Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:41:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_071223APB_FTO_801093
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-13-007-001-008/1504
(Elampalloor) 		1613007001NRG24071220231636707 07/12/2023 DEEPA A 1613007001WL070008 DEEPA A 00078 CNRB0003582 2997 2997 Processed 12/03/2024 1672224053 DEEPA A INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-001-008/2035
(Elampalloor) 		1613007001NRG24071220231636709 07/12/2023 SAKUNTHALA 1613007001WL070008 SAKUNTHALA 00078 CNRB0003582 2331 2331 Processed 12/03/2024 1672224057 SAKUNTHA KUMARI CANARA BANK(508532)
3 Mukuthala KL-13-007-001-008/2351
(Elampalloor) 		1613007001NRG24071220231636712 07/12/2023 MANOJA N 1613007001WL070008 MANOJA N 00078 CNRB0003582 2997 2997 Processed 12/03/2024 1672224054 MANOJA N CANARA BANK(508532)
4 Mukuthala KL-13-007-001-008/3466
(Elampalloor) 		1613007001NRG24071220231636716 07/12/2023 LAILA BEEVI 1613007001WL070008 LAILA BEEVI 00078 CNRB0003582 2664 2664 Processed 12/03/2024 1672224048 LAILA BEEVI CANARA BANK(508532)
5 Mukuthala KL-13-007-001-008/396
(Elampalloor) 		1613007001NRG24071220231636722 07/12/2023 SYAMALA. A 1613007001WL070008 SYAMALA. A 00078 CNRB0003582 2997 2997 Processed 12/03/2024 1672224052 SYAMALA A CANARA BANK(508532)
6 Mukuthala KL-13-007-001-008/397
(Elampalloor) 		1613007001NRG24071220231636723 07/12/2023 SUDHARMA S 1613007001WL070008 SUDHARMA S 00078 CNRB0003582 1332 1332 Processed 12/03/2024 1672224050 SUDHARMA S CANARA BANK(508532)
7 Mukuthala KL-13-007-001-008/404
(Elampalloor) 		1613007001NRG24071220231636724 07/12/2023 AMBIKA K 1613007001WL070008 AMBIKA K 00078 CNRB0003582 2664 2664 Processed 12/03/2024 1672224049 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-001-008/406
(Elampalloor) 		1613007001NRG24071220231636725 07/12/2023 SINDHU T 1613007001WL070008 SINDHU T 00078 CNRB0003582 2997 2997 Processed 12/03/2024 1672224056 SINDHU T DHANALAXMI BANK(607239)
9 Mukuthala KL-13-007-001-008/467
(Elampalloor) 		1613007001NRG24071220231636729 07/12/2023 PREETHA KUMARY 1613007001WL070008 PREETHA KUMARY 00078 CNRB0003582 2331 2331 Processed 12/03/2024 1672224051 MRS PREETHA KUMARI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-008/706
(Elampalloor) 		1613007001NRG24071220231636732 07/12/2023 REMA B 1613007001WL070008 REMA B 00078 CNRB0003582 2997 2997 Processed 12/03/2024 1672224055 REMA B CANARA BANK(508532)
SubTotal 26307 26307
11 Mukuthala KL-13-007-001-002/5376
(Elampalloor) 		1613007001NRG24071220231636706 07/12/2023 Sibinu 1613007001WL070008 Sibinu 00078 CNRB0014502 2331 2331 Processed 12/03/2024 1672224062 SIBINU V CANARA BANK(508532)
12 Mukuthala KL-13-007-001-008/4587
(Elampalloor) 		1613007001NRG24071220231636728 07/12/2023 Mollykutty 1613007001WL070008 Mollykutty 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1672224061 MOLLYKUTTY CANARA BANK(508532)
13 Mukuthala KL-13-007-001-008/7037
(Elampalloor) 		1613007001NRG24071220231636731 07/12/2023 SUMA PK 1613007001WL070008 SUMA PK 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1672224064 SUMA P K INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-001-008/7691
(Elampalloor) 		1613007001NRG24071220231636734 07/12/2023 PRABHAKARAN 1613007001WL070008 PRABHAKARAN 00078 CNRB0014502 2331 2331 Processed 12/03/2024 1672224063 PRABHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
15 Mukuthala KL-13-007-001-008/2282
(Elampalloor) 		1613007001NRG24071220231636710 07/12/2023 LEELA 1613007001WL070008 LEELA 00127 FDRL0001243 2997 2997 Processed 12/03/2024 1672224041 LEELA . FEDERAL BANK(607165)
SubTotal 2997 2997
16 Mukuthala KL-13-007-001-008/2749
(Elampalloor) 		1613007001NRG24071220231636713 07/12/2023 VIJAYAMMA 1613007001WL070008 VIJAYAMMA 00415 SBIN0012858 2664 2664 Processed 12/03/2024 1672224042 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-008/7603
(Elampalloor) 		1613007001NRG24071220231636733 07/12/2023 USHA 1613007001WL070008 USHA 00415 SBIN0012858 2997 2997 Processed 12/03/2024 1672224047 USHA S KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
18 Mukuthala KL-13-007-001-008/2308
(Elampalloor) 		1613007001NRG24071220231636711 07/12/2023 Vijayasree 1613007001WL070008 Vijayasree 00415 SBIN0014246 2664 2664 Processed 12/03/2024 1672224044 MRS VIJAYASREE S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-008/3783
(Elampalloor) 		1613007001NRG24071220231636719 07/12/2023 Radhamony 1613007001WL070008 Radhamony 00415 SBIN0014246 2997 2997 Processed 12/03/2024 1672224045 MRS RADHAMANY STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-008/4191
(Elampalloor) 		1613007001NRG24071220231636726 07/12/2023 Vijayamma 1613007001WL070008 Vijayamma 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1672224043 VIJAYAMMA CANARA BANK(508532)
21 Mukuthala KL-13-007-001-008/4538
(Elampalloor) 		1613007001NRG24071220231636727 07/12/2023 Rajani 1613007001WL070008 Rajani 00415 SBIN0014246 2331 2331 Processed 12/03/2024 1672224046 MRS REJANI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
22 Mukuthala KL-13-007-001-008/3002
(Elampalloor) 		1613007001NRG24071220231636714 07/12/2023 Remani 1613007001WL070008 Remani 00415 SBIN0070064 2997 2997 Processed 12/03/2024 1672224065 MRS REMANI K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-008/3676
(Elampalloor) 		1613007001NRG24071220231636718 07/12/2023 RADHAMANI 1613007001WL070008 RADHAMANI 00415 SBIN0070064 2997 2997 Processed 12/03/2024 1672224068 MRS RADHAMONY S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-008/3853
(Elampalloor) 		1613007001NRG24071220231636720 07/12/2023 Usha Devi 1613007001WL070008 Usha Devi 00415 SBIN0070064 2331 2331 Processed 12/03/2024 1672224069 MRS USHA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-008/388
(Elampalloor) 		1613007001NRG24071220231636721 07/12/2023 SUBHAVATHY.. B 1613007001WL070008 SUBHAVATHY.. B 00415 SBIN0070064 1998 1998 Processed 12/03/2024 1672224066 MRS SUBHAVATHI B STATE BANK OF INDIA(508548)
SubTotal 10323 10323
26 Mukuthala KL-13-007-001-008/3152
(Elampalloor) 		1613007001NRG24071220231636715 07/12/2023 Saritha Ashokan 1613007001WL070008 Saritha Ashokan 00468 UBIN0561096 2997 2997 Processed 12/03/2024 1672224067 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
27 Mukuthala KL-13-007-001-008/2030
(Elampalloor) 		1613007001NRG24071220231636708 07/12/2023 sindhu 1613007001WL070008 sindhu 00657 KLGB0040574 2664 2664 Processed 12/03/2024 1672224058 SINDU P KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-001-008/3605
(Elampalloor) 		1613007001NRG24071220231636717 07/12/2023 Vijayanirmala 1613007001WL070008 Vijayanirmala 00657 KLGB0040574 2331 2331 Processed 12/03/2024 1672224059 VIJAYA NIRMALA KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-001-008/5994
(Elampalloor) 		1613007001NRG24071220231636730 07/12/2023 GIRIJA R 1613007001WL070008 GIRIJA R 00657 KLGB0040574 1998 1998 Processed 12/03/2024 1672224060 GIRIJA R KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_071223APB_FTO_801093 Canara Bank CNRB0003582 KUNDARA 26307
2 Mukuthala KL1613007001_071223APB_FTO_801093 Canara Bank CNRB0014502 KUNDARA 8658
3 Mukuthala KL1613007001_071223APB_FTO_801093 Federal Bank FDRL0001243 KUNDARA 2997
4 Mukuthala KL1613007001_071223APB_FTO_801093 State Bank Of India SBIN0012858 KERALAPURAM 5661
5 Mukuthala KL1613007001_071223APB_FTO_801093 State Bank Of India SBIN0014246 KUNDARA 9324
6 Mukuthala KL1613007001_071223APB_FTO_801093 State Bank Of India SBIN0070064 KUNDARA 10323
7 Mukuthala KL1613007001_071223APB_FTO_801093 Union Bank of India UBIN0561096 KUNDARA 2997
8 Mukuthala KL1613007001_071223APB_FTO_801093 Kerala Gramin Bank KLGB0040574 KUNDARA 6993

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