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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:27:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_010822FTO_324324
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-13-007-001-004/5991
(Elampalloor) 		1613007001NRG23010820220482438 01/08/2022 SURESH KUMAR N 1613007001WL025286 SURESH KUMAR N 00078 CNRB0005512 1866 1866 Processed 04/08/2022 3595085194 SURESH KUMAR N ()
SubTotal 1866 1866
2 Mukuthala KL-13-007-001-004/3283
(Elampalloor) 		1613007001NRG23010820220482430 01/08/2022 Suja L 1613007001WL025286 Suja L 00078 CNRB0014502 1244 1244 Processed 04/08/2022 3595085195 Suja L ()
SubTotal 1244 1244
3 Mukuthala KL-13-007-001-004/5350
(Elampalloor) 		1613007001NRG23010820220482436 01/08/2022 Pappachan 1613007001WL025286 Pappachan 00127 FDRL0001243 1866 1866 Processed 04/08/2022 3595085197 Pappachan ()
4 Mukuthala KL-13-007-001-006/5485
(Elampalloor) 		1613007001NRG23010820220482451 01/08/2022 Asha Rangan 1613007001WL025286 Asha Rangan 00127 FDRL0001243 1866 1866 Processed 04/08/2022 3595085196 Asha Rangan ()
5 Mukuthala KL-13-007-001-006/7127
(Elampalloor) 		1613007001NRG23010820220482455 01/08/2022 LEELA 1613007001WL025286 LEELA 00127 FDRL0001243 1866 1866 Processed 04/08/2022 3595085198 LEELA ()
SubTotal 5598 5598
6 Mukuthala KL-13-007-001-006/5681
(Elampalloor) 		1613007001NRG23010820220482452 01/08/2022 Kunjumol 1613007001WL025286 Kunjumol 00415 SBIN0014246 1866 1866 Processed 04/08/2022 3595085204 MRS KUNJU MOL ()
SubTotal 1866 1866
7 Mukuthala KL-13-007-001-004/3282
(Elampalloor) 		1613007001NRG23010820220482429 01/08/2022 AMBIKA G 1613007001WL025286 AMBIKA G 00415 SBIN0070064 1866 1866 Processed 04/08/2022 3595085207 MRS AMBIKA G ()
SubTotal 1866 1866
8 Mukuthala KL-13-007-001-020/6409
(Elampalloor) 		1613007001NRG23010820220482457 01/08/2022 Salim 1613007001WL025286 Salim 00415 SBIN0071121 1555 1555 Processed 04/08/2022 3595085208 MR SALIM ()
SubTotal 1555 1555
9 Mukuthala KL-13-007-001-004/3536
(Elampalloor) 		1613007001NRG23010820220482431 01/08/2022 Mariyappan 1613007001WL025286 Mariyappan 00468 UBIN0828459 1866 1866 Processed 04/08/2022 3595085206 Mariyappan ()
10 Mukuthala KL-13-007-001-005/5887
(Elampalloor) 		1613007001NRG23010820220482441 01/08/2022 Sheela B 1613007001WL025286 Sheela B 00468 UBIN0828459 1866 1866 Processed 04/08/2022 3595085205 Sheela B ()
SubTotal 3732 3732
11 Mukuthala KL-13-007-001-004/5040
(Elampalloor) 		1613007001NRG23010820220482435 01/08/2022 Renjini 1613007001WL025286 Renjini 00657 KLGB0040574 1866 1866 Processed 04/08/2022 3595085202 Renjini ()
12 Mukuthala KL-13-007-001-004/5467
(Elampalloor) 		1613007001NRG23010820220482437 01/08/2022 Rajeswari 1613007001WL025286 Rajeswari 00657 KLGB0040574 1866 1866 Processed 04/08/2022 3595085200 Rajeswari ()
13 Mukuthala KL-13-007-001-006/306
(Elampalloor) 		1613007001NRG23010820220482449 01/08/2022 Seethamma. J 1613007001WL025286 Seethamma. J 00657 KLGB0040574 1866 1866 Processed 04/08/2022 3595085201 Seethamma. J ()
14 Mukuthala KL-13-007-001-006/6696
(Elampalloor) 		1613007001NRG23010820220482453 01/08/2022 JESSY JOHNSON 1613007001WL025286 JESSY JOHNSON 00657 KLGB0040574 1555 1555 Processed 04/08/2022 3595085199 JESSY JOHNSON ()
SubTotal 7153 7153
15 Mukuthala KL-13-007-001-004/4454
(Elampalloor) 		1613007001NRG23010820220482434 01/08/2022 Sasi 1613007001WL025286 Sasi 00657 KLGB0040615 1866 1866 Processed 04/08/2022 3595085203 Sasi ()
SubTotal 1866 1866
Total 26746 26746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_010822FTO_324324 Canara Bank CNRB0005512 CHEERANKAVU 1866
2 Mukuthala KL1613007001_010822FTO_324324 Canara Bank CNRB0014502 KUNDARA 1244
3 Mukuthala KL1613007001_010822FTO_324324 Federal Bank FDRL0001243 KUNDARA 5598
4 Mukuthala KL1613007001_010822FTO_324324 State Bank Of India SBIN0014246 KUNDARA 1866
5 Mukuthala KL1613007001_010822FTO_324324 State Bank Of India SBIN0070064 KUNDARA 1866
6 Mukuthala KL1613007001_010822FTO_324324 State Bank Of India SBIN0071121 KANNANALLOOR 1555
7 Mukuthala KL1613007001_010822FTO_324324 Union Bank of India UBIN0828459 KUNDARA 3732
8 Mukuthala KL1613007001_010822FTO_324324 Kerala Gramin Bank KLGB0040574 KUNDARA 7153
9 Mukuthala KL1613007001_010822FTO_324324 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1866

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