Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:06:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_180823APB_FTO_415305
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-13-007-001-011/42
(Elampalloor) 		1613007001NRG24180820230838591 18/08/2023 NIRMALA. D 1613007001WL034382 NIRMALA. D 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5796125201 NIRMALA FEDERAL BANK(607165)
SubTotal 2331 2331
2 Mukuthala KL-13-007-001-012/4356
(Elampalloor) 		1613007001NRG24180820230838603 18/08/2023 sudeena 1613007001WL034382 sudeena 00078 CNRB0014507 2664 2664 Processed 21/09/2023 5796125202 SUDHEENA SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
3 Mukuthala KL-13-007-001-012/518
(Elampalloor) 		1613007001NRG24180820230838609 18/08/2023 MANIKANTAN. G 1613007001WL034382 MANIKANTAN. G 00127 FDRL0001326 1665 1665 Processed 21/09/2023 5796125217 MANIKANDAN G CANARA BANK(508532)
4 Mukuthala KL-13-007-001-012/6781
(Elampalloor) 		1613007001NRG24180820230838620 18/08/2023 sunitha 1613007001WL034382 sunitha 00127 FDRL0001326 2331 2331 Processed 21/09/2023 5796125186 SUNITHA K CANARA BANK(508532)
SubTotal 3996 3996
5 Mukuthala KL-13-007-001-012/4180
(Elampalloor) 		1613007001NRG24180820230838602 18/08/2023 Fathima 1613007001WL034382 Fathima 00176 IDIB000K098 666 666 Processed 21/09/2023 5796125215 MR AJMAL N STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Mukuthala KL-13-007-001-012/7208
(Elampalloor) 		1613007001NRG24180820230838625 18/08/2023 BINDHU R 1613007001WL034382 BINDHU R 00176 IDIB000M108 2664 2664 Processed 21/09/2023 5796125204 MRS BINDHU R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 Mukuthala KL-13-007-001-012/1289
(Elampalloor) 		1613007001NRG24180820230838595 18/08/2023 Jalaja 1613007001WL034382 Jalaja 00409 SIBL0000272 2331 2331 Processed 21/09/2023 5796125180 S JALAJA SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-012/506
(Elampalloor) 		1613007001NRG24180820230838604 18/08/2023 SUJATHA. C 1613007001WL034382 SUJATHA. C 00409 SIBL0000272 2664 2664 Processed 21/09/2023 5796125185 SUJATHA C SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-001-012/508
(Elampalloor) 		1613007001NRG24180820230838605 18/08/2023 KOCHUCHERUKAN. R 1613007001WL034382 KOCHUCHERUKAN. R 00409 SIBL0000272 2331 2331 Processed 21/09/2023 5796125183 KOCHUCHERUKAN R SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-001-012/524
(Elampalloor) 		1613007001NRG24180820230838611 18/08/2023 BALAKRISHNA PILLAI. M 1613007001WL034382 BALAKRISHNA PILLAI. M 00409 SIBL0000272 1665 1665 Processed 21/09/2023 5796125184 MR BALAKRISHNAPILLAI M STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-012/5443
(Elampalloor) 		1613007001NRG24180820230838613 18/08/2023 Majahira 1613007001WL034382 Majahira 00409 SIBL0000272 2331 2331 Processed 21/09/2023 5796125181 MAJAHITHA BEEVI SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-001-012/6953
(Elampalloor) 		1613007001NRG24180820230838622 18/08/2023 Raju C 1613007001WL034382 Raju C 00409 SIBL0000272 2331 2331 Processed 21/09/2023 5796125182 RAJU C SOUTH INDIAN BANK(607167)
SubTotal 13653 13653
13 Mukuthala KL-13-007-001-012/2048
(Elampalloor) 		1613007001NRG24180820230838600 18/08/2023 SUSHAMMA 1613007001WL034382 SUSHAMMA 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5796125195 SUSHAMMA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-012/3410
(Elampalloor) 		1613007001NRG24180820230838601 18/08/2023 Sabeela 1613007001WL034382 Sabeela 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5796125193 SABEELA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-012/5404
(Elampalloor) 		1613007001NRG24180820230838612 18/08/2023 Mini 1613007001WL034382 Mini 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5796125194 MINI C KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-001-012/5638
(Elampalloor) 		1613007001NRG24180820230838615 18/08/2023 Subair 1613007001WL034382 Subair 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5796125196 SUBAIR STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-012/6249
(Elampalloor) 		1613007001NRG24180820230838617 18/08/2023 BIJILALI 1613007001WL034382 BIJILALI 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5796125192 MRS BIJILALY P STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-012/6451
(Elampalloor) 		1613007001NRG24180820230838619 18/08/2023 Nabeesa Beevi 1613007001WL034382 Nabeesa Beevi 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5796125197 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
SubTotal 14652 14652
19 Mukuthala KL-13-007-001-012/510
(Elampalloor) 		1613007001NRG24180820230838606 18/08/2023 Saraswathy 1613007001WL034382 Saraswathy 00415 SBIN0012858 2331 2331 Processed 21/09/2023 5796125191 VISWAMBHARAN S CANARA BANK(508532)
20 Mukuthala KL-13-007-001-012/6967
(Elampalloor) 		1613007001NRG24180820230838623 18/08/2023 sheela devi 1613007001WL034382 sheela devi 00415 SBIN0012858 2664 2664 Processed 21/09/2023 5796125188 SHEELADEVI V STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-012/7588
(Elampalloor) 		1613007001NRG24180820230838626 18/08/2023 Ambikakumary Amma S 1613007001WL034382 Ambikakumary Amma S 00415 SBIN0012858 2664 2664 Processed 21/09/2023 5796125189 AMBIKAKUMARI AMMA S KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-001-012/7649
(Elampalloor) 		1613007001NRG24180820230838627 18/08/2023 ABDUL RASHEED K 1613007001WL034382 ABDUL RASHEED K 00415 SBIN0012858 2664 2664 Processed 21/09/2023 5796125198 MR ABDUL RASHEED K STATE BANK OF INDIA(508548)
SubTotal 10323 10323
23 Mukuthala KL-13-007-001-012/6271
(Elampalloor) 		1613007001NRG24180820230838618 18/08/2023 SULOCHANA 1613007001WL034382 SULOCHANA 00415 SBIN0014246 2664 2664 Processed 21/09/2023 5796125187 MRS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
24 Mukuthala KL-13-007-001-007/256
(Elampalloor) 		1613007001NRG24180820230838590 18/08/2023 Selvan 1613007001WL034382 Selvan 00415 SBIN0070064 2664 2664 Processed 21/09/2023 5796125216 MR SELVAN R P STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-011/49
(Elampalloor) 		1613007001NRG24180820230838592 18/08/2023 INDHULEKHA K 1613007001WL034382 INDHULEKHA K 00415 SBIN0070064 2664 2664 Processed 21/09/2023 5796125209 INDHU LEKHA K KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-001-012/1026
(Elampalloor) 		1613007001NRG24180820230838593 18/08/2023 RAJEENA FRANCIES 1613007001WL034382 RAJEENA FRANCIES 00415 SBIN0070064 2664 2664 Processed 21/09/2023 5796125205 MRS RAJEENA FRANCIES STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-012/1197
(Elampalloor) 		1613007001NRG24180820230838594 18/08/2023 VIJAYAKUMARIY R 1613007001WL034382 VIJAYAKUMARIY R 00415 SBIN0070064 2331 2331 Processed 21/09/2023 5796125210 VIJAYAKUMARY R KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-001-012/1460
(Elampalloor) 		1613007001NRG24180820230838596 18/08/2023 Kala 1613007001WL034382 Kala 00415 SBIN0070064 2331 2331 Processed 21/09/2023 5796125213 MRS KALA V STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-012/2048
(Elampalloor) 		1613007001NRG24180820230838599 18/08/2023 THULASEEDHARAN J 1613007001WL034382 THULASEEDHARAN J 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5796125212 MR THULASEEDHARAN J STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-012/515
(Elampalloor) 		1613007001NRG24180820230838607 18/08/2023 NABEESATH BEEVI 1613007001WL034382 NABEESATH BEEVI 00415 SBIN0070064 2664 2664 Processed 21/09/2023 5796125214 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-012/516
(Elampalloor) 		1613007001NRG24180820230838608 18/08/2023 GOPALAKRISHNA PILLAI M 1613007001WL034382 GOPALAKRISHNA PILLAI M 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5796125208 MR GOPALAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-012/521
(Elampalloor) 		1613007001NRG24180820230838610 18/08/2023 JALAJAKUMARI P 1613007001WL034382 JALAJAKUMARI P 00415 SBIN0070064 999 999 Processed 21/09/2023 5796125207 MS JALAJAKUMARI P STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-012/5543
(Elampalloor) 		1613007001NRG24180820230838614 18/08/2023 Sajini 1613007001WL034382 Sajini 00415 SBIN0070064 2664 2664 Processed 21/09/2023 5796125211 MRS SAJINI R STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-012/6794
(Elampalloor) 		1613007001NRG24180820230838621 18/08/2023 SAJAN T 1613007001WL034382 SAJAN T 00415 SBIN0070064 2664 2664 Processed 21/09/2023 5796125206 MR SAJAN T STATE BANK OF INDIA(508548)
SubTotal 25641 25641
35 Mukuthala KL-13-007-001-012/1845
(Elampalloor) 		1613007001NRG24180820230838598 18/08/2023 Balan J 1613007001WL034382 Balan J 00468 UBIN0561096 1665 1665 Processed 21/09/2023 5796125203 BALAN J UNION BANK OF INDIA(508500)
SubTotal 1665 1665
36 Mukuthala KL-13-007-001-012/6244
(Elampalloor) 		1613007001NRG24180820230838616 18/08/2023 SHYLA BEEVI M 1613007001WL034382 SHYLA BEEVI M 00468 UBIN0828459 2664 2664 Processed 21/09/2023 5796125190 SHYLA BEEVI M UNION BANK OF INDIA(508500)
SubTotal 2664 2664
37 Mukuthala KL-13-007-001-012/1757
(Elampalloor) 		1613007001NRG24180820230838597 18/08/2023 ANITHA 1613007001WL034382 ANITHA 00657 KLGB0040574 2664 2664 Processed 21/09/2023 5796125199 ANITHA S KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-001-012/6967
(Elampalloor) 		1613007001NRG24180820230838624 18/08/2023 mohanapilla 1613007001WL034382 mohanapilla 00657 KLGB0040574 1332 1332 Processed 21/09/2023 5796125200 MOHANAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 87579 87579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_180823APB_FTO_415305 Canara Bank CNRB0014502 KUNDARA 2331
2 Mukuthala KL1613007001_180823APB_FTO_415305 Canara Bank CNRB0014507 KOTTARAKARA II 2664
3 Mukuthala KL1613007001_180823APB_FTO_415305 Federal Bank FDRL0001326 KUREEPALLY 3996
4 Mukuthala KL1613007001_180823APB_FTO_415305 Indian Bank IDIB000K098 KERALAPURAM 666
5 Mukuthala KL1613007001_180823APB_FTO_415305 Indian Bank IDIB000M108 POLAYATHODE 2664
6 Mukuthala KL1613007001_180823APB_FTO_415305 South Indian Bank SIBL0000272 PERUMPUZHA 13653
7 Mukuthala KL1613007001_180823APB_FTO_415305 State Bank Of India SBIN0012316 KANNANALLUR 14652
8 Mukuthala KL1613007001_180823APB_FTO_415305 State Bank Of India SBIN0012858 KERALAPURAM 10323
9 Mukuthala KL1613007001_180823APB_FTO_415305 State Bank Of India SBIN0014246 KUNDARA 2664
10 Mukuthala KL1613007001_180823APB_FTO_415305 State Bank Of India SBIN0070064 KUNDARA 25641
11 Mukuthala KL1613007001_180823APB_FTO_415305 Union Bank of India UBIN0561096 KUNDARA 1665
12 Mukuthala KL1613007001_180823APB_FTO_415305 Union Bank of India UBIN0828459 KUNDARA 2664
13 Mukuthala KL1613007001_180823APB_FTO_415305 Kerala Gramin Bank KLGB0040574 KUNDARA 3996

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