Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:42:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_161223APB_FTO_843133
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-13-007-001-015/1088
(Elampalloor) 		1613007001NRG24161220231702215 16/12/2023 GEETHA 1613007001WL073119 GEETHA 00078 CNRB0000999 3330 3330 Processed 12/03/2024 1682509165 MRS GEETHA B STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-001-015/3594
(Elampalloor) 		1613007001NRG24161220231702225 16/12/2023 BABY L 1613007001WL073119 BABY L 00078 CNRB0000999 3330 3330 Processed 12/03/2024 1682509162 BABY L CANARA BANK(508532)
3 Mukuthala KL-13-007-001-015/660
(Elampalloor) 		1613007001NRG24161220231702234 16/12/2023 SARASWATHIY AMMA M 1613007001WL073119 SARASWATHIY AMMA M 00078 CNRB0000999 2664 2664 Processed 13/03/2024 1682509164 SARASWATHY AMMA M KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-001-015/733
(Elampalloor) 		1613007001NRG24161220231702236 16/12/2023 ANITHA H 1613007001WL073119 ANITHA H 00078 CNRB0000999 3330 3330 Processed 13/03/2024 1682509163 ANITHA KERALA GRAMIN BANK(607476)
SubTotal 12654 12654
5 Mukuthala KL-13-007-001-015/5281
(Elampalloor) 		1613007001NRG24161220231702231 16/12/2023 Jayakumari 1613007001WL073119 Jayakumari 00127 FDRL0001326 3330 3330 Processed 12/03/2024 1682509166 JAYAKUMARI B FEDERAL BANK(607165)
SubTotal 3330 3330
6 Mukuthala KL-13-007-001-015/4384
(Elampalloor) 		1613007001NRG24161220231702226 16/12/2023 Radhamaniamma 1613007001WL073119 Radhamaniamma 00176 IDIB000K098 2664 2664 Processed 12/03/2024 1682509181 Mrs. RADHAMANIAMMA . INDIAN BANK(607105)
SubTotal 2664 2664
7 Mukuthala KL-13-007-001-015/1084
(Elampalloor) 		1613007001NRG24161220231702213 16/12/2023 SYAMALA. R 1613007001WL073119 SYAMALA. R 00409 SIBL0000272 3330 3330 Processed 12/03/2024 1682509184 SYAMALA R SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-015/1089
(Elampalloor) 		1613007001NRG24161220231702216 16/12/2023 VIJAYAMMA 1613007001WL073119 VIJAYAMMA 00409 SIBL0000272 3330 3330 Processed 12/03/2024 1682509161 VIJAYAMMA J SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-001-015/1495
(Elampalloor) 		1613007001NRG24161220231702218 16/12/2023 Saraswathy 1613007001WL073119 Saraswathy 00409 SIBL0000272 2997 2997 Processed 12/03/2024 1682509160 SARASWATHY AMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-001-015/1906
(Elampalloor) 		1613007001NRG24161220231702221 16/12/2023 Maniyamma 1613007001WL073119 Maniyamma 00409 SIBL0000272 3330 3330 Processed 12/03/2024 1682509183 MANIYAMMA B SOUTH INDIAN BANK(607167)
SubTotal 12987 12987
11 Mukuthala KL-13-007-001-015/1086
(Elampalloor) 		1613007001NRG24161220231702214 16/12/2023 AJITHA O 1613007001WL073119 AJITHA O 00415 SBIN0012316 2664 2664 Processed 12/03/2024 1682509173 MRS AJITHA O STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-015/1119
(Elampalloor) 		1613007001NRG24161220231702217 16/12/2023 DHANYA 1613007001WL073119 DHANYA 00415 SBIN0012316 3330 3330 Processed 12/03/2024 1682509170 MRS DHANYA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-015/3263
(Elampalloor) 		1613007001NRG24161220231702224 16/12/2023 ANANDAMMA 1613007001WL073119 ANANDAMMA 00415 SBIN0012316 3330 3330 Processed 12/03/2024 1682509172 ANANDAAMMA FEDERAL BANK(607165)
SubTotal 9324 9324
14 Mukuthala KL-13-007-001-015/1059
(Elampalloor) 		1613007001NRG24161220231702212 16/12/2023 RADHAMANIYAMMA 1613007001WL073119 RADHAMANIYAMMA 00415 SBIN0012858 3330 3330 Processed 12/03/2024 1682509169 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-015/1536
(Elampalloor) 		1613007001NRG24161220231702219 16/12/2023 SUSHAMMA 1613007001WL073119 SUSHAMMA 00415 SBIN0012858 2664 2664 Processed 12/03/2024 1682509167 MRS SUSHAMMA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-015/1779
(Elampalloor) 		1613007001NRG24161220231702220 16/12/2023 GEETHA KUMARI R 1613007001WL073119 GEETHA KUMARI R 00415 SBIN0012858 2997 2997 Processed 12/03/2024 1682509168 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-015/3262
(Elampalloor) 		1613007001NRG24161220231702223 16/12/2023 Jalajamoni 1613007001WL073119 Jalajamoni 00415 SBIN0012858 3330 3330 Processed 12/03/2024 1682509174 MRS JALAJAMANI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-015/5101
(Elampalloor) 		1613007001NRG24161220231702229 16/12/2023 Prasannakumari 1613007001WL073119 Prasannakumari 00415 SBIN0012858 3330 3330 Processed 12/03/2024 1682509176 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-015/5102
(Elampalloor) 		1613007001NRG24161220231702230 16/12/2023 Radhamany amma 1613007001WL073119 Radhamany amma 00415 SBIN0012858 2997 2997 Processed 12/03/2024 1682509171 MRS RADHAMANY AMMA D STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-015/5731
(Elampalloor) 		1613007001NRG24161220231702233 16/12/2023 Shila 1613007001WL073119 Shila 00415 SBIN0012858 2997 2997 Processed 12/03/2024 1682509175 MRS SHILA SHILA STATE BANK OF INDIA(508548)
SubTotal 21645 21645
21 Mukuthala KL-13-007-001-015/661
(Elampalloor) 		1613007001NRG24161220231702235 16/12/2023 REMADEVI AMMA 1613007001WL073119 REMADEVI AMMA 00415 SBIN0070064 1998 1998 Processed 12/03/2024 1682509179 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Mukuthala KL-13-007-001-015/5338
(Elampalloor) 		1613007001NRG24161220231702232 16/12/2023 Sreeja 1613007001WL073119 Sreeja 00415 SBIN0070241 2664 2664 Processed 12/03/2024 1682509180 Sreeja INDUSIND BANK(607189)
SubTotal 2664 2664
23 Mukuthala KL-13-007-001-015/4610
(Elampalloor) 		1613007001NRG24161220231702227 16/12/2023 Remadevi 1613007001WL073119 Remadevi 00415 SBIN0070397 2997 2997 Processed 12/03/2024 1682509178 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
24 Mukuthala KL-13-007-001-015/2740
(Elampalloor) 		1613007001NRG24161220231702222 16/12/2023 Jaysree 1613007001WL073119 Jaysree 00415 SBIN0070870 2997 2997 Processed 12/03/2024 1682509182 MRS JAYASREE K STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-015/4777
(Elampalloor) 		1613007001NRG24161220231702228 16/12/2023 Ushakumari 1613007001WL073119 Ushakumari 00415 SBIN0070870 3330 3330 Processed 12/03/2024 1682509177 MRS USHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 76590 76590

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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_843133 Canara Bank CNRB0000999 TRIKOVILVATTAM 12654
2 Mukuthala KL1613007001_161223APB_FTO_843133 Federal Bank FDRL0001326 KUREEPALLY 3330
3 Mukuthala KL1613007001_161223APB_FTO_843133 Indian Bank IDIB000K098 KERALAPURAM 2664
4 Mukuthala KL1613007001_161223APB_FTO_843133 South Indian Bank SIBL0000272 PERUMPUZHA 12987
5 Mukuthala KL1613007001_161223APB_FTO_843133 State Bank Of India SBIN0012316 KANNANALLUR 9324
6 Mukuthala KL1613007001_161223APB_FTO_843133 State Bank Of India SBIN0012858 KERALAPURAM 21645
7 Mukuthala KL1613007001_161223APB_FTO_843133 State Bank Of India SBIN0070064 KUNDARA 1998
8 Mukuthala KL1613007001_161223APB_FTO_843133 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2664
9 Mukuthala KL1613007001_161223APB_FTO_843133 State Bank Of India SBIN0070397 KILIKOLLUR 2997
10 Mukuthala KL1613007001_161223APB_FTO_843133 State Bank Of India SBIN0070870 KARICODE 6327

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