampalloor) 		1613007001NRG24270520230253334 29/05/2023 INDHU R 1613007001WL010530 INDHU R 00176 IDIB000M108 1665 1665 Processed 01/06/2023 1998299596 Mrs. Indhu INDIAN BANK(607105)
SubTotal 1665 1665
7 Mukuthala KL-13-007-001-012/1835
(Elampalloor) 		1613007001NRG24270520230253317 29/05/2023 Sandhya 1613007001WL010530 Sandhya 00409 SIBL0000272 1998 1998 Processed 01/06/2023 1998299575 SANDHYA R SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-012/728
(Elampalloor) 		1613007001NRG24270520230253318 29/05/2023 Chandran 1613007001WL010530 Chandran 00409 SIBL0000272 1998 1998 Processed 01/06/2023 1998299574 CHANDRAN N SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-001-013/6038
(Elampalloor) 		1613007001NRG24270520230253331 29/05/2023 VIJAYASREE 1613007001WL010530 VIJAYASREE 00409 SIBL0000272 2331 2331 Processed 01/06/2023 1998299576 VIJAYASREE AJUKUMAR SOUTH INDIAN BANK(607167)
SubTotal 6327 6327
10 Mukuthala KL-13-007-001-013/1025
(Elampalloor) 		1613007001NRG24270520230253321 29/05/2023 Shereefa 1613007001WL010530 Shereefa 00415 SBIN0012316 1665 1665 Processed 01/06/2023 1998299584 MRS SHEREEFA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-013/1786
(Elampalloor) 		1613007001NRG24270520230253322 29/05/2023 Sobhana 1613007001WL010530 Sobhana 00415 SBIN0012316 2331 2331 Processed 01/06/2023 1998299582 MR SHOBHANA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-013/2139
(Elampalloor) 		1613007001NRG24270520230253324 29/05/2023 Indira 1613007001WL010530 Indira 00415 SBIN0012316 2331 2331 Processed 01/06/2023 1998299585 INDIRA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-013/4983
(Elampalloor) 		1613007001NRG24270520230253326 29/05/2023 Valsamma 1613007001WL010530 Valsamma 00415 SBIN0012316 1998 1998 Processed 01/06/2023 1998299583 MRS VALSAMMA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-013/5280
(Elampalloor) 		1613007001NRG24270520230253328 29/05/2023 Jameela 1613007001WL010530 Jameela 00415 SBIN0012316 2331 2331 Processed 01/06/2023 1998299586 JAMEELA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
15 Mukuthala KL-13-007-001-013/5629
(Elampalloor) 		1613007001NRG24270520230253329 29/05/2023 Jaya D 1613007001WL010530 Jaya D 00415 SBIN0070491 333 333 Processed 01/06/2023 1998299597 MRS JAYA D STATE BANK OF INDIA(508548)
SubTotal 333 333
16 Mukuthala KL-13-007-001-013/1831
(Elampalloor) 		1613007001NRG24270520230253323 29/05/2023 Vijayakumar 1613007001WL010530 Vijayakumar 00415 SBIN0070951 2331 2331 Processed 01/06/2023 1998299598 MR VIJAYAKUMAR VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 2331 2331
17 Mukuthala KL-13-007-001-011/151
(Elampalloor) 		1613007001NRG24270520230253315 29/05/2023 SHYLAJA. D 1613007001WL010530 SHYLAJA. D 00468 UBIN0561096 1665 1665 Processed 01/06/2023 1998299592 SHYLAJA D UNION BANK OF INDIA(508500)
18 Mukuthala KL-13-007-001-013/1006
(Elampalloor) 		1613007001NRG24270520230253319 29/05/2023 JANATHABHAI 1613007001WL010530 JANATHABHAI 00468 UBIN0561096 1332 1332 Processed 01/06/2023 1998299593 MRS JANATHABHAI Y STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-013/1017
(Elampalloor) 		1613007001NRG24270520230253320 29/05/2023 SUHARBAN 1613007001WL010530 SUHARBAN 00468 UBIN0561096 1998 1998 Processed 01/06/2023 1998299591 SUHARBAN UNION BANK OF INDIA(508500)
20 Mukuthala KL-13-007-001-013/669
(Elampalloor) 		1613007001NRG24270520230253336 29/05/2023 Uthaman 1613007001WL010530 Uthaman 00468 UBIN0561096 1332 1332 Processed 01/06/2023 1998299595 UTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-001-013/882
(Elampalloor) 		1613007001NRG24270520230253339 29/05/2023 SIMON 1613007001WL010530 SIMON 00468 UBIN0561096 2331 2331 Processed 01/06/2023 1998299594 SIMON D UNION BANK OF INDIA(508500)
SubTotal 8658 8658
22 Mukuthala KL-13-007-001-013/5917
(Elampalloor) 		1613007001NRG24270520230253330 29/05/2023 Suma 1613007001WL010530 Suma 00657 KLGB0040574 1665 1665 Processed 01/06/2023 1998299589 SUMA N KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-001-013/6062
(Elampalloor) 		1613007001NRG24270520230253332 29/05/2023 Haseena Beevi A 1613007001WL010530 Haseena Beevi A 00657 KLGB0040574 2331 2331 Processed 01/06/2023 1998299588 MRS HASEENA BEEVI A STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-013/6155
(Elampalloor) 		1613007001NRG24270520230253333 29/05/2023 ANJUMOL 1613007001WL010530 ANJUMOL 00657 KLGB0040574 2331 2331 Processed 01/06/2023 1998299590 ANJUMOL S KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-001-013/763
(Elampalloor) 		1613007001NRG24270520230253338 29/05/2023 Aneesha J 1613007001WL010530 Aneesha J 00657 KLGB0040574 1332 1332 Processed 01/06/2023 1998299587 ANEESHA J KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_290523APB_FTO_143784 Canara Bank CNRB0000999 TRIKOVILVATTAM 3996
2 Mukuthala KL1613007001_290523APB_FTO_143784 Federal Bank FDRL0001243 KUNDARA 1998
3 Mukuthala KL1613007001_290523APB_FTO_143784 Federal Bank FDRL0001326 KUREEPALLY 4329
4 Mukuthala KL1613007001_290523APB_FTO_143784 Indian Bank IDIB000M108 POLAYATHODE 1665
5 Mukuthala KL1613007001_290523APB_FTO_143784 South Indian Bank SIBL0000272 PERUMPUZHA 6327
6 Mukuthala KL1613007001_290523APB_FTO_143784 State Bank Of India SBIN0012316 KANNANALLUR 10656
7 Mukuthala KL1613007001_290523APB_FTO_143784 State Bank Of India SBIN0070491 NALLILA 333
8 Mukuthala KL1613007001_290523APB_FTO_143784 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2331
9 Mukuthala KL1613007001_290523APB_FTO_143784 Union Bank of India UBIN0561096 KUNDARA 8658
10 Mukuthala KL1613007001_290523APB_FTO_143784 Kerala Gramin Bank KLGB0040574 KUNDARA 7659

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