Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_121023APB_FTO_580261
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-13-007-001-011/2496
(Elampalloor) 		1613007001NRG24071020231156460 12/10/2023 SHEEJA 1613007001WL048329 SHEEJA 00078 CNRB0000999 2664 2664 Processed 11/11/2023 7376618352 SHEEJAMOL CANARA BANK(508532)
2 Mukuthala KL-13-007-001-013/4051
(Elampalloor) 		1613007001NRG24071020231156471 12/10/2023 Aiswaryaa lekshmi 1613007001WL048329 Aiswaryaa lekshmi 00078 CNRB0000999 1332 1332 Processed 11/11/2023 7376618351 AISWARYA LEKSHMI KERALA GRAMIN BANK(607476)
3 Mukuthala KL-13-007-001-013/6899
(Elampalloor) 		1613007001NRG24071020231156487 12/10/2023 NEBISATHBEEVI 1613007001WL048329 NEBISATHBEEVI 00078 CNRB0000999 2664 2664 Processed 11/11/2023 7376618353 NABEESATH CANARA BANK(508532)
SubTotal 6660 6660
4 Mukuthala KL-13-007-001-020/1221
(Elampalloor) 		1613007001NRG24071020231156494 12/10/2023 REMANI. G 1613007001WL048329 REMANI. G 00078 CNRB0003582 2664 2664 Processed 11/11/2023 7376618365 REMANI G CANARA BANK(508532)
SubTotal 2664 2664
5 Mukuthala KL-13-007-001-012/5710
(Elampalloor) 		1613007001NRG24071020231156462 12/10/2023 Ramani 1613007001WL048329 Ramani 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7376618382 REMANY CANARA BANK(508532)
SubTotal 2664 2664
6 Mukuthala KL-13-007-001-013/3454
(Elampalloor) 		1613007001NRG24071020231156470 12/10/2023 SAJITHA S 1613007001WL048329 SAJITHA S 00127 FDRL0001243 1665 1665 Processed 11/11/2023 7376618354 SIDHARTH B KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
7 Mukuthala KL-13-007-001-013/5177
(Elampalloor) 		1613007001NRG24071020231156475 12/10/2023 Thankamma 1613007001WL048329 Thankamma 00127 FDRL0001326 2664 2664 Processed 11/11/2023 7376618356 THANKAMONI . FEDERAL BANK(607165)
8 Mukuthala KL-13-007-001-013/6573
(Elampalloor) 		1613007001NRG24071020231156485 12/10/2023 Sheela Suresh 1613007001WL048329 Sheela Suresh 00127 FDRL0001326 2664 2664 Processed 11/11/2023 7376618355 SHEELA SURESH FEDERAL BANK(607165)
SubTotal 5328 5328
9 Mukuthala KL-13-007-001-013/6351
(Elampalloor) 		1613007001NRG24071020231156484 12/10/2023 INDHU R 1613007001WL048329 INDHU R 00176 IDIB000M108 2664 2664 Processed 11/11/2023 7376618378 Mrs. Indhu INDIAN BANK(607105)
SubTotal 2664 2664
10 Mukuthala KL-13-007-001-012/1835
(Elampalloor) 		1613007001NRG24071020231156461 12/10/2023 Sandhya 1613007001WL048329 Sandhya 00409 SIBL0000272 2331 2331 Processed 11/11/2023 7376618349 SANDHYA R SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-001-012/728
(Elampalloor) 		1613007001NRG24071020231156463 12/10/2023 Chandran 1613007001WL048329 Chandran 00409 SIBL0000272 2664 2664 Processed 11/11/2023 7376618348 CHANDRAN N SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-001-013/6038
(Elampalloor) 		1613007001NRG24071020231156481 12/10/2023 VIJAYASREE 1613007001WL048329 VIJAYASREE 00409 SIBL0000272 2331 2331 Processed 11/11/2023 7376618350 VIJAYASREE AJUKUMAR SOUTH INDIAN BANK(607167)
SubTotal 7326 7326
13 Mukuthala KL-13-007-001-013/5982
(Elampalloor) 		1613007001NRG24071020231156480 12/10/2023 Shaija P 1613007001WL048329 Shaija P 00415 SBIN0008668 2664 2664 Processed 11/11/2023 7376618357 SHYJA C KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
14 Mukuthala KL-13-007-001-013/1025
(Elampalloor) 		1613007001NRG24071020231156466 12/10/2023 Shereefa 1613007001WL048329 Shereefa 00415 SBIN0012316 2664 2664 Processed 11/11/2023 7376618362 MRS SHEREEFA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-013/1786
(Elampalloor) 		1613007001NRG24071020231156467 12/10/2023 Sobhana 1613007001WL048329 Sobhana 00415 SBIN0012316 1332 1332 Processed 11/11/2023 7376618358 MR SHOBHANA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-013/2139
(Elampalloor) 		1613007001NRG24071020231156469 12/10/2023 Indira 1613007001WL048329 Indira 00415 SBIN0012316 2664 2664 Processed 11/11/2023 7376618363 INDIRA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-013/4983
(Elampalloor) 		1613007001NRG24071020231156473 12/10/2023 Valsamma 1613007001WL048329 Valsamma 00415 SBIN0012316 999 999 Processed 11/11/2023 7376618359 MRS VALSAMMA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-013/5280
(Elampalloor) 		1613007001NRG24071020231156476 12/10/2023 Jameela 1613007001WL048329 Jameela 00415 SBIN0012316 2664 2664 Processed 11/11/2023 7376618364 JAMEELA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-013/7063
(Elampalloor) 		1613007001NRG24071020231156488 12/10/2023 Sooryath 1613007001WL048329 Sooryath 00415 SBIN0012316 2664 2664 Processed 11/11/2023 7376618360 MRS SOORYATH STATE BANK OF INDIA(508548)
SubTotal 12987 12987
20 Mukuthala KL-13-007-001-013/4450
(Elampalloor) 		1613007001NRG24071020231156472 12/10/2023 Geetha S 1613007001WL048329 Geetha S 00415 SBIN0015786 1665 1665 Processed 12/11/2023 7376618361 Geetha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
21 Mukuthala KL-13-007-001-013/5808
(Elampalloor) 		1613007001NRG24071020231156478 12/10/2023 Sudha 1613007001WL048329 Sudha 00415 SBIN0070064 1998 1998 Processed 11/11/2023 7376618375 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Mukuthala KL-13-007-001-013/5629
(Elampalloor) 		1613007001NRG24071020231156477 12/10/2023 Jaya D 1613007001WL048329 Jaya D 00415 SBIN0070491 666 666 Processed 11/11/2023 7376618380 MRS JAYA D STATE BANK OF INDIA(508548)
SubTotal 666 666
23 Mukuthala KL-13-007-001-013/7626
(Elampalloor) 		1613007001NRG24071020231156490 12/10/2023 bindhu s 1613007001WL048329 bindhu s 00415 SBIN0070494 1998 1998 Processed 11/11/2023 7376618381 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Mukuthala KL-13-007-001-013/1831
(Elampalloor) 		1613007001NRG24071020231156468 12/10/2023 Vijayakumar 1613007001WL048329 Vijayakumar 00415 SBIN0070951 999 999 Processed 11/11/2023 7376618379 MR VIJAYAKUMAR VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Mukuthala KL-13-007-001-011/151
(Elampalloor) 		1613007001NRG24071020231156459 12/10/2023 SHYLAJA. D 1613007001WL048329 SHYLAJA. D 00468 UBIN0561096 1998 1998 Processed 11/11/2023 7376618370 SHYLAJA D UNION BANK OF INDIA(508500)
26 Mukuthala KL-13-007-001-013/1006
(Elampalloor) 		1613007001NRG24071020231156464 12/10/2023 JANATHABHAI 1613007001WL048329 JANATHABHAI 00468 UBIN0561096 1665 1665 Processed 11/11/2023 7376618371 MRS JANATHABHAI Y STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-013/1017
(Elampalloor) 		1613007001NRG24071020231156465 12/10/2023 SUHARBAN 1613007001WL048329 SUHARBAN 00468 UBIN0561096 1665 1665 Processed 11/11/2023 7376618372 SUHARBAN UNION BANK OF INDIA(508500)
28 Mukuthala KL-13-007-001-013/669
(Elampalloor) 		1613007001NRG24071020231156486 12/10/2023 Uthaman 1613007001WL048329 Uthaman 00468 UBIN0561096 1998 1998 Processed 11/11/2023 7376618377 UTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mukuthala KL-13-007-001-013/882
(Elampalloor) 		1613007001NRG24071020231156492 12/10/2023 SIMON 1613007001WL048329 SIMON 00468 UBIN0561096 2664 2664 Processed 11/11/2023 7376618373 SIMON D UNION BANK OF INDIA(508500)
30 Mukuthala KL-13-007-001-013/892
(Elampalloor) 		1613007001NRG24071020231156493 12/10/2023 SUMA RADHAKRISHNAN 1613007001WL048329 SUMA RADHAKRISHNAN 00468 UBIN0561096 999 999 Processed 11/11/2023 7376618374 MRS SUMA RADHAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 10989 10989
31 Mukuthala KL-13-007-001-013/4984
(Elampalloor) 		1613007001NRG24071020231156474 12/10/2023 Kalarajan 1613007001WL048329 Kalarajan 00657 KLGB0040574 1998 1998 Processed 11/11/2023 7376618376 KALARAJAN V KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-001-013/5917
(Elampalloor) 		1613007001NRG24071020231156479 12/10/2023 Suma 1613007001WL048329 Suma 00657 KLGB0040574 2331 2331 Processed 11/11/2023 7376618368 SUMA N KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-001-013/6062
(Elampalloor) 		1613007001NRG24071020231156482 12/10/2023 Haseena Beevi A 1613007001WL048329 Haseena Beevi A 00657 KLGB0040574 2664 2664 Processed 11/11/2023 7376618367 MRS HASEENA BEEVI A STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-013/6155
(Elampalloor) 		1613007001NRG24071020231156483 12/10/2023 ANJUMOL 1613007001WL048329 ANJUMOL 00657 KLGB0040574 1665 1665 Processed 11/11/2023 7376618369 ANJUMOL S KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-001-013/763
(Elampalloor) 		1613007001NRG24071020231156491 12/10/2023 Aneesha J 1613007001WL048329 Aneesha J 00657 KLGB0040574 1332 1332 Processed 11/11/2023 7376618366 ANEESHA J KERALA GRAMIN BANK(607476)
SubTotal 9990 9990
Total 72927 72927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_121023APB_FTO_580261 Canara Bank CNRB0000999 TRIKOVILVATTAM 6660
2 Mukuthala KL1613007001_121023APB_FTO_580261 Canara Bank CNRB0003582 KUNDARA 2664
3 Mukuthala KL1613007001_121023APB_FTO_580261 Canara Bank CNRB0014502 KUNDARA 2664
4 Mukuthala KL1613007001_121023APB_FTO_580261 Federal Bank FDRL0001243 KUNDARA 1665
5 Mukuthala KL1613007001_121023APB_FTO_580261 Federal Bank FDRL0001326 KUREEPALLY 5328
6 Mukuthala KL1613007001_121023APB_FTO_580261 Indian Bank IDIB000M108 POLAYATHODE 2664
7 Mukuthala KL1613007001_121023APB_FTO_580261 South Indian Bank SIBL0000272 PERUMPUZHA 7326
8 Mukuthala KL1613007001_121023APB_FTO_580261 State Bank Of India SBIN0008668 CHINNAKKADA 2664
9 Mukuthala KL1613007001_121023APB_FTO_580261 State Bank Of India SBIN0012316 KANNANALLUR 12987
10 Mukuthala KL1613007001_121023APB_FTO_580261 State Bank Of India SBIN0015786 KOTTIYAM 1665
11 Mukuthala KL1613007001_121023APB_FTO_580261 State Bank Of India SBIN0070064 KUNDARA 1998
12 Mukuthala KL1613007001_121023APB_FTO_580261 State Bank Of India SBIN0070491 NALLILA 666
13 Mukuthala KL1613007001_121023APB_FTO_580261 State Bank Of India SBIN0070494 ERAVIPURAM 1998
14 Mukuthala KL1613007001_121023APB_FTO_580261 State Bank Of India SBIN0070951 KANJIRAMKUZHY 999
15 Mukuthala KL1613007001_121023APB_FTO_580261 Union Bank of India UBIN0561096 KUNDARA 10989
16 Mukuthala KL1613007001_121023APB_FTO_580261 Kerala Gramin Bank KLGB0040574 KUNDARA 9990

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