Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:49:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_161223APB_FTO_843084
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-13-007-001-009/4914
(Elampalloor) 		1613007001NRG24161220231702181 16/12/2023 Sunithakumaran 1613007001WL073116 Sunithakumaran 00127 FDRL0001243 666 666 Processed 12/03/2024 1679426110 SUNITHA . FEDERAL BANK(607165)
2 Mukuthala KL-13-007-001-009/6308
(Elampalloor) 		1613007001NRG24161220231702185 16/12/2023 KUNJUMOL 1613007001WL073116 KUNJUMOL 00127 FDRL0001243 1665 1665 Processed 12/03/2024 1679426109 KUNJUMOL THOMAS K.C FEDERAL BANK(607165)
SubTotal 2331 2331
3 Mukuthala KL-13-007-001-009/5293
(Elampalloor) 		1613007001NRG24161220231702183 16/12/2023 Raveendran 1613007001WL073116 Raveendran 00176 IDIB000K098 1332 1332 Processed 12/03/2024 1679426124 Mr. N RAVEENDRAN INDIAN BANK(607105)
SubTotal 1332 1332
4 Mukuthala KL-13-007-001-009/4830
(Elampalloor) 		1613007001NRG24161220231702179 16/12/2023 Retnamma 1613007001WL073116 Retnamma 00409 SIBL0000272 2664 2664 Processed 13/03/2024 1679426107 RATHNAMA AMMA C KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-001-009/964
(Elampalloor) 		1613007001NRG24161220231702189 16/12/2023 Jacob 1613007001WL073116 Jacob 00409 SIBL0000272 1665 1665 Processed 12/03/2024 1679426108 JACOB G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
6 Mukuthala KL-13-007-001-009/4848
(Elampalloor) 		1613007001NRG24161220231702180 16/12/2023 Vasantha 1613007001WL073116 Vasantha 00415 SBIN0012316 2331 2331 Processed 13/03/2024 1679426122 VASANTHA T KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
7 Mukuthala KL-13-007-001-009/1559
(Elampalloor) 		1613007001NRG24161220231702168 16/12/2023 Salomy 1613007001WL073116 Salomy 00415 SBIN0014246 2664 2664 Processed 12/03/2024 1679426118 MRS SALOMY STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-001-009/2342
(Elampalloor) 		1613007001NRG24161220231702169 16/12/2023 PRASANNA KUMARI 1613007001WL073116 PRASANNA KUMARI 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1679426116 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-009/343
(Elampalloor) 		1613007001NRG24161220231702171 16/12/2023 RAVEENDRAN K 1613007001WL073116 RAVEENDRAN K 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1679426115 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-009/347
(Elampalloor) 		1613007001NRG24161220231702172 16/12/2023 BABY GIRIJA 1613007001WL073116 BABY GIRIJA 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1679426117 BABY GIRIJA SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-001-009/348
(Elampalloor) 		1613007001NRG24161220231702173 16/12/2023 CHANDRAMATHI D 1613007001WL073116 CHANDRAMATHI D 00415 SBIN0014246 666 666 Processed 12/03/2024 1679426120 Mrs. CHANDRAMATHIYAMA D INDIAN BANK(607105)
12 Mukuthala KL-13-007-001-009/352
(Elampalloor) 		1613007001NRG24161220231702174 16/12/2023 AJITHA S 1613007001WL073116 AJITHA S 00415 SBIN0014246 999 999 Processed 12/03/2024 1679426121 MRS AJITHA S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-009/3943
(Elampalloor) 		1613007001NRG24161220231702176 16/12/2023 CHANDRIKA S 1613007001WL073116 CHANDRIKA S 00415 SBIN0014246 2664 2664 Processed 12/03/2024 1679426113 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-009/4052
(Elampalloor) 		1613007001NRG24161220231702177 16/12/2023 MANJUSHA P 1613007001WL073116 MANJUSHA P 00415 SBIN0014246 2331 2331 Processed 12/03/2024 1679426114 MRS MANJUSHA P ALIAS MANJU STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-009/4963
(Elampalloor) 		1613007001NRG24161220231702182 16/12/2023 Syamalarajan 1613007001WL073116 Syamalarajan 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1679426111 MR SYAMALA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-009/6312
(Elampalloor) 		1613007001NRG24161220231702186 16/12/2023 MANI 1613007001WL073116 MANI 00415 SBIN0014246 2664 2664 Processed 12/03/2024 1679426112 MRS MANI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-009/995
(Elampalloor) 		1613007001NRG24161220231702191 16/12/2023 JESSY 1613007001WL073116 JESSY 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1679426119 JESSY MATHEW SOUTH INDIAN BANK(607167)
SubTotal 19314 19314
18 Mukuthala KL-13-007-001-009/2797
(Elampalloor) 		1613007001NRG24161220231702170 16/12/2023 REKHA S 1613007001WL073116 REKHA S 00415 SBIN0070064 1998 1998 Processed 12/03/2024 1679426129 MRS REKHA S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-009/357
(Elampalloor) 		1613007001NRG24161220231702175 16/12/2023 RATHNAVATHI P 1613007001WL073116 RATHNAVATHI P 00415 SBIN0070064 2331 2331 Processed 12/03/2024 1679426128 MRS RATHNAVATHI P STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-009/6209
(Elampalloor) 		1613007001NRG24161220231702184 16/12/2023 USHA B 1613007001WL073116 USHA B 00415 SBIN0070064 2331 2331 Processed 13/03/2024 1679426130 USHA B KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-001-009/937
(Elampalloor) 		1613007001NRG24161220231702188 16/12/2023 BHAGEERATHY P 1613007001WL073116 BHAGEERATHY P 00415 SBIN0070064 1665 1665 Processed 12/03/2024 1679426126 MRS BHAGEERATHY P STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-009/987
(Elampalloor) 		1613007001NRG24161220231702190 16/12/2023 HARIPRIYA PV 1613007001WL073116 HARIPRIYA PV 00415 SBIN0070064 1332 1332 Processed 12/03/2024 1679426127 MISS HARI PRIYA P V STATE BANK OF INDIA(508548)
SubTotal 9657 9657
23 Mukuthala KL-13-007-001-009/439
(Elampalloor) 		1613007001NRG24161220231702178 16/12/2023 SOBHANA 1613007001WL073116 SOBHANA 00468 UBIN0561096 2331 2331 Processed 12/03/2024 1679426125 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 2331 2331
24 Mukuthala KL-13-007-001-009/7185
(Elampalloor) 		1613007001NRG24161220231702187 16/12/2023 Valsala 1613007001WL073116 Valsala 00657 KLGB0040574 1665 1665 Processed 13/03/2024 1679426123 VALSALA P KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_161223APB_FTO_843084 Federal Bank FDRL0001243 KUNDARA 2331
2 Mukuthala KL1613007001_161223APB_FTO_843084 Indian Bank IDIB000K098 KERALAPURAM 1332
3 Mukuthala KL1613007001_161223APB_FTO_843084 South Indian Bank SIBL0000272 PERUMPUZHA 4329
4 Mukuthala KL1613007001_161223APB_FTO_843084 State Bank Of India SBIN0012316 KANNANALLUR 2331
5 Mukuthala KL1613007001_161223APB_FTO_843084 State Bank Of India SBIN0014246 KUNDARA 19314
6 Mukuthala KL1613007001_161223APB_FTO_843084 State Bank Of India SBIN0070064 KUNDARA 9657
7 Mukuthala KL1613007001_161223APB_FTO_843084 Union Bank of India UBIN0561096 KUNDARA 2331
8 Mukuthala KL1613007001_161223APB_FTO_843084 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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