Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:11:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_280323APB_FTO_1197439
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-13-007-001-020/1222
(Elampalloor) 		1613007001NRG23280320232253067 28/03/2023 AJI. S 1613007001WL087841 AJI. S 00078 CNRB0003582 1244 1244 Processed 03/04/2023 0501252503 AJI S CANARA BANK(508532)
2 Mukuthala KL-13-007-001-020/66
(Elampalloor) 		1613007001NRG23280320232253076 28/03/2023 BINDHU 1613007001WL087841 BINDHU 00078 CNRB0003582 622 622 Processed 03/04/2023 0501252502 BINDHU CANARA BANK(508532)
SubTotal 1866 1866
3 Mukuthala KL-13-007-001-020/108
(Elampalloor) 		1613007001NRG23280320232253066 28/03/2023 Saraswathy Amma 1613007001WL087841 Saraswathy Amma 00127 FDRL0001243 311 311 Processed 03/04/2023 0501252496 SARASWATHY AMMA . FEDERAL BANK(607165)
SubTotal 311 311
4 Mukuthala KL-13-007-001-020/1652
(Elampalloor) 		1613007001NRG23280320232253068 28/03/2023 Sajendran 1613007001WL087841 Sajendran 00409 SIBL0000272 1244 1244 Processed 03/04/2023 0501252494 SAJEENDRAN SOUTH INDIAN BANK(607167)
5 Mukuthala KL-13-007-001-020/5223
(Elampalloor) 		1613007001NRG23280320232253074 28/03/2023 Vijayamma 1613007001WL087841 Vijayamma 00409 SIBL0000272 622 622 Processed 03/04/2023 0501252493 VIJAYAMMA T KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-001-021/4796
(Elampalloor) 		1613007001NRG23280320232253078 28/03/2023 VIJAYAMMA 1613007001WL087841 VIJAYAMMA 00409 SIBL0000272 1244 1244 Processed 03/04/2023 0501252495 VIJAYAMMA UNION BANK OF INDIA(508500)
SubTotal 3110 3110
7 Mukuthala KL-13-007-001-020/5056
(Elampalloor) 		1613007001NRG23280320232253072 28/03/2023 Mahesh M Thilakan 1613007001WL087841 Mahesh M Thilakan 00415 SBIN0012858 1244 1244 Processed 03/04/2023 0501252504 MR MAHESH M THILAKAN STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-001-020/5056
(Elampalloor) 		1613007001NRG23280320232253071 28/03/2023 Usha G 1613007001WL087841 Usha G 00415 SBIN0012858 1244 1244 Processed 03/04/2023 0501252505 MRS USHA G STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-020/5096
(Elampalloor) 		1613007001NRG23280320232253073 28/03/2023 Indira 1613007001WL087841 Indira 00415 SBIN0012858 311 311 Processed 03/04/2023 0501252499 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-001-020/5749
(Elampalloor) 		1613007001NRG23280320232253075 28/03/2023 Pushpalatha 1613007001WL087841 Pushpalatha 00415 SBIN0012858 622 622 Processed 03/04/2023 0501252501 MS PUSHPALATHA S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-020/75
(Elampalloor) 		1613007001NRG23280320232253077 28/03/2023 SATHEESH 1613007001WL087841 SATHEESH 00415 SBIN0012858 1244 1244 Processed 03/04/2023 0501252497 MRS MINI MOL S STATE BANK OF INDIA(508548)
SubTotal 4665 4665
12 Mukuthala KL-13-007-001-020/4709
(Elampalloor) 		1613007001NRG23280320232253069 28/03/2023 Jaya T M 1613007001WL087841 Jaya T M 00415 SBIN0014246 1244 1244 Processed 03/04/2023 0501252498 MRS JAYA T M STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-020/5000
(Elampalloor) 		1613007001NRG23280320232253070 28/03/2023 Ambika 1613007001WL087841 Ambika 00415 SBIN0014246 1244 1244 Processed 03/04/2023 0501252500 MRS AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 2488 2488
Total 12440 12440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_280323APB_FTO_1197439 Canara Bank CNRB0003582 KUNDARA 1866
2 Mukuthala KL1613007001_280323APB_FTO_1197439 Federal Bank FDRL0001243 KUNDARA 311
3 Mukuthala KL1613007001_280323APB_FTO_1197439 South Indian Bank SIBL0000272 PERUMPUZHA 3110
4 Mukuthala KL1613007001_280323APB_FTO_1197439 State Bank Of India SBIN0012858 KERALAPURAM 4665
5 Mukuthala KL1613007001_280323APB_FTO_1197439 State Bank Of India SBIN0014246 KUNDARA 2488

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