Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:35:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_240823APB_FTO_441318
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) 		1613007001NRG24240820230913159 24/08/2023 Viji K 1613007001WL037095 Viji K 00078 CNRB0003582 1665 1665 Processed 21/09/2023 5796903621 VIJI K CANARA BANK(508532)
2 Mukuthala KL-13-007-001-001/634
(Elampalloor) 		1613007001NRG24240820230913166 24/08/2023 Saraswathy Amma C 1613007001WL037095 Saraswathy Amma C 00078 CNRB0003582 1998 1998 Processed 22/09/2023 5796903620 SARASWATHY AMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
3 Mukuthala KL-13-007-001-001/1712
(Elampalloor) 		1613007001NRG24240820230913145 24/08/2023 Jayasree 1613007001WL037095 Jayasree 00078 CNRB0014502 666 666 Processed 21/09/2023 5796903626 MR JAYASREE C STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-001-001/1713
(Elampalloor) 		1613007001NRG24240820230913146 24/08/2023 SUDHA SATHEESAN 1613007001WL037095 SUDHA SATHEESAN 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5796903625 SUDHA SATHEESAN CANARA BANK(508532)
5 Mukuthala KL-13-007-001-001/1783
(Elampalloor) 		1613007001NRG24240820230913147 24/08/2023 GEETHA KUMARI G 1613007001WL037095 GEETHA KUMARI G 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5796903630 GEETHA KUMARI G CANARA BANK(508532)
6 Mukuthala KL-13-007-001-001/1909
(Elampalloor) 		1613007001NRG24240820230913149 24/08/2023 Lalithamma 1613007001WL037095 Lalithamma 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5796903640 LALITHAMMA A CANARA BANK(508532)
7 Mukuthala KL-13-007-001-001/2480
(Elampalloor) 		1613007001NRG24240820230913152 24/08/2023 SOBHANA T 1613007001WL037095 SOBHANA T 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5796903628 SHOBHANA T CANARA BANK(508532)
8 Mukuthala KL-13-007-001-001/4957
(Elampalloor) 		1613007001NRG24240820230913157 24/08/2023 THULASIDHARAN PILLA 1613007001WL037095 THULASIDHARAN PILLA 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5796903641 THULASEEDHARAN B CANARA BANK(508532)
9 Mukuthala KL-13-007-001-001/5649
(Elampalloor) 		1613007001NRG24240820230913162 24/08/2023 Ambili 1613007001WL037095 Ambili 00078 CNRB0014502 333 333 Processed 21/09/2023 5796903637 AMBILI O CANARA BANK(508532)
10 Mukuthala KL-13-007-001-001/9
(Elampalloor) 		1613007001NRG24240820230913169 24/08/2023 AJITHA KUMARI K 1613007001WL037095 AJITHA KUMARI K 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5796903629 AJITHA KUMARI KL CANARA BANK(508532)
11 Mukuthala KL-13-007-001-002/14
(Elampalloor) 		1613007001NRG24240820230913170 24/08/2023 Gopalakrishna pillai G 1613007001WL037095 Gopalakrishna pillai G 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5796903627 GOPALAKRISHNA PILLAI CANARA BANK(508532)
SubTotal 14319 14319
12 Mukuthala KL-13-007-001-001/5270
(Elampalloor) 		1613007001NRG24240820230913160 24/08/2023 Sukunara pillai 1613007001WL037095 Sukunara pillai 00078 CNRB0014509 1665 1665 Processed 21/09/2023 5796903638 SUKUMARAPILLAI CANARA BANK(508532)
SubTotal 1665 1665
13 Mukuthala KL-13-007-001-001/1656
(Elampalloor) 		1613007001NRG24240820230913144 24/08/2023 Rajalekshmi 1613007001WL037095 Rajalekshmi 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5796903636 Mrs. Rajalekshmi C S INDIAN BANK(607105)
14 Mukuthala KL-13-007-001-001/2642
(Elampalloor) 		1613007001NRG24240820230913153 24/08/2023 Rema devi 1613007001WL037095 Rema devi 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5796903639 REMADEVI S KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
15 Mukuthala KL-13-007-001-001/5758
(Elampalloor) 		1613007001NRG24240820230913163 24/08/2023 Archana Kumari 1613007001WL037095 Archana Kumari 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5796903612 ARCHANAKUMARI S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
16 Mukuthala KL-13-007-001-001/4754
(Elampalloor) 		1613007001NRG24240820230913156 24/08/2023 Rasheeda beevi 1613007001WL037095 Rasheeda beevi 00415 SBIN0000903 1998 1998 Processed 21/09/2023 5796903613 RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Mukuthala KL-13-007-001-001/5621
(Elampalloor) 		1613007001NRG24240820230913161 24/08/2023 Sreemathi 1613007001WL037095 Sreemathi 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5796903617 MRS SREEMATHI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Mukuthala KL-13-007-001-001/1155
(Elampalloor) 		1613007001NRG24240820230913143 24/08/2023 Sangeetha 1613007001WL037095 Sangeetha 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5796903615 SANGEETHA S KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-001-001/1899
(Elampalloor) 		1613007001NRG24240820230913148 24/08/2023 Omana Amma 1613007001WL037095 Omana Amma 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5796903618 MRS OMANA AMMA T STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-001/4264
(Elampalloor) 		1613007001NRG24240820230913155 24/08/2023 SUJATHA 1613007001WL037095 SUJATHA 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5796903614 MRS SUJATHA B STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-001/5122
(Elampalloor) 		1613007001NRG24240820230913158 24/08/2023 Girijakumary 1613007001WL037095 Girijakumary 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5796903619 GIRIJAKUMARI S DHANALAXMI BANK(607239)
22 Mukuthala KL-13-007-001-002/799
(Elampalloor) 		1613007001NRG24240820230913172 24/08/2023 Sini Renjith 1613007001WL037095 Sini Renjith 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5796903616 MRS SINI RENJITH STATE BANK OF INDIA(508548)
SubTotal 8991 8991
23 Mukuthala KL-13-007-001-001/2479
(Elampalloor) 		1613007001NRG24240820230913151 24/08/2023 REMYA CHANDRAN 1613007001WL037095 REMYA CHANDRAN 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5796903631 MRS REMYA CHANDRAN STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-001/2644
(Elampalloor) 		1613007001NRG24240820230913154 24/08/2023 RENUKA KUMARI 1613007001WL037095 RENUKA KUMARI 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5796903632 MRS RENUKA KUMARI STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-001/7
(Elampalloor) 		1613007001NRG24240820230913167 24/08/2023 SARASWATHY AMMA L 1613007001WL037095 SARASWATHY AMMA L 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5796903633 MRS SARASWATHY AMMA L STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-001/8
(Elampalloor) 		1613007001NRG24240820230913168 24/08/2023 RATHNAMMA YAMMA 1613007001WL037095 RATHNAMMA YAMMA 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5796903634 MRS RATHNAMMA YAMMA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-002/3637
(Elampalloor) 		1613007001NRG24240820230913171 24/08/2023 Damodaran Pillai 1613007001WL037095 Damodaran Pillai 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5796903635 MR DAMODARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 8325 8325
28 Mukuthala KL-13-007-001-001/2028
(Elampalloor) 		1613007001NRG24240820230913150 24/08/2023 SASIKALA 1613007001WL037095 SASIKALA 00657 KLGB0040574 1998 1998 Processed 21/09/2023 5796903622 SASIKALA A KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-001-001/5975
(Elampalloor) 		1613007001NRG24240820230913164 24/08/2023 Jayasree 1613007001WL037095 Jayasree 00657 KLGB0040574 1332 1332 Processed 21/09/2023 5796903624 JAYASREE M CANARA BANK(508532)
30 Mukuthala KL-13-007-001-001/6191
(Elampalloor) 		1613007001NRG24240820230913165 24/08/2023 MINI MOL 1613007001WL037095 MINI MOL 00657 KLGB0040574 1998 1998 Processed 21/09/2023 5796903623 MINI T KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_240823APB_FTO_441318 Canara Bank CNRB0003582 KUNDARA 3663
2 Mukuthala KL1613007001_240823APB_FTO_441318 Canara Bank CNRB0014502 KUNDARA 14319
3 Mukuthala KL1613007001_240823APB_FTO_441318 Canara Bank CNRB0014509 KUMBALAM 1665
4 Mukuthala KL1613007001_240823APB_FTO_441318 Indian Bank IDIB000K098 KERALAPURAM 3996
5 Mukuthala KL1613007001_240823APB_FTO_441318 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1998
6 Mukuthala KL1613007001_240823APB_FTO_441318 State Bank Of India SBIN0000903 KOLLAM 1998
7 Mukuthala KL1613007001_240823APB_FTO_441318 State Bank Of India SBIN0012316 KANNANALLUR 1998
8 Mukuthala KL1613007001_240823APB_FTO_441318 State Bank Of India SBIN0012858 KERALAPURAM 8991
9 Mukuthala KL1613007001_240823APB_FTO_441318 State Bank Of India SBIN0070064 KUNDARA 8325
10 Mukuthala KL1613007001_240823APB_FTO_441318 Kerala Gramin Bank KLGB0040574 KUNDARA 5328

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