Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_270822APB_FTO_440544
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-13-007-001-001/1712
(Elampalloor) 		1613007001NRG23270820220674772 27/08/2022 Jayasree 1613007001WL033366 Jayasree 00078 CNRB0014502 1244 1244 Processed 01/10/2022 5133856960 MR JAYASREE C STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-001-001/1783
(Elampalloor) 		1613007001NRG23270820220674773 27/08/2022 GEETHA KUMARI G 1613007001WL033366 GEETHA KUMARI G 00078 CNRB0014502 1555 1555 Processed 01/10/2022 5133856963 GEETHA KUMARI G CANARA BANK(508532)
3 Mukuthala KL-13-007-001-001/626
(Elampalloor) 		1613007001NRG23270820220674791 27/08/2022 SHYLAJA G 1613007001WL033366 SHYLAJA G 00078 CNRB0014502 1244 1244 Processed 01/10/2022 5133856964 SHYLAJA G CANARA BANK(508532)
4 Mukuthala KL-13-007-001-001/9
(Elampalloor) 		1613007001NRG23270820220674797 27/08/2022 AJITHA KUMARI K 1613007001WL033366 AJITHA KUMARI K 00078 CNRB0014502 622 622 Processed 01/10/2022 5133856965 AJITHA KUMARI KL CANARA BANK(508532)
5 Mukuthala KL-13-007-001-002/14
(Elampalloor) 		1613007001NRG23270820220674799 27/08/2022 Gopalakrishna pillai G 1613007001WL033366 Gopalakrishna pillai G 00078 CNRB0014502 1244 1244 Processed 01/10/2022 5133856962 GOPALAKRISHNA PILLAI CANARA BANK(508532)
6 Mukuthala KL-13-007-001-002/14
(Elampalloor) 		1613007001NRG23270820220674798 27/08/2022 MAHESWARI AMMA 1613007001WL033366 MAHESWARI AMMA 00078 CNRB0014502 1244 1244 Processed 01/10/2022 5133856961 MRS MAHESWARI AMMA K STATE BANK OF INDIA(508548)
SubTotal 7153 7153
7 Mukuthala KL-13-007-001-001/1784
(Elampalloor) 		1613007001NRG23270820220674774 27/08/2022 RAMLA KUNJ 1613007001WL033366 RAMLA KUNJ 00176 IDIB000K098 1244 1244 Processed 01/10/2022 5133856970 Mrs. RAMSEENA(MOTHER AND GUARDIAN RAMLA INDIAN BANK(607105)
SubTotal 1244 1244
8 Mukuthala KL-13-007-001-001/4754
(Elampalloor) 		1613007001NRG23270820220674783 27/08/2022 Rasheeda beevi 1613007001WL033366 Rasheeda beevi 00415 SBIN0000903 1244 1244 Processed 01/10/2022 5133856953 RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
9 Mukuthala KL-13-007-001-001/1508
(Elampalloor) 		1613007001NRG23270820220674771 27/08/2022 GOPAKUMARI S 1613007001WL033366 GOPAKUMARI S 00415 SBIN0012858 1555 1555 Processed 01/10/2022 5133856956 GOPAKUMARI S KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-001-001/1899
(Elampalloor) 		1613007001NRG23270820220674775 27/08/2022 Omana Amma 1613007001WL033366 Omana Amma 00415 SBIN0012858 1244 1244 Processed 01/10/2022 5133856958 MRS OMANA AMMA T STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-001/3511
(Elampalloor) 		1613007001NRG23270820220674780 27/08/2022 Rajani C 1613007001WL033366 Rajani C 00415 SBIN0012858 1555 1555 Processed 01/10/2022 5133856954 MRS RAJANI C STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-001/3865
(Elampalloor) 		1613007001NRG23270820220674781 27/08/2022 GEETHA T 1613007001WL033366 GEETHA T 00415 SBIN0012858 1244 1244 Processed 01/10/2022 5133856955 Mrs. GEETHA T INDIAN BANK(607105)
13 Mukuthala KL-13-007-001-001/4264
(Elampalloor) 		1613007001NRG23270820220674782 27/08/2022 SUJATHA 1613007001WL033366 SUJATHA 00415 SBIN0012858 1244 1244 Processed 01/10/2022 5133856957 MRS SUJATHA B STATE BANK OF INDIA(508548)
SubTotal 6842 6842
14 Mukuthala KL-13-007-001-001/2479
(Elampalloor) 		1613007001NRG23270820220674778 27/08/2022 REMYA CHANDRAN 1613007001WL033366 REMYA CHANDRAN 00415 SBIN0070064 1555 1555 Processed 01/10/2022 5133856968 MRS REMYA CHANDRAN STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-001/7
(Elampalloor) 		1613007001NRG23270820220674795 27/08/2022 SARASWATHY AMMA L 1613007001WL033366 SARASWATHY AMMA L 00415 SBIN0070064 1555 1555 Processed 01/10/2022 5133856967 MRS SARASWATHY AMMA L STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-001/8
(Elampalloor) 		1613007001NRG23270820220674796 27/08/2022 RATHNAMMA YAMMA 1613007001WL033366 RATHNAMMA YAMMA 00415 SBIN0070064 933 933 Processed 01/10/2022 5133856969 MRS RATHNAMMA YAMMA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-002/3637
(Elampalloor) 		1613007001NRG23270820220674800 27/08/2022 Damodaran Pillai 1613007001WL033366 Damodaran Pillai 00415 SBIN0070064 1244 1244 Processed 01/10/2022 5133856966 MR DAMODARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 5287 5287
18 Mukuthala KL-13-007-001-001/2028
(Elampalloor) 		1613007001NRG23270820220674777 27/08/2022 SASIKALA 1613007001WL033366 SASIKALA 00657 KLGB0040574 1244 1244 Processed 01/10/2022 5133856959 SASIKALA A KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 23014 23014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_270822APB_FTO_440544 Canara Bank CNRB0014502 KUNDARA 7153
2 Mukuthala KL1613007001_270822APB_FTO_440544 Indian Bank IDIB000K098 KERALAPURAM 1244
3 Mukuthala KL1613007001_270822APB_FTO_440544 State Bank Of India SBIN0000903 KOLLAM 1244
4 Mukuthala KL1613007001_270822APB_FTO_440544 State Bank Of India SBIN0012858 KERALAPURAM 6842
5 Mukuthala KL1613007001_270822APB_FTO_440544 State Bank Of India SBIN0070064 KUNDARA 5287
6 Mukuthala KL1613007001_270822APB_FTO_440544 Kerala Gramin Bank KLGB0040574 KUNDARA 1244

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