Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:19:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_210923APB_FTO_499836
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-13-007-001-011/42
(Elampalloor) 		1613007001NRG24180920230988920 21/09/2023 NIRMALA. D 1613007001WL040783 NIRMALA. D 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7330401340 NIRMALA FEDERAL BANK(607165)
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-012/4356
(Elampalloor) 		1613007001NRG24180920230988932 21/09/2023 sudeena 1613007001WL040783 sudeena 00078 CNRB0014507 333 333 Processed 10/11/2023 7330401348 SUDHEENA SOUTH INDIAN BANK(607167)
SubTotal 333 333
3 Mukuthala KL-13-007-001-012/518
(Elampalloor) 		1613007001NRG24180920230988938 21/09/2023 MANIKANTAN. G 1613007001WL040783 MANIKANTAN. G 00127 FDRL0001326 1332 1332 Processed 10/11/2023 7330401331 MANIKANDAN G CANARA BANK(508532)
4 Mukuthala KL-13-007-001-012/6781
(Elampalloor) 		1613007001NRG24180920230988949 21/09/2023 sunitha 1613007001WL040783 sunitha 00127 FDRL0001326 1665 1665 Processed 10/11/2023 7330401334 SUNITHA K CANARA BANK(508532)
SubTotal 2997 2997
5 Mukuthala KL-13-007-001-012/729
(Elampalloor) 		1613007001NRG24180920230988956 21/09/2023 SHEELA S 1613007001WL040783 SHEELA S 00127 FDRL0001739 2331 2331 Processed 10/11/2023 7330401332 SHEELA S FEDERAL BANK(607165)
SubTotal 2331 2331
6 Mukuthala KL-13-007-001-012/4180
(Elampalloor) 		1613007001NRG24180920230988931 21/09/2023 Fathima 1613007001WL040783 Fathima 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7330401364 MR AJMAL N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Mukuthala KL-13-007-001-012/7208
(Elampalloor) 		1613007001NRG24180920230988955 21/09/2023 BINDHU R 1613007001WL040783 BINDHU R 00176 IDIB000M108 2331 2331 Processed 10/11/2023 7330401353 MRS BINDHU R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
8 Mukuthala KL-13-007-001-012/1289
(Elampalloor) 		1613007001NRG24180920230988924 21/09/2023 Jalaja 1613007001WL040783 Jalaja 00409 SIBL0000272 1665 1665 Processed 10/11/2023 7330401325 S JALAJA SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-001-012/506
(Elampalloor) 		1613007001NRG24180920230988933 21/09/2023 SUJATHA. C 1613007001WL040783 SUJATHA. C 00409 SIBL0000272 2331 2331 Processed 10/11/2023 7330401330 SUJATHA C SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-001-012/508
(Elampalloor) 		1613007001NRG24180920230988934 21/09/2023 KOCHUCHERUKAN. R 1613007001WL040783 KOCHUCHERUKAN. R 00409 SIBL0000272 1998 1998 Processed 10/11/2023 7330401328 KOCHUCHERUKAN R SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-001-012/524
(Elampalloor) 		1613007001NRG24180920230988940 21/09/2023 BALAKRISHNA PILLAI. M 1613007001WL040783 BALAKRISHNA PILLAI. M 00409 SIBL0000272 2331 2331 Processed 10/11/2023 7330401329 MR BALAKRISHNAPILLAI M STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-012/5443
(Elampalloor) 		1613007001NRG24180920230988942 21/09/2023 Majahira 1613007001WL040783 Majahira 00409 SIBL0000272 2331 2331 Processed 10/11/2023 7330401326 MAJAHITHA BEEVI SOUTH INDIAN BANK(607167)
13 Mukuthala KL-13-007-001-012/6953
(Elampalloor) 		1613007001NRG24180920230988952 21/09/2023 Raju C 1613007001WL040783 Raju C 00409 SIBL0000272 1332 1332 Processed 10/11/2023 7330401327 RAJU C SOUTH INDIAN BANK(607167)
SubTotal 11988 11988
14 Mukuthala KL-13-007-001-012/6949
(Elampalloor) 		1613007001NRG24180920230988951 21/09/2023 Janarthanan R 1613007001WL040783 Janarthanan R 00409 SIBL0000756 1332 1332 Processed 10/11/2023 7330401336 JANARDANAN R SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
15 Mukuthala KL-13-007-001-012/2048
(Elampalloor) 		1613007001NRG24180920230988929 21/09/2023 SUSHAMMA 1613007001WL040783 SUSHAMMA 00415 SBIN0012316 2331 2331 Processed 10/11/2023 7330401344 SUSHAMMA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-012/3410
(Elampalloor) 		1613007001NRG24180920230988930 21/09/2023 Sabeela 1613007001WL040783 Sabeela 00415 SBIN0012316 999 999 Processed 10/11/2023 7330401347 SABEELA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-012/5404
(Elampalloor) 		1613007001NRG24180920230988941 21/09/2023 Mini 1613007001WL040783 Mini 00415 SBIN0012316 1998 1998 Processed 10/11/2023 7330401355 MINI C KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-001-012/5638
(Elampalloor) 		1613007001NRG24180920230988944 21/09/2023 Subair 1613007001WL040783 Subair 00415 SBIN0012316 2331 2331 Processed 10/11/2023 7330401350 SUBAIR STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-012/6249
(Elampalloor) 		1613007001NRG24180920230988946 21/09/2023 BIJILALI 1613007001WL040783 BIJILALI 00415 SBIN0012316 2331 2331 Processed 10/11/2023 7330401349 MRS BIJILALY P STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-012/6451
(Elampalloor) 		1613007001NRG24180920230988948 21/09/2023 Nabeesa Beevi 1613007001WL040783 Nabeesa Beevi 00415 SBIN0012316 999 999 Processed 10/11/2023 7330401351 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
SubTotal 10989 10989
21 Mukuthala KL-13-007-001-012/510
(Elampalloor) 		1613007001NRG24180920230988935 21/09/2023 Saraswathy 1613007001WL040783 Saraswathy 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7330401333 VISWAMBHARAN S CANARA BANK(508532)
22 Mukuthala KL-13-007-001-012/6967
(Elampalloor) 		1613007001NRG24180920230988953 21/09/2023 sheela devi 1613007001WL040783 sheela devi 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7330401337 SHEELADEVI V STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-012/7588
(Elampalloor) 		1613007001NRG24180920230988957 21/09/2023 Ambikakumary Amma S 1613007001WL040783 Ambikakumary Amma S 00415 SBIN0012858 2331 2331 Processed 10/11/2023 7330401338 AMBIKAKUMARI AMMA S KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-001-012/7649
(Elampalloor) 		1613007001NRG24180920230988958 21/09/2023 ABDUL RASHEED K 1613007001WL040783 ABDUL RASHEED K 00415 SBIN0012858 2331 2331 Processed 10/11/2023 7330401359 MR ABDUL RASHEED K STATE BANK OF INDIA(508548)
SubTotal 7659 7659
25 Mukuthala KL-13-007-001-012/6271
(Elampalloor) 		1613007001NRG24180920230988947 21/09/2023 SULOCHANA 1613007001WL040783 SULOCHANA 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7330401335 MRS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Mukuthala KL-13-007-001-007/256
(Elampalloor) 		1613007001NRG24180920230988919 21/09/2023 Selvan 1613007001WL040783 Selvan 00415 SBIN0070064 2331 2331 Processed 10/11/2023 7330401363 MR SELVAN R P STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-011/49
(Elampalloor) 		1613007001NRG24180920230988921 21/09/2023 INDHULEKHA K 1613007001WL040783 INDHULEKHA K 00415 SBIN0070064 2331 2331 Processed 10/11/2023 7330401341 INDHU LEKHA K KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-001-012/1026
(Elampalloor) 		1613007001NRG24180920230988922 21/09/2023 RAJEENA FRANCIES 1613007001WL040783 RAJEENA FRANCIES 00415 SBIN0070064 2331 2331 Processed 10/11/2023 7330401342 MRS RAJEENA FRANCIES STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-012/1197
(Elampalloor) 		1613007001NRG24180920230988923 21/09/2023 VIJAYAKUMARIY R 1613007001WL040783 VIJAYAKUMARIY R 00415 SBIN0070064 2331 2331 Processed 10/11/2023 7330401343 VIJAYAKUMARY R KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-001-012/1460
(Elampalloor) 		1613007001NRG24180920230988925 21/09/2023 Kala 1613007001WL040783 Kala 00415 SBIN0070064 666 666 Processed 10/11/2023 7330401360 MRS KALA V STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-012/2048
(Elampalloor) 		1613007001NRG24180920230988928 21/09/2023 THULASEEDHARAN J 1613007001WL040783 THULASEEDHARAN J 00415 SBIN0070064 666 666 Processed 10/11/2023 7330401361 MR THULASEEDHARAN J STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-012/515
(Elampalloor) 		1613007001NRG24180920230988936 21/09/2023 NABEESATH BEEVI 1613007001WL040783 NABEESATH BEEVI 00415 SBIN0070064 2331 2331 Processed 10/11/2023 7330401362 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-012/516
(Elampalloor) 		1613007001NRG24180920230988937 21/09/2023 GOPALAKRISHNA PILLAI M 1613007001WL040783 GOPALAKRISHNA PILLAI M 00415 SBIN0070064 1665 1665 Processed 10/11/2023 7330401345 MR GOPALAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-012/521
(Elampalloor) 		1613007001NRG24180920230988939 21/09/2023 JALAJAKUMARI P 1613007001WL040783 JALAJAKUMARI P 00415 SBIN0070064 1665 1665 Processed 10/11/2023 7330401346 MS JALAJAKUMARI P STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-012/5543
(Elampalloor) 		1613007001NRG24180920230988943 21/09/2023 Sajini 1613007001WL040783 Sajini 00415 SBIN0070064 2331 2331 Processed 10/11/2023 7330401354 MRS SAJINI R STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-012/6794
(Elampalloor) 		1613007001NRG24180920230988950 21/09/2023 SAJAN T 1613007001WL040783 SAJAN T 00415 SBIN0070064 2331 2331 Processed 10/11/2023 7330401357 MR SAJAN T STATE BANK OF INDIA(508548)
SubTotal 20979 20979
37 Mukuthala KL-13-007-001-012/1845
(Elampalloor) 		1613007001NRG24180920230988927 21/09/2023 Balan J 1613007001WL040783 Balan J 00468 UBIN0561096 1665 1665 Processed 10/11/2023 7330401358 BALAN J UNION BANK OF INDIA(508500)
SubTotal 1665 1665
38 Mukuthala KL-13-007-001-012/6244
(Elampalloor) 		1613007001NRG24180920230988945 21/09/2023 SHYLA BEEVI M 1613007001WL040783 SHYLA BEEVI M 00468 UBIN0828459 1998 1998 Processed 10/11/2023 7330401339 SHYLA BEEVI M UNION BANK OF INDIA(508500)
SubTotal 1998 1998
39 Mukuthala KL-13-007-001-012/1757
(Elampalloor) 		1613007001NRG24180920230988926 21/09/2023 ANITHA 1613007001WL040783 ANITHA 00657 KLGB0040574 2331 2331 Processed 10/11/2023 7330401352 ANITHA S KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-001-012/6967
(Elampalloor) 		1613007001NRG24180920230988954 21/09/2023 mohanapilla 1613007001WL040783 mohanapilla 00657 KLGB0040574 1665 1665 Processed 10/11/2023 7330401356 MOHANAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 74259 74259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_210923APB_FTO_499836 Canara Bank CNRB0014502 KUNDARA 1665
2 Mukuthala KL1613007001_210923APB_FTO_499836 Canara Bank CNRB0014507 KOTTARAKARA II 333
3 Mukuthala KL1613007001_210923APB_FTO_499836 Federal Bank FDRL0001326 KUREEPALLY 2997
4 Mukuthala KL1613007001_210923APB_FTO_499836 Federal Bank FDRL0001739 KUZHIMATHICADU 2331
5 Mukuthala KL1613007001_210923APB_FTO_499836 Indian Bank IDIB000K098 KERALAPURAM 1998
6 Mukuthala KL1613007001_210923APB_FTO_499836 Indian Bank IDIB000M108 POLAYATHODE 2331
7 Mukuthala KL1613007001_210923APB_FTO_499836 South Indian Bank SIBL0000272 PERUMPUZHA 11988
8 Mukuthala KL1613007001_210923APB_FTO_499836 South Indian Bank SIBL0000756 KUNDARA 1332
9 Mukuthala KL1613007001_210923APB_FTO_499836 State Bank Of India SBIN0012316 KANNANALLUR 10989
10 Mukuthala KL1613007001_210923APB_FTO_499836 State Bank Of India SBIN0012858 KERALAPURAM 7659
11 Mukuthala KL1613007001_210923APB_FTO_499836 State Bank Of India SBIN0014246 KUNDARA 1998
12 Mukuthala KL1613007001_210923APB_FTO_499836 State Bank Of India SBIN0070064 KUNDARA 20979
13 Mukuthala KL1613007001_210923APB_FTO_499836 Union Bank of India UBIN0561096 KUNDARA 1665
14 Mukuthala KL1613007001_210923APB_FTO_499836 Union Bank of India UBIN0828459 KUNDARA 1998
15 Mukuthala KL1613007001_210923APB_FTO_499836 Kerala Gramin Bank KLGB0040574 KUNDARA 3996

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