Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:44:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_270923APB_FTO_525488
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-13-007-001-014/708
(Elampalloor) 		1613007001NRG24270920231068302 27/09/2023 RENJINI S 1613007001WL044339 RENJINI S 00078 CNRB0000999 2997 2997 Processed 09/11/2023 7259987749 RENJINI S CANARA BANK(508532)
2 Mukuthala KL-13-007-001-015/1101
(Elampalloor) 		1613007001NRG24270920231068309 27/09/2023 SABEENA. S 1613007001WL044339 SABEENA. S 00078 CNRB0000999 2997 2997 Processed 09/11/2023 7259987752 SABEENA S CANARA BANK(508532)
3 Mukuthala KL-13-007-001-015/3491
(Elampalloor) 		1613007001NRG24270920231068320 27/09/2023 VALSALAKUMARYAMMA R 1613007001WL044339 VALSALAKUMARYAMMA R 00078 CNRB0000999 2997 2997 Processed 09/11/2023 7259987744 VALSALAKUMARYAMMA R CANARA BANK(508532)
4 Mukuthala KL-13-007-001-015/3594
(Elampalloor) 		1613007001NRG24270920231068321 27/09/2023 BABY L 1613007001WL044339 BABY L 00078 CNRB0000999 2664 2664 Processed 09/11/2023 7259987743 BABY L CANARA BANK(508532)
5 Mukuthala KL-13-007-001-015/660
(Elampalloor) 		1613007001NRG24270920231068340 27/09/2023 SARASWATHIY AMMA M 1613007001WL044339 SARASWATHIY AMMA M 00078 CNRB0000999 3330 3330 Processed 09/11/2023 7259987747 SARASWATHY AMMA M KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-001-015/733
(Elampalloor) 		1613007001NRG24270920231068344 27/09/2023 ANITHA H 1613007001WL044339 ANITHA H 00078 CNRB0000999 2997 2997 Processed 09/11/2023 7259987745 ANITHA KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-001-015/734
(Elampalloor) 		1613007001NRG24270920231068345 27/09/2023 SAVITHRI R 1613007001WL044339 SAVITHRI R 00078 CNRB0000999 2331 2331 Processed 09/11/2023 7259987748 SAVITHRI R CANARA BANK(508532)
8 Mukuthala KL-13-007-001-015/739
(Elampalloor) 		1613007001NRG24270920231068349 27/09/2023 VALSALA O 1613007001WL044339 VALSALA O 00078 CNRB0000999 2997 2997 Processed 09/11/2023 7259987746 VALSALA O CANARA BANK(508532)
9 Mukuthala KL-13-007-001-015/741
(Elampalloor) 		1613007001NRG24270920231068350 27/09/2023 SREEVALLI S 1613007001WL044339 SREEVALLI S 00078 CNRB0000999 3330 3330 Processed 09/11/2023 7259987750 SREEVALLI S CANARA BANK(508532)
10 Mukuthala KL-13-007-001-015/744
(Elampalloor) 		1613007001NRG24270920231068352 27/09/2023 MINI R 1613007001WL044339 MINI R 00078 CNRB0000999 3330 3330 Processed 10/11/2023 7259987751 MRS MINI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-015/750
(Elampalloor) 		1613007001NRG24270920231068354 27/09/2023 LEKSHMIKUTTY AMMA P 1613007001WL044339 LEKSHMIKUTTY AMMA P 00078 CNRB0000999 3330 3330 Processed 09/11/2023 7259987742 LEKSHMIKUTTY AMMA P CANARA BANK(508532)
SubTotal 33300 33300
12 Mukuthala KL-13-007-001-014/857
(Elampalloor) 		1613007001NRG24270920231068303 27/09/2023 Sheeja. S 1613007001WL044339 Sheeja. S 00089 CBIN0281172 2997 2997 Processed 09/11/2023 7259987778 Mrs. SHEEJA F CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
13 Mukuthala KL-13-007-001-014/1278
(Elampalloor) 		1613007001NRG24270920231068301 27/09/2023 Sarasamma 1613007001WL044339 Sarasamma 00127 FDRL0001326 2997 2997 Processed 09/11/2023 7259987773 SARASAMMA AMMA FEDERAL BANK(607165)
14 Mukuthala KL-13-007-001-015/5281
(Elampalloor) 		1613007001NRG24270920231068333 27/09/2023 Jayakumari 1613007001WL044339 Jayakumari 00127 FDRL0001326 3330 3330 Processed 09/11/2023 7259987774 JAYAKUMARI B FEDERAL BANK(607165)
SubTotal 6327 6327
15 Mukuthala KL-13-007-001-015/4307
(Elampalloor) 		1613007001NRG24270920231068325 27/09/2023 Rajamma Amma 1613007001WL044339 Rajamma Amma 00176 IDIB000K098 2997 2997 Processed 09/11/2023 7259987789 Mrs. RAJAMMA AMMA . INDIAN BANK(607105)
16 Mukuthala KL-13-007-001-015/4384
(Elampalloor) 		1613007001NRG24270920231068327 27/09/2023 Radhamaniamma 1613007001WL044339 Radhamaniamma 00176 IDIB000K098 3330 3330 Processed 09/11/2023 7259987790 Mrs. RADHAMANIAMMA . INDIAN BANK(607105)
17 Mukuthala KL-13-007-001-015/736
(Elampalloor) 		1613007001NRG24270920231068348 27/09/2023 Radhamma 1613007001WL044339 Radhamma 00176 IDIB000K098 3330 3330 Processed 09/11/2023 7259987761 Mrs. RADHAMMA R INDIAN BANK(607105)
18 Mukuthala KL-13-007-001-015/7508
(Elampalloor) 		1613007001NRG24270920231068355 27/09/2023 Sindhu K 1613007001WL044339 Sindhu K 00176 IDIB000K098 2997 2997 Processed 09/11/2023 7259987782 Mrs. K SINDHU INDIAN BANK(607105)
SubTotal 12654 12654
19 Mukuthala KL-13-007-001-015/1084
(Elampalloor) 		1613007001NRG24270920231068306 27/09/2023 SYAMALA. R 1613007001WL044339 SYAMALA. R 00409 SIBL0000272 3330 3330 Processed 09/11/2023 7259987735 SYAMALA R SOUTH INDIAN BANK(607167)
20 Mukuthala KL-13-007-001-015/1089
(Elampalloor) 		1613007001NRG24270920231068308 27/09/2023 VIJAYAMMA 1613007001WL044339 VIJAYAMMA 00409 SIBL0000272 2997 2997 Processed 09/11/2023 7259987738 VIJAYAMMA J SOUTH INDIAN BANK(607167)
21 Mukuthala KL-13-007-001-015/1495
(Elampalloor) 		1613007001NRG24270920231068311 27/09/2023 Saraswathy 1613007001WL044339 Saraswathy 00409 SIBL0000272 2997 2997 Processed 09/11/2023 7259987737 SARASWATHY AMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-001-015/1906
(Elampalloor) 		1613007001NRG24270920231068314 27/09/2023 Maniyamma 1613007001WL044339 Maniyamma 00409 SIBL0000272 2997 2997 Processed 09/11/2023 7259987739 MANIYAMMA B SOUTH INDIAN BANK(607167)
23 Mukuthala KL-13-007-001-015/2836
(Elampalloor) 		1613007001NRG24270920231068316 27/09/2023 BINDHU 1613007001WL044339 BINDHU 00409 SIBL0000272 2664 2664 Processed 09/11/2023 7259987740 BINDHU A PILLAI SOUTH INDIAN BANK(607167)
24 Mukuthala KL-13-007-001-015/5245
(Elampalloor) 		1613007001NRG24270920231068332 27/09/2023 Saraswathyamma 1613007001WL044339 Saraswathyamma 00409 SIBL0000272 3330 3330 Processed 09/11/2023 7259987736 SARASWATHY AMMA SOUTH INDIAN BANK(607167)
25 Mukuthala KL-13-007-001-015/735
(Elampalloor) 		1613007001NRG24270920231068347 27/09/2023 Anumol. R 1613007001WL044339 Anumol. R 00409 SIBL0000272 3330 3330 Processed 09/11/2023 7259987741 ANUMOL SOUTH INDIAN BANK(607167)
SubTotal 21645 21645
26 Mukuthala KL-13-007-001-015/1086
(Elampalloor) 		1613007001NRG24270920231068307 27/09/2023 AJITHA O 1613007001WL044339 AJITHA O 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7259987756 MRS AJITHA O STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-015/1119
(Elampalloor) 		1613007001NRG24270920231068310 27/09/2023 DHANYA 1613007001WL044339 DHANYA 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7259987757 MRS DHANYA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-015/2888
(Elampalloor) 		1613007001NRG24270920231068317 27/09/2023 SHEELA KUMARY AMMA 1613007001WL044339 SHEELA KUMARY AMMA 00415 SBIN0012316 3330 3330 Processed 09/11/2023 7259987770 SHEELA KUMARI AMMA S SOUTH INDIAN BANK(607167)
29 Mukuthala KL-13-007-001-015/3263
(Elampalloor) 		1613007001NRG24270920231068319 27/09/2023 ANANDAMMA 1613007001WL044339 ANANDAMMA 00415 SBIN0012316 2664 2664 Processed 09/11/2023 7259987760 ANANDAAMMA FEDERAL BANK(607165)
30 Mukuthala KL-13-007-001-015/3822
(Elampalloor) 		1613007001NRG24270920231068323 27/09/2023 Anila 1613007001WL044339 Anila 00415 SBIN0012316 2664 2664 Processed 10/11/2023 7259987772 MRS ANILA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-015/4150
(Elampalloor) 		1613007001NRG24270920231068324 27/09/2023 Lathika G 1613007001WL044339 Lathika G 00415 SBIN0012316 2331 2331 Processed 09/11/2023 7259987776 LATHIKA G KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-001-015/4383
(Elampalloor) 		1613007001NRG24270920231068326 27/09/2023 Jayalekshmi 1613007001WL044339 Jayalekshmi 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7259987766 MRS JAYA LAKSHMI P STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-015/6021
(Elampalloor) 		1613007001NRG24270920231068338 27/09/2023 vijayakumari amma 1613007001WL044339 vijayakumari amma 00415 SBIN0012316 2331 2331 Rejected 09/11/2023 7259987777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23310 23310
34 Mukuthala KL-13-007-001-015/1021
(Elampalloor) 		1613007001NRG24270920231068304 27/09/2023 SANTHAMMA J 1613007001WL044339 SANTHAMMA J 00415 SBIN0012858 3330 3330 Processed 09/11/2023 7259987754 SANTHAMMA J CANARA BANK(508532)
35 Mukuthala KL-13-007-001-015/1059
(Elampalloor) 		1613007001NRG24270920231068305 27/09/2023 RADHAMANIYAMMA 1613007001WL044339 RADHAMANIYAMMA 00415 SBIN0012858 3330 3330 Processed 10/11/2023 7259987755 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-015/1536
(Elampalloor) 		1613007001NRG24270920231068312 27/09/2023 SUSHAMMA 1613007001WL044339 SUSHAMMA 00415 SBIN0012858 2997 2997 Processed 10/11/2023 7259987758 MRS SUSHAMMA STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-015/1779
(Elampalloor) 		1613007001NRG24270920231068313 27/09/2023 GEETHA KUMARI R 1613007001WL044339 GEETHA KUMARI R 00415 SBIN0012858 3330 3330 Processed 10/11/2023 7259987759 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-015/3262
(Elampalloor) 		1613007001NRG24270920231068318 27/09/2023 Jalajamoni 1613007001WL044339 Jalajamoni 00415 SBIN0012858 3330 3330 Processed 10/11/2023 7259987767 MRS JALAJAMANI STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-015/5101
(Elampalloor) 		1613007001NRG24270920231068330 27/09/2023 Prasannakumari 1613007001WL044339 Prasannakumari 00415 SBIN0012858 3330 3330 Processed 10/11/2023 7259987780 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-001-015/5102
(Elampalloor) 		1613007001NRG24270920231068331 27/09/2023 Radhamany amma 1613007001WL044339 Radhamany amma 00415 SBIN0012858 2997 2997 Processed 10/11/2023 7259987775 MRS RADHAMANY AMMA D STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-001-015/5731
(Elampalloor) 		1613007001NRG24270920231068335 27/09/2023 Shila 1613007001WL044339 Shila 00415 SBIN0012858 3330 3330 Processed 10/11/2023 7259987779 MRS SHILA SHILA STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-001-015/5733
(Elampalloor) 		1613007001NRG24270920231068336 27/09/2023 Leela kumari 1613007001WL044339 Leela kumari 00415 SBIN0012858 3330 3330 Processed 10/11/2023 7259987785 MRS LEELA KUMARI G STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-001-015/6502
(Elampalloor) 		1613007001NRG24270920231068339 27/09/2023 Saraswathy Amma 1613007001WL044339 Saraswathy Amma 00415 SBIN0012858 2997 2997 Processed 10/11/2023 7259987781 SARASWATHY AMMA K STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-001-015/751
(Elampalloor) 		1613007001NRG24270920231068356 27/09/2023 SARASWATHIYAMMA D 1613007001WL044339 SARASWATHIYAMMA D 00415 SBIN0012858 2997 2997 Processed 10/11/2023 7259987786 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 35298 35298
45 Mukuthala KL-13-007-001-015/735
(Elampalloor) 		1613007001NRG24270920231068346 27/09/2023 Ramanan Pillai 1613007001WL044339 Ramanan Pillai 00415 SBIN0070054 3330 3330 Processed 10/11/2023 7259987771 MR REMANAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 3330 3330
46 Mukuthala KL-13-007-001-015/2481
(Elampalloor) 		1613007001NRG24270920231068315 27/09/2023 VIJAYAKUMARIAMMA L 1613007001WL044339 VIJAYAKUMARIAMMA L 00415 SBIN0070064 2331 2331 Processed 10/11/2023 7259987763 MRS VIJAYAKUMARIAMMA L STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-001-015/661
(Elampalloor) 		1613007001NRG24270920231068341 27/09/2023 REMADEVI AMMA 1613007001WL044339 REMADEVI AMMA 00415 SBIN0070064 3330 3330 Processed 10/11/2023 7259987764 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-001-015/742
(Elampalloor) 		1613007001NRG24270920231068351 27/09/2023 GEETHAKUMARI 1613007001WL044339 GEETHAKUMARI 00415 SBIN0070064 3330 3330 Processed 10/11/2023 7259987753 MRS GEETHAKUMARI L STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-001-015/748
(Elampalloor) 		1613007001NRG24270920231068353 27/09/2023 JAYANTHI DEVI 1613007001WL044339 JAYANTHI DEVI 00415 SBIN0070064 3330 3330 Processed 10/11/2023 7259987762 MRS JAYANTHI DEVI STATE BANK OF INDIA(508548)
SubTotal 12321 12321
50 Mukuthala KL-13-007-001-015/5338
(Elampalloor) 		1613007001NRG24270920231068334 27/09/2023 Sreeja 1613007001WL044339 Sreeja 00415 SBIN0070241 3330 3330 Processed 10/11/2023 7259987784 Sreeja INDUSIND BANK(607189)
SubTotal 3330 3330
51 Mukuthala KL-13-007-001-015/4610
(Elampalloor) 		1613007001NRG24270920231068328 27/09/2023 Remadevi 1613007001WL044339 Remadevi 00415 SBIN0070397 3330 3330 Processed 10/11/2023 7259987768 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
52 Mukuthala KL-13-007-001-015/7139
(Elampalloor) 		1613007001NRG24270920231068343 27/09/2023 ANJALI 1613007001WL044339 ANJALI 00415 SBIN0070491 3330 3330 Processed 10/11/2023 7259987787 MRS ANJALI P R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
53 Mukuthala KL-13-007-001-015/3790
(Elampalloor) 		1613007001NRG24270920231068322 27/09/2023 Jalaja Kumari. K 1613007001WL044339 Jalaja Kumari. K 00415 SBIN0070870 2664 2664 Processed 09/11/2023 7259987769 Mrs. JALAJA KUMARI K INDIAN BANK(607105)
54 Mukuthala KL-13-007-001-015/4777
(Elampalloor) 		1613007001NRG24270920231068329 27/09/2023 Ushakumari 1613007001WL044339 Ushakumari 00415 SBIN0070870 3330 3330 Processed 10/11/2023 7259987783 MRS USHAKUMARI STATE BANK OF INDIA(508548)
55 Mukuthala KL-13-007-001-015/5783
(Elampalloor) 		1613007001NRG24270920231068337 27/09/2023 THULASI BAHI 1613007001WL044339 THULASI BAHI 00415 SBIN0070870 3330 3330 Processed 10/11/2023 7259987788 MRS THULASI BHAI STATE BANK OF INDIA(508548)
56 Mukuthala KL-13-007-001-015/662
(Elampalloor) 		1613007001NRG24270920231068342 27/09/2023 JAYASREE R 1613007001WL044339 JAYASREE R 00415 SBIN0070870 2331 2331 Processed 09/11/2023 7259987765 JAYASREE R SOUTH INDIAN BANK(607167)
SubTotal 11655 11655
Total 172827 172827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_270923APB_FTO_525488 Canara Bank CNRB0000999 TRIKOVILVATTAM 33300
2 Mukuthala KL1613007001_270923APB_FTO_525488 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 2997
3 Mukuthala KL1613007001_270923APB_FTO_525488 Federal Bank FDRL0001326 KUREEPALLY 6327
4 Mukuthala KL1613007001_270923APB_FTO_525488 Indian Bank IDIB000K098 KERALAPURAM 12654
5 Mukuthala KL1613007001_270923APB_FTO_525488 South Indian Bank SIBL0000272 PERUMPUZHA 21645
6 Mukuthala KL1613007001_270923APB_FTO_525488 State Bank Of India SBIN0012316 KANNANALLUR 23310
7 Mukuthala KL1613007001_270923APB_FTO_525488 State Bank Of India SBIN0012858 KERALAPURAM 35298
8 Mukuthala KL1613007001_270923APB_FTO_525488 State Bank Of India SBIN0070054 KOLLAM (MAIN) 3330
9 Mukuthala KL1613007001_270923APB_FTO_525488 State Bank Of India SBIN0070064 KUNDARA 12321
10 Mukuthala KL1613007001_270923APB_FTO_525488 State Bank Of India SBIN0070241 KOTTARAKARA ADB 3330
11 Mukuthala KL1613007001_270923APB_FTO_525488 State Bank Of India SBIN0070397 KILIKOLLUR 3330
12 Mukuthala KL1613007001_270923APB_FTO_525488 State Bank Of India SBIN0070491 NALLILA 3330
13 Mukuthala KL1613007001_270923APB_FTO_525488 State Bank Of India SBIN0070870 KARICODE 11655

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