Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:29:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_180722FTO_272488
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-13-007-001-009/5454
(Elampalloor) 		1613007001NRG23180720220367909 18/07/2022 Santhosh 1613007001WL020894 Santhosh 00078 CNRB0003582 1244 1244 Processed 25/07/2022 3304215582 Santhosh ()
SubTotal 1244 1244
2 Mukuthala KL-13-007-001-009/862
(Elampalloor) 		1613007001NRG23180720220367917 18/07/2022 Leelamma Varghese 1613007001WL020894 Leelamma Varghese 00078 CNRB0014502 311 311 Processed 25/07/2022 3304215583 Leelamma Varghese ()
SubTotal 311 311
3 Mukuthala KL-13-007-001-009/6308
(Elampalloor) 		1613007001NRG23180720220367914 18/07/2022 KUNJUMOL 1613007001WL020894 KUNJUMOL 00127 FDRL0001243 1244 1244 Processed 25/07/2022 3304215584 KUNJUMOL ()
SubTotal 1244 1244
4 Mukuthala KL-13-007-001-009/3935
(Elampalloor) 		1613007001NRG23180720220367888 18/07/2022 Smitha 1613007001WL020894 Smitha 00409 SIBL0000272 1555 1555 Processed 25/07/2022 3304215597 Smitha ()
SubTotal 1555 1555
5 Mukuthala KL-13-007-001-009/4848
(Elampalloor) 		1613007001NRG23180720220367901 18/07/2022 Vasantha 1613007001WL020894 Vasantha 00415 SBIN0012316 1555 1555 Processed 25/07/2022 3304215587 MRS VASANTHA T ()
SubTotal 1555 1555
6 Mukuthala KL-13-007-001-009/1339
(Elampalloor) 		1613007001NRG23180720220367871 18/07/2022 SATHI S 1613007001WL020894 SATHI S 00415 SBIN0014246 1555 1555 Processed 25/07/2022 3304215591 MRS SATHI S ()
7 Mukuthala KL-13-007-001-009/1559
(Elampalloor) 		1613007001NRG23180720220367873 18/07/2022 Salomy 1613007001WL020894 Salomy 00415 SBIN0014246 1555 1555 Processed 25/07/2022 3304215592 MRS SALOMY ()
8 Mukuthala KL-13-007-001-009/3554
(Elampalloor) 		1613007001NRG23180720220367884 18/07/2022 Yohannan C 1613007001WL020894 Yohannan C 00415 SBIN0014246 1555 1555 Processed 25/07/2022 3304215593 MR YOHANNAN C ()
9 Mukuthala KL-13-007-001-009/6651
(Elampalloor) 		1613007001NRG23180720220367916 18/07/2022 RAJASREE P 1613007001WL020894 RAJASREE P 00415 SBIN0014246 933 933 Processed 25/07/2022 3304215588 MRS RAJASREE P ()
10 Mukuthala KL-13-007-001-020/354
(Elampalloor) 		1613007001NRG23180720220367924 18/07/2022 OMANA MATHAN 1613007001WL020894 OMANA MATHAN 00415 SBIN0014246 1555 1555 Processed 25/07/2022 3304215589 MRS OMANA MATHAN ()
11 Mukuthala KL-13-007-001-020/354
(Elampalloor) 		1613007001NRG23180720220367923 18/07/2022 VARGHESE MATHAN 1613007001WL020894 VARGHESE MATHAN 00415 SBIN0014246 1244 1244 Processed 25/07/2022 3304215590 MR VARGHESE MATHAN ()
SubTotal 8397 8397
12 Mukuthala KL-13-007-001-009/5454
(Elampalloor) 		1613007001NRG23180720220367908 18/07/2022 Suma 1613007001WL020894 Suma 00415 SBIN0070064 1555 1555 Processed 25/07/2022 3304215595 MRS SUMA S ()
13 Mukuthala KL-13-007-001-009/6255
(Elampalloor) 		1613007001NRG23180720220367913 18/07/2022 Mathai C 1613007001WL020894 Mathai C 00415 SBIN0070064 1555 1555 Processed 25/07/2022 3304215594 MR MATHAI C ()
SubTotal 3110 3110
14 Mukuthala KL-13-007-001-009/6081
(Elampalloor) 		1613007001NRG23180720220367911 18/07/2022 ARYA V S 1613007001WL020894 ARYA V S 00415 SBIN0070832 1555 1555 Processed 25/07/2022 3304215596 MRS ARYA V S ()
SubTotal 1555 1555
15 Mukuthala KL-13-007-001-009/6650
(Elampalloor) 		1613007001NRG23180720220367915 18/07/2022 SAJITHA SL 1613007001WL020894 SAJITHA SL 00468 UBIN0561096 1244 1244 Processed 25/07/2022 3304215598 SAJITHA SL ()
SubTotal 1244 1244
16 Mukuthala KL-13-007-001-009/5700
(Elampalloor) 		1613007001NRG23180720220367910 18/07/2022 Jayasree O 1613007001WL020894 Jayasree O 00468 UBIN0828459 1555 1555 Processed 25/07/2022 3304215599 Jayasree O ()
SubTotal 1555 1555
17 Mukuthala KL-13-007-001-009/417
(Elampalloor) 		1613007001NRG23180720220367892 18/07/2022 SUDHARMA. O 1613007001WL020894 SUDHARMA. O 00657 KLGB0040574 1244 1244 Processed 26/07/2022 3304215586 SUDHARMA. O ()
18 Mukuthala KL-13-007-001-009/6208
(Elampalloor) 		1613007001NRG23180720220367912 18/07/2022 SHEEJA 1613007001WL020894 SHEEJA 00657 KLGB0040574 1555 1555 Processed 26/07/2022 3304215585 SHEEJA ()
SubTotal 2799 2799
Total 24569 24569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_180722FTO_272488 Canara Bank CNRB0003582 KUNDARA 1244
2 Mukuthala KL1613007001_180722FTO_272488 Canara Bank CNRB0014502 KUNDARA 311
3 Mukuthala KL1613007001_180722FTO_272488 Federal Bank FDRL0001243 KUNDARA 1244
4 Mukuthala KL1613007001_180722FTO_272488 South Indian Bank SIBL0000272 PERUMPUZHA 1555
5 Mukuthala KL1613007001_180722FTO_272488 State Bank Of India SBIN0012316 KANNANALLUR 1555
6 Mukuthala KL1613007001_180722FTO_272488 State Bank Of India SBIN0014246 KUNDARA 8397
7 Mukuthala KL1613007001_180722FTO_272488 State Bank Of India SBIN0070064 KUNDARA 3110
8 Mukuthala KL1613007001_180722FTO_272488 State Bank Of India SBIN0070832 ODANAVATTOM 1555
9 Mukuthala KL1613007001_180722FTO_272488 Union Bank of India UBIN0561096 KUNDARA 1244
10 Mukuthala KL1613007001_180722FTO_272488 Union Bank of India UBIN0828459 KUNDARA 1555
11 Mukuthala KL1613007001_180722FTO_272488 Kerala Gramin Bank KLGB0040574 KUNDARA 2799

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