Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_090224APB_FTO_1028793
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-13-007-001-008/1504
(Elampalloor) 		1613007001NRG24090220242021360 09/02/2024 DEEPA A 1613007001WL089492 DEEPA A 00078 CNRB0003582 999 999 Processed 25/03/2024 2154695870 DEEPA A INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-001-008/2035
(Elampalloor) 		1613007001NRG24090220242021362 09/02/2024 SAKUNTHALA 1613007001WL089492 SAKUNTHALA 00078 CNRB0003582 666 666 Processed 25/03/2024 2154695873 SAKUNTHA KUMARI CANARA BANK(508532)
3 Mukuthala KL-13-007-001-008/2351
(Elampalloor) 		1613007001NRG24090220242021364 09/02/2024 MANOJA N 1613007001WL089492 MANOJA N 00078 CNRB0003582 1665 1665 Processed 25/03/2024 2154695871 MANOJA N CANARA BANK(508532)
4 Mukuthala KL-13-007-001-008/3466
(Elampalloor) 		1613007001NRG24090220242021368 09/02/2024 LAILA BEEVI 1613007001WL089492 LAILA BEEVI 00078 CNRB0003582 1998 1998 Processed 25/03/2024 2154695867 LAILA BEEVI CANARA BANK(508532)
5 Mukuthala KL-13-007-001-008/397
(Elampalloor) 		1613007001NRG24090220242021372 09/02/2024 SUDHARMA S 1613007001WL089492 SUDHARMA S 00078 CNRB0003582 1332 1332 Processed 25/03/2024 2154695869 SUDHARMA S CANARA BANK(508532)
6 Mukuthala KL-13-007-001-008/404
(Elampalloor) 		1613007001NRG24090220242021373 09/02/2024 AMBIKA K 1613007001WL089492 AMBIKA K 00078 CNRB0003582 1332 1332 Processed 25/03/2024 2154695868 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-001-008/706
(Elampalloor) 		1613007001NRG24090220242021378 09/02/2024 REMA B 1613007001WL089492 REMA B 00078 CNRB0003582 1998 1998 Processed 25/03/2024 2154695872 REMA B CANARA BANK(508532)
SubTotal 9990 9990
8 Mukuthala KL-13-007-001-002/5376
(Elampalloor) 		1613007001NRG24090220242021359 09/02/2024 Sibinu 1613007001WL089492 Sibinu 00078 CNRB0014502 1998 1998 Processed 25/03/2024 2154695876 SIBINU V CANARA BANK(508532)
9 Mukuthala KL-13-007-001-008/4587
(Elampalloor) 		1613007001NRG24090220242021376 09/02/2024 Mollykutty 1613007001WL089492 Mollykutty 00078 CNRB0014502 1665 1665 Processed 25/03/2024 2154695875 MOLLYKUTTY CANARA BANK(508532)
10 Mukuthala KL-13-007-001-008/7037
(Elampalloor) 		1613007001NRG24090220242021377 09/02/2024 SUMA PK 1613007001WL089492 SUMA PK 00078 CNRB0014502 1998 1998 Processed 25/03/2024 2154695877 SUMA P K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
11 Mukuthala KL-13-007-001-008/3858
(Elampalloor) 		1613007001NRG24090220242021370 09/02/2024 Syam Sunder 1613007001WL089492 Syam Sunder 00127 FDRL0001243 1332 1332 Processed 25/03/2024 2154695861 SYAM SUNDER FEDERAL BANK(607165)
SubTotal 1332 1332
12 Mukuthala KL-13-007-001-008/2749
(Elampalloor) 		1613007001NRG24090220242021365 09/02/2024 VIJAYAMMA 1613007001WL089492 VIJAYAMMA 00415 SBIN0012858 1665 1665 Processed 25/03/2024 2154695862 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Mukuthala KL-13-007-001-008/2308
(Elampalloor) 		1613007001NRG24090220242021363 09/02/2024 Vijayasree 1613007001WL089492 Vijayasree 00415 SBIN0014246 1998 1998 Processed 25/03/2024 2154695864 MRS VIJAYASREE S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-008/3783
(Elampalloor) 		1613007001NRG24090220242021369 09/02/2024 Radhamony 1613007001WL089492 Radhamony 00415 SBIN0014246 1332 1332 Processed 25/03/2024 2154695865 MRS RADHAMANY STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-008/4191
(Elampalloor) 		1613007001NRG24090220242021374 09/02/2024 Vijayamma 1613007001WL089492 Vijayamma 00415 SBIN0014246 1665 1665 Processed 25/03/2024 2154695863 VIJAYAMMA CANARA BANK(508532)
16 Mukuthala KL-13-007-001-008/4538
(Elampalloor) 		1613007001NRG24090220242021375 09/02/2024 Rajani 1613007001WL089492 Rajani 00415 SBIN0014246 1332 1332 Processed 25/03/2024 2154695866 MRS REJANI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
17 Mukuthala KL-13-007-001-008/3002
(Elampalloor) 		1613007001NRG24090220242021366 09/02/2024 Remani 1613007001WL089492 Remani 00415 SBIN0070064 1665 1665 Processed 25/03/2024 2154695878 MRS REMANI K STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-008/388
(Elampalloor) 		1613007001NRG24090220242021371 09/02/2024 SUBHAVATHY.. B 1613007001WL089492 SUBHAVATHY.. B 00415 SBIN0070064 1665 1665 Processed 25/03/2024 2154695879 MRS SUBHAVATHI B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
19 Mukuthala KL-13-007-001-008/3152
(Elampalloor) 		1613007001NRG24090220242021367 09/02/2024 Saritha Ashokan 1613007001WL089492 Saritha Ashokan 00468 UBIN0561096 1665 1665 Processed 25/03/2024 2154695880 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
20 Mukuthala KL-13-007-001-008/2030
(Elampalloor) 		1613007001NRG24090220242021361 09/02/2024 sindhu 1613007001WL089492 sindhu 00657 KLGB0040574 1665 1665 Processed 25/03/2024 2154695874 SINDU P KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 31635 31635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_090224APB_FTO_1028793 Canara Bank CNRB0003582 KUNDARA 9990
2 Mukuthala KL1613007001_090224APB_FTO_1028793 Canara Bank CNRB0014502 KUNDARA 5661
3 Mukuthala KL1613007001_090224APB_FTO_1028793 Federal Bank FDRL0001243 KUNDARA 1332
4 Mukuthala KL1613007001_090224APB_FTO_1028793 State Bank Of India SBIN0012858 KERALAPURAM 1665
5 Mukuthala KL1613007001_090224APB_FTO_1028793 State Bank Of India SBIN0014246 KUNDARA 6327
6 Mukuthala KL1613007001_090224APB_FTO_1028793 State Bank Of India SBIN0070064 KUNDARA 3330
7 Mukuthala KL1613007001_090224APB_FTO_1028793 Union Bank of India UBIN0561096 KUNDARA 1665
8 Mukuthala KL1613007001_090224APB_FTO_1028793 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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