Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:33:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_300923APB_FTO_535376
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) 		1613007001NRG24300920231092336 30/09/2023 Soosi 1613007001WL045297 Soosi 00127 FDRL0001326 2331 2331 Processed 11/11/2023 7378230878 SOOSI FEDERAL BANK(607165)
2 Mukuthala KL-13-007-001-014/3329
(Elampalloor) 		1613007001NRG24300920231092342 30/09/2023 Abdual azeez 1613007001WL045297 Abdual azeez 00127 FDRL0001326 2664 2664 Processed 11/11/2023 7378230883 ABDUL AZZES FEDERAL BANK(607165)
3 Mukuthala KL-13-007-001-014/4672
(Elampalloor) 		1613007001NRG24300920231092344 30/09/2023 Suku 1613007001WL045297 Suku 00127 FDRL0001326 2664 2664 Processed 11/11/2023 7378230885 SUKU K FEDERAL BANK(607165)
4 Mukuthala KL-13-007-001-014/6355
(Elampalloor) 		1613007001NRG24300920231092349 30/09/2023 BUSHERA 1613007001WL045297 BUSHERA 00127 FDRL0001326 1998 1998 Processed 11/11/2023 7378230886 BUSHRA M KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-001-015/5480
(Elampalloor) 		1613007001NRG24300920231092359 30/09/2023 Usha 1613007001WL045297 Usha 00127 FDRL0001326 1332 1332 Processed 11/11/2023 7378230884 USHA N FEDERAL BANK(607165)
6 Mukuthala KL-13-007-001-016/3861
(Elampalloor) 		1613007001NRG24300920231092361 30/09/2023 Radhamani 1613007001WL045297 Radhamani 00127 FDRL0001326 2664 2664 Processed 11/11/2023 7378230882 RADHAMANI K FEDERAL BANK(607165)
SubTotal 13653 13653
7 Mukuthala KL-13-007-001-014/241
(Elampalloor) 		1613007001NRG24300920231092337 30/09/2023 T. SUSEELA 1613007001WL045297 T. SUSEELA 00409 SIBL0000272 2664 2664 Processed 11/11/2023 7378230876 SUSEELA KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-001-014/990
(Elampalloor) 		1613007001NRG24300920231092355 30/09/2023 ASANARUKUNJU 1613007001WL045297 ASANARUKUNJU 00409 SIBL0000272 2664 2664 Processed 11/11/2023 7378230881 ASANARU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-001-015/1039
(Elampalloor) 		1613007001NRG24300920231092356 30/09/2023 RAJEENATH 1613007001WL045297 RAJEENATH 00409 SIBL0000272 1998 1998 Processed 11/11/2023 7378230877 RAJEENATH BEEVI SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-001-015/1863
(Elampalloor) 		1613007001NRG24300920231092357 30/09/2023 OMANA 1613007001WL045297 OMANA 00409 SIBL0000272 2331 2331 Processed 11/11/2023 7378230880 OMANA B HDFC BANK LTD(607152)
11 Mukuthala KL-13-007-001-015/2604
(Elampalloor) 		1613007001NRG24300920231092358 30/09/2023 LATHIKABHAI AMMA S 1613007001WL045297 LATHIKABHAI AMMA S 00409 SIBL0000272 1998 1998 Processed 12/11/2023 7378230879 LATHIKABHAI AMMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 11655 11655
12 Mukuthala KL-13-007-001-014/4853
(Elampalloor) 		1613007001NRG24300920231092346 30/09/2023 Beena 1613007001WL045297 Beena 00415 SBIN0011924 1998 1998 Processed 11/11/2023 7378230891 MRS BEENA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Mukuthala KL-13-007-001-014/2757
(Elampalloor) 		1613007001NRG24300920231092338 30/09/2023 Rasheeda Beevi 1613007001WL045297 Rasheeda Beevi 00415 SBIN0012316 2331 2331 Processed 11/11/2023 7378230894 MRS RASHEEDA BEEVI M STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-014/2891
(Elampalloor) 		1613007001NRG24300920231092340 30/09/2023 Ashokan 1613007001WL045297 Ashokan 00415 SBIN0012316 2331 2331 Processed 11/11/2023 7378230895 MR ASHOKAN S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-014/4089
(Elampalloor) 		1613007001NRG24300920231092343 30/09/2023 Jayasree 1613007001WL045297 Jayasree 00415 SBIN0012316 1998 1998 Processed 11/11/2023 7378230888 MRS JAYASREE S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-014/4772
(Elampalloor) 		1613007001NRG24300920231092345 30/09/2023 JAYAKUMARI 1613007001WL045297 JAYAKUMARI 00415 SBIN0012316 2664 2664 Processed 11/11/2023 7378230887 MRS JAYA KUMARI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-014/6020
(Elampalloor) 		1613007001NRG24300920231092347 30/09/2023 meera 1613007001WL045297 meera 00415 SBIN0012316 1665 1665 Processed 11/11/2023 7378230896 MRS MEERA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-014/6130
(Elampalloor) 		1613007001NRG24300920231092348 30/09/2023 NADEERA BEEVI 1613007001WL045297 NADEERA BEEVI 00415 SBIN0012316 2664 2664 Processed 11/11/2023 7378230890 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-014/6750
(Elampalloor) 		1613007001NRG24300920231092352 30/09/2023 MAHILESHAN N 1613007001WL045297 MAHILESHAN N 00415 SBIN0012316 1665 1665 Processed 11/11/2023 7378230902 MR MAHILESHAN B STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-014/773
(Elampalloor) 		1613007001NRG24300920231092354 30/09/2023 Mrs. ABIDA 1613007001WL045297 Mrs. ABIDA 00415 SBIN0012316 2331 2331 Processed 11/11/2023 7378230893 MRS ABIDA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-016/4617
(Elampalloor) 		1613007001NRG24300920231092362 30/09/2023 Anandavally 1613007001WL045297 Anandavally 00415 SBIN0012316 2331 2331 Processed 11/11/2023 7378230889 MS ANANDAVALLY G STATE BANK OF INDIA(508548)
SubTotal 19980 19980
22 Mukuthala KL-13-007-001-014/6750
(Elampalloor) 		1613007001NRG24300920231092351 30/09/2023 SUMATHYAMMA 1613007001WL045297 SUMATHYAMMA 00415 SBIN0015786 1332 1332 Processed 11/11/2023 7378230892 SUMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
23 Mukuthala KL-13-007-001-015/658
(Elampalloor) 		1613007001NRG24300920231092360 30/09/2023 SHAHUL HAMEED 1613007001WL045297 SHAHUL HAMEED 00415 SBIN0070064 2664 2664 Processed 11/11/2023 7378230901 MR SHAHUL HAMEED STATE BANK OF INDIA(508548)
SubTotal 2664 2664
24 Mukuthala KL-13-007-001-014/2996
(Elampalloor) 		1613007001NRG24300920231092341 30/09/2023 Bhadarudeen 1613007001WL045297 Bhadarudeen 00657 KLGB0040574 1998 1998 Processed 11/11/2023 7378230898 BADARUDIN H INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-001-014/687
(Elampalloor) 		1613007001NRG24300920231092353 30/09/2023 Renju Remesh 1613007001WL045297 Renju Remesh 00657 KLGB0040574 1998 1998 Processed 11/11/2023 7378230897 RENJU REMESH R KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
26 Mukuthala KL-13-007-001-014/2879
(Elampalloor) 		1613007001NRG24300920231092339 30/09/2023 Bindhu K Patrick 1613007001WL045297 Bindhu K Patrick 00657 KLGB0040615 2664 2664 Processed 11/11/2023 7378230899 BINDHU K PATRICK KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-001-014/6560
(Elampalloor) 		1613007001NRG24300920231092350 30/09/2023 Babu 1613007001WL045297 Babu 00657 KLGB0040615 1665 1665 Processed 11/11/2023 7378230900 BABU N KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 59607 59607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_300923APB_FTO_535376 Federal Bank FDRL0001326 KUREEPALLY 13653
2 Mukuthala KL1613007001_300923APB_FTO_535376 South Indian Bank SIBL0000272 PERUMPUZHA 11655
3 Mukuthala KL1613007001_300923APB_FTO_535376 State Bank Of India SBIN0011924 BHARANIKAVU 1998
4 Mukuthala KL1613007001_300923APB_FTO_535376 State Bank Of India SBIN0012316 KANNANALLUR 19980
5 Mukuthala KL1613007001_300923APB_FTO_535376 State Bank Of India SBIN0015786 KOTTIYAM 1332
6 Mukuthala KL1613007001_300923APB_FTO_535376 State Bank Of India SBIN0070064 KUNDARA 2664
7 Mukuthala KL1613007001_300923APB_FTO_535376 Kerala Gramin Bank KLGB0040574 KUNDARA 3996
8 Mukuthala KL1613007001_300923APB_FTO_535376 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 4329

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