Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_080623APB_FTO_180954
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) 		1613007001NRG24080620230319218 08/06/2023 NIRMALA. D 1613007001WL013381 NIRMALA. D 00078 CNRB0014502 1665 1665 Processed 13/06/2023 2496828902 NIRMALA FEDERAL BANK(607165)
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-012/4356
(Elampalloor) 		1613007001NRG24080620230319229 08/06/2023 sudeena 1613007001WL013381 sudeena 00078 CNRB0014507 1665 1665 Processed 13/06/2023 2496828903 SUDHEENA SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
3 Mukuthala KL-13-007-001-012/6781
(Elampalloor) 		1613007001NRG24080620230319244 08/06/2023 sunitha 1613007001WL013381 sunitha 00127 FDRL0001326 999 999 Processed 13/06/2023 2496828888 SUNITHA K CANARA BANK(508532)
SubTotal 999 999
4 Mukuthala KL-13-007-001-012/729
(Elampalloor) 		1613007001NRG24080620230319249 08/06/2023 SHEELA S 1613007001WL013381 SHEELA S 00127 FDRL0001739 1998 1998 Processed 13/06/2023 2496828889 SHEELA S FEDERAL BANK(607165)
SubTotal 1998 1998
5 Mukuthala KL-13-007-001-012/4180
(Elampalloor) 		1613007001NRG24080620230319228 08/06/2023 Fathima 1613007001WL013381 Fathima 00176 IDIB000K098 1332 1332 Processed 13/06/2023 2496828917 MR AJMAL N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Mukuthala KL-13-007-001-012/7208
(Elampalloor) 		1613007001NRG24080620230319248 08/06/2023 BINDHU R 1613007001WL013381 BINDHU R 00176 IDIB000M108 1665 1665 Processed 13/06/2023 2496828905 MRS BINDHU R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Mukuthala KL-13-007-001-012/1289
(Elampalloor) 		1613007001NRG24080620230319222 08/06/2023 Jalaja 1613007001WL013381 Jalaja 00409 SIBL0000272 1665 1665 Processed 13/06/2023 2496828884 S. JALAJA SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-012/506
(Elampalloor) 		1613007001NRG24080620230319230 08/06/2023 SUJATHA. C 1613007001WL013381 SUJATHA. C 00409 SIBL0000272 1332 1332 Processed 13/06/2023 2496828887 SUJATHA.C SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-001-012/508
(Elampalloor) 		1613007001NRG24080620230319231 08/06/2023 KOCHUCHERUKAN. R 1613007001WL013381 KOCHUCHERUKAN. R 00409 SIBL0000272 999 999 Processed 13/06/2023 2496828885 KOCHUCHERUKAN R SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-001-012/524
(Elampalloor) 		1613007001NRG24080620230319235 08/06/2023 BALAKRISHNA PILLAI. M 1613007001WL013381 BALAKRISHNA PILLAI. M 00409 SIBL0000272 1998 1998 Processed 13/06/2023 2496828886 MR BALAKRISHNAPILLAI M STATE BANK OF INDIA(508548)
SubTotal 5994 5994
11 Mukuthala KL-13-007-001-012/2048
(Elampalloor) 		1613007001NRG24080620230319226 08/06/2023 SUSHAMMA 1613007001WL013381 SUSHAMMA 00415 SBIN0012316 1998 1998 Processed 13/06/2023 2496828897 SUSHAMMA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-012/3410
(Elampalloor) 		1613007001NRG24080620230319227 08/06/2023 Sabeela 1613007001WL013381 Sabeela 00415 SBIN0012316 1665 1665 Processed 13/06/2023 2496828895 SABEELA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-012/5404
(Elampalloor) 		1613007001NRG24080620230319236 08/06/2023 Mini 1613007001WL013381 Mini 00415 SBIN0012316 1665 1665 Processed 13/06/2023 2496828896 MINI C KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-001-012/5638
(Elampalloor) 		1613007001NRG24080620230319238 08/06/2023 Subair 1613007001WL013381 Subair 00415 SBIN0012316 1998 1998 Processed 13/06/2023 2496828898 SUBAIR STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-012/6249
(Elampalloor) 		1613007001NRG24080620230319240 08/06/2023 BIJILALI 1613007001WL013381 BIJILALI 00415 SBIN0012316 1665 1665 Processed 13/06/2023 2496828894 MRS BIJILALY P STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-012/6451
(Elampalloor) 		1613007001NRG24080620230319243 08/06/2023 Nabeesa Beevi 1613007001WL013381 Nabeesa Beevi 00415 SBIN0012316 999 999 Processed 13/06/2023 2496828899 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
SubTotal 9990 9990
17 Mukuthala KL-13-007-001-012/6967
(Elampalloor) 		1613007001NRG24080620230319246 08/06/2023 sheela devi 1613007001WL013381 sheela devi 00415 SBIN0012858 333 333 Processed 13/06/2023 2496828891 SHEELADEVI V STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-012/7588
(Elampalloor) 		1613007001NRG24080620230319250 08/06/2023 Ambikakumary Amma S 1613007001WL013381 Ambikakumary Amma S 00415 SBIN0012858 1665 1665 Processed 13/06/2023 2496828892 AMBIKAKUMARI AMMA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
19 Mukuthala KL-13-007-001-012/6271
(Elampalloor) 		1613007001NRG24080620230319241 08/06/2023 SULOCHANA 1613007001WL013381 SULOCHANA 00415 SBIN0014246 999 999 Processed 13/06/2023 2496828890 MRS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 999 999
20 Mukuthala KL-13-007-001-007/256
(Elampalloor) 		1613007001NRG24080620230319217 08/06/2023 Selvan 1613007001WL013381 Selvan 00415 SBIN0070064 1332 1332 Processed 13/06/2023 2496828916 MR SELVAN R P STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-007/256
(Elampalloor) 		1613007001NRG24080620230319216 08/06/2023 THANKAM 1613007001WL013381 THANKAM 00415 SBIN0070064 666 666 Processed 13/06/2023 2496828909 MRS THANKAM STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-011/49
(Elampalloor) 		1613007001NRG24080620230319219 08/06/2023 INDHULEKHA K 1613007001WL013381 INDHULEKHA K 00415 SBIN0070064 1998 1998 Processed 13/06/2023 2496828911 INDHU LEKHA K KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-001-012/1026
(Elampalloor) 		1613007001NRG24080620230319220 08/06/2023 RAJEENA FRANCIES 1613007001WL013381 RAJEENA FRANCIES 00415 SBIN0070064 1332 1332 Processed 13/06/2023 2496828906 MRS RAJEENA FRANCIES STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-012/1197
(Elampalloor) 		1613007001NRG24080620230319221 08/06/2023 VIJAYAKUMARIY R 1613007001WL013381 VIJAYAKUMARIY R 00415 SBIN0070064 1998 1998 Processed 13/06/2023 2496828912 VIJAYAKUMARY R KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-001-012/1460
(Elampalloor) 		1613007001NRG24080620230319223 08/06/2023 Kala 1613007001WL013381 Kala 00415 SBIN0070064 999 999 Processed 13/06/2023 2496828914 MRS KALA V STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-012/515
(Elampalloor) 		1613007001NRG24080620230319232 08/06/2023 NABEESATH BEEVI 1613007001WL013381 NABEESATH BEEVI 00415 SBIN0070064 1998 1998 Processed 13/06/2023 2496828915 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-012/516
(Elampalloor) 		1613007001NRG24080620230319233 08/06/2023 GOPALAKRISHNA PILLAI M 1613007001WL013381 GOPALAKRISHNA PILLAI M 00415 SBIN0070064 1665 1665 Processed 13/06/2023 2496828910 MR GOPALAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-012/521
(Elampalloor) 		1613007001NRG24080620230319234 08/06/2023 JALAJAKUMARI P 1613007001WL013381 JALAJAKUMARI P 00415 SBIN0070064 1332 1332 Processed 13/06/2023 2496828908 MS JALAJAKUMARI P STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-012/5543
(Elampalloor) 		1613007001NRG24080620230319237 08/06/2023 Sajini 1613007001WL013381 Sajini 00415 SBIN0070064 1665 1665 Processed 13/06/2023 2496828913 MRS SAJINI R STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-012/6794
(Elampalloor) 		1613007001NRG24080620230319245 08/06/2023 SAJAN T 1613007001WL013381 SAJAN T 00415 SBIN0070064 1998 1998 Processed 13/06/2023 2496828907 MR SAJAN T STATE BANK OF INDIA(508548)
SubTotal 16983 16983
31 Mukuthala KL-13-007-001-012/1845
(Elampalloor) 		1613007001NRG24080620230319225 08/06/2023 Balan J 1613007001WL013381 Balan J 00468 UBIN0561096 1332 1332 Processed 13/06/2023 2496828904 BALAN J UNION BANK OF INDIA(508500)
SubTotal 1332 1332
32 Mukuthala KL-13-007-001-012/6244
(Elampalloor) 		1613007001NRG24080620230319239 08/06/2023 SHYLA BEEVI M 1613007001WL013381 SHYLA BEEVI M 00468 UBIN0828459 1665 1665 Processed 13/06/2023 2496828893 SHYLA BEEVI M UNION BANK OF INDIA(508500)
SubTotal 1665 1665
33 Mukuthala KL-13-007-001-012/1757
(Elampalloor) 		1613007001NRG24080620230319224 08/06/2023 ANITHA 1613007001WL013381 ANITHA 00657 KLGB0040574 1998 1998 Processed 13/06/2023 2496828900 ANITHA S KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-001-012/6967
(Elampalloor) 		1613007001NRG24080620230319247 08/06/2023 mohanapilla 1613007001WL013381 mohanapilla 00657 KLGB0040574 1665 1665 Processed 13/06/2023 2496828901 MOHANAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_080623APB_FTO_180954 Canara Bank CNRB0014502 KUNDARA 1665
2 Mukuthala KL1613007001_080623APB_FTO_180954 Canara Bank CNRB0014507 KOTTARAKARA II 1665
3 Mukuthala KL1613007001_080623APB_FTO_180954 Federal Bank FDRL0001326 KUREEPALLY 999
4 Mukuthala KL1613007001_080623APB_FTO_180954 Federal Bank FDRL0001739 KUZHIMATHICADU 1998
5 Mukuthala KL1613007001_080623APB_FTO_180954 Indian Bank IDIB000K098 KERALAPURAM 1332
6 Mukuthala KL1613007001_080623APB_FTO_180954 Indian Bank IDIB000M108 POLAYATHODE 1665
7 Mukuthala KL1613007001_080623APB_FTO_180954 South Indian Bank SIBL0000272 PERUMPUZHA 5994
8 Mukuthala KL1613007001_080623APB_FTO_180954 State Bank Of India SBIN0012316 KANNANALLUR 9990
9 Mukuthala KL1613007001_080623APB_FTO_180954 State Bank Of India SBIN0012858 KERALAPURAM 1998
10 Mukuthala KL1613007001_080623APB_FTO_180954 State Bank Of India SBIN0014246 KUNDARA 999
11 Mukuthala KL1613007001_080623APB_FTO_180954 State Bank Of India SBIN0070064 KUNDARA 16983
12 Mukuthala KL1613007001_080623APB_FTO_180954 Union Bank of India UBIN0561096 KUNDARA 1332
13 Mukuthala KL1613007001_080623APB_FTO_180954 Union Bank of India UBIN0828459 KUNDARA 1665
14 Mukuthala KL1613007001_080623APB_FTO_180954 Kerala Gramin Bank KLGB0040574 KUNDARA 3663

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