Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:59:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_240823APB_FTO_441554
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-13-007-001-009/4459
(Elampalloor) 		1613007001NRG24240820230913415 24/08/2023 Sindhu. G 1613007001WL037101 Sindhu. G 00078 CNRB0003582 1998 1998 Processed 21/09/2023 5796903292 SINDHYA G CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-001-007/1064
(Elampalloor) 		1613007001NRG24240820230913372 24/08/2023 THANKAMANI AMMA K 1613007001WL037101 THANKAMANI AMMA K 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5796903300 THANKAMANI AMMA K CANARA BANK(508532)
3 Mukuthala KL-13-007-001-007/124
(Elampalloor) 		1613007001NRG24240820230913373 24/08/2023 LEELAMMA Y 1613007001WL037101 LEELAMMA Y 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5796903318 LEELAMMA Y CANARA BANK(508532)
4 Mukuthala KL-13-007-001-007/1336
(Elampalloor) 		1613007001NRG24240820230913375 24/08/2023 SUNI.K.K 1613007001WL037101 SUNI.K.K 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5796903301 SUNI K K CANARA BANK(508532)
5 Mukuthala KL-13-007-001-007/1576
(Elampalloor) 		1613007001NRG24240820230913376 24/08/2023 YOHANNAN P 1613007001WL037101 YOHANNAN P 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5796903302 YOHANNAN P CANARA BANK(508532)
6 Mukuthala KL-13-007-001-007/1897
(Elampalloor) 		1613007001NRG24240820230913379 24/08/2023 O YOHANNAN 1613007001WL037101 O YOHANNAN 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5796903303 O YOHANNAN CANARA BANK(508532)
7 Mukuthala KL-13-007-001-007/2272
(Elampalloor) 		1613007001NRG24240820230913380 24/08/2023 RADHA T K 1613007001WL037101 RADHA T K 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5796903297 RADHA T K CANARA BANK(508532)
8 Mukuthala KL-13-007-001-007/2355
(Elampalloor) 		1613007001NRG24240820230913381 24/08/2023 PONNACHAN. D 1613007001WL037101 PONNACHAN. D 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5796903304 PONNACHAN D CANARA BANK(508532)
9 Mukuthala KL-13-007-001-007/249
(Elampalloor) 		1613007001NRG24240820230913382 24/08/2023 Ambika 1613007001WL037101 Ambika 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5796903321 AMBIKA KUMARI V CANARA BANK(508532)
10 Mukuthala KL-13-007-001-007/252
(Elampalloor) 		1613007001NRG24240820230913383 24/08/2023 VELAUDHAN 1613007001WL037101 VELAUDHAN 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5796903305 VELAYUDHAN K CANARA BANK(508532)
11 Mukuthala KL-13-007-001-007/2525
(Elampalloor) 		1613007001NRG24240820230913384 24/08/2023 VIJAYAKUMARY P 1613007001WL037101 VIJAYAKUMARY P 00078 CNRB0014502 1998 1998 Processed 22/09/2023 5796903306 VIJAYAKUMARY P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-001-007/254
(Elampalloor) 		1613007001NRG24240820230913385 24/08/2023 ANITHA.D 1613007001WL037101 ANITHA.D 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5796903298 ANITHA D KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-001-007/3755
(Elampalloor) 		1613007001NRG24240820230913389 24/08/2023 Bindhu 1613007001WL037101 Bindhu 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5796903322 BINDHU SUNIL CANARA BANK(508532)
14 Mukuthala KL-13-007-001-007/5111
(Elampalloor) 		1613007001NRG24240820230913393 24/08/2023 Jijimole R 1613007001WL037101 Jijimole R 00078 CNRB0014502 333 333 Processed 21/09/2023 5796903319 JIJIMOL R CANARA BANK(508532)
15 Mukuthala KL-13-007-001-007/534
(Elampalloor) 		1613007001NRG24240820230913394 24/08/2023 THANKAMANI.I 1613007001WL037101 THANKAMANI.I 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5796903308 THANKAMANI I KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-001-007/547
(Elampalloor) 		1613007001NRG24240820230913395 24/08/2023 SUMA ALEX 1613007001WL037101 SUMA ALEX 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5796903309 SUMA ALEX CANARA BANK(508532)
17 Mukuthala KL-13-007-001-007/562
(Elampalloor) 		1613007001NRG24240820230913397 24/08/2023 KAMALAMMAL K 1613007001WL037101 KAMALAMMAL K 00078 CNRB0014502 1998 1998 Processed 22/09/2023 5796903310 KAMALAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-001-007/566
(Elampalloor) 		1613007001NRG24240820230913398 24/08/2023 SREE RENJINI S 1613007001WL037101 SREE RENJINI S 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5796903316 SREE RENJINI S CANARA BANK(508532)
19 Mukuthala KL-13-007-001-007/567
(Elampalloor) 		1613007001NRG24240820230913399 24/08/2023 SULOCHANA K 1613007001WL037101 SULOCHANA K 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5796903311 SULOCHANA K CANARA BANK(508532)
20 Mukuthala KL-13-007-001-007/575
(Elampalloor) 		1613007001NRG24240820230913400 24/08/2023 PADMINI R 1613007001WL037101 PADMINI R 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5796903312 PADMINI R CANARA BANK(508532)
21 Mukuthala KL-13-007-001-007/5908
(Elampalloor) 		1613007001NRG24240820230913401 24/08/2023 Neethu 1613007001WL037101 Neethu 00078 CNRB0014502 1998 1998 Processed 22/09/2023 5796903296 NEETHU T INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-001-007/680
(Elampalloor) 		1613007001NRG24240820230913409 24/08/2023 SUDEVAN D 1613007001WL037101 SUDEVAN D 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5796903299 SUDEVAN D CANARA BANK(508532)
23 Mukuthala KL-13-007-001-007/681
(Elampalloor) 		1613007001NRG24240820230913410 24/08/2023 GIRIJA V S 1613007001WL037101 GIRIJA V S 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5796903313 GIRIJA V S CANARA BANK(508532)
24 Mukuthala KL-13-007-001-007/684
(Elampalloor) 		1613007001NRG24240820230913411 24/08/2023 PRASANNAKUMARI 1613007001WL037101 PRASANNAKUMARI 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5796903314 PRASANNA KUMARI CANARA BANK(508532)
SubTotal 41958 41958
25 Mukuthala KL-13-007-001-007/2767
(Elampalloor) 		1613007001NRG24240820230913387 24/08/2023 Rajendran 1613007001WL037101 Rajendran 00127 FDRL0001243 1998 1998 Processed 21/09/2023 5796903280 RAJENDRAN B FEDERAL BANK(607165)
SubTotal 1998 1998
26 Mukuthala KL-13-007-001-007/967
(Elampalloor) 		1613007001NRG24240820230913414 24/08/2023 SUDHASHEENA 1613007001WL037101 SUDHASHEENA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5796903315 Mrs. SUDAKSHINA .N INDIAN BANK(607105)
SubTotal 1665 1665
27 Mukuthala KL-13-007-001-007/1576
(Elampalloor) 		1613007001NRG24240820230913377 24/08/2023 Kunjamma 1613007001WL037101 Kunjamma 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5796903281 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-007/550
(Elampalloor) 		1613007001NRG24240820230913396 24/08/2023 PATHUMMA KUNJU ASRAF 1613007001WL037101 PATHUMMA KUNJU ASRAF 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5796903289 MRS PATHUMMA KUNJU ASRAF STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-007/6678
(Elampalloor) 		1613007001NRG24240820230913408 24/08/2023 PALANICHATTIYAR 1613007001WL037101 PALANICHATTIYAR 00415 SBIN0012858 1998 1998 Processed 22/09/2023 5796903293 PALANI CHATTIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
30 Mukuthala KL-13-007-001-007/125
(Elampalloor) 		1613007001NRG24240820230913374 24/08/2023 Ushakumari. N 1613007001WL037101 Ushakumari. N 00415 SBIN0014246 666 666 Processed 21/09/2023 5796903291 MRS USHAKUMARY N STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-007/1743
(Elampalloor) 		1613007001NRG24240820230913378 24/08/2023 Girija 1613007001WL037101 Girija 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5796903287 GIRIJA V KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-001-007/3537
(Elampalloor) 		1613007001NRG24240820230913388 24/08/2023 Raleena praveen 1613007001WL037101 Raleena praveen 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5796903288 RALINA L KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-001-007/4103
(Elampalloor) 		1613007001NRG24240820230913390 24/08/2023 Omana T 1613007001WL037101 Omana T 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5796903284 MRS OMANA T STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-007/5043
(Elampalloor) 		1613007001NRG24240820230913392 24/08/2023 Sasikala 1613007001WL037101 Sasikala 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5796903290 MRS SASIKALA STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-007/6178
(Elampalloor) 		1613007001NRG24240820230913402 24/08/2023 SANDHYA RANI V G 1613007001WL037101 SANDHYA RANI V G 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5796903286 SANDHYA RANI V G KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-001-007/6306
(Elampalloor) 		1613007001NRG24240820230913404 24/08/2023 LALI J 1613007001WL037101 LALI J 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5796903283 MRS LALI J STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-007/645
(Elampalloor) 		1613007001NRG24240820230913407 24/08/2023 Mary Kutty 1613007001WL037101 Mary Kutty 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5796903282 MRS MARY KUTTY C STATE BANK OF INDIA(508548)
SubTotal 14652 14652
38 Mukuthala KL-13-007-001-007/257
(Elampalloor) 		1613007001NRG24240820230913386 24/08/2023 Thankamoni 1613007001WL037101 Thankamoni 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5796903307 MRS THANKAMANI J STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-007/4655
(Elampalloor) 		1613007001NRG24240820230913391 24/08/2023 Shamla 1613007001WL037101 Shamla 00415 SBIN0070064 1998 1998 Processed 22/09/2023 5796903317 SHAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Mukuthala KL-13-007-001-007/6340
(Elampalloor) 		1613007001NRG24240820230913406 24/08/2023 Jacob D 1613007001WL037101 Jacob D 00415 SBIN0070064 1998 1998 Processed 22/09/2023 5796903320 JACOBD INDIA POST PAYMENTS BANK LIMITED(508528)
41 Mukuthala KL-13-007-001-007/938
(Elampalloor) 		1613007001NRG24240820230913413 24/08/2023 Suseela 1613007001WL037101 Suseela 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5796903323 MRS SUSHEELA K STATE BANK OF INDIA(508548)
SubTotal 7992 7992
42 Mukuthala KL-13-007-001-007/888
(Elampalloor) 		1613007001NRG24240820230913412 24/08/2023 Manju. B 1613007001WL037101 Manju. B 00468 UBIN0828459 1665 1665 Processed 21/09/2023 5796903285 MANJU B UNION BANK OF INDIA(508500)
SubTotal 1665 1665
43 Mukuthala KL-13-007-001-007/6179
(Elampalloor) 		1613007001NRG24240820230913403 24/08/2023 JISHA T 1613007001WL037101 JISHA T 00657 KLGB0040574 1332 1332 Processed 21/09/2023 5796903294 JISHA T KERALA GRAMIN BANK(607476)
44 Mukuthala KL-13-007-001-007/6310
(Elampalloor) 		1613007001NRG24240820230913405 24/08/2023 AJITHA A 1613007001WL037101 AJITHA A 00657 KLGB0040574 1332 1332 Processed 21/09/2023 5796903295 AJITHA A UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 80253 80253

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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_441554 Canara Bank CNRB0003582 KUNDARA 1998
2 Mukuthala KL1613007001_240823APB_FTO_441554 Canara Bank CNRB0014502 KUNDARA 41958
3 Mukuthala KL1613007001_240823APB_FTO_441554 Federal Bank FDRL0001243 KUNDARA 1998
4 Mukuthala KL1613007001_240823APB_FTO_441554 Indian Bank IDIB000K098 KERALAPURAM 1665
5 Mukuthala KL1613007001_240823APB_FTO_441554 State Bank Of India SBIN0012858 KERALAPURAM 5661
6 Mukuthala KL1613007001_240823APB_FTO_441554 State Bank Of India SBIN0014246 KUNDARA 14652
7 Mukuthala KL1613007001_240823APB_FTO_441554 State Bank Of India SBIN0070064 KUNDARA 7992
8 Mukuthala KL1613007001_240823APB_FTO_441554 Union Bank of India UBIN0828459 KUNDARA 1665
9 Mukuthala KL1613007001_240823APB_FTO_441554 Kerala Gramin Bank KLGB0040574 KUNDARA 2664

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