Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:46:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_230123APB_FTO_977179
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-13-007-001-019/1053
(Elampalloor) 		1613007001NRG23230120231659783 23/01/2023 SHEELA O 1613007001WL071050 SHEELA O 00078 CNRB0003582 1866 1866 Processed 04/02/2023 8464791759 SHEELA O CANARA BANK(508532)
2 Mukuthala KL-13-007-001-019/1319
(Elampalloor) 		1613007001NRG23230120231659784 23/01/2023 LATHA UNNIKRISHNANA 1613007001WL071050 LATHA UNNIKRISHNANA 00078 CNRB0003582 1244 1244 Processed 04/02/2023 8464791761 LATHA B L CANARA BANK(508532)
3 Mukuthala KL-13-007-001-019/1985
(Elampalloor) 		1613007001NRG23230120231659788 23/01/2023 Sivaraman 1613007001WL071050 Sivaraman 00078 CNRB0003582 1555 1555 Processed 04/02/2023 8464791755 SIVARAMAN P CANARA BANK(508532)
4 Mukuthala KL-13-007-001-019/209
(Elampalloor) 		1613007001NRG23230120231659789 23/01/2023 LEELA K 1613007001WL071050 LEELA K 00078 CNRB0003582 1866 1866 Processed 04/02/2023 8464791760 LEELA K CANARA BANK(508532)
5 Mukuthala KL-13-007-001-019/25
(Elampalloor) 		1613007001NRG23230120231659792 23/01/2023 VASANTHA KUMARI 1613007001WL071050 VASANTHA KUMARI 00078 CNRB0003582 1555 1555 Processed 04/02/2023 8464791765 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-001-019/26
(Elampalloor) 		1613007001NRG23230120231659793 23/01/2023 RAGINI K 1613007001WL071050 RAGINI K 00078 CNRB0003582 1866 1866 Processed 04/02/2023 8464791763 RAGINI K CANARA BANK(508532)
7 Mukuthala KL-13-007-001-019/30
(Elampalloor) 		1613007001NRG23230120231659794 23/01/2023 JAYA 1613007001WL071050 JAYA 00078 CNRB0003582 1866 1866 Processed 04/02/2023 8464791762 JAYA CANARA BANK(508532)
8 Mukuthala KL-13-007-001-019/31
(Elampalloor) 		1613007001NRG23230120231659795 23/01/2023 SUSEELA V.L 1613007001WL071050 SUSEELA V.L 00078 CNRB0003582 1244 1244 Processed 04/02/2023 8464791754 SUSEELA V L CANARA BANK(508532)
9 Mukuthala KL-13-007-001-019/723
(Elampalloor) 		1613007001NRG23230120231659799 23/01/2023 MERRYKUTTY 1613007001WL071050 MERRYKUTTY 00078 CNRB0003582 1244 1244 Processed 04/02/2023 8464791764 MARYKUTTY J HDFC BANK LTD(607152)
SubTotal 14306 14306
10 Mukuthala KL-13-007-001-021/4241
(Elampalloor) 		1613007001NRG23230120231659803 23/01/2023 Bindhu. R 1613007001WL071050 Bindhu. R 00078 CNRB0014502 1555 1555 Processed 04/02/2023 8464791758 BINDHU R CANARA BANK(508532)
SubTotal 1555 1555
11 Mukuthala KL-13-007-001-018/833
(Elampalloor) 		1613007001NRG23230120231659782 23/01/2023 Renuka 1613007001WL071050 Renuka 00409 SIBL0000272 311 311 Processed 04/02/2023 8464791750 RENUKA U SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-001-019/137
(Elampalloor) 		1613007001NRG23230120231659786 23/01/2023 BHAMA B 1613007001WL071050 BHAMA B 00409 SIBL0000272 1866 1866 Processed 04/02/2023 8464791752 BHAMA CANARA BANK(508532)
13 Mukuthala KL-13-007-001-019/215
(Elampalloor) 		1613007001NRG23230120231659791 23/01/2023 Bindhu. V.R 1613007001WL071050 Bindhu. V.R 00409 SIBL0000272 1866 1866 Processed 04/02/2023 8464791757 BINDHU . INDUSIND BANK(607189)
14 Mukuthala KL-13-007-001-019/7465
(Elampalloor) 		1613007001NRG23230120231659801 23/01/2023 SHEEJA B 1613007001WL071050 SHEEJA B 00409 SIBL0000272 1866 1866 Processed 04/02/2023 8464791751 SHEEJA B HDFC BANK LTD(607152)
SubTotal 5909 5909
15 Mukuthala KL-13-007-001-019/211
(Elampalloor) 		1613007001NRG23230120231659790 23/01/2023 PRASANNAKUMARI R 1613007001WL071050 PRASANNAKUMARI R 00415 SBIN0012858 1866 1866 Processed 04/02/2023 8464791766 PRASANNA KUMARI R KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-001-019/5200
(Elampalloor) 		1613007001NRG23230120231659796 23/01/2023 Gopan 1613007001WL071050 Gopan 00415 SBIN0012858 1244 1244 Processed 04/02/2023 8464791756 MR GOPAN G STATE BANK OF INDIA(508548)
SubTotal 3110 3110
17 Mukuthala KL-13-007-001-019/6762
(Elampalloor) 		1613007001NRG23230120231659798 23/01/2023 Ratheesh 1613007001WL071050 Ratheesh 00415 SBIN0070245 1555 1555 Processed 04/02/2023 8464791753 MR RATHEESH V STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 26435 26435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_230123APB_FTO_977179 Canara Bank CNRB0003582 KUNDARA 14306
2 Mukuthala KL1613007001_230123APB_FTO_977179 Canara Bank CNRB0014502 KUNDARA 1555
3 Mukuthala KL1613007001_230123APB_FTO_977179 South Indian Bank SIBL0000272 PERUMPUZHA 5909
4 Mukuthala KL1613007001_230123APB_FTO_977179 State Bank Of India SBIN0012858 KERALAPURAM 3110
5 Mukuthala KL1613007001_230123APB_FTO_977179 State Bank Of India SBIN0070245 ANCHAL 1555

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