Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_120423APB_FTO_30402
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-13-007-001-012/4356
(Elampalloor) 		1613007001NRG24120420230024220 12/04/2023 sudeena 1613007001WL000971 sudeena 00078 CNRB0014507 1332 1332 Processed 19/05/2023 1690572861 SUDHEENA SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
2 Mukuthala KL-13-007-001-012/6781
(Elampalloor) 		1613007001NRG24120420230024238 12/04/2023 sunitha 1613007001WL000971 sunitha 00127 FDRL0001326 666 666 Processed 19/05/2023 1690572847 SUNITHA K CANARA BANK(508532)
SubTotal 666 666
3 Mukuthala KL-13-007-001-012/729
(Elampalloor) 		1613007001NRG24120420230024244 12/04/2023 SHEELA S 1613007001WL000971 SHEELA S 00127 FDRL0001739 666 666 Processed 19/05/2023 1690572848 SHEELA S FEDERAL BANK(607165)
SubTotal 666 666
4 Mukuthala KL-13-007-001-012/4180
(Elampalloor) 		1613007001NRG24120420230024219 12/04/2023 Fathima 1613007001WL000971 Fathima 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690572840 MR AJMAL N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Mukuthala KL-13-007-001-012/1947
(Elampalloor) 		1613007001NRG24120420230024216 12/04/2023 Sheela 1613007001WL000971 Sheela 00176 IDIB000M108 666 666 Processed 19/05/2023 1690572863 Ms. K SHEELA INDIAN BANK(607105)
6 Mukuthala KL-13-007-001-012/7208
(Elampalloor) 		1613007001NRG24120420230024243 12/04/2023 BINDHU R 1613007001WL000971 BINDHU R 00176 IDIB000M108 999 999 Processed 19/05/2023 1690572862 MRS BINDHU R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Mukuthala KL-13-007-001-012/506
(Elampalloor) 		1613007001NRG24120420230024221 12/04/2023 SUJATHA. C 1613007001WL000971 SUJATHA. C 00409 SIBL0000272 1332 1332 Processed 19/05/2023 1690572844 SUJATHA.C SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-012/524
(Elampalloor) 		1613007001NRG24120420230024226 12/04/2023 BALAKRISHNA PILLAI. M 1613007001WL000971 BALAKRISHNA PILLAI. M 00409 SIBL0000272 666 666 Processed 19/05/2023 1690572843 MR BALAKRISHNAPILLAI M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Mukuthala KL-13-007-001-012/6066
(Elampalloor) 		1613007001NRG24120420230024233 12/04/2023 Sumathi 1613007001WL000971 Sumathi 00409 SIBL0000756 1332 1332 Processed 19/05/2023 1690572846 MRS SUMATHY S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-012/6949
(Elampalloor) 		1613007001NRG24120420230024240 12/04/2023 Janarthanan R 1613007001WL000971 Janarthanan R 00409 SIBL0000756 666 666 Processed 19/05/2023 1690572845 JANARDANAN R SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
11 Mukuthala KL-13-007-001-012/2048
(Elampalloor) 		1613007001NRG24120420230024217 12/04/2023 SUSHAMMA 1613007001WL000971 SUSHAMMA 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690572855 SUSHAMMA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-012/3410
(Elampalloor) 		1613007001NRG24120420230024218 12/04/2023 Sabeela 1613007001WL000971 Sabeela 00415 SBIN0012316 999 999 Processed 19/05/2023 1690572853 SABEELA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-012/5404
(Elampalloor) 		1613007001NRG24120420230024229 12/04/2023 Mini 1613007001WL000971 Mini 00415 SBIN0012316 666 666 Processed 19/05/2023 1690572854 MINI C KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-001-012/5638
(Elampalloor) 		1613007001NRG24120420230024231 12/04/2023 Subair 1613007001WL000971 Subair 00415 SBIN0012316 999 999 Processed 19/05/2023 1690572856 SUBAIR STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-012/6249
(Elampalloor) 		1613007001NRG24120420230024235 12/04/2023 BIJILALI 1613007001WL000971 BIJILALI 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690572852 MRS BIJILALY P STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-012/6451
(Elampalloor) 		1613007001NRG24120420230024237 12/04/2023 Nabeesa Beevi 1613007001WL000971 Nabeesa Beevi 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690572857 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
17 Mukuthala KL-13-007-001-012/510
(Elampalloor) 		1613007001NRG24120420230024222 12/04/2023 Saraswathy 1613007001WL000971 Saraswathy 00415 SBIN0012858 999 999 Processed 19/05/2023 1690572841 VISWAMBHARAN S CANARA BANK(508532)
18 Mukuthala KL-13-007-001-012/6967
(Elampalloor) 		1613007001NRG24120420230024241 12/04/2023 sheela devi 1613007001WL000971 sheela devi 00415 SBIN0012858 999 999 Processed 19/05/2023 1690572850 SHEELADEVI V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Mukuthala KL-13-007-001-012/5400
(Elampalloor) 		1613007001NRG24120420230024228 12/04/2023 Smitha 1613007001WL000971 Smitha 00415 SBIN0014246 999 999 Processed 19/05/2023 1690572851 MRS SMITHA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-012/6271
(Elampalloor) 		1613007001NRG24120420230024236 12/04/2023 SULOCHANA 1613007001WL000971 SULOCHANA 00415 SBIN0014246 999 999 Processed 19/05/2023 1690572849 MRS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Mukuthala KL-13-007-001-007/256
(Elampalloor) 		1613007001NRG24120420230024210 12/04/2023 Selvan 1613007001WL000971 Selvan 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690572842 MR SELVAN R P STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-007/256
(Elampalloor) 		1613007001NRG24120420230024209 12/04/2023 THANKAM 1613007001WL000971 THANKAM 00415 SBIN0070064 666 666 Processed 19/05/2023 1690572867 MRS THANKAM STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-011/49
(Elampalloor) 		1613007001NRG24120420230024211 12/04/2023 INDHULEKHA K 1613007001WL000971 INDHULEKHA K 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690572869 INDHU LEKHA K KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-001-012/1026
(Elampalloor) 		1613007001NRG24120420230024212 12/04/2023 RAJEENA FRANCIES 1613007001WL000971 RAJEENA FRANCIES 00415 SBIN0070064 666 666 Processed 19/05/2023 1690572864 MRS RAJEENA FRANCIES STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-012/1197
(Elampalloor) 		1613007001NRG24120420230024213 12/04/2023 VIJAYAKUMARIY R 1613007001WL000971 VIJAYAKUMARIY R 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690572870 VIJAYAKUMARY R KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-001-012/1460
(Elampalloor) 		1613007001NRG24120420230024214 12/04/2023 Kala 1613007001WL000971 Kala 00415 SBIN0070064 999 999 Processed 19/05/2023 1690572838 MRS KALA V STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-012/515
(Elampalloor) 		1613007001NRG24120420230024223 12/04/2023 NABEESATH BEEVI 1613007001WL000971 NABEESATH BEEVI 00415 SBIN0070064 999 999 Processed 19/05/2023 1690572839 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-012/516
(Elampalloor) 		1613007001NRG24120420230024224 12/04/2023 GOPALAKRISHNA PILLAI M 1613007001WL000971 GOPALAKRISHNA PILLAI M 00415 SBIN0070064 999 999 Processed 19/05/2023 1690572868 MR GOPALAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-012/521
(Elampalloor) 		1613007001NRG24120420230024225 12/04/2023 JALAJAKUMARI P 1613007001WL000971 JALAJAKUMARI P 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690572866 MS JALAJAKUMARI P STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-012/5543
(Elampalloor) 		1613007001NRG24120420230024230 12/04/2023 Sajini 1613007001WL000971 Sajini 00415 SBIN0070064 999 999 Processed 19/05/2023 1690572837 MRS SAJINI R STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-012/6794
(Elampalloor) 		1613007001NRG24120420230024239 12/04/2023 SAJAN T 1613007001WL000971 SAJAN T 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690572865 MR SAJAN T STATE BANK OF INDIA(508548)
SubTotal 11988 11988
32 Mukuthala KL-13-007-001-012/1757
(Elampalloor) 		1613007001NRG24120420230024215 12/04/2023 ANITHA 1613007001WL000971 ANITHA 00657 KLGB0040574 1332 1332 Processed 19/05/2023 1690572858 ANITHA S KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-001-012/525
(Elampalloor) 		1613007001NRG24120420230024227 12/04/2023 GEETHA DHARMARAJAN 1613007001WL000971 GEETHA DHARMARAJAN 00657 KLGB0040574 666 666 Processed 19/05/2023 1690572860 GEETHA DARMARAJAN KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-001-012/6967
(Elampalloor) 		1613007001NRG24120420230024242 12/04/2023 mohanapilla 1613007001WL000971 mohanapilla 00657 KLGB0040574 999 999 Processed 19/05/2023 1690572859 MOHANAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 35298 35298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_120423APB_FTO_30402 Canara Bank CNRB0014507 KOTTARAKARA II 1332
2 Mukuthala KL1613007001_120423APB_FTO_30402 Federal Bank FDRL0001326 KUREEPALLY 666
3 Mukuthala KL1613007001_120423APB_FTO_30402 Federal Bank FDRL0001739 KUZHIMATHICADU 666
4 Mukuthala KL1613007001_120423APB_FTO_30402 Indian Bank IDIB000K098 KERALAPURAM 1332
5 Mukuthala KL1613007001_120423APB_FTO_30402 Indian Bank IDIB000M108 POLAYATHODE 1665
6 Mukuthala KL1613007001_120423APB_FTO_30402 South Indian Bank SIBL0000272 PERUMPUZHA 1998
7 Mukuthala KL1613007001_120423APB_FTO_30402 South Indian Bank SIBL0000756 KUNDARA 1998
8 Mukuthala KL1613007001_120423APB_FTO_30402 State Bank Of India SBIN0012316 KANNANALLUR 6660
9 Mukuthala KL1613007001_120423APB_FTO_30402 State Bank Of India SBIN0012858 KERALAPURAM 1998
10 Mukuthala KL1613007001_120423APB_FTO_30402 State Bank Of India SBIN0014246 KUNDARA 1998
11 Mukuthala KL1613007001_120423APB_FTO_30402 State Bank Of India SBIN0070064 KUNDARA 11988
12 Mukuthala KL1613007001_120423APB_FTO_30402 Kerala Gramin Bank KLGB0040574 KUNDARA 2997

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