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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:33:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_111023APB_FTO_579719
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-13-007-001-011/2732
(Elampalloor) 		1613007001NRG24071020231156052 11/10/2023 Suseela 1613007001WL048301 Suseela 00409 SIBL0000272 1665 1665 Processed 11/11/2023 7376782502 SUSEELA L SOUTH INDIAN BANK(607167)
2 Mukuthala KL-13-007-001-011/6252
(Elampalloor) 		1613007001NRG24071020231156061 11/10/2023 ABDUL KHARIM 1613007001WL048301 ABDUL KHARIM 00409 SIBL0000272 1998 1998 Processed 11/11/2023 7376782501 ABDUL KHARIM SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
3 Mukuthala KL-13-007-001-011/4765
(Elampalloor) 		1613007001NRG24071020231156055 11/10/2023 USHAMANI 1613007001WL048301 USHAMANI 00415 SBIN0012316 2664 2664 Processed 11/11/2023 7376782504 USHA MONY S KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-001-011/5491
(Elampalloor) 		1613007001NRG24071020231156057 11/10/2023 Beevikunju 1613007001WL048301 Beevikunju 00415 SBIN0012316 2664 2664 Processed 11/11/2023 7376782508 MRS BEEVI KUNJU STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-001-011/6064
(Elampalloor) 		1613007001NRG24071020231156059 11/10/2023 Naseema 1613007001WL048301 Naseema 00415 SBIN0012316 1998 1998 Processed 11/11/2023 7376782506 MRS NASEEMA STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-001-011/6105
(Elampalloor) 		1613007001NRG24071020231156060 11/10/2023 Ramla Beevi 1613007001WL048301 Ramla Beevi 00415 SBIN0012316 2664 2664 Processed 11/11/2023 7376782507 RAMLABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-001-011/6394
(Elampalloor) 		1613007001NRG24071020231156062 11/10/2023 Madeena 1613007001WL048301 Madeena 00415 SBIN0012316 1998 1998 Processed 11/11/2023 7376782509 MRS MADEENA STATE BANK OF INDIA(508548)
SubTotal 11988 11988
8 Mukuthala KL-13-007-001-011/3964
(Elampalloor) 		1613007001NRG24071020231156053 11/10/2023 Subaida 1613007001WL048301 Subaida 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7376782505 SUBAIDA S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
9 Mukuthala KL-13-007-001-012/7178
(Elampalloor) 		1613007001NRG24071020231156066 11/10/2023 THULASIDHARAN 1613007001WL048301 THULASIDHARAN 00415 SBIN0014246 2331 2331 Processed 11/11/2023 7376782503 THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
10 Mukuthala KL-13-007-001-011/1115
(Elampalloor) 		1613007001NRG24071020231156050 11/10/2023 Naseera L 1613007001WL048301 Naseera L 00415 SBIN0070064 2331 2331 Processed 11/11/2023 7376782514 MRS NASEERA L STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-011/4699
(Elampalloor) 		1613007001NRG24071020231156054 11/10/2023 Vijayan 1613007001WL048301 Vijayan 00415 SBIN0070064 2331 2331 Processed 11/11/2023 7376782513 MR VIJAYAN T STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-011/5648
(Elampalloor) 		1613007001NRG24071020231156058 11/10/2023 Sobhana 1613007001WL048301 Sobhana 00415 SBIN0070064 1665 1665 Processed 11/11/2023 7376782515 MRS SHOBHANA C STATE BANK OF INDIA(508548)
SubTotal 6327 6327
13 Mukuthala KL-13-007-001-011/144
(Elampalloor) 		1613007001NRG24071020231156051 11/10/2023 BINDHU O 1613007001WL048301 BINDHU O 00415 SBIN0070491 2664 2664 Processed 11/11/2023 7376782516 MRS BINDHU O STATE BANK OF INDIA(508548)
SubTotal 2664 2664
14 Mukuthala KL-13-007-001-011/7217
(Elampalloor) 		1613007001NRG24071020231156063 11/10/2023 saibinisa 1613007001WL048301 saibinisa 00468 UBIN0575801 2331 2331 Processed 11/11/2023 7376782517 SAIBINISA UNION BANK OF INDIA(508500)
SubTotal 2331 2331
15 Mukuthala KL-13-007-001-012/3753
(Elampalloor) 		1613007001NRG24071020231156064 11/10/2023 Suja kumary 1613007001WL048301 Suja kumary 00657 KLGB0040574 2331 2331 Processed 11/11/2023 7376782511 MR ANEESHKUMAR S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
16 Mukuthala KL-13-007-001-011/5080
(Elampalloor) 		1613007001NRG24071020231156056 11/10/2023 Rajila 1613007001WL048301 Rajila 00657 KLGB0040615 1665 1665 Processed 11/11/2023 7376782512 RAJILA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-001-012/4513
(Elampalloor) 		1613007001NRG24071020231156065 11/10/2023 Ambili 1613007001WL048301 Ambili 00657 KLGB0040615 2664 2664 Processed 11/11/2023 7376782510 AMBILI T KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_111023APB_FTO_579719 South Indian Bank SIBL0000272 PERUMPUZHA 3663
2 Mukuthala KL1613007001_111023APB_FTO_579719 State Bank Of India SBIN0012316 KANNANALLUR 11988
3 Mukuthala KL1613007001_111023APB_FTO_579719 State Bank Of India SBIN0012858 KERALAPURAM 2331
4 Mukuthala KL1613007001_111023APB_FTO_579719 State Bank Of India SBIN0014246 KUNDARA 2331
5 Mukuthala KL1613007001_111023APB_FTO_579719 State Bank Of India SBIN0070064 KUNDARA 6327
6 Mukuthala KL1613007001_111023APB_FTO_579719 State Bank Of India SBIN0070491 NALLILA 2664
7 Mukuthala KL1613007001_111023APB_FTO_579719 Union Bank of India UBIN0575801 PALLIMUKKU 2331
8 Mukuthala KL1613007001_111023APB_FTO_579719 Kerala Gramin Bank KLGB0040574 KUNDARA 2331
9 Mukuthala KL1613007001_111023APB_FTO_579719 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 4329

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