Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_270923APB_FTO_525419
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-13-007-001-021/1579
(Elampalloor) 		1613007001NRG24270920231065007 27/09/2023 Suma 1613007001WL044183 Suma 00048 BKID0008473 1332 1332 Processed 09/11/2023 7263669215 SUMA I BANK OF INDIA(508505)
SubTotal 1332 1332
2 Mukuthala KL-13-007-001-020/998
(Elampalloor) 		1613007001NRG24270920231065000 27/09/2023 PUSHPALATHA S 1613007001WL044183 PUSHPALATHA S 00078 CNRB0003582 999 999 Processed 09/11/2023 7263669217 PUSHPALATHA S CANARA BANK(508532)
3 Mukuthala KL-13-007-001-021/1162
(Elampalloor) 		1613007001NRG24270920231065001 27/09/2023 Balan 1613007001WL044183 Balan 00078 CNRB0003582 1332 1332 Processed 09/11/2023 7263669231 BALAN S CANARA BANK(508532)
4 Mukuthala KL-13-007-001-021/1217
(Elampalloor) 		1613007001NRG24270920231065002 27/09/2023 Syamala 1613007001WL044183 Syamala 00078 CNRB0003582 999 999 Processed 09/11/2023 7263669205 SYAMALA N CANARA BANK(508532)
5 Mukuthala KL-13-007-001-021/1795
(Elampalloor) 		1613007001NRG24270920231065011 27/09/2023 Vanajakshi Amma 1613007001WL044183 Vanajakshi Amma 00078 CNRB0003582 1332 1332 Processed 10/11/2023 7263669203 MRS VANAJAKSHI AMMA STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-001-021/2566
(Elampalloor) 		1613007001NRG24270920231065014 27/09/2023 VaVi T 1613007001WL044183 VaVi T 00078 CNRB0003582 1332 1332 Processed 09/11/2023 7263669224 VAVI T CANARA BANK(508532)
7 Mukuthala KL-13-007-001-021/3716
(Elampalloor) 		1613007001NRG24270920231065015 27/09/2023 SUNITHA S 1613007001WL044183 SUNITHA S 00078 CNRB0003582 1332 1332 Processed 09/11/2023 7263669208 SUNITHA S CANARA BANK(508532)
8 Mukuthala KL-13-007-001-021/4656
(Elampalloor) 		1613007001NRG24270920231065019 27/09/2023 Gangadharan 1613007001WL044183 Gangadharan 00078 CNRB0003582 1332 1332 Processed 09/11/2023 7263669235 GANGADHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-001-021/579
(Elampalloor) 		1613007001NRG24270920231065024 27/09/2023 KAVITHA R 1613007001WL044183 KAVITHA R 00078 CNRB0003582 999 999 Processed 09/11/2023 7263669216 KAVITHA R CANARA BANK(508532)
10 Mukuthala KL-13-007-001-021/599
(Elampalloor) 		1613007001NRG24270920231065025 27/09/2023 VIJAYAMMA 1613007001WL044183 VIJAYAMMA 00078 CNRB0003582 999 999 Processed 09/11/2023 7263669209 VIJAYAMMA C HDFC BANK LTD(607152)
11 Mukuthala KL-13-007-001-021/600
(Elampalloor) 		1613007001NRG24270920231065026 27/09/2023 RAJU. T 1613007001WL044183 RAJU. T 00078 CNRB0003582 1332 1332 Processed 09/11/2023 7263669210 RAJU T CANARA BANK(508532)
12 Mukuthala KL-13-007-001-021/6321
(Elampalloor) 		1613007001NRG24270920231065030 27/09/2023 Baby G 1613007001WL044183 Baby G 00078 CNRB0003582 333 333 Processed 09/11/2023 7263669223 BABY G CANARA BANK(508532)
13 Mukuthala KL-13-007-001-021/7009
(Elampalloor) 		1613007001NRG24270920231065034 27/09/2023 PADMINI 1613007001WL044183 PADMINI 00078 CNRB0003582 999 999 Processed 10/11/2023 7263669225 MRS PADMINI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-021/83
(Elampalloor) 		1613007001NRG24270920231065038 27/09/2023 RADHAMANI 1613007001WL044183 RADHAMANI 00078 CNRB0003582 1332 1332 Processed 09/11/2023 7263669211 RADHAMANI KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-001-021/849
(Elampalloor) 		1613007001NRG24270920231065040 27/09/2023 Sreeja B 1613007001WL044183 Sreeja B 00078 CNRB0003582 1332 1332 Processed 09/11/2023 7263669226 SREEJA B CANARA BANK(508532)
16 Mukuthala KL-13-007-001-021/85
(Elampalloor) 		1613007001NRG24270920231065041 27/09/2023 RADHIKA. L 1613007001WL044183 RADHIKA. L 00078 CNRB0003582 1332 1332 Processed 09/11/2023 7263669212 RADHIKA L KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-001-021/88
(Elampalloor) 		1613007001NRG24270920231065042 27/09/2023 RAJAMMA. K 1613007001WL044183 RAJAMMA. K 00078 CNRB0003582 1332 1332 Processed 09/11/2023 7263669213 RAJAMMA K CANARA BANK(508532)
18 Mukuthala KL-13-007-001-021/94
(Elampalloor) 		1613007001NRG24270920231065043 27/09/2023 VASANTHA KUMARY 1613007001WL044183 VASANTHA KUMARY 00078 CNRB0003582 1332 1332 Processed 09/11/2023 7263669214 VASANTHA KUMARY CANARA BANK(508532)
19 Mukuthala KL-13-007-001-021/95
(Elampalloor) 		1613007001NRG24270920231065044 27/09/2023 REMA P K 1613007001WL044183 REMA P K 00078 CNRB0003582 1332 1332 Processed 09/11/2023 7263669204 REMA P K HDFC BANK LTD(607152)
SubTotal 21312 21312
20 Mukuthala KL-13-007-001-002/5375
(Elampalloor) 		1613007001NRG24270920231064998 27/09/2023 Sudhakumari amma 1613007001WL044183 Sudhakumari amma 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7263669233 SUDHA KUMARI AMMA CANARA BANK(508532)
21 Mukuthala KL-13-007-001-021/1794
(Elampalloor) 		1613007001NRG24270920231065010 27/09/2023 Malini 1613007001WL044183 Malini 00078 CNRB0014502 999 999 Processed 09/11/2023 7263669230 MALINI C CANARA BANK(508532)
22 Mukuthala KL-13-007-001-021/4212
(Elampalloor) 		1613007001NRG24270920231065016 27/09/2023 Ushakumary 1613007001WL044183 Ushakumary 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7263669219 USHA KUMARY T CANARA BANK(508532)
23 Mukuthala KL-13-007-001-021/4213
(Elampalloor) 		1613007001NRG24270920231065017 27/09/2023 Bindhu N S 1613007001WL044183 Bindhu N S 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7263669220 BINDHU N S CANARA BANK(508532)
24 Mukuthala KL-13-007-001-021/6104
(Elampalloor) 		1613007001NRG24270920231065027 27/09/2023 Lali D 1613007001WL044183 Lali D 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7263669227 LALY D HDFC BANK LTD(607152)
25 Mukuthala KL-13-007-001-021/6747
(Elampalloor) 		1613007001NRG24270920231065033 27/09/2023 SOBHANA MURALIDHARAN 1613007001WL044183 SOBHANA MURALIDHARAN 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7263669228 SOBHANA MURALEDHARAN CANARA BANK(508532)
26 Mukuthala KL-13-007-001-021/84
(Elampalloor) 		1613007001NRG24270920231065039 27/09/2023 Reji 1613007001WL044183 Reji 00078 CNRB0014502 999 999 Processed 09/11/2023 7263669221 REJI J CANARA BANK(508532)
SubTotal 8658 8658
27 Mukuthala KL-13-007-001-021/4872
(Elampalloor) 		1613007001NRG24270920231065020 27/09/2023 Geetha 1613007001WL044183 Geetha 00127 FDRL0002156 1332 1332 Processed 09/11/2023 7263669196 Mrs. Geetha INDIAN BANK(607105)
SubTotal 1332 1332
28 Mukuthala KL-13-007-001-021/1627
(Elampalloor) 		1613007001NRG24270920231065008 27/09/2023 Santha 1613007001WL044183 Santha 00176 IDIB000K098 999 999 Processed 09/11/2023 7263669222 Smt. SANTHA . INDIAN BANK(607105)
SubTotal 999 999
29 Mukuthala KL-13-007-001-021/782
(Elampalloor) 		1613007001NRG24270920231065037 27/09/2023 Jayakumari 1613007001WL044183 Jayakumari 00409 SIBL0000237 1332 1332 Processed 09/11/2023 7263669188 JAYAKUMARY P BANK OF BARODA(606985)
SubTotal 1332 1332
30 Mukuthala KL-13-007-001-020/3885
(Elampalloor) 		1613007001NRG24270920231064999 27/09/2023 Santhi 1613007001WL044183 Santhi 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7263669199 MRS SANTHI S STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-021/1364
(Elampalloor) 		1613007001NRG24270920231065004 27/09/2023 Ushakumary 1613007001WL044183 Ushakumary 00415 SBIN0012858 999 999 Processed 10/11/2023 7263669197 MRS USHAKUMARI A STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-021/1796
(Elampalloor) 		1613007001NRG24270920231065012 27/09/2023 Rathiyamma 1613007001WL044183 Rathiyamma 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7263669189 RATHI AMMA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-021/1865
(Elampalloor) 		1613007001NRG24270920231065013 27/09/2023 Ramabhai amma C 1613007001WL044183 Ramabhai amma C 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7263669191 MRS RAMABHAI AMMA C STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-021/5061
(Elampalloor) 		1613007001NRG24270920231065022 27/09/2023 SYAMALAYAMMA 1613007001WL044183 SYAMALAYAMMA 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7263669190 MRS SYAMALA AMMA K STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-021/5755
(Elampalloor) 		1613007001NRG24270920231065023 27/09/2023 Sujatha 1613007001WL044183 Sujatha 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7263669198 MRS SUJATHA S STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-021/6289
(Elampalloor) 		1613007001NRG24270920231065029 27/09/2023 Prasannakumari 1613007001WL044183 Prasannakumari 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7263669201 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-021/6658
(Elampalloor) 		1613007001NRG24270920231065032 27/09/2023 CHANDRAMATHY 1613007001WL044183 CHANDRAMATHY 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7263669192 MRS CHANDRAMATHI P STATE BANK OF INDIA(508548)
SubTotal 10323 10323
38 Mukuthala KL-13-007-001-021/1633
(Elampalloor) 		1613007001NRG24270920231065009 27/09/2023 Indira 1613007001WL044183 Indira 00415 SBIN0014246 999 999 Processed 10/11/2023 7263669200 MRS INDIRA C STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-021/4623
(Elampalloor) 		1613007001NRG24270920231065018 27/09/2023 Krishnamma 1613007001WL044183 Krishnamma 00415 SBIN0014246 333 333 Processed 10/11/2023 7263669193 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-001-021/4873
(Elampalloor) 		1613007001NRG24270920231065021 27/09/2023 Ragini 1613007001WL044183 Ragini 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7263669194 MRS RAGINI STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-001-021/7017
(Elampalloor) 		1613007001NRG24270920231065035 27/09/2023 LEKHA M 1613007001WL044183 LEKHA M 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7263669195 MRS LEKHA M STATE BANK OF INDIA(508548)
SubTotal 3996 3996
42 Mukuthala KL-13-007-001-021/1356
(Elampalloor) 		1613007001NRG24270920231065003 27/09/2023 Ramadevi 1613007001WL044183 Ramadevi 00415 SBIN0070064 999 999 Processed 10/11/2023 7263669234 MRS REMA DEVI J STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-001-021/1485
(Elampalloor) 		1613007001NRG24270920231065005 27/09/2023 Reena saji 1613007001WL044183 Reena saji 00415 SBIN0070064 1332 1332 Processed 09/11/2023 7263669207 REENA C O KERALA GRAMIN BANK(607476)
44 Mukuthala KL-13-007-001-021/1491
(Elampalloor) 		1613007001NRG24270920231065006 27/09/2023 Syamala 1613007001WL044183 Syamala 00415 SBIN0070064 1332 1332 Processed 09/11/2023 7263669218 SYAMALA D INDIA POST PAYMENTS BANK LIMITED(508528)
45 Mukuthala KL-13-007-001-021/7535
(Elampalloor) 		1613007001NRG24270920231065036 27/09/2023 RAJENDRAN 1613007001WL044183 RAJENDRAN 00415 SBIN0070064 666 666 Processed 10/11/2023 7263669229 MR RAJENDRAN K STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-001-021/98
(Elampalloor) 		1613007001NRG24270920231065045 27/09/2023 USHA KRISHNAN 1613007001WL044183 USHA KRISHNAN 00415 SBIN0070064 1332 1332 Processed 10/11/2023 7263669206 MRS USHA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 5661 5661
47 Mukuthala KL-13-007-001-021/6158
(Elampalloor) 		1613007001NRG24270920231065028 27/09/2023 ASWATHY V 1613007001WL044183 ASWATHY V 00415 SBIN0071121 1332 1332 Processed 10/11/2023 7263669202 MRS ASWATHY V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
48 Mukuthala KL-13-007-001-021/6520
(Elampalloor) 		1613007001NRG24270920231065031 27/09/2023 Sreedevi G 1613007001WL044183 Sreedevi G 00657 KLGB0040574 1332 1332 Processed 09/11/2023 7263669232 SREEDEVI G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 57609 57609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_270923APB_FTO_525419 Bank of India BKID0008473 KAVANAD 1332
2 Mukuthala KL1613007001_270923APB_FTO_525419 Canara Bank CNRB0003582 KUNDARA 21312
3 Mukuthala KL1613007001_270923APB_FTO_525419 Canara Bank CNRB0014502 KUNDARA 8658
4 Mukuthala KL1613007001_270923APB_FTO_525419 Federal Bank FDRL0002156 NALLILA 1332
5 Mukuthala KL1613007001_270923APB_FTO_525419 Indian Bank IDIB000K098 KERALAPURAM 999
6 Mukuthala KL1613007001_270923APB_FTO_525419 South Indian Bank SIBL0000237 KANNANALLOOR 1332
7 Mukuthala KL1613007001_270923APB_FTO_525419 State Bank Of India SBIN0012858 KERALAPURAM 10323
8 Mukuthala KL1613007001_270923APB_FTO_525419 State Bank Of India SBIN0014246 KUNDARA 3996
9 Mukuthala KL1613007001_270923APB_FTO_525419 State Bank Of India SBIN0070064 KUNDARA 5661
10 Mukuthala KL1613007001_270923APB_FTO_525419 State Bank Of India SBIN0071121 KANNANALLOOR 1332
11 Mukuthala KL1613007001_270923APB_FTO_525419 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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