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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_300124APB_FTO_995887
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-13-007-001-020/1221
(Elampalloor) 		1613007001NRG24300120241950871 30/01/2024 REMANI. G 1613007001WL085832 REMANI. G 00078 CNRB0003582 666 666 Processed 25/03/2024 2145830572 REMANI G CANARA BANK(508532)
SubTotal 666 666
2 Mukuthala KL-13-007-001-012/5710
(Elampalloor) 		1613007001NRG24300120241950853 30/01/2024 Ramani 1613007001WL085832 Ramani 00078 CNRB0014502 1998 1998 Processed 25/03/2024 2145830583 REMANY CANARA BANK(508532)
3 Mukuthala KL-13-007-001-013/6129
(Elampalloor) 		1613007001NRG24300120241950867 30/01/2024 ISMAIL 1613007001WL085832 ISMAIL 00078 CNRB0014502 1998 1998 Processed 25/03/2024 2145830574 ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
4 Mukuthala KL-13-007-001-013/7223
(Elampalloor) 		1613007001NRG24300120241950869 30/01/2024 shemima 1613007001WL085832 shemima 00176 IDIB000R108 1998 1998 Processed 25/03/2024 2145830584 Mrs. Shemeema S INDIAN BANK(607105)
SubTotal 1998 1998
5 Mukuthala KL-13-007-001-013/5982
(Elampalloor) 		1613007001NRG24300120241950866 30/01/2024 Shaija P 1613007001WL085832 Shaija P 00415 SBIN0008668 1665 1665 Processed 25/03/2024 2145830585 SHYJA C KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
6 Mukuthala KL-13-007-001-013/1786
(Elampalloor) 		1613007001NRG24300120241950856 30/01/2024 Sobhana 1613007001WL085832 Sobhana 00415 SBIN0012316 1665 1665 Processed 25/03/2024 2145830588 MR SHOBHANA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-013/2139
(Elampalloor) 		1613007001NRG24300120241950858 30/01/2024 Indira 1613007001WL085832 Indira 00415 SBIN0012316 999 999 Processed 25/03/2024 2145830591 INDIRA STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-001-013/4988
(Elampalloor) 		1613007001NRG24300120241950862 30/01/2024 Ambika 1613007001WL085832 Ambika 00415 SBIN0012316 1332 1332 Processed 25/03/2024 2145830587 MRS AMBIKA R STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-013/7063
(Elampalloor) 		1613007001NRG24300120241950868 30/01/2024 Sooryath 1613007001WL085832 Sooryath 00415 SBIN0012316 1665 1665 Processed 25/03/2024 2145830589 MRS SOORYATH STATE BANK OF INDIA(508548)
SubTotal 5661 5661
10 Mukuthala KL-13-007-001-013/2244
(Elampalloor) 		1613007001NRG24300120241950859 30/01/2024 Pushavali 1613007001WL085832 Pushavali 00415 SBIN0012858 1332 1332 Processed 25/03/2024 2145830573 PUSHPAVALLI K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-001-013/4984
(Elampalloor) 		1613007001NRG24300120241950861 30/01/2024 Usha 1613007001WL085832 Usha 00415 SBIN0012858 1998 1998 Processed 25/03/2024 2145830592 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
12 Mukuthala KL-13-007-001-011/3903
(Elampalloor) 		1613007001NRG24300120241950852 30/01/2024 Vijayakumary 1613007001WL085832 Vijayakumary 00415 SBIN0014246 1998 1998 Processed 25/03/2024 2145830586 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Mukuthala KL-13-007-001-013/4450
(Elampalloor) 		1613007001NRG24300120241950860 30/01/2024 Geetha S 1613007001WL085832 Geetha S 00415 SBIN0015786 1665 1665 Processed 25/03/2024 2145830590 Geetha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
14 Mukuthala KL-13-007-001-013/5808
(Elampalloor) 		1613007001NRG24300120241950864 30/01/2024 Sudha 1613007001WL085832 Sudha 00415 SBIN0070064 1332 1332 Processed 25/03/2024 2145830579 MRS SUDHA S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-013/595
(Elampalloor) 		1613007001NRG24300120241950865 30/01/2024 Sulbath 1613007001WL085832 Sulbath 00415 SBIN0070064 999 999 Processed 25/03/2024 2145830578 MRS SULBATH A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
16 Mukuthala KL-13-007-001-013/5629
(Elampalloor) 		1613007001NRG24300120241950863 30/01/2024 Jaya D 1613007001WL085832 Jaya D 00415 SBIN0070491 1665 1665 Processed 25/03/2024 2145830581 JAYA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
17 Mukuthala KL-13-007-001-013/7626
(Elampalloor) 		1613007001NRG24300120241950870 30/01/2024 bindhu s 1613007001WL085832 bindhu s 00415 SBIN0070494 1332 1332 Processed 25/03/2024 2145830582 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Mukuthala KL-13-007-001-013/1831
(Elampalloor) 		1613007001NRG24300120241950857 30/01/2024 Vijayakumar 1613007001WL085832 Vijayakumar 00415 SBIN0070951 333 333 Processed 25/03/2024 2145830580 MR VIJAYAKUMAR VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 333 333
19 Mukuthala KL-13-007-001-011/151
(Elampalloor) 		1613007001NRG24300120241950851 30/01/2024 SHYLAJA. D 1613007001WL085832 SHYLAJA. D 00468 UBIN0561096 666 666 Processed 25/03/2024 2145830575 SHYLAJA D UNION BANK OF INDIA(508500)
20 Mukuthala KL-13-007-001-013/1006
(Elampalloor) 		1613007001NRG24300120241950854 30/01/2024 JANATHABHAI 1613007001WL085832 JANATHABHAI 00468 UBIN0561096 1998 1998 Processed 25/03/2024 2145830576 MRS JANATHABHAI Y STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-013/1017
(Elampalloor) 		1613007001NRG24300120241950855 30/01/2024 SUHARBAN 1613007001WL085832 SUHARBAN 00468 UBIN0561096 666 666 Processed 25/03/2024 2145830577 SUHARBAN UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_300124APB_FTO_995887 Canara Bank CNRB0003582 KUNDARA 666
2 Mukuthala KL1613007001_300124APB_FTO_995887 Canara Bank CNRB0014502 KUNDARA 3996
3 Mukuthala KL1613007001_300124APB_FTO_995887 Indian Bank IDIB000R108 RAMANKULANGARA 1998
4 Mukuthala KL1613007001_300124APB_FTO_995887 State Bank Of India SBIN0008668 CHINNAKKADA 1665
5 Mukuthala KL1613007001_300124APB_FTO_995887 State Bank Of India SBIN0012316 KANNANALLUR 5661
6 Mukuthala KL1613007001_300124APB_FTO_995887 State Bank Of India SBIN0012858 KERALAPURAM 3330
7 Mukuthala KL1613007001_300124APB_FTO_995887 State Bank Of India SBIN0014246 KUNDARA 1998
8 Mukuthala KL1613007001_300124APB_FTO_995887 State Bank Of India SBIN0015786 KOTTIYAM 1665
9 Mukuthala KL1613007001_300124APB_FTO_995887 State Bank Of India SBIN0070064 KUNDARA 2331
10 Mukuthala KL1613007001_300124APB_FTO_995887 State Bank Of India SBIN0070491 NALLILA 1665
11 Mukuthala KL1613007001_300124APB_FTO_995887 State Bank Of India SBIN0070494 ERAVIPURAM 1332
12 Mukuthala KL1613007001_300124APB_FTO_995887 State Bank Of India SBIN0070951 KANJIRAMKUZHY 333
13 Mukuthala KL1613007001_300124APB_FTO_995887 Union Bank of India UBIN0561096 KUNDARA 3330

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