Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:44:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_081223APB_FTO_808588
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-13-007-001-001/5139
(Elampalloor) 		1613007001NRG24051220231624685 08/12/2023 Viji K 1613007001WL069331 Viji K 00078 CNRB0003582 999 999 Processed 12/03/2024 1662658837 VIJI K CANARA BANK(508532)
2 Mukuthala KL-13-007-001-001/634
(Elampalloor) 		1613007001NRG24051220231624692 08/12/2023 Saraswathy Amma C 1613007001WL069331 Saraswathy Amma C 00078 CNRB0003582 999 999 Processed 12/03/2024 1662658836 SARASWATHY AMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Mukuthala KL-13-007-001-001/1712
(Elampalloor) 		1613007001NRG24051220231624668 08/12/2023 Jayasree 1613007001WL069331 Jayasree 00078 CNRB0014502 2997 2997 Processed 12/03/2024 1662658843 MR JAYASREE C STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-001-001/1713
(Elampalloor) 		1613007001NRG24051220231624669 08/12/2023 SUDHA SATHEESAN 1613007001WL069331 SUDHA SATHEESAN 00078 CNRB0014502 2997 2997 Processed 12/03/2024 1662658842 SUDHA SATHEESAN CANARA BANK(508532)
5 Mukuthala KL-13-007-001-001/1783
(Elampalloor) 		1613007001NRG24051220231624670 08/12/2023 GEETHA KUMARI G 1613007001WL069331 GEETHA KUMARI G 00078 CNRB0014502 2664 2664 Processed 12/03/2024 1662658845 GEETHA KUMARI G CANARA BANK(508532)
6 Mukuthala KL-13-007-001-001/1909
(Elampalloor) 		1613007001NRG24051220231624673 08/12/2023 Lalithamma 1613007001WL069331 Lalithamma 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1662658848 LALITHAMMA A CANARA BANK(508532)
7 Mukuthala KL-13-007-001-001/2480
(Elampalloor) 		1613007001NRG24051220231624675 08/12/2023 SOBHANA T 1613007001WL069331 SOBHANA T 00078 CNRB0014502 2331 2331 Processed 12/03/2024 1662658844 SHOBHANA T CANARA BANK(508532)
8 Mukuthala KL-13-007-001-001/4957
(Elampalloor) 		1613007001NRG24051220231624683 08/12/2023 THULASIDHARAN PILLA 1613007001WL069331 THULASIDHARAN PILLA 00078 CNRB0014502 2997 2997 Processed 12/03/2024 1662658849 THULASEEDHARAN B CANARA BANK(508532)
9 Mukuthala KL-13-007-001-001/5649
(Elampalloor) 		1613007001NRG24051220231624687 08/12/2023 Ambili 1613007001WL069331 Ambili 00078 CNRB0014502 999 999 Processed 12/03/2024 1662658847 AMBILI O CANARA BANK(508532)
10 Mukuthala KL-13-007-001-001/5821
(Elampalloor) 		1613007001NRG24051220231624689 08/12/2023 Sukanya 1613007001WL069331 Sukanya 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1662658850 SUKANYA S CANARA BANK(508532)
11 Mukuthala KL-13-007-001-001/9
(Elampalloor) 		1613007001NRG24051220231624695 08/12/2023 AJITHA KUMARI K 1613007001WL069331 AJITHA KUMARI K 00078 CNRB0014502 2997 2997 Processed 12/03/2024 1662658846 AJITHA KUMARI KL CANARA BANK(508532)
SubTotal 21645 21645
12 Mukuthala KL-13-007-001-001/5270
(Elampalloor) 		1613007001NRG24051220231624686 08/12/2023 Sukunara pillai 1613007001WL069331 Sukunara pillai 00078 CNRB0014509 2997 2997 Processed 12/03/2024 1662658851 SUKUMARAPILLAI CANARA BANK(508532)
SubTotal 2997 2997
13 Mukuthala KL-13-007-001-001/1784
(Elampalloor) 		1613007001NRG24051220231624671 08/12/2023 RAMLA KUNJ 1613007001WL069331 RAMLA KUNJ 00176 IDIB000K098 2997 2997 Processed 12/03/2024 1662658856 Mrs. RAMSEENA(MOTHER AND GUARDIAN RAMLA INDIAN BANK(607105)
14 Mukuthala KL-13-007-001-001/2642
(Elampalloor) 		1613007001NRG24051220231624678 08/12/2023 Rema devi 1613007001WL069331 Rema devi 00176 IDIB000K098 2997 2997 Processed 12/03/2024 1662658857 REMADEVI S KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
15 Mukuthala KL-13-007-001-001/5758
(Elampalloor) 		1613007001NRG24051220231624688 08/12/2023 Archana Kumari 1613007001WL069331 Archana Kumari 00177 IOBA0000619 2331 2331 Processed 12/03/2024 1662658827 ARCHANAKUMARI S INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
16 Mukuthala KL-13-007-001-001/4754
(Elampalloor) 		1613007001NRG24051220231624682 08/12/2023 Rasheeda beevi 1613007001WL069331 Rasheeda beevi 00415 SBIN0000903 2997 2997 Processed 12/03/2024 1662658828 RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
17 Mukuthala KL-13-007-001-001/1155
(Elampalloor) 		1613007001NRG24051220231624667 08/12/2023 Sangeetha 1613007001WL069331 Sangeetha 00415 SBIN0012858 2997 2997 Processed 12/03/2024 1662658832 SANGEETHA S KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-001-001/1899
(Elampalloor) 		1613007001NRG24051220231624672 08/12/2023 Omana Amma 1613007001WL069331 Omana Amma 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1662658834 MRS OMANA AMMA T STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-001/3865
(Elampalloor) 		1613007001NRG24051220231624680 08/12/2023 GEETHA T 1613007001WL069331 GEETHA T 00415 SBIN0012858 2997 2997 Processed 12/03/2024 1662658829 Mrs. GEETHA T INDIAN BANK(607105)
20 Mukuthala KL-13-007-001-001/4264
(Elampalloor) 		1613007001NRG24051220231624681 08/12/2023 SUJATHA 1613007001WL069331 SUJATHA 00415 SBIN0012858 2997 2997 Processed 12/03/2024 1662658830 MRS SUJATHA B STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-001/5122
(Elampalloor) 		1613007001NRG24051220231624684 08/12/2023 Girijakumary 1613007001WL069331 Girijakumary 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1662658835 GIRIJAKUMARI S DHANALAXMI BANK(607239)
22 Mukuthala KL-13-007-001-002/799
(Elampalloor) 		1613007001NRG24051220231624697 08/12/2023 Sini Renjith 1613007001WL069331 Sini Renjith 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1662658833 MRS SINI RENJITH STATE BANK OF INDIA(508548)
SubTotal 14985 14985
23 Mukuthala KL-13-007-001-001/2640
(Elampalloor) 		1613007001NRG24051220231624677 08/12/2023 Bindhu. 1613007001WL069331 Bindhu. 00415 SBIN0014246 2331 2331 Processed 12/03/2024 1662658831 MRS BINDHU B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
24 Mukuthala KL-13-007-001-001/2644
(Elampalloor) 		1613007001NRG24051220231624679 08/12/2023 RENUKA KUMARI 1613007001WL069331 RENUKA KUMARI 00415 SBIN0070064 2331 2331 Processed 12/03/2024 1662658854 MRS RENUKA KUMARI STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-001/7
(Elampalloor) 		1613007001NRG24051220231624693 08/12/2023 SARASWATHY AMMA L 1613007001WL069331 SARASWATHY AMMA L 00415 SBIN0070064 2664 2664 Processed 12/03/2024 1662658853 MRS SARASWATHY AMMA L STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-001/8
(Elampalloor) 		1613007001NRG24051220231624694 08/12/2023 RATHNAMMA YAMMA 1613007001WL069331 RATHNAMMA YAMMA 00415 SBIN0070064 2331 2331 Processed 12/03/2024 1662658855 MRS RATHNAMMA YAMMA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-002/3637
(Elampalloor) 		1613007001NRG24051220231624696 08/12/2023 Damodaran Pillai 1613007001WL069331 Damodaran Pillai 00415 SBIN0070064 1665 1665 Processed 12/03/2024 1662658852 MR DAMODARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
28 Mukuthala KL-13-007-001-001/2028
(Elampalloor) 		1613007001NRG24051220231624674 08/12/2023 SASIKALA 1613007001WL069331 SASIKALA 00657 KLGB0040574 1665 1665 Processed 12/03/2024 1662658838 SASIKALA A KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-001-001/2640
(Elampalloor) 		1613007001NRG24051220231624676 08/12/2023 Sajeendran Pillai 1613007001WL069331 Sajeendran Pillai 00657 KLGB0040574 2664 2664 Processed 12/03/2024 1662658840 SAJEENDRAN PILLAI M KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-001-001/5975
(Elampalloor) 		1613007001NRG24051220231624690 08/12/2023 Jayasree 1613007001WL069331 Jayasree 00657 KLGB0040574 1665 1665 Processed 12/03/2024 1662658841 JAYASREE M CANARA BANK(508532)
31 Mukuthala KL-13-007-001-001/6191
(Elampalloor) 		1613007001NRG24051220231624691 08/12/2023 MINI MOL 1613007001WL069331 MINI MOL 00657 KLGB0040574 2997 2997 Processed 12/03/2024 1662658839 MINI T KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_081223APB_FTO_808588 Canara Bank CNRB0003582 KUNDARA 1998
2 Mukuthala KL1613007001_081223APB_FTO_808588 Canara Bank CNRB0014502 KUNDARA 21645
3 Mukuthala KL1613007001_081223APB_FTO_808588 Canara Bank CNRB0014509 KUMBALAM 2997
4 Mukuthala KL1613007001_081223APB_FTO_808588 Indian Bank IDIB000K098 KERALAPURAM 5994
5 Mukuthala KL1613007001_081223APB_FTO_808588 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331
6 Mukuthala KL1613007001_081223APB_FTO_808588 State Bank Of India SBIN0000903 KOLLAM 2997
7 Mukuthala KL1613007001_081223APB_FTO_808588 State Bank Of India SBIN0012858 KERALAPURAM 14985
8 Mukuthala KL1613007001_081223APB_FTO_808588 State Bank Of India SBIN0014246 KUNDARA 2331
9 Mukuthala KL1613007001_081223APB_FTO_808588 State Bank Of India SBIN0070064 KUNDARA 8991
10 Mukuthala KL1613007001_081223APB_FTO_808588 Kerala Gramin Bank KLGB0040574 KUNDARA 8991

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