Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:27:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_041223APB_FTO_785173
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-13-007-001-014/2040
(Elampalloor) 		1613007001NRG24041220231611849 04/12/2023 Soosi 1613007001WL068793 Soosi 00127 FDRL0001326 2331 2331 Processed 01/01/2024 9004590049 SOOSI FEDERAL BANK(607165)
2 Mukuthala KL-13-007-001-014/3329
(Elampalloor) 		1613007001NRG24041220231611856 04/12/2023 Abdual azeez 1613007001WL068793 Abdual azeez 00127 FDRL0001326 333 333 Processed 01/01/2024 9004590050 ABDUL AZZES FEDERAL BANK(607165)
3 Mukuthala KL-13-007-001-014/4672
(Elampalloor) 		1613007001NRG24041220231611857 04/12/2023 Suku 1613007001WL068793 Suku 00127 FDRL0001326 3330 3330 Processed 01/01/2024 9004590055 SUKU K FEDERAL BANK(607165)
4 Mukuthala KL-13-007-001-014/6355
(Elampalloor) 		1613007001NRG24041220231611862 04/12/2023 BUSHERA 1613007001WL068793 BUSHERA 00127 FDRL0001326 1998 1998 Processed 01/01/2024 9004590056 BUSHRA M KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-001-015/5480
(Elampalloor) 		1613007001NRG24041220231611870 04/12/2023 Usha 1613007001WL068793 Usha 00127 FDRL0001326 333 333 Processed 01/01/2024 9004590053 USHA N FEDERAL BANK(607165)
6 Mukuthala KL-13-007-001-016/3861
(Elampalloor) 		1613007001NRG24041220231611872 04/12/2023 Radhamani 1613007001WL068793 Radhamani 00127 FDRL0001326 666 666 Processed 01/01/2024 9004590048 RADHAMANI K FEDERAL BANK(607165)
SubTotal 8991 8991
7 Mukuthala KL-13-007-001-014/241
(Elampalloor) 		1613007001NRG24041220231611850 04/12/2023 T. SUSEELA 1613007001WL068793 T. SUSEELA 00409 SIBL0000272 999 999 Processed 01/01/2024 9004590045 SUSEELA KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-001-015/1039
(Elampalloor) 		1613007001NRG24041220231611868 04/12/2023 RAJEENATH 1613007001WL068793 RAJEENATH 00409 SIBL0000272 3330 3330 Processed 01/01/2024 9004590046 RAJEENATH BEEVI SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-001-015/2604
(Elampalloor) 		1613007001NRG24041220231611869 04/12/2023 LATHIKABHAI AMMA S 1613007001WL068793 LATHIKABHAI AMMA S 00409 SIBL0000272 3330 3330 Processed 01/01/2024 9004590047 LATHIKABHAI AMMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 7659 7659
10 Mukuthala KL-13-007-001-014/2757
(Elampalloor) 		1613007001NRG24041220231611852 04/12/2023 Rasheeda Beevi 1613007001WL068793 Rasheeda Beevi 00415 SBIN0012316 2997 2997 Processed 01/01/2024 9004590037 MRS RASHEEDA BEEVI M STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-014/2891
(Elampalloor) 		1613007001NRG24041220231611854 04/12/2023 Ashokan 1613007001WL068793 Ashokan 00415 SBIN0012316 3330 3330 Processed 01/01/2024 9004590038 MR ASHOKAN S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-014/4772
(Elampalloor) 		1613007001NRG24041220231611858 04/12/2023 JAYAKUMARI 1613007001WL068793 JAYAKUMARI 00415 SBIN0012316 2331 2331 Processed 01/01/2024 9004590051 MRS JAYA KUMARI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-014/4916
(Elampalloor) 		1613007001NRG24041220231611859 04/12/2023 Ramlath 1613007001WL068793 Ramlath 00415 SBIN0012316 2997 2997 Processed 01/01/2024 9004590052 RAMLATH KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-001-014/5239
(Elampalloor) 		1613007001NRG24041220231611860 04/12/2023 Asoora Beevi 1613007001WL068793 Asoora Beevi 00415 SBIN0012316 1998 1998 Processed 01/01/2024 9004590054 ASOORA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-001-014/6020
(Elampalloor) 		1613007001NRG24041220231611861 04/12/2023 meera 1613007001WL068793 meera 00415 SBIN0012316 1332 1332 Processed 01/01/2024 9004590040 MRS MEERA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-014/6750
(Elampalloor) 		1613007001NRG24041220231611865 04/12/2023 MAHILESHAN N 1613007001WL068793 MAHILESHAN N 00415 SBIN0012316 333 333 Processed 01/01/2024 9004590057 MR MAHILESHAN B STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-014/773
(Elampalloor) 		1613007001NRG24041220231611867 04/12/2023 Mrs. ABIDA 1613007001WL068793 Mrs. ABIDA 00415 SBIN0012316 3330 3330 Processed 01/01/2024 9004590035 MRS ABIDA STATE BANK OF INDIA(508548)
SubTotal 18648 18648
18 Mukuthala KL-13-007-001-014/6750
(Elampalloor) 		1613007001NRG24041220231611864 04/12/2023 SUMATHYAMMA 1613007001WL068793 SUMATHYAMMA 00415 SBIN0015786 999 999 Processed 01/01/2024 9004590058 SUMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
19 Mukuthala KL-13-007-001-015/658
(Elampalloor) 		1613007001NRG24041220231611871 04/12/2023 SHAHUL HAMEED 1613007001WL068793 SHAHUL HAMEED 00415 SBIN0070064 1665 1665 Processed 01/01/2024 9004590036 MR SHAHUL HAMEED STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Mukuthala KL-13-007-001-014/2613
(Elampalloor) 		1613007001NRG24041220231611851 04/12/2023 Abdul Rasheed 1613007001WL068793 Abdul Rasheed 00415 SBIN0071121 2997 2997 Processed 01/01/2024 9004590044 MR ABDUL RASHEED STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-016/4617
(Elampalloor) 		1613007001NRG24041220231611873 04/12/2023 Anila 1613007001WL068793 Anila 00415 SBIN0071121 2331 2331 Processed 01/01/2024 9004590034 MRS ANILA A STATE BANK OF INDIA(508548)
SubTotal 5328 5328
22 Mukuthala KL-13-007-001-014/2996
(Elampalloor) 		1613007001NRG24041220231611855 04/12/2023 Bhadarudeen 1613007001WL068793 Bhadarudeen 00657 KLGB0040574 2997 2997 Processed 01/01/2024 9004590041 BADARUDIN H INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-001-014/687
(Elampalloor) 		1613007001NRG24041220231611866 04/12/2023 Renju Remesh 1613007001WL068793 Renju Remesh 00657 KLGB0040574 333 333 Processed 01/01/2024 9004590043 RENJU REMESH R KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
24 Mukuthala KL-13-007-001-014/2879
(Elampalloor) 		1613007001NRG24041220231611853 04/12/2023 Bindhu K Patrick 1613007001WL068793 Bindhu K Patrick 00657 KLGB0040615 1665 1665 Processed 01/01/2024 9004590042 BINDHU K PATRICK KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-001-014/6560
(Elampalloor) 		1613007001NRG24041220231611863 04/12/2023 Babu 1613007001WL068793 Babu 00657 KLGB0040615 999 999 Processed 01/01/2024 9004590039 BABU N KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_041223APB_FTO_785173 Federal Bank FDRL0001326 KUREEPALLY 8991
2 Mukuthala KL1613007001_041223APB_FTO_785173 South Indian Bank SIBL0000272 PERUMPUZHA 7659
3 Mukuthala KL1613007001_041223APB_FTO_785173 State Bank Of India SBIN0012316 KANNANALLUR 18648
4 Mukuthala KL1613007001_041223APB_FTO_785173 State Bank Of India SBIN0015786 KOTTIYAM 999
5 Mukuthala KL1613007001_041223APB_FTO_785173 State Bank Of India SBIN0070064 KUNDARA 1665
6 Mukuthala KL1613007001_041223APB_FTO_785173 State Bank Of India SBIN0071121 KANNANALLOOR 5328
7 Mukuthala KL1613007001_041223APB_FTO_785173 Kerala Gramin Bank KLGB0040574 KUNDARA 3330
8 Mukuthala KL1613007001_041223APB_FTO_785173 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2664

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