Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_270923APB_FTO_526112
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-13-007-001-010/268
(Elampalloor) 		1613007001NRG24270920231067335 27/09/2023 MURALEEDHARAN PILLAI N 1613007001WL044308 MURALEEDHARAN PILLAI N 00045 BARB0QUILON 2331 2331 Processed 09/11/2023 7263602106 MURALEEDHARAN PILLAI BANK OF BARODA(606985)
SubTotal 2331 2331
2 Mukuthala KL-13-007-001-010/175
(Elampalloor) 		1613007001NRG24270920231067322 27/09/2023 AMBIKA DEVI 1613007001WL044308 AMBIKA DEVI 00078 CNRB0000999 3330 3330 Processed 09/11/2023 7263602108 AMBIKA DEVI KERALA GRAMIN BANK(607476)
3 Mukuthala KL-13-007-001-010/6426
(Elampalloor) 		1613007001NRG24270920231067343 27/09/2023 Radhamaniyamma 1613007001WL044308 Radhamaniyamma 00078 CNRB0000999 333 333 Processed 09/11/2023 7263602107 RADHAMANIYAMMA CANARA BANK(508532)
SubTotal 3663 3663
4 Mukuthala KL-13-007-001-010/190
(Elampalloor) 		1613007001NRG24270920231067327 27/09/2023 Gopalan 1613007001WL044308 Gopalan 00127 FDRL0001243 3330 3330 Processed 09/11/2023 7263602110 GOPALAN FEDERAL BANK(607165)
5 Mukuthala KL-13-007-001-010/3791
(Elampalloor) 		1613007001NRG24270920231067339 27/09/2023 Beena Varghese 1613007001WL044308 Beena Varghese 00127 FDRL0001243 2997 2997 Processed 09/11/2023 7263602109 BEENA VARGHESE FEDERAL BANK(607165)
SubTotal 6327 6327
6 Mukuthala KL-13-007-001-010/6072
(Elampalloor) 		1613007001NRG24270920231067342 27/09/2023 Ambika 1613007001WL044308 Ambika 00409 SIBL0000272 3330 3330 Processed 10/11/2023 7263602104 MRS AMBIKA R STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-010/6664
(Elampalloor) 		1613007001NRG24270920231067347 27/09/2023 AMBILI 1613007001WL044308 AMBILI 00409 SIBL0000272 3330 3330 Processed 09/11/2023 7263602105 AMBILY L SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-011/361
(Elampalloor) 		1613007001NRG24270920231067354 27/09/2023 CHACKO KUNJUKUNJU 1613007001WL044308 CHACKO KUNJUKUNJU 00409 SIBL0000272 2997 2997 Processed 09/11/2023 7263602103 CHACKO KUNJUKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
9 Mukuthala KL-13-007-001-010/936
(Elampalloor) 		1613007001NRG24270920231067351 27/09/2023 BINDU N 1613007001WL044308 BINDU N 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7263602120 MRS BINDU N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
10 Mukuthala KL-13-007-001-010/194
(Elampalloor) 		1613007001NRG24270920231067330 27/09/2023 ARAVINDAKSHAN PILLAI 1613007001WL044308 ARAVINDAKSHAN PILLAI 00415 SBIN0012858 2997 2997 Processed 10/11/2023 7263602132 MR ARAVINDAKSHAN PILLAI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-010/2540
(Elampalloor) 		1613007001NRG24270920231067333 27/09/2023 RAJENDRANPILLAI 1613007001WL044308 RAJENDRANPILLAI 00415 SBIN0012858 2997 2997 Processed 10/11/2023 7263602111 MR RAJENDRANPILLAI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-010/267
(Elampalloor) 		1613007001NRG24270920231067334 27/09/2023 VIJAYAN N 1613007001WL044308 VIJAYAN N 00415 SBIN0012858 2997 2997 Processed 10/11/2023 7263602115 MRS VIJAYAN N STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-010/271
(Elampalloor) 		1613007001NRG24270920231067336 27/09/2023 GOPALAKRISHNAN 1613007001WL044308 GOPALAKRISHNAN 00415 SBIN0012858 2997 2997 Processed 10/11/2023 7263602114 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-010/272
(Elampalloor) 		1613007001NRG24270920231067338 27/09/2023 Mariyamma 1613007001WL044308 Mariyamma 00415 SBIN0012858 1332 1332 Rejected 09/11/2023 7263602117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Mukuthala KL-13-007-001-010/3971
(Elampalloor) 		1613007001NRG24270920231067340 27/09/2023 BABU 1613007001WL044308 BABU 00415 SBIN0012858 3330 3330 Processed 10/11/2023 7263602118 MR BABU A STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-010/4163
(Elampalloor) 		1613007001NRG24270920231067341 27/09/2023 SHEELA 1613007001WL044308 SHEELA 00415 SBIN0012858 2997 2997 Processed 10/11/2023 7263602112 MRS SHEELA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-010/6523
(Elampalloor) 		1613007001NRG24270920231067345 27/09/2023 Janardhanan 1613007001WL044308 Janardhanan 00415 SBIN0012858 3330 3330 Processed 10/11/2023 7263602113 MR JANARDHANAN N STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-010/665
(Elampalloor) 		1613007001NRG24270920231067346 27/09/2023 MADHUSOODANAN PILLAI M 1613007001WL044308 MADHUSOODANAN PILLAI M 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7263602128 MR MADHUSOODANAN PILLAI M STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-010/7561
(Elampalloor) 		1613007001NRG24270920231067348 27/09/2023 RAJALEKSHMI R 1613007001WL044308 RAJALEKSHMI R 00415 SBIN0012858 2664 2664 Processed 09/11/2023 7263602134 RAJALEKSHMI R INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-001-011/1611
(Elampalloor) 		1613007001NRG24270920231067353 27/09/2023 VISWANATHAN 1613007001WL044308 VISWANATHAN 00415 SBIN0012858 2997 2997 Processed 09/11/2023 7263602116 VISWANATHAN R SOUTH INDIAN BANK(607167)
SubTotal 29970 29970
21 Mukuthala KL-13-007-001-010/186
(Elampalloor) 		1613007001NRG24270920231067324 27/09/2023 CHINNAMMA GEE VARGHESE 1613007001WL044308 CHINNAMMA GEE VARGHESE 00415 SBIN0070064 3330 3330 Processed 10/11/2023 7263602122 MRS CHINNAMMA GEE VARGHESE STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-010/188
(Elampalloor) 		1613007001NRG24270920231067326 27/09/2023 AJI THA L 1613007001WL044308 AJI THA L 00415 SBIN0070064 3330 3330 Processed 10/11/2023 7263602124 MRS AJITHA L STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-010/191
(Elampalloor) 		1613007001NRG24270920231067328 27/09/2023 BABUKUTTAN PILLAI 1613007001WL044308 BABUKUTTAN PILLAI 00415 SBIN0070064 3330 3330 Processed 09/11/2023 7263602125 BABUKUTTAN PILLAI G UNION BANK OF INDIA(508500)
24 Mukuthala KL-13-007-001-010/192
(Elampalloor) 		1613007001NRG24270920231067329 27/09/2023 OMANA VARGEES 1613007001WL044308 OMANA VARGEES 00415 SBIN0070064 3330 3330 Processed 10/11/2023 7263602130 MRS OMANA VARGEES STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-010/901
(Elampalloor) 		1613007001NRG24270920231067349 27/09/2023 BINDHU 1613007001WL044308 BINDHU 00415 SBIN0070064 999 999 Processed 10/11/2023 7263602129 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 14319 14319
26 Mukuthala KL-13-007-001-010/182
(Elampalloor) 		1613007001NRG24270920231067323 27/09/2023 ANITHA. S 1613007001WL044308 ANITHA. S 00415 SBIN0070491 3330 3330 Processed 10/11/2023 7263602121 MRS ANITHA S STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-010/187
(Elampalloor) 		1613007001NRG24270920231067325 27/09/2023 MINI GEORGE 1613007001WL044308 MINI GEORGE 00415 SBIN0070491 3330 3330 Processed 10/11/2023 7263602123 MRS MINI GEORGE STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-010/2360
(Elampalloor) 		1613007001NRG24270920231067331 27/09/2023 LEYAMMA. M 1613007001WL044308 LEYAMMA. M 00415 SBIN0070491 3330 3330 Processed 10/11/2023 7263602126 MRS LEYAMMA M STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-010/2449
(Elampalloor) 		1613007001NRG24270920231067332 27/09/2023 Sheeja 1613007001WL044308 Sheeja 00415 SBIN0070491 3330 3330 Processed 09/11/2023 7263602133 SHEEJA V L KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-001-010/2716
(Elampalloor) 		1613007001NRG24270920231067337 27/09/2023 RAMAKRISHNA PILLAI M 1613007001WL044308 RAMAKRISHNA PILLAI M 00415 SBIN0070491 2664 2664 Processed 10/11/2023 7263602127 MR RAMAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-010/950
(Elampalloor) 		1613007001NRG24270920231067352 27/09/2023 SOBHAMOHAN P 1613007001WL044308 SOBHAMOHAN P 00415 SBIN0070491 3330 3330 Processed 09/11/2023 7263602131 SOBHANA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 19314 19314
32 Mukuthala KL-13-007-001-010/903
(Elampalloor) 		1613007001NRG24270920231067350 27/09/2023 Gomathy 1613007001WL044308 Gomathy 00415 SBIN0071121 3330 3330 Processed 09/11/2023 7263602119 GOMATHY L KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
33 Mukuthala KL-13-007-001-010/6426
(Elampalloor) 		1613007001NRG24270920231067344 27/09/2023 Rajendran pillai 1613007001WL044308 Rajendran pillai 00657 KLGB0040574 1665 1665 Processed 09/11/2023 7263602135 RAJENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 93906 93906

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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_526112 Bank of Baroda BARB0QUILON QUILON BRANCH 2331
2 Mukuthala KL1613007001_270923APB_FTO_526112 Canara Bank CNRB0000999 TRIKOVILVATTAM 3663
3 Mukuthala KL1613007001_270923APB_FTO_526112 Federal Bank FDRL0001243 KUNDARA 6327
4 Mukuthala KL1613007001_270923APB_FTO_526112 South Indian Bank SIBL0000272 PERUMPUZHA 9657
5 Mukuthala KL1613007001_270923APB_FTO_526112 State Bank Of India SBIN0012316 KANNANALLUR 3330
6 Mukuthala KL1613007001_270923APB_FTO_526112 State Bank Of India SBIN0012858 KERALAPURAM 29970
7 Mukuthala KL1613007001_270923APB_FTO_526112 State Bank Of India SBIN0070064 KUNDARA 14319
8 Mukuthala KL1613007001_270923APB_FTO_526112 State Bank Of India SBIN0070491 NALLILA 19314
9 Mukuthala KL1613007001_270923APB_FTO_526112 State Bank Of India SBIN0071121 KANNANALLOOR 3330
10 Mukuthala KL1613007001_270923APB_FTO_526112 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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