Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:40:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_240823APB_FTO_441358
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-13-007-001-009/996
(Elampalloor) 		1613007001NRG24240820230913214 24/08/2023 PONNAMMA Y 1613007001WL037096 PONNAMMA Y 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5797043965 PONNAMMA YOHANNAN HDFC BANK LTD(607152)
SubTotal 1998 1998
2 Mukuthala KL-13-007-001-009/4914
(Elampalloor) 		1613007001NRG24240820230913200 24/08/2023 Sunithakumaran 1613007001WL037096 Sunithakumaran 00127 FDRL0001243 1998 1998 Processed 21/09/2023 5797043939 SUNITHA . FEDERAL BANK(607165)
3 Mukuthala KL-13-007-001-009/6308
(Elampalloor) 		1613007001NRG24240820230913206 24/08/2023 KUNJUMOL 1613007001WL037096 KUNJUMOL 00127 FDRL0001243 1332 1332 Processed 21/09/2023 5797043938 KUNJUMOL THOMAS K.C FEDERAL BANK(607165)
SubTotal 3330 3330
4 Mukuthala KL-13-007-001-009/5293
(Elampalloor) 		1613007001NRG24240820230913202 24/08/2023 Raveendran 1613007001WL037096 Raveendran 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797043972 Mr. N RAVEENDRAN INDIAN BANK(607105)
SubTotal 1998 1998
5 Mukuthala KL-13-007-001-009/1342
(Elampalloor) 		1613007001NRG24240820230913175 24/08/2023 SHEEJA MOL N 1613007001WL037096 SHEEJA MOL N 00409 SIBL0000272 1665 1665 Processed 21/09/2023 5797043935 SHEEJAMOL P N SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-001-009/3703
(Elampalloor) 		1613007001NRG24240820230913187 24/08/2023 Usha 1613007001WL037096 Usha 00409 SIBL0000272 1998 1998 Processed 21/09/2023 5797043933 USHA S SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-001-009/4387
(Elampalloor) 		1613007001NRG24240820230913193 24/08/2023 Marrykutty 1613007001WL037096 Marrykutty 00409 SIBL0000272 1665 1665 Processed 21/09/2023 5797043934 MARYKUTTY SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-009/4830
(Elampalloor) 		1613007001NRG24240820230913198 24/08/2023 Retnamma 1613007001WL037096 Retnamma 00409 SIBL0000272 1665 1665 Processed 21/09/2023 5797043936 RATHNAMA AMMA C KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-001-009/964
(Elampalloor) 		1613007001NRG24240820230913211 24/08/2023 Jacob 1613007001WL037096 Jacob 00409 SIBL0000272 1665 1665 Processed 21/09/2023 5797043937 JACOB G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
10 Mukuthala KL-13-007-001-010/4391
(Elampalloor) 		1613007001NRG24240820230913216 24/08/2023 Krishnamma 1613007001WL037096 Krishnamma 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5797043969 MRS KRISHNAMMA RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Mukuthala KL-13-007-001-009/417
(Elampalloor) 		1613007001NRG24240820230913191 24/08/2023 SUDHARMA. O 1613007001WL037096 SUDHARMA. O 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797043943 SUDHARMA O STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-010/193
(Elampalloor) 		1613007001NRG24240820230913215 24/08/2023 THULASEEDHARAN PILLAI G 1613007001WL037096 THULASEEDHARAN PILLAI G 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797043944 THULASEEDHARN PILLAI CANARA BANK(508532)
SubTotal 3996 3996
13 Mukuthala KL-13-007-001-009/1339
(Elampalloor) 		1613007001NRG24240820230913174 24/08/2023 SATHI S 1613007001WL037096 SATHI S 00415 SBIN0014246 999 999 Processed 21/09/2023 5797043950 MRS SATHI S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-009/1559
(Elampalloor) 		1613007001NRG24240820230913176 24/08/2023 Salomy 1613007001WL037096 Salomy 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5797043975 MRS SALOMY STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-009/2342
(Elampalloor) 		1613007001NRG24240820230913178 24/08/2023 PRASANNA KUMARI 1613007001WL037096 PRASANNA KUMARI 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5797043953 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-009/337
(Elampalloor) 		1613007001NRG24240820230913180 24/08/2023 ANITHA R 1613007001WL037096 ANITHA R 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5797043955 MRS ANITHA R STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-009/338
(Elampalloor) 		1613007001NRG24240820230913181 24/08/2023 Sheena 1613007001WL037096 Sheena 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5797043968 MRS SHEENA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-009/340
(Elampalloor) 		1613007001NRG24240820230913182 24/08/2023 SARASWATHY 1613007001WL037096 SARASWATHY 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5797043948 SARASWATHY WO BALACHANDRAN STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-009/343
(Elampalloor) 		1613007001NRG24240820230913183 24/08/2023 RAVEENDRAN K 1613007001WL037096 RAVEENDRAN K 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5797043947 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-009/348
(Elampalloor) 		1613007001NRG24240820230913184 24/08/2023 CHANDRAMATHI D 1613007001WL037096 CHANDRAMATHI D 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5797043956 Mrs. CHANDRAMATHIYAMA D INDIAN BANK(607105)
21 Mukuthala KL-13-007-001-009/352
(Elampalloor) 		1613007001NRG24240820230913185 24/08/2023 AJITHA S 1613007001WL037096 AJITHA S 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5797043957 MRS AJITHA S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-009/3921
(Elampalloor) 		1613007001NRG24240820230913188 24/08/2023 Geetha 1613007001WL037096 Geetha 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5797043945 GEETHA D KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-001-009/3943
(Elampalloor) 		1613007001NRG24240820230913189 24/08/2023 CHANDRIKA S 1613007001WL037096 CHANDRIKA S 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5797043946 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-009/4100
(Elampalloor) 		1613007001NRG24240820230913190 24/08/2023 SHEELA 1613007001WL037096 SHEELA 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5797043942 MRS SHEELA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-009/440
(Elampalloor) 		1613007001NRG24240820230913195 24/08/2023 JAYASREE V 1613007001WL037096 JAYASREE V 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5797043951 MRS JAYASREE V STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-009/464
(Elampalloor) 		1613007001NRG24240820230913196 24/08/2023 GEETHA P 1613007001WL037096 GEETHA P 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5797043960 MRS GEETHA P STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-009/487
(Elampalloor) 		1613007001NRG24240820230913199 24/08/2023 SHEELA 1613007001WL037096 SHEELA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5797043952 MRS SHEELA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-009/4963
(Elampalloor) 		1613007001NRG24240820230913201 24/08/2023 Syamalarajan 1613007001WL037096 Syamalarajan 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5797043940 MR SYAMALA STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-009/6312
(Elampalloor) 		1613007001NRG24240820230913207 24/08/2023 MANI 1613007001WL037096 MANI 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5797043941 MRS MANI STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-009/965
(Elampalloor) 		1613007001NRG24240820230913212 24/08/2023 SUGATHA 1613007001WL037096 SUGATHA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5797043962 MRS SUGATHA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-020/354
(Elampalloor) 		1613007001NRG24240820230913217 24/08/2023 OMANA MATHAN 1613007001WL037096 OMANA MATHAN 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5797043949 MRS OMANA MATHAN STATE BANK OF INDIA(508548)
SubTotal 33633 33633
32 Mukuthala KL-13-007-001-008/1065
(Elampalloor) 		1613007001NRG24240820230913173 24/08/2023 Anu Y 1613007001WL037096 Anu Y 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5797043967 MRS ANU Y STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-009/1689
(Elampalloor) 		1613007001NRG24240820230913177 24/08/2023 Lekshmikutty.S 1613007001WL037096 Lekshmikutty.S 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5797043966 MRS LEKSHMIKUTTY S STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-009/2797
(Elampalloor) 		1613007001NRG24240820230913179 24/08/2023 REKHA S 1613007001WL037096 REKHA S 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5797043954 MRS REKHA S STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-009/357
(Elampalloor) 		1613007001NRG24240820230913186 24/08/2023 RATHNAVATHI P 1613007001WL037096 RATHNAVATHI P 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5797043958 MRS RATHNAVATHI P STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-009/4301
(Elampalloor) 		1613007001NRG24240820230913192 24/08/2023 Sudhamani 1613007001WL037096 Sudhamani 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5797043964 MRS SUDHAMANI M STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-009/4680
(Elampalloor) 		1613007001NRG24240820230913197 24/08/2023 Rajamani R 1613007001WL037096 Rajamani R 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5797043970 MR RAJA MANI R STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-009/5454
(Elampalloor) 		1613007001NRG24240820230913203 24/08/2023 Suma 1613007001WL037096 Suma 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5797043974 SUMA CANARA BANK(508532)
39 Mukuthala KL-13-007-001-009/5984
(Elampalloor) 		1613007001NRG24240820230913204 24/08/2023 Soja 1613007001WL037096 Soja 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5797043973 SOJA L KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-001-009/937
(Elampalloor) 		1613007001NRG24240820230913210 24/08/2023 BHAGEERATHY P 1613007001WL037096 BHAGEERATHY P 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5797043961 MRS BHAGEERATHY P STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-001-009/987
(Elampalloor) 		1613007001NRG24240820230913213 24/08/2023 HARIPRIYA PV 1613007001WL037096 HARIPRIYA PV 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5797043963 MISS HARI PRIYA P V STATE BANK OF INDIA(508548)
SubTotal 16317 16317
42 Mukuthala KL-13-007-001-009/6491
(Elampalloor) 		1613007001NRG24240820230913208 24/08/2023 Binoy Babu 1613007001WL037096 Binoy Babu 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5797043977 BINOY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
43 Mukuthala KL-13-007-001-009/439
(Elampalloor) 		1613007001NRG24240820230913194 24/08/2023 SOBHANA 1613007001WL037096 SOBHANA 00468 UBIN0561096 1998 1998 Processed 21/09/2023 5797043959 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
44 Mukuthala KL-13-007-001-009/6208
(Elampalloor) 		1613007001NRG24240820230913205 24/08/2023 SHEEJA 1613007001WL037096 SHEEJA 00657 KLGB0040574 1998 1998 Processed 21/09/2023 5797043971 MRS SHEEJA STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-001-009/7185
(Elampalloor) 		1613007001NRG24240820230913209 24/08/2023 Valsala 1613007001WL037096 Valsala 00657 KLGB0040574 1998 1998 Processed 21/09/2023 5797043976 VALSALA P KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 79920 79920

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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_441358 Canara Bank CNRB0014502 KUNDARA 1998
2 Mukuthala KL1613007001_240823APB_FTO_441358 Federal Bank FDRL0001243 KUNDARA 3330
3 Mukuthala KL1613007001_240823APB_FTO_441358 Indian Bank IDIB000K098 KERALAPURAM 1998
4 Mukuthala KL1613007001_240823APB_FTO_441358 South Indian Bank SIBL0000272 PERUMPUZHA 8658
5 Mukuthala KL1613007001_240823APB_FTO_441358 State Bank Of India SBIN0012316 KANNANALLUR 1998
6 Mukuthala KL1613007001_240823APB_FTO_441358 State Bank Of India SBIN0012858 KERALAPURAM 3996
7 Mukuthala KL1613007001_240823APB_FTO_441358 State Bank Of India SBIN0014246 KUNDARA 33633
8 Mukuthala KL1613007001_240823APB_FTO_441358 State Bank Of India SBIN0070064 KUNDARA 16317
9 Mukuthala KL1613007001_240823APB_FTO_441358 State Bank Of India SBIN0070491 NALLILA 1998
10 Mukuthala KL1613007001_240823APB_FTO_441358 Union Bank of India UBIN0561096 KUNDARA 1998
11 Mukuthala KL1613007001_240823APB_FTO_441358 Kerala Gramin Bank KLGB0040574 KUNDARA 3996

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