Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_180823APB_FTO_414459
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) 		1613007001NRG24170820230823922 18/08/2023 SHEEJA 1613007001WL033871 SHEEJA 00078 CNRB0000999 2664 2664 Processed 21/09/2023 5798438470 SHEEJAMOL CANARA BANK(508532)
2 Mukuthala KL-13-007-001-013/6899
(Elampalloor) 		1613007001NRG24170820230823945 18/08/2023 NEBISATHBEEVI 1613007001WL033871 NEBISATHBEEVI 00078 CNRB0000999 2664 2664 Processed 21/09/2023 5798438471 NABEESATH CANARA BANK(508532)
SubTotal 5328 5328
3 Mukuthala KL-13-007-001-020/1221
(Elampalloor) 		1613007001NRG24170820230823950 18/08/2023 REMANI. G 1613007001WL033871 REMANI. G 00078 CNRB0003582 2664 2664 Processed 21/09/2023 5798438480 REMANI G CANARA BANK(508532)
SubTotal 2664 2664
4 Mukuthala KL-13-007-001-013/3454
(Elampalloor) 		1613007001NRG24170820230823930 18/08/2023 SAJITHA S 1613007001WL033871 SAJITHA S 00127 FDRL0001243 2331 2331 Processed 21/09/2023 5798438472 SIDHARTH B KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
5 Mukuthala KL-13-007-001-013/5177
(Elampalloor) 		1613007001NRG24170820230823932 18/08/2023 Thankamma 1613007001WL033871 Thankamma 00127 FDRL0001326 2664 2664 Processed 21/09/2023 5798438496 THANKAMONI . FEDERAL BANK(607165)
6 Mukuthala KL-13-007-001-013/6573
(Elampalloor) 		1613007001NRG24170820230823943 18/08/2023 Sheela Suresh 1613007001WL033871 Sheela Suresh 00127 FDRL0001326 2664 2664 Processed 21/09/2023 5798438473 SHEELA SURESH FEDERAL BANK(607165)
SubTotal 5328 5328
7 Mukuthala KL-13-007-001-013/6351
(Elampalloor) 		1613007001NRG24170820230823942 18/08/2023 INDHU R 1613007001WL033871 INDHU R 00176 IDIB000M108 2664 2664 Processed 21/09/2023 5798438490 Mrs. Indhu INDIAN BANK(607105)
SubTotal 2664 2664
8 Mukuthala KL-13-007-001-012/1835
(Elampalloor) 		1613007001NRG24170820230823923 18/08/2023 Sandhya 1613007001WL033871 Sandhya 00409 SIBL0000272 2664 2664 Processed 21/09/2023 5798438468 SANDHYA R SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-001-012/728
(Elampalloor) 		1613007001NRG24170820230823924 18/08/2023 Chandran 1613007001WL033871 Chandran 00409 SIBL0000272 2664 2664 Processed 21/09/2023 5798438467 CHANDRAN N SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-001-013/6038
(Elampalloor) 		1613007001NRG24170820230823939 18/08/2023 VIJAYASREE 1613007001WL033871 VIJAYASREE 00409 SIBL0000272 2664 2664 Processed 21/09/2023 5798438469 VIJAYASREE AJUKUMAR SOUTH INDIAN BANK(607167)
SubTotal 7992 7992
11 Mukuthala KL-13-007-001-013/5982
(Elampalloor) 		1613007001NRG24170820230823938 18/08/2023 Shaija P 1613007001WL033871 Shaija P 00415 SBIN0008668 2664 2664 Processed 21/09/2023 5798438474 SHYJA C KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
12 Mukuthala KL-13-007-001-013/1025
(Elampalloor) 		1613007001NRG24170820230823927 18/08/2023 Shereefa 1613007001WL033871 Shereefa 00415 SBIN0012316 2331 2331 Processed 21/09/2023 5798438478 MRS SHEREEFA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-013/1786
(Elampalloor) 		1613007001NRG24170820230823928 18/08/2023 Sobhana 1613007001WL033871 Sobhana 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5798438476 MR SHOBHANA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-013/2139
(Elampalloor) 		1613007001NRG24170820230823929 18/08/2023 Indira 1613007001WL033871 Indira 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5798438494 INDIRA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-013/4983
(Elampalloor) 		1613007001NRG24170820230823931 18/08/2023 Valsamma 1613007001WL033871 Valsamma 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5798438495 MRS VALSAMMA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-013/5244
(Elampalloor) 		1613007001NRG24170820230823933 18/08/2023 Subairkunju 1613007001WL033871 Subairkunju 00415 SBIN0012316 999 999 Processed 21/09/2023 5798438475 SUBAIR KUNJU Y INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-001-013/5280
(Elampalloor) 		1613007001NRG24170820230823934 18/08/2023 Jameela 1613007001WL033871 Jameela 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5798438479 JAMEELA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-013/7063
(Elampalloor) 		1613007001NRG24170820230823946 18/08/2023 Sooryath 1613007001WL033871 Sooryath 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5798438477 MRS SOORYATH STATE BANK OF INDIA(508548)
SubTotal 15318 15318
19 Mukuthala KL-13-007-001-013/5808
(Elampalloor) 		1613007001NRG24170820230823936 18/08/2023 Sudha 1613007001WL033871 Sudha 00415 SBIN0070064 2331 2331 Processed 21/09/2023 5798438491 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
20 Mukuthala KL-13-007-001-013/5629
(Elampalloor) 		1613007001NRG24170820230823935 18/08/2023 Jaya D 1613007001WL033871 Jaya D 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5798438493 MRS JAYA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Mukuthala KL-13-007-001-013/7626
(Elampalloor) 		1613007001NRG24170820230823947 18/08/2023 bindhu s 1613007001WL033871 bindhu s 00415 SBIN0070494 1998 1998 Processed 21/09/2023 5798438492 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Mukuthala KL-13-007-001-011/151
(Elampalloor) 		1613007001NRG24170820230823921 18/08/2023 SHYLAJA. D 1613007001WL033871 SHYLAJA. D 00468 UBIN0561096 2664 2664 Processed 21/09/2023 5798438486 SHYLAJA D UNION BANK OF INDIA(508500)
23 Mukuthala KL-13-007-001-013/1006
(Elampalloor) 		1613007001NRG24170820230823925 18/08/2023 JANATHABHAI 1613007001WL033871 JANATHABHAI 00468 UBIN0561096 1998 1998 Processed 21/09/2023 5798438487 MRS JANATHABHAI Y STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-013/1017
(Elampalloor) 		1613007001NRG24170820230823926 18/08/2023 SUHARBAN 1613007001WL033871 SUHARBAN 00468 UBIN0561096 2331 2331 Processed 21/09/2023 5798438485 SUHARBAN UNION BANK OF INDIA(508500)
25 Mukuthala KL-13-007-001-013/669
(Elampalloor) 		1613007001NRG24170820230823944 18/08/2023 Uthaman 1613007001WL033871 Uthaman 00468 UBIN0561096 2331 2331 Processed 21/09/2023 5798438489 UTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-001-013/882
(Elampalloor) 		1613007001NRG24170820230823949 18/08/2023 SIMON 1613007001WL033871 SIMON 00468 UBIN0561096 2664 2664 Processed 21/09/2023 5798438488 SIMON D UNION BANK OF INDIA(508500)
SubTotal 11988 11988
27 Mukuthala KL-13-007-001-013/5917
(Elampalloor) 		1613007001NRG24170820230823937 18/08/2023 Suma 1613007001WL033871 Suma 00657 KLGB0040574 2664 2664 Processed 21/09/2023 5798438483 SUMA N KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-001-013/6062
(Elampalloor) 		1613007001NRG24170820230823940 18/08/2023 Haseena Beevi A 1613007001WL033871 Haseena Beevi A 00657 KLGB0040574 2331 2331 Processed 21/09/2023 5798438482 MRS HASEENA BEEVI A STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-013/6155
(Elampalloor) 		1613007001NRG24170820230823941 18/08/2023 ANJUMOL 1613007001WL033871 ANJUMOL 00657 KLGB0040574 2664 2664 Processed 21/09/2023 5798438484 ANJUMOL S KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-001-013/763
(Elampalloor) 		1613007001NRG24170820230823948 18/08/2023 Aneesha J 1613007001WL033871 Aneesha J 00657 KLGB0040574 2331 2331 Processed 21/09/2023 5798438481 ANEESHA J KERALA GRAMIN BANK(607476)
SubTotal 9990 9990
Total 72594 72594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_180823APB_FTO_414459 Canara Bank CNRB0000999 TRIKOVILVATTAM 5328
2 Mukuthala KL1613007001_180823APB_FTO_414459 Canara Bank CNRB0003582 KUNDARA 2664
3 Mukuthala KL1613007001_180823APB_FTO_414459 Federal Bank FDRL0001243 KUNDARA 2331
4 Mukuthala KL1613007001_180823APB_FTO_414459 Federal Bank FDRL0001326 KUREEPALLY 5328
5 Mukuthala KL1613007001_180823APB_FTO_414459 Indian Bank IDIB000M108 POLAYATHODE 2664
6 Mukuthala KL1613007001_180823APB_FTO_414459 South Indian Bank SIBL0000272 PERUMPUZHA 7992
7 Mukuthala KL1613007001_180823APB_FTO_414459 State Bank Of India SBIN0008668 CHINNAKKADA 2664
8 Mukuthala KL1613007001_180823APB_FTO_414459 State Bank Of India SBIN0012316 KANNANALLUR 15318
9 Mukuthala KL1613007001_180823APB_FTO_414459 State Bank Of India SBIN0070064 KUNDARA 2331
10 Mukuthala KL1613007001_180823APB_FTO_414459 State Bank Of India SBIN0070491 NALLILA 1998
11 Mukuthala KL1613007001_180823APB_FTO_414459 State Bank Of India SBIN0070494 ERAVIPURAM 1998
12 Mukuthala KL1613007001_180823APB_FTO_414459 Union Bank of India UBIN0561096 KUNDARA 11988
13 Mukuthala KL1613007001_180823APB_FTO_414459 Kerala Gramin Bank KLGB0040574 KUNDARA 9990

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