Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_090823APB_FTO_384747
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-13-007-001-014/708
(Elampalloor) 		1613007001NRG24090820230755821 09/08/2023 RENJINI S 1613007001WL031228 RENJINI S 00078 CNRB0000999 2997 2997 Processed 21/09/2023 5796249277 RENJINI S CANARA BANK(508532)
2 Mukuthala KL-13-007-001-015/1088
(Elampalloor) 		1613007001NRG24090820230755827 09/08/2023 GEETHA 1613007001WL031228 GEETHA 00078 CNRB0000999 2997 2997 Processed 21/09/2023 5796249274 MRS GEETHA B STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-001-015/1101
(Elampalloor) 		1613007001NRG24090820230755829 09/08/2023 SABEENA. S 1613007001WL031228 SABEENA. S 00078 CNRB0000999 2997 2997 Processed 21/09/2023 5796249275 SABEENA S CANARA BANK(508532)
4 Mukuthala KL-13-007-001-015/3491
(Elampalloor) 		1613007001NRG24090820230755841 09/08/2023 VALSALAKUMARYAMMA R 1613007001WL031228 VALSALAKUMARYAMMA R 00078 CNRB0000999 2664 2664 Processed 21/09/2023 5796249278 VALSALAKUMARYAMMA R CANARA BANK(508532)
5 Mukuthala KL-13-007-001-015/3594
(Elampalloor) 		1613007001NRG24090820230755842 09/08/2023 BABY L 1613007001WL031228 BABY L 00078 CNRB0000999 1998 1998 Processed 21/09/2023 5796249280 BABY L CANARA BANK(508532)
6 Mukuthala KL-13-007-001-015/660
(Elampalloor) 		1613007001NRG24090820230755859 09/08/2023 SARASWATHIY AMMA M 1613007001WL031228 SARASWATHIY AMMA M 00078 CNRB0000999 2997 2997 Processed 21/09/2023 5796249265 SARASWATHY AMMA M KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-001-015/733
(Elampalloor) 		1613007001NRG24090820230755863 09/08/2023 ANITHA H 1613007001WL031228 ANITHA H 00078 CNRB0000999 2997 2997 Processed 21/09/2023 5796249267 ANITHA KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-001-015/734
(Elampalloor) 		1613007001NRG24090820230755864 09/08/2023 SAVITHRI R 1613007001WL031228 SAVITHRI R 00078 CNRB0000999 2664 2664 Processed 21/09/2023 5796249264 SAVITHRI R CANARA BANK(508532)
9 Mukuthala KL-13-007-001-015/739
(Elampalloor) 		1613007001NRG24090820230755868 09/08/2023 VALSALA O 1613007001WL031228 VALSALA O 00078 CNRB0000999 2664 2664 Processed 21/09/2023 5796249266 VALSALA O CANARA BANK(508532)
10 Mukuthala KL-13-007-001-015/744
(Elampalloor) 		1613007001NRG24090820230755870 09/08/2023 MINI R 1613007001WL031228 MINI R 00078 CNRB0000999 2997 2997 Processed 21/09/2023 5796249276 MRS MINI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-015/750
(Elampalloor) 		1613007001NRG24090820230755873 09/08/2023 LEKSHMIKUTTY AMMA P 1613007001WL031228 LEKSHMIKUTTY AMMA P 00078 CNRB0000999 2997 2997 Processed 21/09/2023 5796249279 LEKSHMIKUTTY AMMA P CANARA BANK(508532)
SubTotal 30969 30969
12 Mukuthala KL-13-007-001-014/857
(Elampalloor) 		1613007001NRG24090820230755822 09/08/2023 Sheeja. S 1613007001WL031228 Sheeja. S 00089 CBIN0281172 1998 1998 Processed 21/09/2023 5796249239 Mrs. SHEEJA F CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
13 Mukuthala KL-13-007-001-014/1278
(Elampalloor) 		1613007001NRG24090820230755820 09/08/2023 Sarasamma 1613007001WL031228 Sarasamma 00127 FDRL0001326 2997 2997 Processed 21/09/2023 5796249263 SARASAMMA AMMA FEDERAL BANK(607165)
14 Mukuthala KL-13-007-001-015/5281
(Elampalloor) 		1613007001NRG24090820230755853 09/08/2023 Jayakumari 1613007001WL031228 Jayakumari 00127 FDRL0001326 2997 2997 Processed 21/09/2023 5796249262 JAYAKUMARI B FEDERAL BANK(607165)
SubTotal 5994 5994
15 Mukuthala KL-13-007-001-015/4384
(Elampalloor) 		1613007001NRG24090820230755847 09/08/2023 Radhamaniamma 1613007001WL031228 Radhamaniamma 00176 IDIB000K098 2997 2997 Processed 21/09/2023 5796249251 Mrs. RADHAMANIAMMA . INDIAN BANK(607105)
16 Mukuthala KL-13-007-001-015/736
(Elampalloor) 		1613007001NRG24090820230755867 09/08/2023 Radhamma 1613007001WL031228 Radhamma 00176 IDIB000K098 2664 2664 Processed 21/09/2023 5796249242 Mrs. RADHAMMA R INDIAN BANK(607105)
17 Mukuthala KL-13-007-001-015/749
(Elampalloor) 		1613007001NRG24090820230755872 09/08/2023 Santha 1613007001WL031228 Santha 00176 IDIB000K098 2997 2997 Processed 21/09/2023 5796249243 Mrs. SANTHA B INDIAN BANK(607105)
18 Mukuthala KL-13-007-001-015/7508
(Elampalloor) 		1613007001NRG24090820230755874 09/08/2023 Sindhu K 1613007001WL031228 Sindhu K 00176 IDIB000K098 2664 2664 Processed 21/09/2023 5796249256 Mrs. K SINDHU INDIAN BANK(607105)
SubTotal 11322 11322
19 Mukuthala KL-13-007-001-015/1084
(Elampalloor) 		1613007001NRG24090820230755825 09/08/2023 SYAMALA. R 1613007001WL031228 SYAMALA. R 00409 SIBL0000272 2997 2997 Processed 21/09/2023 5796249226 SYAMALA R SOUTH INDIAN BANK(607167)
20 Mukuthala KL-13-007-001-015/1089
(Elampalloor) 		1613007001NRG24090820230755828 09/08/2023 VIJAYAMMA 1613007001WL031228 VIJAYAMMA 00409 SIBL0000272 2997 2997 Processed 21/09/2023 5796249228 VIJAYAMMA J SOUTH INDIAN BANK(607167)
21 Mukuthala KL-13-007-001-015/1495
(Elampalloor) 		1613007001NRG24090820230755831 09/08/2023 Saraswathy 1613007001WL031228 Saraswathy 00409 SIBL0000272 2664 2664 Processed 21/09/2023 5796249227 SARASWATHY AMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-001-015/1906
(Elampalloor) 		1613007001NRG24090820230755834 09/08/2023 Maniyamma 1613007001WL031228 Maniyamma 00409 SIBL0000272 2997 2997 Processed 21/09/2023 5796249269 MANIYAMMA B SOUTH INDIAN BANK(607167)
23 Mukuthala KL-13-007-001-015/2571
(Elampalloor) 		1613007001NRG24090820230755836 09/08/2023 Remyamole 1613007001WL031228 Remyamole 00409 SIBL0000272 666 666 Processed 21/09/2023 5796249268 REMYA MOL L SOUTH INDIAN BANK(607167)
24 Mukuthala KL-13-007-001-015/5245
(Elampalloor) 		1613007001NRG24090820230755852 09/08/2023 Saraswathyamma 1613007001WL031228 Saraswathyamma 00409 SIBL0000272 2664 2664 Processed 21/09/2023 5796249270 SARASWATHY AMMA SOUTH INDIAN BANK(607167)
25 Mukuthala KL-13-007-001-015/735
(Elampalloor) 		1613007001NRG24090820230755866 09/08/2023 Anumol. R 1613007001WL031228 Anumol. R 00409 SIBL0000272 2997 2997 Processed 21/09/2023 5796249225 ANUMOL SOUTH INDIAN BANK(607167)
SubTotal 17982 17982
26 Mukuthala KL-13-007-001-015/1086
(Elampalloor) 		1613007001NRG24090820230755826 09/08/2023 AJITHA O 1613007001WL031228 AJITHA O 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5796249235 MRS AJITHA O STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-015/1119
(Elampalloor) 		1613007001NRG24090820230755830 09/08/2023 DHANYA 1613007001WL031228 DHANYA 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5796249233 MRS DHANYA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-015/2888
(Elampalloor) 		1613007001NRG24090820230755838 09/08/2023 SHEELA KUMARY AMMA 1613007001WL031228 SHEELA KUMARY AMMA 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5796249272 SHEELA KUMARI AMMA S SOUTH INDIAN BANK(607167)
29 Mukuthala KL-13-007-001-015/3263
(Elampalloor) 		1613007001NRG24090820230755840 09/08/2023 ANANDAMMA 1613007001WL031228 ANANDAMMA 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5796249234 ANANDAAMMA FEDERAL BANK(607165)
30 Mukuthala KL-13-007-001-015/3822
(Elampalloor) 		1613007001NRG24090820230755844 09/08/2023 Anila 1613007001WL031228 Anila 00415 SBIN0012316 2331 2331 Processed 21/09/2023 5796249261 MRS ANILA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-015/4150
(Elampalloor) 		1613007001NRG24090820230755845 09/08/2023 Lathika G 1613007001WL031228 Lathika G 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5796249236 LATHIKA G KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-001-015/4383
(Elampalloor) 		1613007001NRG24090820230755846 09/08/2023 Jayalekshmi 1613007001WL031228 Jayalekshmi 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5796249273 MRS JAYA LAKSHMI P STATE BANK OF INDIA(508548)
SubTotal 18648 18648
33 Mukuthala KL-13-007-001-015/1021
(Elampalloor) 		1613007001NRG24090820230755823 09/08/2023 SANTHAMMA J 1613007001WL031228 SANTHAMMA J 00415 SBIN0012858 2997 2997 Processed 21/09/2023 5796249229 SANTHAMMA J CANARA BANK(508532)
34 Mukuthala KL-13-007-001-015/1059
(Elampalloor) 		1613007001NRG24090820230755824 09/08/2023 RADHAMANIYAMMA 1613007001WL031228 RADHAMANIYAMMA 00415 SBIN0012858 2997 2997 Processed 21/09/2023 5796249232 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-015/1536
(Elampalloor) 		1613007001NRG24090820230755832 09/08/2023 SUSHAMMA 1613007001WL031228 SUSHAMMA 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5796249230 MRS SUSHAMMA STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-015/1779
(Elampalloor) 		1613007001NRG24090820230755833 09/08/2023 GEETHA KUMARI R 1613007001WL031228 GEETHA KUMARI R 00415 SBIN0012858 2997 2997 Processed 21/09/2023 5796249231 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-015/3262
(Elampalloor) 		1613007001NRG24090820230755839 09/08/2023 Jalajamoni 1613007001WL031228 Jalajamoni 00415 SBIN0012858 2997 2997 Processed 21/09/2023 5796249238 MRS JALAJAMANI STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-015/5101
(Elampalloor) 		1613007001NRG24090820230755850 09/08/2023 Prasannakumari 1613007001WL031228 Prasannakumari 00415 SBIN0012858 2997 2997 Processed 21/09/2023 5796249241 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-015/5102
(Elampalloor) 		1613007001NRG24090820230755851 09/08/2023 Radhamany amma 1613007001WL031228 Radhamany amma 00415 SBIN0012858 2997 2997 Processed 21/09/2023 5796249259 MRS RADHAMANY AMMA D STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-001-015/5731
(Elampalloor) 		1613007001NRG24090820230755855 09/08/2023 Shila 1613007001WL031228 Shila 00415 SBIN0012858 2664 2664 Processed 21/09/2023 5796249240 MRS SHILA SHILA STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-001-015/5733
(Elampalloor) 		1613007001NRG24090820230755856 09/08/2023 Leela kumari 1613007001WL031228 Leela kumari 00415 SBIN0012858 2664 2664 Processed 21/09/2023 5796249260 MRS LEELA KUMARI G STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-001-015/6502
(Elampalloor) 		1613007001NRG24090820230755858 09/08/2023 Saraswathy Amma 1613007001WL031228 Saraswathy Amma 00415 SBIN0012858 666 666 Processed 21/09/2023 5796249258 SARASWATHY AMMA K STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-001-015/751
(Elampalloor) 		1613007001NRG24090820230755875 09/08/2023 SARASWATHIYAMMA D 1613007001WL031228 SARASWATHIYAMMA D 00415 SBIN0012858 2664 2664 Processed 21/09/2023 5796249237 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 27972 27972
44 Mukuthala KL-13-007-001-015/735
(Elampalloor) 		1613007001NRG24090820230755865 09/08/2023 Ramanan Pillai 1613007001WL031228 Ramanan Pillai 00415 SBIN0070054 2997 2997 Processed 21/09/2023 5796249252 MR REMANAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 2997 2997
45 Mukuthala KL-13-007-001-015/2481
(Elampalloor) 		1613007001NRG24090820230755835 09/08/2023 VIJAYAKUMARIAMMA L 1613007001WL031228 VIJAYAKUMARIAMMA L 00415 SBIN0070064 2997 2997 Processed 21/09/2023 5796249246 MRS VIJAYAKUMARIAMMA L STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-001-015/661
(Elampalloor) 		1613007001NRG24090820230755860 09/08/2023 REMADEVI AMMA 1613007001WL031228 REMADEVI AMMA 00415 SBIN0070064 2997 2997 Processed 21/09/2023 5796249248 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-001-015/742
(Elampalloor) 		1613007001NRG24090820230755869 09/08/2023 GEETHAKUMARI 1613007001WL031228 GEETHAKUMARI 00415 SBIN0070064 2331 2331 Processed 21/09/2023 5796249247 MRS GEETHAKUMARI L STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-001-015/748
(Elampalloor) 		1613007001NRG24090820230755871 09/08/2023 JAYANTHI DEVI 1613007001WL031228 JAYANTHI DEVI 00415 SBIN0070064 2997 2997 Processed 21/09/2023 5796249249 MRS JAYANTHI DEVI STATE BANK OF INDIA(508548)
SubTotal 11322 11322
49 Mukuthala KL-13-007-001-015/5338
(Elampalloor) 		1613007001NRG24090820230755854 09/08/2023 Sreeja 1613007001WL031228 Sreeja 00415 SBIN0070241 2997 2997 Processed 21/09/2023 5796249250 SREEJA G INDUSIND BANK(607189)
SubTotal 2997 2997
50 Mukuthala KL-13-007-001-015/4610
(Elampalloor) 		1613007001NRG24090820230755848 09/08/2023 Remadevi 1613007001WL031228 Remadevi 00415 SBIN0070397 2664 2664 Processed 21/09/2023 5796249255 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
51 Mukuthala KL-13-007-001-015/7139
(Elampalloor) 		1613007001NRG24090820230755862 09/08/2023 ANJALI 1613007001WL031228 ANJALI 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5796249244 MRS ANJALI P R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
52 Mukuthala KL-13-007-001-015/2740
(Elampalloor) 		1613007001NRG24090820230755837 09/08/2023 Jaysree 1613007001WL031228 Jaysree 00415 SBIN0070870 2664 2664 Processed 21/09/2023 5796249271 MRS JAYASREE K STATE BANK OF INDIA(508548)
53 Mukuthala KL-13-007-001-015/3790
(Elampalloor) 		1613007001NRG24090820230755843 09/08/2023 Jalaja Kumari. K 1613007001WL031228 Jalaja Kumari. K 00415 SBIN0070870 2997 2997 Processed 21/09/2023 5796249253 Mrs. JALAJA KUMARI K INDIAN BANK(607105)
54 Mukuthala KL-13-007-001-015/4777
(Elampalloor) 		1613007001NRG24090820230755849 09/08/2023 Ushakumari 1613007001WL031228 Ushakumari 00415 SBIN0070870 2664 2664 Processed 21/09/2023 5796249257 MRS USHAKUMARI STATE BANK OF INDIA(508548)
55 Mukuthala KL-13-007-001-015/5783
(Elampalloor) 		1613007001NRG24090820230755857 09/08/2023 THULASI BAHI 1613007001WL031228 THULASI BAHI 00415 SBIN0070870 2664 2664 Processed 21/09/2023 5796249245 MRS THULASI BHAI STATE BANK OF INDIA(508548)
56 Mukuthala KL-13-007-001-015/662
(Elampalloor) 		1613007001NRG24090820230755861 09/08/2023 JAYASREE R 1613007001WL031228 JAYASREE R 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5796249254 JAYASREE R SOUTH INDIAN BANK(607167)
SubTotal 12654 12654
Total 150183 150183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_090823APB_FTO_384747 Canara Bank CNRB0000999 TRIKOVILVATTAM 30969
2 Mukuthala KL1613007001_090823APB_FTO_384747 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1998
3 Mukuthala KL1613007001_090823APB_FTO_384747 Federal Bank FDRL0001326 KUREEPALLY 5994
4 Mukuthala KL1613007001_090823APB_FTO_384747 Indian Bank IDIB000K098 KERALAPURAM 11322
5 Mukuthala KL1613007001_090823APB_FTO_384747 South Indian Bank SIBL0000272 PERUMPUZHA 17982
6 Mukuthala KL1613007001_090823APB_FTO_384747 State Bank Of India SBIN0012316 KANNANALLUR 18648
7 Mukuthala KL1613007001_090823APB_FTO_384747 State Bank Of India SBIN0012858 KERALAPURAM 27972
8 Mukuthala KL1613007001_090823APB_FTO_384747 State Bank Of India SBIN0070054 KOLLAM (MAIN) 2997
9 Mukuthala KL1613007001_090823APB_FTO_384747 State Bank Of India SBIN0070064 KUNDARA 11322
10 Mukuthala KL1613007001_090823APB_FTO_384747 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2997
11 Mukuthala KL1613007001_090823APB_FTO_384747 State Bank Of India SBIN0070397 KILIKOLLUR 2664
12 Mukuthala KL1613007001_090823APB_FTO_384747 State Bank Of India SBIN0070491 NALLILA 2664
13 Mukuthala KL1613007001_090823APB_FTO_384747 State Bank Of India SBIN0070870 KARICODE 12654

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