Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:54:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_121023APB_FTO_580398
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) 		1613007001NRG24071020231156755 12/10/2023 RENJINI S 1613007001WL048349 RENJINI S 00078 CNRB0000999 2664 2664 Processed 11/11/2023 7376612907 RENJINI S CANARA BANK(508532)
2 Mukuthala KL-13-007-001-015/1088
(Elampalloor) 		1613007001NRG24071020231156758 12/10/2023 GEETHA 1613007001WL048349 GEETHA 00078 CNRB0000999 2664 2664 Processed 11/11/2023 7376612917 MRS GEETHA B STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-001-015/1101
(Elampalloor) 		1613007001NRG24071020231156759 12/10/2023 SABEENA. S 1613007001WL048349 SABEENA. S 00078 CNRB0000999 2331 2331 Processed 11/11/2023 7376612910 SABEENA S CANARA BANK(508532)
4 Mukuthala KL-13-007-001-015/3491
(Elampalloor) 		1613007001NRG24071020231156764 12/10/2023 VALSALAKUMARYAMMA R 1613007001WL048349 VALSALAKUMARYAMMA R 00078 CNRB0000999 2331 2331 Processed 11/11/2023 7376612904 VALSALAKUMARYAMMA R CANARA BANK(508532)
5 Mukuthala KL-13-007-001-015/734
(Elampalloor) 		1613007001NRG24071020231156775 12/10/2023 SAVITHRI R 1613007001WL048349 SAVITHRI R 00078 CNRB0000999 2664 2664 Processed 11/11/2023 7376612906 SAVITHRI R CANARA BANK(508532)
6 Mukuthala KL-13-007-001-015/739
(Elampalloor) 		1613007001NRG24071020231156777 12/10/2023 VALSALA O 1613007001WL048349 VALSALA O 00078 CNRB0000999 2664 2664 Processed 11/11/2023 7376612905 VALSALA O CANARA BANK(508532)
7 Mukuthala KL-13-007-001-015/741
(Elampalloor) 		1613007001NRG24071020231156778 12/10/2023 SREEVALLI S 1613007001WL048349 SREEVALLI S 00078 CNRB0000999 2664 2664 Processed 11/11/2023 7376612908 SREEVALLI S CANARA BANK(508532)
8 Mukuthala KL-13-007-001-015/744
(Elampalloor) 		1613007001NRG24071020231156780 12/10/2023 MINI R 1613007001WL048349 MINI R 00078 CNRB0000999 2664 2664 Processed 11/11/2023 7376612909 MRS MINI STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-015/750
(Elampalloor) 		1613007001NRG24071020231156782 12/10/2023 LEKSHMIKUTTY AMMA P 1613007001WL048349 LEKSHMIKUTTY AMMA P 00078 CNRB0000999 1998 1998 Processed 11/11/2023 7376612903 LEKSHMIKUTTY AMMA P CANARA BANK(508532)
SubTotal 22644 22644
10 Mukuthala KL-13-007-001-014/857
(Elampalloor) 		1613007001NRG24071020231156756 12/10/2023 Sheeja. S 1613007001WL048349 Sheeja. S 00089 CBIN0281172 2664 2664 Processed 11/11/2023 7376612925 Mrs. SHEEJA F CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
11 Mukuthala KL-13-007-001-014/1278
(Elampalloor) 		1613007001NRG24071020231156754 12/10/2023 Sarasamma 1613007001WL048349 Sarasamma 00127 FDRL0001326 2664 2664 Processed 11/11/2023 7376612922 SARASAMMA AMMA FEDERAL BANK(607165)
SubTotal 2664 2664
12 Mukuthala KL-13-007-001-015/736
(Elampalloor) 		1613007001NRG24071020231156776 12/10/2023 Radhamma 1613007001WL048349 Radhamma 00176 IDIB000K098 2664 2664 Processed 11/11/2023 7376612913 Mrs. RADHAMMA R INDIAN BANK(607105)
13 Mukuthala KL-13-007-001-015/7508
(Elampalloor) 		1613007001NRG24071020231156783 12/10/2023 Sindhu K 1613007001WL048349 Sindhu K 00176 IDIB000K098 2664 2664 Processed 11/11/2023 7376612926 Mrs. K SINDHU INDIAN BANK(607105)
SubTotal 5328 5328
14 Mukuthala KL-13-007-001-015/2836
(Elampalloor) 		1613007001NRG24071020231156762 12/10/2023 BINDHU 1613007001WL048349 BINDHU 00409 SIBL0000272 2664 2664 Processed 11/11/2023 7376612902 BINDHU A PILLAI SOUTH INDIAN BANK(607167)
15 Mukuthala KL-13-007-001-015/5245
(Elampalloor) 		1613007001NRG24071020231156769 12/10/2023 Saraswathyamma 1613007001WL048349 Saraswathyamma 00409 SIBL0000272 2664 2664 Processed 11/11/2023 7376612901 SARASWATHY AMMA SOUTH INDIAN BANK(607167)
SubTotal 5328 5328
16 Mukuthala KL-13-007-001-015/2888
(Elampalloor) 		1613007001NRG24071020231156763 12/10/2023 SHEELA KUMARY AMMA 1613007001WL048349 SHEELA KUMARY AMMA 00415 SBIN0012316 1998 1998 Processed 11/11/2023 7376612920 SHEELA KUMARI AMMA S SOUTH INDIAN BANK(607167)
17 Mukuthala KL-13-007-001-015/3822
(Elampalloor) 		1613007001NRG24071020231156766 12/10/2023 Anila 1613007001WL048349 Anila 00415 SBIN0012316 2664 2664 Processed 11/11/2023 7376612921 MRS ANILA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-015/4150
(Elampalloor) 		1613007001NRG24071020231156767 12/10/2023 Lathika G 1613007001WL048349 Lathika G 00415 SBIN0012316 999 999 Processed 11/11/2023 7376612923 LATHIKA G KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-001-015/4383
(Elampalloor) 		1613007001NRG24071020231156768 12/10/2023 Jayalekshmi 1613007001WL048349 Jayalekshmi 00415 SBIN0012316 2664 2664 Processed 11/11/2023 7376612918 MRS JAYA LAKSHMI P STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-015/6021
(Elampalloor) 		1613007001NRG24071020231156772 12/10/2023 vijayakumari amma 1613007001WL048349 vijayakumari amma 00415 SBIN0012316 2664 2664 Rejected 10/11/2023 7376612924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10989 10989
21 Mukuthala KL-13-007-001-015/1021
(Elampalloor) 		1613007001NRG24071020231156757 12/10/2023 SANTHAMMA J 1613007001WL048349 SANTHAMMA J 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7376612912 SANTHAMMA J CANARA BANK(508532)
22 Mukuthala KL-13-007-001-015/5733
(Elampalloor) 		1613007001NRG24071020231156770 12/10/2023 Leela kumari 1613007001WL048349 Leela kumari 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7376612927 MRS LEELA KUMARI G STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-015/751
(Elampalloor) 		1613007001NRG24071020231156784 12/10/2023 SARASWATHIYAMMA D 1613007001WL048349 SARASWATHIYAMMA D 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7376612928 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
24 Mukuthala KL-13-007-001-015/2481
(Elampalloor) 		1613007001NRG24071020231156760 12/10/2023 VIJAYAKUMARIAMMA L 1613007001WL048349 VIJAYAKUMARIAMMA L 00415 SBIN0070064 1998 1998 Processed 11/11/2023 7376612915 MRS VIJAYAKUMARIAMMA L STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-015/742
(Elampalloor) 		1613007001NRG24071020231156779 12/10/2023 GEETHAKUMARI 1613007001WL048349 GEETHAKUMARI 00415 SBIN0070064 2664 2664 Processed 11/11/2023 7376612911 MRS GEETHAKUMARI L STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-015/748
(Elampalloor) 		1613007001NRG24071020231156781 12/10/2023 JAYANTHI DEVI 1613007001WL048349 JAYANTHI DEVI 00415 SBIN0070064 2664 2664 Processed 11/11/2023 7376612914 MRS JAYANTHI DEVI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
27 Mukuthala KL-13-007-001-015/7139
(Elampalloor) 		1613007001NRG24071020231156774 12/10/2023 ANJALI 1613007001WL048349 ANJALI 00415 SBIN0070491 2664 2664 Processed 11/11/2023 7376612929 MRS ANJALI P R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
28 Mukuthala KL-13-007-001-015/2740
(Elampalloor) 		1613007001NRG24071020231156761 12/10/2023 Jaysree 1613007001WL048349 Jaysree 00415 SBIN0070870 2331 2331 Processed 11/11/2023 7376612931 MRS JAYASREE K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-015/3790
(Elampalloor) 		1613007001NRG24071020231156765 12/10/2023 Jalaja Kumari. K 1613007001WL048349 Jalaja Kumari. K 00415 SBIN0070870 2331 2331 Processed 11/11/2023 7376612919 Mrs. JALAJA KUMARI K INDIAN BANK(607105)
30 Mukuthala KL-13-007-001-015/5783
(Elampalloor) 		1613007001NRG24071020231156771 12/10/2023 THULASI BAHI 1613007001WL048349 THULASI BAHI 00415 SBIN0070870 2331 2331 Processed 11/11/2023 7376612930 MRS THULASI BHAI STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-015/662
(Elampalloor) 		1613007001NRG24071020231156773 12/10/2023 JAYASREE R 1613007001WL048349 JAYASREE R 00415 SBIN0070870 1665 1665 Processed 11/11/2023 7376612916 JAYASREE R SOUTH INDIAN BANK(607167)
SubTotal 8658 8658
Total 75591 75591

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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_580398 Canara Bank CNRB0000999 TRIKOVILVATTAM 22644
2 Mukuthala KL1613007001_121023APB_FTO_580398 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 2664
3 Mukuthala KL1613007001_121023APB_FTO_580398 Federal Bank FDRL0001326 KUREEPALLY 2664
4 Mukuthala KL1613007001_121023APB_FTO_580398 Indian Bank IDIB000K098 KERALAPURAM 5328
5 Mukuthala KL1613007001_121023APB_FTO_580398 South Indian Bank SIBL0000272 PERUMPUZHA 5328
6 Mukuthala KL1613007001_121023APB_FTO_580398 State Bank Of India SBIN0012316 KANNANALLUR 10989
7 Mukuthala KL1613007001_121023APB_FTO_580398 State Bank Of India SBIN0012858 KERALAPURAM 7326
8 Mukuthala KL1613007001_121023APB_FTO_580398 State Bank Of India SBIN0070064 KUNDARA 7326
9 Mukuthala KL1613007001_121023APB_FTO_580398 State Bank Of India SBIN0070491 NALLILA 2664
10 Mukuthala KL1613007001_121023APB_FTO_580398 State Bank Of India SBIN0070870 KARICODE 8658

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