Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:42:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_021123APB_FTO_661148
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-13-007-001-014/5290
(Elampalloor) 		1613007001NRG24021120231360078 02/11/2023 Sobhana 1613007001WL057809 Sobhana 00078 CNRB0000999 1332 1332 Processed 27/11/2023 8021837202 SOBHANA K CANARA BANK(508532)
2 Mukuthala KL-13-007-001-016/4205
(Elampalloor) 		1613007001NRG24021120231360093 02/11/2023 Ammini 1613007001WL057809 Ammini 00078 CNRB0000999 1332 1332 Processed 27/11/2023 8021837203 AMMINI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 Mukuthala KL-13-007-001-016/429
(Elampalloor) 		1613007001NRG24021120231360095 02/11/2023 Bharathan 1613007001WL057809 Bharathan 00409 SIBL0000272 999 999 Processed 27/11/2023 8021837201 BHARATHAN SOUTH INDIAN BANK(607167)
4 Mukuthala KL-13-007-001-016/674
(Elampalloor) 		1613007001NRG24021120231360103 02/11/2023 DEVAKUMARY 1613007001WL057809 DEVAKUMARY 00409 SIBL0000272 333 333 Processed 27/11/2023 8021837200 DEVA KUMARI HDFC BANK LTD(607152)
SubTotal 1332 1332
5 Mukuthala KL-13-007-001-016/3670
(Elampalloor) 		1613007001NRG24021120231360088 02/11/2023 Rajendran Pillai K 1613007001WL057809 Rajendran Pillai K 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8021837188 MR RAJENDRAN PILLAI K STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-001-016/4178
(Elampalloor) 		1613007001NRG24021120231360090 02/11/2023 Muthubeevi 1613007001WL057809 Muthubeevi 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8021837191 MRS MUTHUBEEVI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-016/690
(Elampalloor) 		1613007001NRG24021120231360104 02/11/2023 INDIRA BAI 1613007001WL057809 INDIRA BAI 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8021837210 MR INDIRA BAI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-001-016/696
(Elampalloor) 		1613007001NRG24021120231360107 02/11/2023 SUSHAMA 1613007001WL057809 SUSHAMA 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8021837209 SUSHAMA D CANARA BANK(508532)
9 Mukuthala KL-13-007-001-016/697
(Elampalloor) 		1613007001NRG24021120231360108 02/11/2023 MANIAMMA 1613007001WL057809 MANIAMMA 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8021837196 MRS MANIAMMA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
10 Mukuthala KL-13-007-001-016/1275
(Elampalloor) 		1613007001NRG24021120231360081 02/11/2023 usha 1613007001WL057809 usha 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021837204 MRS USHA S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-016/2051
(Elampalloor) 		1613007001NRG24021120231360084 02/11/2023 Vasantha 1613007001WL057809 Vasantha 00415 SBIN0012858 666 666 Processed 27/11/2023 8021837189 MRS VASANTHA KUMARI N STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-016/2054
(Elampalloor) 		1613007001NRG24021120231360086 02/11/2023 Omana 1613007001WL057809 Omana 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021837206 MRS OMANA A STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-016/3592
(Elampalloor) 		1613007001NRG24021120231360087 02/11/2023 PRASANNA KUMARI 1613007001WL057809 PRASANNA KUMARI 00415 SBIN0012858 999 999 Processed 27/11/2023 8021837207 MRS PRASANNA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-016/4177
(Elampalloor) 		1613007001NRG24021120231360089 02/11/2023 Sujatha 1613007001WL057809 Sujatha 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021837192 MRS SUJATHA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-016/4221
(Elampalloor) 		1613007001NRG24021120231360094 02/11/2023 Laila beevi 1613007001WL057809 Laila beevi 00415 SBIN0012858 999 999 Processed 27/11/2023 8021837208 LAILA BEEVI KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-001-016/4552
(Elampalloor) 		1613007001NRG24021120231360096 02/11/2023 Anandhan 1613007001WL057809 Anandhan 00415 SBIN0012858 999 999 Processed 27/11/2023 8021837195 ANADHAN R INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-001-016/4618
(Elampalloor) 		1613007001NRG24021120231360097 02/11/2023 Sulfath Beevi 1613007001WL057809 Sulfath Beevi 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021837193 SULFATH BEEVI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-016/4644
(Elampalloor) 		1613007001NRG24021120231360098 02/11/2023 Vasudevan pillai 1613007001WL057809 Vasudevan pillai 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021837190 MR VASUDEVAN PILLAI B STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-016/4705
(Elampalloor) 		1613007001NRG24021120231360099 02/11/2023 Vijayakumary 1613007001WL057809 Vijayakumary 00415 SBIN0012858 999 999 Processed 27/11/2023 8021837205 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-016/781
(Elampalloor) 		1613007001NRG24021120231360111 02/11/2023 Geetha Kumary 1613007001WL057809 Geetha Kumary 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021837187 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 12654 12654
21 Mukuthala KL-13-007-001-016/1434
(Elampalloor) 		1613007001NRG24021120231360082 02/11/2023 OMANA KUTTY 1613007001WL057809 OMANA KUTTY 00415 SBIN0070064 1332 1332 Processed 27/11/2023 8021837179 MRS OMANA KUTTY STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-016/691
(Elampalloor) 		1613007001NRG24021120231360105 02/11/2023 REMA DEVI 1613007001WL057809 REMA DEVI 00415 SBIN0070064 333 333 Rejected 27/11/2023 8021837198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
23 Mukuthala KL-13-007-001-016/698
(Elampalloor) 		1613007001NRG24021120231360109 02/11/2023 Sunanda S 1613007001WL057809 Sunanda S 00415 SBIN0070352 999 999 Processed 27/11/2023 8021837180 MRS SUNANDA S STATE BANK OF INDIA(508548)
SubTotal 999 999
24 Mukuthala KL-13-007-001-016/1063
(Elampalloor) 		1613007001NRG24021120231360080 02/11/2023 R Sheela 1613007001WL057809 R Sheela 00415 SBIN0070397 1332 1332 Processed 27/11/2023 8021837197 MRS SHEELA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Mukuthala KL-13-007-001-016/780
(Elampalloor) 		1613007001NRG24021120231360110 02/11/2023 Sobhitha 1613007001WL057809 Sobhitha 00415 SBIN0070870 999 999 Processed 27/11/2023 8021837178 MRS SOBHITHA S STATE BANK OF INDIA(508548)
SubTotal 999 999
26 Mukuthala KL-13-007-001-016/5464
(Elampalloor) 		1613007001NRG24021120231360101 02/11/2023 Balaraj 1613007001WL057809 Balaraj 00415 SBIN0071121 666 666 Processed 27/11/2023 8021837185 BALARAJ N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
27 Mukuthala KL-13-007-001-016/5215
(Elampalloor) 		1613007001NRG24021120231360100 02/11/2023 Sheela 1613007001WL057809 Sheela 00468 UBIN0536121 1332 1332 Processed 27/11/2023 8021837194 SHEELA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
28 Mukuthala KL-13-007-001-016/2052
(Elampalloor) 		1613007001NRG24021120231360085 02/11/2023 BINDHU S 1613007001WL057809 BINDHU S 00468 UBIN0561096 1332 1332 Processed 27/11/2023 8021837199 BINDU S UNION BANK OF INDIA(508500)
29 Mukuthala KL-13-007-001-016/4199
(Elampalloor) 		1613007001NRG24021120231360092 02/11/2023 Shylaja 1613007001WL057809 Shylaja 00468 UBIN0561096 1332 1332 Processed 27/11/2023 8021837176 SHAILAJA UNION BANK OF INDIA(508500)
30 Mukuthala KL-13-007-001-016/693
(Elampalloor) 		1613007001NRG24021120231360106 02/11/2023 PRAMEELA V 1613007001WL057809 PRAMEELA V 00468 UBIN0561096 1332 1332 Processed 27/11/2023 8021837177 PRAMEELA V HDFC BANK LTD(607152)
SubTotal 3996 3996
31 Mukuthala KL-13-007-001-014/5494
(Elampalloor) 		1613007001NRG24021120231360079 02/11/2023 Usha 1613007001WL057809 Usha 00657 KLGB0040574 1332 1332 Processed 27/11/2023 8021837183 USHA L KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-001-016/1446
(Elampalloor) 		1613007001NRG24021120231360083 02/11/2023 Chandramathy 1613007001WL057809 Chandramathy 00657 KLGB0040574 1332 1332 Processed 27/11/2023 8021837181 CHANDRAMATHI P KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-001-016/4178
(Elampalloor) 		1613007001NRG24021120231360091 02/11/2023 Abdual samad 1613007001WL057809 Abdual samad 00657 KLGB0040574 999 999 Processed 27/11/2023 8021837186 ABDUL SAMAD KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-001-016/6649
(Elampalloor) 		1613007001NRG24021120231360102 02/11/2023 SABEENA 1613007001WL057809 SABEENA 00657 KLGB0040574 999 999 Processed 27/11/2023 8021837184 MRS SABEENA A STATE BANK OF INDIA(508548)
SubTotal 4662 4662
35 Mukuthala KL-13-005-001-001/219
(Elampalloor) 		1613007001NRG24021120231360077 02/11/2023 RADHAMANI 1613007001WL057809 RADHAMANI 00657 KLGB0040577 666 666 Processed 27/11/2023 8021837182 RADHAMANI A HDFC BANK LTD(607152)
SubTotal 666 666
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_021123APB_FTO_661148 Canara Bank CNRB0000999 TRIKOVILVATTAM 2664
2 Mukuthala KL1613007001_021123APB_FTO_661148 South Indian Bank SIBL0000272 PERUMPUZHA 1332
3 Mukuthala KL1613007001_021123APB_FTO_661148 State Bank Of India SBIN0012316 KANNANALLUR 6660
4 Mukuthala KL1613007001_021123APB_FTO_661148 State Bank Of India SBIN0012858 KERALAPURAM 12654
5 Mukuthala KL1613007001_021123APB_FTO_661148 State Bank Of India SBIN0070064 KUNDARA 1665
6 Mukuthala KL1613007001_021123APB_FTO_661148 State Bank Of India SBIN0070352 KOTTIYAM 999
7 Mukuthala KL1613007001_021123APB_FTO_661148 State Bank Of India SBIN0070397 KILIKOLLUR 1332
8 Mukuthala KL1613007001_021123APB_FTO_661148 State Bank Of India SBIN0070870 KARICODE 999
9 Mukuthala KL1613007001_021123APB_FTO_661148 State Bank Of India SBIN0071121 KANNANALLOOR 666
10 Mukuthala KL1613007001_021123APB_FTO_661148 Union Bank of India UBIN0536121 KOTTAYAM 1332
11 Mukuthala KL1613007001_021123APB_FTO_661148 Union Bank of India UBIN0561096 KUNDARA 3996
12 Mukuthala KL1613007001_021123APB_FTO_661148 Kerala Gramin Bank KLGB0040574 KUNDARA 4662
13 Mukuthala KL1613007001_021123APB_FTO_661148 Kerala Gramin Bank KLGB0040577 KOTTIYAM 666

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