Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:31:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_210923APB_FTO_499716
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-13-007-001-021/1579
(Elampalloor) 		1613007001NRG24180920230982364 21/09/2023 Suma 1613007001WL040549 Suma 00048 BKID0008473 2331 2331 Processed 10/11/2023 7326087580 SUMA I BANK OF INDIA(508505)
SubTotal 2331 2331
2 Mukuthala KL-13-007-001-020/998
(Elampalloor) 		1613007001NRG24180920230982357 21/09/2023 PUSHPALATHA S 1613007001WL040549 PUSHPALATHA S 00078 CNRB0003582 1332 1332 Processed 10/11/2023 7326087566 PUSHPALATHA S CANARA BANK(508532)
3 Mukuthala KL-13-007-001-021/1162
(Elampalloor) 		1613007001NRG24180920230982359 21/09/2023 Balan 1613007001WL040549 Balan 00078 CNRB0003582 1332 1332 Processed 10/11/2023 7326087575 BALAN S CANARA BANK(508532)
4 Mukuthala KL-13-007-001-021/1217
(Elampalloor) 		1613007001NRG24180920230982360 21/09/2023 Syamala 1613007001WL040549 Syamala 00078 CNRB0003582 1332 1332 Processed 10/11/2023 7326087568 SYAMALA N CANARA BANK(508532)
5 Mukuthala KL-13-007-001-021/1795
(Elampalloor) 		1613007001NRG24180920230982367 21/09/2023 Vanajakshi Amma 1613007001WL040549 Vanajakshi Amma 00078 CNRB0003582 1998 1998 Processed 10/11/2023 7326087550 MRS VANAJAKSHI AMMA STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-001-021/2566
(Elampalloor) 		1613007001NRG24180920230982370 21/09/2023 VaVi T 1613007001WL040549 VaVi T 00078 CNRB0003582 1998 1998 Processed 10/11/2023 7326087571 VAVI T CANARA BANK(508532)
7 Mukuthala KL-13-007-001-021/3716
(Elampalloor) 		1613007001NRG24180920230982371 21/09/2023 SUNITHA S 1613007001WL040549 SUNITHA S 00078 CNRB0003582 2331 2331 Processed 10/11/2023 7326087558 SUNITHA S CANARA BANK(508532)
8 Mukuthala KL-13-007-001-021/4656
(Elampalloor) 		1613007001NRG24180920230982374 21/09/2023 Gangadharan 1613007001WL040549 Gangadharan 00078 CNRB0003582 1665 1665 Processed 10/11/2023 7326087577 GANGADHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-001-021/579
(Elampalloor) 		1613007001NRG24180920230982381 21/09/2023 KAVITHA R 1613007001WL040549 KAVITHA R 00078 CNRB0003582 2331 2331 Processed 10/11/2023 7326087565 KAVITHA R CANARA BANK(508532)
10 Mukuthala KL-13-007-001-021/599
(Elampalloor) 		1613007001NRG24180920230982382 21/09/2023 VIJAYAMMA 1613007001WL040549 VIJAYAMMA 00078 CNRB0003582 1665 1665 Processed 10/11/2023 7326087559 VIJAYAMMA C HDFC BANK LTD(607152)
11 Mukuthala KL-13-007-001-021/600
(Elampalloor) 		1613007001NRG24180920230982383 21/09/2023 RAJU. T 1613007001WL040549 RAJU. T 00078 CNRB0003582 2331 2331 Processed 10/11/2023 7326087560 RAJU T CANARA BANK(508532)
12 Mukuthala KL-13-007-001-021/6321
(Elampalloor) 		1613007001NRG24180920230982387 21/09/2023 Baby G 1613007001WL040549 Baby G 00078 CNRB0003582 1998 1998 Processed 10/11/2023 7326087570 BABY G CANARA BANK(508532)
13 Mukuthala KL-13-007-001-021/83
(Elampalloor) 		1613007001NRG24180920230982394 21/09/2023 RADHAMANI 1613007001WL040549 RADHAMANI 00078 CNRB0003582 1998 1998 Processed 10/11/2023 7326087561 RADHAMANI KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-001-021/849
(Elampalloor) 		1613007001NRG24180920230982396 21/09/2023 Sreeja B 1613007001WL040549 Sreeja B 00078 CNRB0003582 2331 2331 Processed 10/11/2023 7326087572 SREEJA B CANARA BANK(508532)
15 Mukuthala KL-13-007-001-021/85
(Elampalloor) 		1613007001NRG24180920230982397 21/09/2023 RADHIKA. L 1613007001WL040549 RADHIKA. L 00078 CNRB0003582 2331 2331 Processed 10/11/2023 7326087562 RADHIKA L KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-001-021/88
(Elampalloor) 		1613007001NRG24180920230982398 21/09/2023 RAJAMMA. K 1613007001WL040549 RAJAMMA. K 00078 CNRB0003582 1998 1998 Processed 10/11/2023 7326087563 RAJAMMA K CANARA BANK(508532)
17 Mukuthala KL-13-007-001-021/94
(Elampalloor) 		1613007001NRG24180920230982399 21/09/2023 VASANTHA KUMARY 1613007001WL040549 VASANTHA KUMARY 00078 CNRB0003582 1665 1665 Processed 10/11/2023 7326087564 VASANTHA KUMARY CANARA BANK(508532)
18 Mukuthala KL-13-007-001-021/95
(Elampalloor) 		1613007001NRG24180920230982400 21/09/2023 REMA P K 1613007001WL040549 REMA P K 00078 CNRB0003582 2331 2331 Processed 10/11/2023 7326087548 REMA P K HDFC BANK LTD(607152)
SubTotal 32967 32967
19 Mukuthala KL-13-007-001-002/5375
(Elampalloor) 		1613007001NRG24180920230982355 21/09/2023 Sudhakumari amma 1613007001WL040549 Sudhakumari amma 00078 CNRB0014502 333 333 Processed 10/11/2023 7326087588 SUDHA KUMARI AMMA CANARA BANK(508532)
20 Mukuthala KL-13-007-001-021/1794
(Elampalloor) 		1613007001NRG24180920230982366 21/09/2023 Malini 1613007001WL040549 Malini 00078 CNRB0014502 1998 1998 Processed 10/11/2023 7326087587 MALINI C CANARA BANK(508532)
21 Mukuthala KL-13-007-001-021/4212
(Elampalloor) 		1613007001NRG24180920230982372 21/09/2023 Ushakumary 1613007001WL040549 Ushakumary 00078 CNRB0014502 2331 2331 Processed 10/11/2023 7326087567 USHA KUMARY T CANARA BANK(508532)
22 Mukuthala KL-13-007-001-021/4213
(Elampalloor) 		1613007001NRG24180920230982373 21/09/2023 Bindhu N S 1613007001WL040549 Bindhu N S 00078 CNRB0014502 2331 2331 Processed 10/11/2023 7326087582 BINDHU N S CANARA BANK(508532)
23 Mukuthala KL-13-007-001-021/5432
(Elampalloor) 		1613007001NRG24180920230982379 21/09/2023 Lekha 1613007001WL040549 Lekha 00078 CNRB0014502 333 333 Processed 10/11/2023 7326087585 MISS ATHIRA L STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-021/6104
(Elampalloor) 		1613007001NRG24180920230982384 21/09/2023 Lali D 1613007001WL040549 Lali D 00078 CNRB0014502 1998 1998 Processed 10/11/2023 7326087573 LALY D HDFC BANK LTD(607152)
25 Mukuthala KL-13-007-001-021/6747
(Elampalloor) 		1613007001NRG24180920230982390 21/09/2023 SOBHANA MURALIDHARAN 1613007001WL040549 SOBHANA MURALIDHARAN 00078 CNRB0014502 1998 1998 Processed 10/11/2023 7326087574 SOBHANA MURALEDHARAN CANARA BANK(508532)
26 Mukuthala KL-13-007-001-021/84
(Elampalloor) 		1613007001NRG24180920230982395 21/09/2023 Reji 1613007001WL040549 Reji 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7326087583 REJI J CANARA BANK(508532)
SubTotal 12987 12987
27 Mukuthala KL-13-007-001-021/4872
(Elampalloor) 		1613007001NRG24180920230982375 21/09/2023 Geetha 1613007001WL040549 Geetha 00127 FDRL0002156 1665 1665 Processed 10/11/2023 7326087549 Mrs. Geetha INDIAN BANK(607105)
SubTotal 1665 1665
28 Mukuthala KL-13-007-001-021/1627
(Elampalloor) 		1613007001NRG24180920230982365 21/09/2023 Santha 1613007001WL040549 Santha 00176 IDIB000K098 2331 2331 Processed 10/11/2023 7326087584 Smt. SANTHA . INDIAN BANK(607105)
SubTotal 2331 2331
29 Mukuthala KL-13-007-001-021/782
(Elampalloor) 		1613007001NRG24180920230982393 21/09/2023 Jayakumari 1613007001WL040549 Jayakumari 00409 SIBL0000237 2331 2331 Processed 10/11/2023 7326087543 JAYAKUMARY P BANK OF BARODA(606985)
SubTotal 2331 2331
30 Mukuthala KL-13-007-001-020/3885
(Elampalloor) 		1613007001NRG24180920230982356 21/09/2023 Santhi 1613007001WL040549 Santhi 00415 SBIN0012858 2331 2331 Processed 10/11/2023 7326087557 MRS SANTHI S STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-021/1796
(Elampalloor) 		1613007001NRG24180920230982368 21/09/2023 Rathiyamma 1613007001WL040549 Rathiyamma 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7326087544 RATHI AMMA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-021/1865
(Elampalloor) 		1613007001NRG24180920230982369 21/09/2023 Ramabhai amma C 1613007001WL040549 Ramabhai amma C 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7326087546 MRS RAMABHAI AMMA C STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-021/5061
(Elampalloor) 		1613007001NRG24180920230982377 21/09/2023 SYAMALAYAMMA 1613007001WL040549 SYAMALAYAMMA 00415 SBIN0012858 2331 2331 Processed 10/11/2023 7326087545 MRS SYAMALA AMMA K STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-021/5322
(Elampalloor) 		1613007001NRG24180920230982378 21/09/2023 Sheeba . S 1613007001WL040549 Sheeba . S 00415 SBIN0012858 999 999 Processed 10/11/2023 7326087554 MRS SHEEBA S STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-021/5755
(Elampalloor) 		1613007001NRG24180920230982380 21/09/2023 Sujatha 1613007001WL040549 Sujatha 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7326087552 MRS SUJATHA S STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-021/6289
(Elampalloor) 		1613007001NRG24180920230982386 21/09/2023 Prasannakumari 1613007001WL040549 Prasannakumari 00415 SBIN0012858 2331 2331 Processed 10/11/2023 7326087555 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-021/6658
(Elampalloor) 		1613007001NRG24180920230982389 21/09/2023 CHANDRAMATHY 1613007001WL040549 CHANDRAMATHY 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7326087547 MRS CHANDRAMATHI P STATE BANK OF INDIA(508548)
SubTotal 13986 13986
38 Mukuthala KL-13-007-001-021/4873
(Elampalloor) 		1613007001NRG24180920230982376 21/09/2023 Ragini 1613007001WL040549 Ragini 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7326087556 MRS RAGINI STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-021/7017
(Elampalloor) 		1613007001NRG24180920230982391 21/09/2023 LEKHA M 1613007001WL040549 LEKHA M 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7326087551 MRS LEKHA M STATE BANK OF INDIA(508548)
SubTotal 2664 2664
40 Mukuthala KL-13-007-001-021/1356
(Elampalloor) 		1613007001NRG24180920230982361 21/09/2023 Ramadevi 1613007001WL040549 Ramadevi 00415 SBIN0070064 1665 1665 Processed 10/11/2023 7326087589 MRS REMA DEVI J STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-001-021/1485
(Elampalloor) 		1613007001NRG24180920230982362 21/09/2023 Reena saji 1613007001WL040549 Reena saji 00415 SBIN0070064 1998 1998 Processed 10/11/2023 7326087579 REENA C O KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-001-021/1491
(Elampalloor) 		1613007001NRG24180920230982363 21/09/2023 Syamala 1613007001WL040549 Syamala 00415 SBIN0070064 1998 1998 Processed 10/11/2023 7326087581 SYAMALA D INDIA POST PAYMENTS BANK LIMITED(508528)
43 Mukuthala KL-13-007-001-021/7535
(Elampalloor) 		1613007001NRG24180920230982392 21/09/2023 RAJENDRAN 1613007001WL040549 RAJENDRAN 00415 SBIN0070064 1332 1332 Processed 10/11/2023 7326087586 MR RAJENDRAN K STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-001-021/98
(Elampalloor) 		1613007001NRG24180920230982401 21/09/2023 USHA KRISHNAN 1613007001WL040549 USHA KRISHNAN 00415 SBIN0070064 1665 1665 Processed 10/11/2023 7326087578 MRS USHA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 8658 8658
45 Mukuthala KL-13-007-001-021/6158
(Elampalloor) 		1613007001NRG24180920230982385 21/09/2023 ASWATHY V 1613007001WL040549 ASWATHY V 00415 SBIN0071121 1998 1998 Processed 10/11/2023 7326087553 MRS ASWATHY V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
46 Mukuthala KL-13-007-001-021/1132
(Elampalloor) 		1613007001NRG24180920230982358 21/09/2023 ushakumary 1613007001WL040549 ushakumary 00657 KLGB0040574 333 333 Processed 10/11/2023 7326087569 USHAKUMARI SOUTH INDIAN BANK(607167)
47 Mukuthala KL-13-007-001-021/6520
(Elampalloor) 		1613007001NRG24180920230982388 21/09/2023 Sreedevi G 1613007001WL040549 Sreedevi G 00657 KLGB0040574 2331 2331 Processed 10/11/2023 7326087576 SREEDEVI G KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 84582 84582

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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_499716 Bank of India BKID0008473 KAVANAD 2331
2 Mukuthala KL1613007001_210923APB_FTO_499716 Canara Bank CNRB0003582 KUNDARA 32967
3 Mukuthala KL1613007001_210923APB_FTO_499716 Canara Bank CNRB0014502 KUNDARA 12987
4 Mukuthala KL1613007001_210923APB_FTO_499716 Federal Bank FDRL0002156 NALLILA 1665
5 Mukuthala KL1613007001_210923APB_FTO_499716 Indian Bank IDIB000K098 KERALAPURAM 2331
6 Mukuthala KL1613007001_210923APB_FTO_499716 South Indian Bank SIBL0000237 KANNANALLOOR 2331
7 Mukuthala KL1613007001_210923APB_FTO_499716 State Bank Of India SBIN0012858 KERALAPURAM 13986
8 Mukuthala KL1613007001_210923APB_FTO_499716 State Bank Of India SBIN0014246 KUNDARA 2664
9 Mukuthala KL1613007001_210923APB_FTO_499716 State Bank Of India SBIN0070064 KUNDARA 8658
10 Mukuthala KL1613007001_210923APB_FTO_499716 State Bank Of India SBIN0071121 KANNANALLOOR 1998
11 Mukuthala KL1613007001_210923APB_FTO_499716 Kerala Gramin Bank KLGB0040574 KUNDARA 2664

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