Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:20:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_120523APB_FTO_90513
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) 		1613007001NRG24120520230160435 12/05/2023 SHEEJA 1613007001WL006709 SHEEJA 00078 CNRB0000999 1998 1998 Processed 20/05/2023 1750162321 SHEEJAMOL CANARA BANK(508532)
2 Mukuthala KL-13-007-001-013/6899
(Elampalloor) 		1613007001NRG24120520230160453 12/05/2023 NEBISATHBEEVI 1613007001WL006709 NEBISATHBEEVI 00078 CNRB0000999 1998 1998 Processed 20/05/2023 1750162322 NABEESATH CANARA BANK(508532)
SubTotal 3996 3996
3 Mukuthala KL-13-007-001-013/5177
(Elampalloor) 		1613007001NRG24120520230160443 12/05/2023 Thankamma 1613007001WL006709 Thankamma 00127 FDRL0001326 1665 1665 Processed 20/05/2023 1750162340 THANKAMONI . FEDERAL BANK(607165)
4 Mukuthala KL-13-007-001-013/6573
(Elampalloor) 		1613007001NRG24120520230160451 12/05/2023 Sheela Suresh 1613007001WL006709 Sheela Suresh 00127 FDRL0001326 1665 1665 Processed 20/05/2023 1750162323 SHEELA SURESH FEDERAL BANK(607165)
SubTotal 3330 3330
5 Mukuthala KL-13-007-001-013/6351
(Elampalloor) 		1613007001NRG24120520230160450 12/05/2023 INDHU R 1613007001WL006709 INDHU R 00176 IDIB000M108 1998 1998 Processed 20/05/2023 1750162337 Mrs. Indhu INDIAN BANK(607105)
SubTotal 1998 1998
6 Mukuthala KL-13-007-001-012/1835
(Elampalloor) 		1613007001NRG24120520230160436 12/05/2023 Sandhya 1613007001WL006709 Sandhya 00409 SIBL0000272 1998 1998 Processed 20/05/2023 1750162319 SANDHYA R SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-001-012/728
(Elampalloor) 		1613007001NRG24120520230160437 12/05/2023 Chandran 1613007001WL006709 Chandran 00409 SIBL0000272 1998 1998 Processed 20/05/2023 1750162318 CHANDRAN N SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-013/6038
(Elampalloor) 		1613007001NRG24120520230160447 12/05/2023 VIJAYASREE 1613007001WL006709 VIJAYASREE 00409 SIBL0000272 1998 1998 Processed 20/05/2023 1750162320 VIJAYASREE AJUKUMAR SOUTH INDIAN BANK(607167)
SubTotal 5994 5994
9 Mukuthala KL-13-007-001-013/1025
(Elampalloor) 		1613007001NRG24120520230160439 12/05/2023 Shereefa 1613007001WL006709 Shereefa 00415 SBIN0012316 1998 1998 Processed 20/05/2023 1750162326 MRS SHEREEFA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-013/1786
(Elampalloor) 		1613007001NRG24120520230160440 12/05/2023 Sobhana 1613007001WL006709 Sobhana 00415 SBIN0012316 1998 1998 Processed 20/05/2023 1750162324 MR SHOBHANA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-013/4983
(Elampalloor) 		1613007001NRG24120520230160442 12/05/2023 Valsamma 1613007001WL006709 Valsamma 00415 SBIN0012316 999 999 Processed 20/05/2023 1750162325 MRS VALSAMMA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-013/5280
(Elampalloor) 		1613007001NRG24120520230160444 12/05/2023 Jameela 1613007001WL006709 Jameela 00415 SBIN0012316 1665 1665 Processed 20/05/2023 1750162327 JAMEELA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-014/2037
(Elampalloor) 		1613007001NRG24120520230160456 12/05/2023 Rahma Beevi 1613007001WL006709 Rahma Beevi 00415 SBIN0012316 999 999 Processed 20/05/2023 1750162328 MRS RAHMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
14 Mukuthala KL-13-007-001-013/5629
(Elampalloor) 		1613007001NRG24120520230160445 12/05/2023 Jaya D 1613007001WL006709 Jaya D 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1750162338 MRS JAYA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Mukuthala KL-13-007-001-013/1831
(Elampalloor) 		1613007001NRG24120520230160441 12/05/2023 Vijayakumar 1613007001WL006709 Vijayakumar 00415 SBIN0070951 1665 1665 Processed 20/05/2023 1750162339 MR VIJAYAKUMAR VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Mukuthala KL-13-007-001-011/151
(Elampalloor) 		1613007001NRG24120520230160434 12/05/2023 SHYLAJA. D 1613007001WL006709 SHYLAJA. D 00468 UBIN0561096 1665 1665 Processed 20/05/2023 1750162334 SHYLAJA D UNION BANK OF INDIA(508500)
17 Mukuthala KL-13-007-001-013/1017
(Elampalloor) 		1613007001NRG24120520230160438 12/05/2023 SUHARBAN 1613007001WL006709 SUHARBAN 00468 UBIN0561096 1332 1332 Processed 20/05/2023 1750162333 SUHARBAN UNION BANK OF INDIA(508500)
18 Mukuthala KL-13-007-001-013/669
(Elampalloor) 		1613007001NRG24120520230160452 12/05/2023 Uthaman 1613007001WL006709 Uthaman 00468 UBIN0561096 666 666 Processed 20/05/2023 1750162336 UTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-001-013/882
(Elampalloor) 		1613007001NRG24120520230160455 12/05/2023 SIMON 1613007001WL006709 SIMON 00468 UBIN0561096 1998 1998 Processed 20/05/2023 1750162335 SIMON D UNION BANK OF INDIA(508500)
SubTotal 5661 5661
20 Mukuthala KL-13-007-001-013/5917
(Elampalloor) 		1613007001NRG24120520230160446 12/05/2023 Suma 1613007001WL006709 Suma 00657 KLGB0040574 1998 1998 Processed 20/05/2023 1750162331 SUMA N KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-001-013/6062
(Elampalloor) 		1613007001NRG24120520230160448 12/05/2023 Haseena Beevi A 1613007001WL006709 Haseena Beevi A 00657 KLGB0040574 1998 1998 Processed 20/05/2023 1750162330 MRS HASEENA BEEVI A STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-013/6155
(Elampalloor) 		1613007001NRG24120520230160449 12/05/2023 ANJUMOL 1613007001WL006709 ANJUMOL 00657 KLGB0040574 1998 1998 Processed 20/05/2023 1750162332 ANJUMOL S KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-001-013/763
(Elampalloor) 		1613007001NRG24120520230160454 12/05/2023 Aneesha J 1613007001WL006709 Aneesha J 00657 KLGB0040574 1665 1665 Processed 20/05/2023 1750162329 ANEESHA J KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_120523APB_FTO_90513 Canara Bank CNRB0000999 TRIKOVILVATTAM 3996
2 Mukuthala KL1613007001_120523APB_FTO_90513 Federal Bank FDRL0001326 KUREEPALLY 3330
3 Mukuthala KL1613007001_120523APB_FTO_90513 Indian Bank IDIB000M108 POLAYATHODE 1998
4 Mukuthala KL1613007001_120523APB_FTO_90513 South Indian Bank SIBL0000272 PERUMPUZHA 5994
5 Mukuthala KL1613007001_120523APB_FTO_90513 State Bank Of India SBIN0012316 KANNANALLUR 7659
6 Mukuthala KL1613007001_120523APB_FTO_90513 State Bank Of India SBIN0070491 NALLILA 1998
7 Mukuthala KL1613007001_120523APB_FTO_90513 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1665
8 Mukuthala KL1613007001_120523APB_FTO_90513 Union Bank of India UBIN0561096 KUNDARA 5661
9 Mukuthala KL1613007001_120523APB_FTO_90513 Kerala Gramin Bank KLGB0040574 KUNDARA 7659

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