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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:02:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_040823APB_FTO_365276
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-13-007-001-019/127
(Elampalloor) 		1613007001NRG24040820230708679 04/08/2023 AMBUJAKSHI 1613007001WL029457 AMBUJAKSHI 00078 CNRB0000999 1665 1665 Processed 10/08/2023 4418550224 AMBUJAKSHI CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-019/1319
(Elampalloor) 		1613007001NRG24040820230708680 04/08/2023 LATHA UNNIKRISHNANA 1613007001WL029457 LATHA UNNIKRISHNANA 00078 CNRB0003582 666 666 Processed 10/08/2023 4418550237 LATHA B L CANARA BANK(508532)
3 Mukuthala KL-13-007-001-019/135
(Elampalloor) 		1613007001NRG24040820230708681 04/08/2023 GIRIJA BABURAJ 1613007001WL029457 GIRIJA BABURAJ 00078 CNRB0003582 1998 1998 Processed 10/08/2023 4418550234 GIRIJA B HDFC BANK LTD(607152)
4 Mukuthala KL-13-007-001-019/136
(Elampalloor) 		1613007001NRG24040820230708682 04/08/2023 SOBHANA 1613007001WL029457 SOBHANA 00078 CNRB0003582 2664 2664 Processed 10/08/2023 4418550238 SOBHANA C CANARA BANK(508532)
5 Mukuthala KL-13-007-001-019/1985
(Elampalloor) 		1613007001NRG24040820230708684 04/08/2023 Sivaraman 1613007001WL029457 Sivaraman 00078 CNRB0003582 2331 2331 Processed 11/08/2023 4418550230 Sivaraman INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-001-019/209
(Elampalloor) 		1613007001NRG24040820230708685 04/08/2023 LEELA K 1613007001WL029457 LEELA K 00078 CNRB0003582 999 999 Processed 10/08/2023 4418550239 LEELA K CANARA BANK(508532)
7 Mukuthala KL-13-007-001-019/22
(Elampalloor) 		1613007001NRG24040820230708689 04/08/2023 SALOMA R 1613007001WL029457 SALOMA R 00078 CNRB0003582 1998 1998 Processed 10/08/2023 4418550235 SALOMMA SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-019/25
(Elampalloor) 		1613007001NRG24040820230708690 04/08/2023 VASANTHA KUMARI 1613007001WL029457 VASANTHA KUMARI 00078 CNRB0003582 2664 2664 Processed 10/08/2023 4418550228 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-019/26
(Elampalloor) 		1613007001NRG24040820230708691 04/08/2023 RAGINI K 1613007001WL029457 RAGINI K 00078 CNRB0003582 2664 2664 Processed 11/08/2023 4418550232 RAGINI K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-001-019/30
(Elampalloor) 		1613007001NRG24040820230708692 04/08/2023 JAYA 1613007001WL029457 JAYA 00078 CNRB0003582 2664 2664 Processed 10/08/2023 4418550236 JAYA CANARA BANK(508532)
11 Mukuthala KL-13-007-001-019/31
(Elampalloor) 		1613007001NRG24040820230708693 04/08/2023 SUSEELA V.L 1613007001WL029457 SUSEELA V.L 00078 CNRB0003582 333 333 Processed 10/08/2023 4418550229 SUSEELA V L CANARA BANK(508532)
12 Mukuthala KL-13-007-001-019/3591
(Elampalloor) 		1613007001NRG24040820230708695 04/08/2023 LISIKUTTY A 1613007001WL029457 LISIKUTTY A 00078 CNRB0003582 2664 2664 Processed 10/08/2023 4418550240 LISSY KUTTY CANARA BANK(508532)
13 Mukuthala KL-13-007-001-019/723
(Elampalloor) 		1613007001NRG24040820230708704 04/08/2023 MERRYKUTTY 1613007001WL029457 MERRYKUTTY 00078 CNRB0003582 1998 1998 Processed 10/08/2023 4418550231 MARYKUTTY J HDFC BANK LTD(607152)
14 Mukuthala KL-13-007-001-019/777
(Elampalloor) 		1613007001NRG24040820230708707 04/08/2023 CHERUPUSHAPM 1613007001WL029457 CHERUPUSHAPM 00078 CNRB0003582 2664 2664 Processed 10/08/2023 4418550233 CHERUPUSHPAM V KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-001-019/952
(Elampalloor) 		1613007001NRG24040820230708708 04/08/2023 Appukuttan 1613007001WL029457 Appukuttan 00078 CNRB0003582 2331 2331 Processed 11/08/2023 4418550241 Appukuttan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28638 28638
16 Mukuthala KL-13-007-001-019/6982
(Elampalloor) 		1613007001NRG24040820230708703 04/08/2023 BABY SUNITHA 1613007001WL029457 BABY SUNITHA 00078 CNRB0014509 2664 2664 Processed 10/08/2023 4418550243 MRS BABY SUNITHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
17 Mukuthala KL-13-007-001-019/4335
(Elampalloor) 		1613007001NRG24040820230708696 04/08/2023 Basheer 1613007001WL029457 Basheer 00127 FDRL0001243 2664 2664 Processed 10/08/2023 4418550225 BASHEER . FEDERAL BANK(607165)
SubTotal 2664 2664
18 Mukuthala KL-13-007-001-019/1984
(Elampalloor) 		1613007001NRG24040820230708683 04/08/2023 RADHA K 1613007001WL029457 RADHA K 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418550245 Mrs. RADHA K INDIAN BANK(607105)
SubTotal 1998 1998
19 Mukuthala KL-13-007-001-018/5866
(Elampalloor) 		1613007001NRG24040820230708677 04/08/2023 Ani Baby 1613007001WL029457 Ani Baby 00409 SIBL0000272 2331 2331 Processed 10/08/2023 4418550217 ANI BABY SOUTH INDIAN BANK(607167)
20 Mukuthala KL-13-007-001-018/833
(Elampalloor) 		1613007001NRG24040820230708678 04/08/2023 Renuka 1613007001WL029457 Renuka 00409 SIBL0000272 1998 1998 Processed 10/08/2023 4418550215 RENUKA U SOUTH INDIAN BANK(607167)
21 Mukuthala KL-13-007-001-019/214
(Elampalloor) 		1613007001NRG24040820230708687 04/08/2023 MINI M 1613007001WL029457 MINI M 00409 SIBL0000272 1665 1665 Processed 10/08/2023 4418550220 MINI M SOUTH INDIAN BANK(607167)
22 Mukuthala KL-13-007-001-019/215
(Elampalloor) 		1613007001NRG24040820230708688 04/08/2023 Bindhu. V.R 1613007001WL029457 Bindhu. V.R 00409 SIBL0000272 1665 1665 Processed 11/08/2023 4418550222 Bindhu. V.R INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-001-019/6359
(Elampalloor) 		1613007001NRG24040820230708699 04/08/2023 SHEENA SALIM 1613007001WL029457 SHEENA SALIM 00409 SIBL0000272 2664 2664 Processed 10/08/2023 4418550216 SHEENA MUHAMMED S SOUTH INDIAN BANK(607167)
24 Mukuthala KL-13-007-001-019/6412
(Elampalloor) 		1613007001NRG24040820230708700 04/08/2023 Rasheeda Beevi 1613007001WL029457 Rasheeda Beevi 00409 SIBL0000272 2664 2664 Processed 11/08/2023 4418550218 Rasheeda Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-001-019/7449
(Elampalloor) 		1613007001NRG24040820230708705 04/08/2023 GOPI .A 1613007001WL029457 GOPI .A 00409 SIBL0000272 2664 2664 Processed 11/08/2023 4418550221 GOPI .A INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-001-019/7465
(Elampalloor) 		1613007001NRG24040820230708706 04/08/2023 SHEEJA B 1613007001WL029457 SHEEJA B 00409 SIBL0000272 2664 2664 Processed 10/08/2023 4418550219 SHEEJA B HDFC BANK LTD(607152)
SubTotal 18315 18315
27 Mukuthala KL-13-007-001-019/6778
(Elampalloor) 		1613007001NRG24040820230708702 04/08/2023 SOMARAJAN T 1613007001WL029457 SOMARAJAN T 00409 SIBL0000756 2331 2331 Processed 11/08/2023 4418550223 SOMARAJAN T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
28 Mukuthala KL-13-007-001-019/211
(Elampalloor) 		1613007001NRG24040820230708686 04/08/2023 PRASANNAKUMARI R 1613007001WL029457 PRASANNAKUMARI R 00415 SBIN0012858 2331 2331 Processed 10/08/2023 4418550226 PRASANNA KUMARI R KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-001-019/5200
(Elampalloor) 		1613007001NRG24040820230708698 04/08/2023 Gopan 1613007001WL029457 Gopan 00415 SBIN0012858 333 333 Processed 10/08/2023 4418550227 GOPAN G KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
30 Mukuthala KL-13-007-001-019/50
(Elampalloor) 		1613007001NRG24040820230708697 04/08/2023 Jessy. C 1613007001WL029457 Jessy. C 00415 SBIN0070064 1998 1998 Processed 10/08/2023 4418550246 MRS JESSY C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Mukuthala KL-13-007-001-019/6762
(Elampalloor) 		1613007001NRG24040820230708701 04/08/2023 Ratheesh 1613007001WL029457 Ratheesh 00415 SBIN0070245 2664 2664 Processed 10/08/2023 4418550247 MR RATHEESH V STATE BANK OF INDIA(508548)
SubTotal 2664 2664
32 Mukuthala KL-13-007-001-013/7511
(Elampalloor) 		1613007001NRG24040820230708676 04/08/2023 BABY SANTHOSH 1613007001WL029457 BABY SANTHOSH 00468 UBIN0561096 1998 1998 Processed 10/08/2023 4418550244 BABY SANTHOSH UNION BANK OF INDIA(508500)
SubTotal 1998 1998
33 Mukuthala KL-13-007-001-019/34
(Elampalloor) 		1613007001NRG24040820230708694 04/08/2023 BINDHU K 1613007001WL029457 BINDHU K 00657 KLGB0040574 2664 2664 Processed 11/08/2023 4418550242 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 70263 70263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_040823APB_FTO_365276 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Mukuthala KL1613007001_040823APB_FTO_365276 Canara Bank CNRB0003582 KUNDARA 28638
3 Mukuthala KL1613007001_040823APB_FTO_365276 Canara Bank CNRB0014509 KUMBALAM 2664
4 Mukuthala KL1613007001_040823APB_FTO_365276 Federal Bank FDRL0001243 KUNDARA 2664
5 Mukuthala KL1613007001_040823APB_FTO_365276 Indian Bank IDIB000K098 KERALAPURAM 1998
6 Mukuthala KL1613007001_040823APB_FTO_365276 South Indian Bank SIBL0000272 PERUMPUZHA 18315
7 Mukuthala KL1613007001_040823APB_FTO_365276 South Indian Bank SIBL0000756 KUNDARA 2331
8 Mukuthala KL1613007001_040823APB_FTO_365276 State Bank Of India SBIN0012858 KERALAPURAM 2664
9 Mukuthala KL1613007001_040823APB_FTO_365276 State Bank Of India SBIN0070064 KUNDARA 1998
10 Mukuthala KL1613007001_040823APB_FTO_365276 State Bank Of India SBIN0070245 ANCHAL 2664
11 Mukuthala KL1613007001_040823APB_FTO_365276 Union Bank of India UBIN0561096 KUNDARA 1998
12 Mukuthala KL1613007001_040823APB_FTO_365276 Kerala Gramin Bank KLGB0040574 KUNDARA 2664

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