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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_201023APB_FTO_615497
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-13-007-001-015/660
(Elampalloor) 		1613007001NRG24181020231242058 20/10/2023 SARASWATHIY AMMA M 1613007001WL052184 SARASWATHIY AMMA M 00078 CNRB0000999 1998 1998 Processed 27/11/2023 8017565781 SARASWATHY AMMA M KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-001-015/733
(Elampalloor) 		1613007001NRG24181020231242060 20/10/2023 ANITHA H 1613007001WL052184 ANITHA H 00078 CNRB0000999 1998 1998 Processed 27/11/2023 8017565780 ANITHA KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
3 Mukuthala KL-13-007-001-015/5281
(Elampalloor) 		1613007001NRG24181020231242054 20/10/2023 Jayakumari 1613007001WL052184 Jayakumari 00127 FDRL0001326 1998 1998 Processed 27/11/2023 8017565782 JAYAKUMARI B FEDERAL BANK(607165)
SubTotal 1998 1998
4 Mukuthala KL-13-007-001-015/4384
(Elampalloor) 		1613007001NRG24181020231242049 20/10/2023 Radhamaniamma 1613007001WL052184 Radhamaniamma 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8017565799 Mrs. RADHAMANIAMMA . INDIAN BANK(607105)
SubTotal 1998 1998
5 Mukuthala KL-13-007-001-015/1084
(Elampalloor) 		1613007001NRG24181020231242039 20/10/2023 SYAMALA. R 1613007001WL052184 SYAMALA. R 00409 SIBL0000272 1665 1665 Processed 27/11/2023 8017565775 SYAMALA R SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-001-015/1089
(Elampalloor) 		1613007001NRG24181020231242041 20/10/2023 VIJAYAMMA 1613007001WL052184 VIJAYAMMA 00409 SIBL0000272 1332 1332 Processed 27/11/2023 8017565777 VIJAYAMMA J SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-001-015/1495
(Elampalloor) 		1613007001NRG24181020231242043 20/10/2023 Saraswathy 1613007001WL052184 Saraswathy 00409 SIBL0000272 1665 1665 Processed 27/11/2023 8017565776 SARASWATHY AMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-001-015/1906
(Elampalloor) 		1613007001NRG24181020231242046 20/10/2023 Maniyamma 1613007001WL052184 Maniyamma 00409 SIBL0000272 1998 1998 Processed 27/11/2023 8017565778 MANIYAMMA B SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-001-015/735
(Elampalloor) 		1613007001NRG24181020231242062 20/10/2023 Anumol. R 1613007001WL052184 Anumol. R 00409 SIBL0000272 333 333 Processed 27/11/2023 8017565779 ANUMOL SOUTH INDIAN BANK(607167)
SubTotal 6993 6993
10 Mukuthala KL-13-007-001-015/1086
(Elampalloor) 		1613007001NRG24181020231242040 20/10/2023 AJITHA O 1613007001WL052184 AJITHA O 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8017565784 MRS AJITHA O STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-015/1119
(Elampalloor) 		1613007001NRG24181020231242042 20/10/2023 DHANYA 1613007001WL052184 DHANYA 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8017565785 MRS DHANYA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-015/3263
(Elampalloor) 		1613007001NRG24181020231242048 20/10/2023 ANANDAMMA 1613007001WL052184 ANANDAMMA 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8017565788 ANANDAAMMA FEDERAL BANK(607165)
SubTotal 5994 5994
13 Mukuthala KL-13-007-001-015/1059
(Elampalloor) 		1613007001NRG24181020231242038 20/10/2023 RADHAMANIYAMMA 1613007001WL052184 RADHAMANIYAMMA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8017565783 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-015/1536
(Elampalloor) 		1613007001NRG24181020231242044 20/10/2023 SUSHAMMA 1613007001WL052184 SUSHAMMA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8017565786 MRS SUSHAMMA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-015/1779
(Elampalloor) 		1613007001NRG24181020231242045 20/10/2023 GEETHA KUMARI R 1613007001WL052184 GEETHA KUMARI R 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8017565787 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-015/3262
(Elampalloor) 		1613007001NRG24181020231242047 20/10/2023 Jalajamoni 1613007001WL052184 Jalajamoni 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8017565790 MRS JALAJAMANI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-015/5101
(Elampalloor) 		1613007001NRG24181020231242052 20/10/2023 Prasannakumari 1613007001WL052184 Prasannakumari 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8017565795 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-015/5102
(Elampalloor) 		1613007001NRG24181020231242053 20/10/2023 Radhamany amma 1613007001WL052184 Radhamany amma 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8017565793 MRS RADHAMANY AMMA D STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-015/5731
(Elampalloor) 		1613007001NRG24181020231242056 20/10/2023 Shila 1613007001WL052184 Shila 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8017565794 MRS SHILA SHILA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-015/6502
(Elampalloor) 		1613007001NRG24181020231242057 20/10/2023 Saraswathy Amma 1613007001WL052184 Saraswathy Amma 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8017565796 SARASWATHY AMMA K STATE BANK OF INDIA(508548)
SubTotal 13986 13986
21 Mukuthala KL-13-007-001-015/735
(Elampalloor) 		1613007001NRG24181020231242061 20/10/2023 Ramanan Pillai 1613007001WL052184 Ramanan Pillai 00415 SBIN0070054 333 333 Processed 27/11/2023 8017565792 MR REMANAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 333 333
22 Mukuthala KL-13-007-001-015/661
(Elampalloor) 		1613007001NRG24181020231242059 20/10/2023 REMADEVI AMMA 1613007001WL052184 REMADEVI AMMA 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8017565789 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Mukuthala KL-13-007-001-015/5338
(Elampalloor) 		1613007001NRG24181020231242055 20/10/2023 Sreeja 1613007001WL052184 Sreeja 00415 SBIN0070241 1998 1998 Processed 27/11/2023 8017565798 Sreeja INDUSIND BANK(607189)
SubTotal 1998 1998
24 Mukuthala KL-13-007-001-015/4610
(Elampalloor) 		1613007001NRG24181020231242050 20/10/2023 Remadevi 1613007001WL052184 Remadevi 00415 SBIN0070397 1998 1998 Processed 27/11/2023 8017565791 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Mukuthala KL-13-007-001-015/4777
(Elampalloor) 		1613007001NRG24181020231242051 20/10/2023 Ushakumari 1613007001WL052184 Ushakumari 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8017565797 MRS USHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 43290 43290

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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_615497 Canara Bank CNRB0000999 TRIKOVILVATTAM 3996
2 Mukuthala KL1613007001_201023APB_FTO_615497 Federal Bank FDRL0001326 KUREEPALLY 1998
3 Mukuthala KL1613007001_201023APB_FTO_615497 Indian Bank IDIB000K098 KERALAPURAM 1998
4 Mukuthala KL1613007001_201023APB_FTO_615497 South Indian Bank SIBL0000272 PERUMPUZHA 6993
5 Mukuthala KL1613007001_201023APB_FTO_615497 State Bank Of India SBIN0012316 KANNANALLUR 5994
6 Mukuthala KL1613007001_201023APB_FTO_615497 State Bank Of India SBIN0012858 KERALAPURAM 13986
7 Mukuthala KL1613007001_201023APB_FTO_615497 State Bank Of India SBIN0070054 KOLLAM (MAIN) 333
8 Mukuthala KL1613007001_201023APB_FTO_615497 State Bank Of India SBIN0070064 KUNDARA 1998
9 Mukuthala KL1613007001_201023APB_FTO_615497 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
10 Mukuthala KL1613007001_201023APB_FTO_615497 State Bank Of India SBIN0070397 KILIKOLLUR 1998
11 Mukuthala KL1613007001_201023APB_FTO_615497 State Bank Of India SBIN0070870 KARICODE 1998

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