Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:04:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_201023APB_FTO_615690
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) 		1613007001NRG24201020231271353 20/10/2023 PONNAMMA Y 1613007001WL053373 PONNAMMA Y 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8021765869 PONNAMMA YOHANNAN HDFC BANK LTD(607152)
SubTotal 1998 1998
2 Mukuthala KL-13-007-001-009/4914
(Elampalloor) 		1613007001NRG24201020231271338 20/10/2023 Sunithakumaran 1613007001WL053373 Sunithakumaran 00127 FDRL0001243 1998 1998 Processed 27/11/2023 8021765841 SUNITHA . FEDERAL BANK(607165)
3 Mukuthala KL-13-007-001-009/6308
(Elampalloor) 		1613007001NRG24201020231271344 20/10/2023 KUNJUMOL 1613007001WL053373 KUNJUMOL 00127 FDRL0001243 1998 1998 Processed 27/11/2023 8021765840 KUNJUMOL THOMAS K.C FEDERAL BANK(607165)
SubTotal 3996 3996
4 Mukuthala KL-13-007-001-009/5293
(Elampalloor) 		1613007001NRG24201020231271340 20/10/2023 Raveendran 1613007001WL053373 Raveendran 00176 IDIB000K098 2331 2331 Processed 27/11/2023 8021765876 Mr. N RAVEENDRAN INDIAN BANK(607105)
SubTotal 2331 2331
5 Mukuthala KL-13-007-001-009/1342
(Elampalloor) 		1613007001NRG24201020231271312 20/10/2023 SHEEJA MOL N 1613007001WL053373 SHEEJA MOL N 00409 SIBL0000272 2331 2331 Processed 27/11/2023 8021765837 SHEEJAMOL P N SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-001-009/3703
(Elampalloor) 		1613007001NRG24201020231271324 20/10/2023 Usha 1613007001WL053373 Usha 00409 SIBL0000272 2331 2331 Processed 27/11/2023 8021765835 USHA S SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-001-009/4387
(Elampalloor) 		1613007001NRG24201020231271331 20/10/2023 Marrykutty 1613007001WL053373 Marrykutty 00409 SIBL0000272 2331 2331 Processed 27/11/2023 8021765836 MARYKUTTY SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-009/4830
(Elampalloor) 		1613007001NRG24201020231271335 20/10/2023 Retnamma 1613007001WL053373 Retnamma 00409 SIBL0000272 1998 1998 Processed 27/11/2023 8021765838 RATHNAMA AMMA C KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-001-009/964
(Elampalloor) 		1613007001NRG24201020231271350 20/10/2023 Jacob 1613007001WL053373 Jacob 00409 SIBL0000272 1332 1332 Processed 27/11/2023 8021765839 JACOB G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10323 10323
10 Mukuthala KL-13-007-001-009/4848
(Elampalloor) 		1613007001NRG24201020231271336 20/10/2023 Vasantha 1613007001WL053373 Vasantha 00415 SBIN0012316 2331 2331 Processed 27/11/2023 8021765874 VASANTHA T KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-001-010/4391
(Elampalloor) 		1613007001NRG24201020231271355 20/10/2023 Krishnamma 1613007001WL053373 Krishnamma 00415 SBIN0012316 2331 2331 Processed 27/11/2023 8021765872 MRS KRISHNAMMA RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
12 Mukuthala KL-13-007-001-009/417
(Elampalloor) 		1613007001NRG24201020231271329 20/10/2023 SUDHARMA. O 1613007001WL053373 SUDHARMA. O 00415 SBIN0012858 2331 2331 Processed 27/11/2023 8021765857 SUDHARMA O STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-010/193
(Elampalloor) 		1613007001NRG24201020231271354 20/10/2023 THULASEEDHARAN PILLAI G 1613007001WL053373 THULASEEDHARAN PILLAI G 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021765852 THULASEEDHARN PILLAI CANARA BANK(508532)
SubTotal 4329 4329
14 Mukuthala KL-13-007-001-009/1339
(Elampalloor) 		1613007001NRG24201020231271311 20/10/2023 SATHI S 1613007001WL053373 SATHI S 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021765843 MRS SATHI S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-009/1559
(Elampalloor) 		1613007001NRG24201020231271313 20/10/2023 Salomy 1613007001WL053373 Salomy 00415 SBIN0014246 2331 2331 Processed 27/11/2023 8021765856 MRS SALOMY STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-009/2342
(Elampalloor) 		1613007001NRG24201020231271314 20/10/2023 PRASANNA KUMARI 1613007001WL053373 PRASANNA KUMARI 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021765844 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-009/337
(Elampalloor) 		1613007001NRG24201020231271316 20/10/2023 ANITHA R 1613007001WL053373 ANITHA R 00415 SBIN0014246 2331 2331 Processed 27/11/2023 8021765845 MRS ANITHA R STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-009/338
(Elampalloor) 		1613007001NRG24201020231271317 20/10/2023 Sheena 1613007001WL053373 Sheena 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021765871 MRS SHEENA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-009/340
(Elampalloor) 		1613007001NRG24201020231271318 20/10/2023 SARASWATHY 1613007001WL053373 SARASWATHY 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021765846 SARASWATHY WO BALACHANDRAN STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-009/343
(Elampalloor) 		1613007001NRG24201020231271319 20/10/2023 RAVEENDRAN K 1613007001WL053373 RAVEENDRAN K 00415 SBIN0014246 2331 2331 Processed 27/11/2023 8021765847 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-009/347
(Elampalloor) 		1613007001NRG24201020231271320 20/10/2023 BABY GIRIJA 1613007001WL053373 BABY GIRIJA 00415 SBIN0014246 2331 2331 Processed 27/11/2023 8021765853 BABY GIRIJA SOUTH INDIAN BANK(607167)
22 Mukuthala KL-13-007-001-009/348
(Elampalloor) 		1613007001NRG24201020231271321 20/10/2023 CHANDRAMATHI D 1613007001WL053373 CHANDRAMATHI D 00415 SBIN0014246 2331 2331 Processed 27/11/2023 8021765861 Mrs. CHANDRAMATHIYAMA D INDIAN BANK(607105)
23 Mukuthala KL-13-007-001-009/352
(Elampalloor) 		1613007001NRG24201020231271322 20/10/2023 AJITHA S 1613007001WL053373 AJITHA S 00415 SBIN0014246 2331 2331 Processed 27/11/2023 8021765862 MRS AJITHA S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-009/3921
(Elampalloor) 		1613007001NRG24201020231271325 20/10/2023 Geetha 1613007001WL053373 Geetha 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021765848 GEETHA D KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-001-009/3943
(Elampalloor) 		1613007001NRG24201020231271326 20/10/2023 CHANDRIKA S 1613007001WL053373 CHANDRIKA S 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021765854 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-009/4052
(Elampalloor) 		1613007001NRG24201020231271327 20/10/2023 MANJUSHA P 1613007001WL053373 MANJUSHA P 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021765849 MRS MANJUSHA P ALIAS MANJU STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-009/4100
(Elampalloor) 		1613007001NRG24201020231271328 20/10/2023 SHEELA 1613007001WL053373 SHEELA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021765850 MRS SHEELA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-009/464
(Elampalloor) 		1613007001NRG24201020231271333 20/10/2023 GEETHA P 1613007001WL053373 GEETHA P 00415 SBIN0014246 2331 2331 Processed 27/11/2023 8021765851 MRS GEETHA P STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-009/487
(Elampalloor) 		1613007001NRG24201020231271337 20/10/2023 SHEELA 1613007001WL053373 SHEELA 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021765859 MRS SHEELA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-009/4963
(Elampalloor) 		1613007001NRG24201020231271339 20/10/2023 Syamalarajan 1613007001WL053373 Syamalarajan 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021765842 MR SYAMALA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-009/6312
(Elampalloor) 		1613007001NRG24201020231271345 20/10/2023 MANI 1613007001WL053373 MANI 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021765858 MRS MANI STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-009/965
(Elampalloor) 		1613007001NRG24201020231271351 20/10/2023 SUGATHA 1613007001WL053373 SUGATHA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021765866 MRS SUGATHA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-009/995
(Elampalloor) 		1613007001NRG24201020231271352 20/10/2023 JESSY 1613007001WL053373 JESSY 00415 SBIN0014246 2331 2331 Processed 27/11/2023 8021765867 JESSY MATHEW SOUTH INDIAN BANK(607167)
34 Mukuthala KL-13-007-001-020/354
(Elampalloor) 		1613007001NRG24201020231271356 20/10/2023 OMANA MATHAN 1613007001WL053373 OMANA MATHAN 00415 SBIN0014246 2331 2331 Processed 27/11/2023 8021765855 MRS OMANA MATHAN STATE BANK OF INDIA(508548)
SubTotal 43956 43956
35 Mukuthala KL-13-007-001-008/1065
(Elampalloor) 		1613007001NRG24201020231271310 20/10/2023 Anu Y 1613007001WL053373 Anu Y 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8021765870 MRS ANU Y STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-009/2797
(Elampalloor) 		1613007001NRG24201020231271315 20/10/2023 REKHA S 1613007001WL053373 REKHA S 00415 SBIN0070064 2331 2331 Processed 27/11/2023 8021765860 MRS REKHA S STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-009/357
(Elampalloor) 		1613007001NRG24201020231271323 20/10/2023 RATHNAVATHI P 1613007001WL053373 RATHNAVATHI P 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8021765863 MRS RATHNAVATHI P STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-009/4301
(Elampalloor) 		1613007001NRG24201020231271330 20/10/2023 Sudhamani 1613007001WL053373 Sudhamani 00415 SBIN0070064 2331 2331 Processed 27/11/2023 8021765868 MRS SUDHAMANI M STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-009/4680
(Elampalloor) 		1613007001NRG24201020231271334 20/10/2023 Rajamani R 1613007001WL053373 Rajamani R 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8021765873 MR RAJA MANI R STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-001-009/5454
(Elampalloor) 		1613007001NRG24201020231271341 20/10/2023 Suma 1613007001WL053373 Suma 00415 SBIN0070064 999 999 Processed 27/11/2023 8021765877 SUMA CANARA BANK(508532)
41 Mukuthala KL-13-007-001-009/6209
(Elampalloor) 		1613007001NRG24201020231271343 20/10/2023 USHA B 1613007001WL053373 USHA B 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8021765881 USHA B KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-001-009/937
(Elampalloor) 		1613007001NRG24201020231271349 20/10/2023 BHAGEERATHY P 1613007001WL053373 BHAGEERATHY P 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8021765865 MRS BHAGEERATHY P STATE BANK OF INDIA(508548)
SubTotal 14652 14652
43 Mukuthala KL-13-007-001-009/6491
(Elampalloor) 		1613007001NRG24201020231271346 20/10/2023 Binoy Babu 1613007001WL053373 Binoy Babu 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8021765880 BINOY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
44 Mukuthala KL-13-007-001-009/439
(Elampalloor) 		1613007001NRG24201020231271332 20/10/2023 SOBHANA 1613007001WL053373 SOBHANA 00468 UBIN0561096 2331 2331 Processed 27/11/2023 8021765864 SOBHANA UNION BANK OF INDIA(508500)
45 Mukuthala KL-13-007-001-009/6650
(Elampalloor) 		1613007001NRG24201020231271347 20/10/2023 SAJITHA SL 1613007001WL053373 SAJITHA SL 00468 UBIN0561096 999 999 Processed 27/11/2023 8021765878 SAJITHA S L KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
46 Mukuthala KL-13-007-001-009/6208
(Elampalloor) 		1613007001NRG24201020231271342 20/10/2023 SHEEJA 1613007001WL053373 SHEEJA 00657 KLGB0040574 2331 2331 Processed 27/11/2023 8021765875 MRS SHEEJA STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-001-009/7185
(Elampalloor) 		1613007001NRG24201020231271348 20/10/2023 Valsala 1613007001WL053373 Valsala 00657 KLGB0040574 2331 2331 Processed 27/11/2023 8021765879 VALSALA P KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 96570 96570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_201023APB_FTO_615690 Canara Bank CNRB0014502 KUNDARA 1998
2 Mukuthala KL1613007001_201023APB_FTO_615690 Federal Bank FDRL0001243 KUNDARA 3996
3 Mukuthala KL1613007001_201023APB_FTO_615690 Indian Bank IDIB000K098 KERALAPURAM 2331
4 Mukuthala KL1613007001_201023APB_FTO_615690 South Indian Bank SIBL0000272 PERUMPUZHA 10323
5 Mukuthala KL1613007001_201023APB_FTO_615690 State Bank Of India SBIN0012316 KANNANALLUR 4662
6 Mukuthala KL1613007001_201023APB_FTO_615690 State Bank Of India SBIN0012858 KERALAPURAM 4329
7 Mukuthala KL1613007001_201023APB_FTO_615690 State Bank Of India SBIN0014246 KUNDARA 43956
8 Mukuthala KL1613007001_201023APB_FTO_615690 State Bank Of India SBIN0070064 KUNDARA 14652
9 Mukuthala KL1613007001_201023APB_FTO_615690 State Bank Of India SBIN0070491 NALLILA 2331
10 Mukuthala KL1613007001_201023APB_FTO_615690 Union Bank of India UBIN0561096 KUNDARA 3330
11 Mukuthala KL1613007001_201023APB_FTO_615690 Kerala Gramin Bank KLGB0040574 KUNDARA 4662

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