Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:02:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_150723APB_FTO_305616
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-13-007-001-005/317
(Elampalloor) 		1613007001NRG24110720230531808 15/07/2023 MERCY RAJAN 1613007001WL022359 MERCY RAJAN 00078 CNRB0003582 1332 1332 Rejected 20/07/2023 3602164811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Mukuthala KL-13-007-001-005/322
(Elampalloor) 		1613007001NRG24110720230531810 15/07/2023 BIJI G 1613007001WL022359 BIJI G 00078 CNRB0003582 1665 1665 Processed 20/07/2023 3602164810 BIJI G CANARA BANK(508532)
3 Mukuthala KL-13-007-001-005/323
(Elampalloor) 		1613007001NRG24110720230531811 15/07/2023 SUDARSANAN S 1613007001WL022359 SUDARSANAN S 00078 CNRB0003582 1665 1665 Processed 20/07/2023 3602164809 SUDARSANAN S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-001-005/7069
(Elampalloor) 		1613007001NRG24110720230531818 15/07/2023 SHEEBA 1613007001WL022359 SHEEBA 00078 CNRB0003582 1665 1665 Processed 20/07/2023 3602164812 SHEEBA CANARA BANK(508532)
SubTotal 6327 6327
5 Mukuthala KL-13-007-001-007/556
(Elampalloor) 		1613007001NRG24110720230531821 15/07/2023 USHAKUMARI 1613007001WL022359 USHAKUMARI 00078 CNRB0014502 1332 1332 Processed 20/07/2023 3602164814 MRS USHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Mukuthala KL-13-007-001-005/3944
(Elampalloor) 		1613007001NRG24110720230531813 15/07/2023 D. Thomas 1613007001WL022359 D. Thomas 00127 FDRL0001243 1665 1665 Processed 20/07/2023 3602164805 MR THOMAS D STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-006/281
(Elampalloor) 		1613007001NRG24110720230531819 15/07/2023 CHELLAMMAYAMMA G 1613007001WL022359 CHELLAMMAYAMMA G 00127 FDRL0001243 1665 1665 Processed 20/07/2023 3602164822 CHELLAMMAYAMMA G FEDERAL BANK(607165)
SubTotal 3330 3330
8 Mukuthala KL-13-007-001-005/4697
(Elampalloor) 		1613007001NRG24110720230531815 15/07/2023 Sandhya. G. Sathyan 1613007001WL022359 Sandhya. G. Sathyan 00176 IDIB000K098 1665 1665 Processed 21/07/2023 3602164816 Mrs. SANDHYA G SATHYAN INDIAN BANK(607105)
SubTotal 1665 1665
9 Mukuthala KL-13-007-001-005/6807
(Elampalloor) 		1613007001NRG24110720230531817 15/07/2023 Yusuf Kutty 1613007001WL022359 Yusuf Kutty 00415 SBIN0012316 666 666 Processed 20/07/2023 3602164807 MR YUSUF KUTTY STATE BANK OF INDIA(508548)
SubTotal 666 666
10 Mukuthala KL-13-007-001-004/3616
(Elampalloor) 		1613007001NRG24110720230531805 15/07/2023 KUNJUMOL P 1613007001WL022359 KUNJUMOL P 00415 SBIN0070064 666 666 Processed 20/07/2023 3602164819 MRS KUNJUMOL P STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-005/1814
(Elampalloor) 		1613007001NRG24110720230531806 15/07/2023 SHAJILA S 1613007001WL022359 SHAJILA S 00415 SBIN0070064 1665 1665 Processed 20/07/2023 3602164820 MRS SHAJILA S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-005/2874
(Elampalloor) 		1613007001NRG24110720230531807 15/07/2023 RADHA 1613007001WL022359 RADHA 00415 SBIN0070064 1332 1332 Processed 20/07/2023 3602164818 MRS RADHA L STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-005/320
(Elampalloor) 		1613007001NRG24110720230531809 15/07/2023 Prabha 1613007001WL022359 Prabha 00415 SBIN0070064 666 666 Processed 20/07/2023 3602164821 MR PRABHA T G STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-005/3478
(Elampalloor) 		1613007001NRG24110720230531812 15/07/2023 SUBHADRA K 1613007001WL022359 SUBHADRA K 00415 SBIN0070064 1665 1665 Processed 20/07/2023 3602164815 MRS SUBHADRA K STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-005/4421
(Elampalloor) 		1613007001NRG24110720230531814 15/07/2023 Padmini 1613007001WL022359 Padmini 00415 SBIN0070064 1665 1665 Processed 20/07/2023 3602164817 PADMINI C INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-001-007/6534
(Elampalloor) 		1613007001NRG24110720230531822 15/07/2023 Omanayamma 1613007001WL022359 Omanayamma 00415 SBIN0070064 1665 1665 Processed 20/07/2023 3602164808 OMANA AMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9324 9324
17 Mukuthala KL-13-007-001-007/5042
(Elampalloor) 		1613007001NRG24110720230531820 15/07/2023 Jasmi U 1613007001WL022359 Jasmi U 00468 UBIN0828459 1665 1665 Processed 20/07/2023 3602164806 JASMI U CANARA BANK(508532)
SubTotal 1665 1665
18 Mukuthala KL-13-007-001-005/5169
(Elampalloor) 		1613007001NRG24110720230531816 15/07/2023 SARITHA L 1613007001WL022359 SARITHA L 00657 KLGB0040574 1332 1332 Processed 21/07/2023 3602164813 Mrs. Saritha L INDIAN BANK(607105)
SubTotal 1332 1332
Total 25641 25641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_150723APB_FTO_305616 Canara Bank CNRB0003582 KUNDARA 6327
2 Mukuthala KL1613007001_150723APB_FTO_305616 Canara Bank CNRB0014502 KUNDARA 1332
3 Mukuthala KL1613007001_150723APB_FTO_305616 Federal Bank FDRL0001243 KUNDARA 3330
4 Mukuthala KL1613007001_150723APB_FTO_305616 Indian Bank IDIB000K098 KERALAPURAM 1665
5 Mukuthala KL1613007001_150723APB_FTO_305616 State Bank Of India SBIN0012316 KANNANALLUR 666
6 Mukuthala KL1613007001_150723APB_FTO_305616 State Bank Of India SBIN0070064 KUNDARA 9324
7 Mukuthala KL1613007001_150723APB_FTO_305616 Union Bank of India UBIN0828459 KUNDARA 1665
8 Mukuthala KL1613007001_150723APB_FTO_305616 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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