Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:59:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_290523APB_FTO_143859
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-13-007-001-009/996
(Elampalloor) 		1613007001NRG24270520230253631 29/05/2023 PONNAMMA Y 1613007001WL010537 PONNAMMA Y 00078 CNRB0014502 1665 1665 Processed 01/06/2023 2001024089 PONNAMMA YOHANNAN HDFC BANK LTD(607152)
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-009/4914
(Elampalloor) 		1613007001NRG24270520230253617 29/05/2023 Sunithakumaran 1613007001WL010537 Sunithakumaran 00127 FDRL0001243 1332 1332 Processed 01/06/2023 2001024064 SUNITHA . FEDERAL BANK(607165)
3 Mukuthala KL-13-007-001-009/6308
(Elampalloor) 		1613007001NRG24270520230253624 29/05/2023 KUNJUMOL 1613007001WL010537 KUNJUMOL 00127 FDRL0001243 1665 1665 Processed 01/06/2023 2001024063 KUNJUMOL THOMAS K.C FEDERAL BANK(607165)
SubTotal 2997 2997
4 Mukuthala KL-13-007-001-009/5293
(Elampalloor) 		1613007001NRG24270520230253619 29/05/2023 Raveendran 1613007001WL010537 Raveendran 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2001024090 Mr. N RAVEENDRAN INDIAN BANK(607105)
SubTotal 1998 1998
5 Mukuthala KL-13-007-001-009/1342
(Elampalloor) 		1613007001NRG24270520230253594 29/05/2023 SHEEJA MOL N 1613007001WL010537 SHEEJA MOL N 00409 SIBL0000272 1998 1998 Processed 01/06/2023 2001024061 SHEEJAMOL P N SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-001-009/3703
(Elampalloor) 		1613007001NRG24270520230253603 29/05/2023 Usha 1613007001WL010537 Usha 00409 SIBL0000272 1998 1998 Processed 01/06/2023 2001024059 USHA S SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-001-009/4387
(Elampalloor) 		1613007001NRG24270520230253609 29/05/2023 Marrykutty 1613007001WL010537 Marrykutty 00409 SIBL0000272 1665 1665 Processed 01/06/2023 2001024060 MARYKUTTY. SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-009/4830
(Elampalloor) 		1613007001NRG24270520230253614 29/05/2023 Retnamma 1613007001WL010537 Retnamma 00409 SIBL0000272 1332 1332 Processed 01/06/2023 2001024062 RATHNAMA AMMA C KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
9 Mukuthala KL-13-007-001-009/4761
(Elampalloor) 		1613007001NRG24270520230253613 29/05/2023 KOMALA 1613007001WL010537 KOMALA 00415 SBIN0012316 1665 1665 Processed 01/06/2023 2001024086 MRS KOMALA S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-009/4848
(Elampalloor) 		1613007001NRG24270520230253615 29/05/2023 Vasantha 1613007001WL010537 Vasantha 00415 SBIN0012316 1332 1332 Processed 01/06/2023 2001024083 VASANTHA T KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-001-010/4391
(Elampalloor) 		1613007001NRG24270520230253633 29/05/2023 Krishnamma 1613007001WL010537 Krishnamma 00415 SBIN0012316 1665 1665 Processed 01/06/2023 2001024087 MRS KRISHNAMMA RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
12 Mukuthala KL-13-007-001-009/417
(Elampalloor) 		1613007001NRG24270520230253607 29/05/2023 SUDHARMA. O 1613007001WL010537 SUDHARMA. O 00415 SBIN0012858 1332 1332 Processed 01/06/2023 2001024068 SUDHARMA O STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-010/193
(Elampalloor) 		1613007001NRG24270520230253632 29/05/2023 THULASEEDHARAN PILLAI G 1613007001WL010537 THULASEEDHARAN PILLAI G 00415 SBIN0012858 1998 1998 Processed 01/06/2023 2001024069 THULASEEDHARN PILLAI CANARA BANK(508532)
SubTotal 3330 3330
14 Mukuthala KL-13-007-001-009/1339
(Elampalloor) 		1613007001NRG24270520230253593 29/05/2023 SATHI S 1613007001WL010537 SATHI S 00415 SBIN0014246 1998 1998 Processed 01/06/2023 2001024077 MRS SATHI S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-009/2342
(Elampalloor) 		1613007001NRG24270520230253595 29/05/2023 PRASANNA KUMARI 1613007001WL010537 PRASANNA KUMARI 00415 SBIN0014246 333 333 Processed 01/06/2023 2001024074 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-009/337
(Elampalloor) 		1613007001NRG24270520230253597 29/05/2023 ANITHA R 1613007001WL010537 ANITHA R 00415 SBIN0014246 1998 1998 Processed 01/06/2023 2001024075 MRS ANITHA R STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-009/338
(Elampalloor) 		1613007001NRG24270520230253598 29/05/2023 Sheena 1613007001WL010537 Sheena 00415 SBIN0014246 1665 1665 Processed 01/06/2023 2001024084 MRS SHEENA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-009/340
(Elampalloor) 		1613007001NRG24270520230253599 29/05/2023 SARASWATHY 1613007001WL010537 SARASWATHY 00415 SBIN0014246 1665 1665 Processed 01/06/2023 2001024072 SARASWATHY WO BALACHANDRAN STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-009/343
(Elampalloor) 		1613007001NRG24270520230253600 29/05/2023 RAVEENDRAN K 1613007001WL010537 RAVEENDRAN K 00415 SBIN0014246 1998 1998 Processed 01/06/2023 2001024071 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-009/348
(Elampalloor) 		1613007001NRG24270520230253601 29/05/2023 CHANDRAMATHI D 1613007001WL010537 CHANDRAMATHI D 00415 SBIN0014246 1998 1998 Processed 01/06/2023 2001024080 Mrs. CHANDRAMATHIYAMA D INDIAN BANK(607105)
21 Mukuthala KL-13-007-001-009/3554
(Elampalloor) 		1613007001NRG24270520230253602 29/05/2023 Yohannan C 1613007001WL010537 Yohannan C 00415 SBIN0014246 1665 1665 Processed 01/06/2023 2001024082 YOHANNAN C INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-001-009/3921
(Elampalloor) 		1613007001NRG24270520230253604 29/05/2023 Geetha 1613007001WL010537 Geetha 00415 SBIN0014246 1998 1998 Processed 01/06/2023 2001024070 GEETHA D KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-001-009/4052
(Elampalloor) 		1613007001NRG24270520230253605 29/05/2023 MANJUSHA P 1613007001WL010537 MANJUSHA P 00415 SBIN0014246 1665 1665 Processed 01/06/2023 2001024067 MRS MANJUSHA P ALIAS MANJU STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-009/4100
(Elampalloor) 		1613007001NRG24270520230253606 29/05/2023 SHEELA 1613007001WL010537 SHEELA 00415 SBIN0014246 1332 1332 Processed 01/06/2023 2001024066 MRS SHEELA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-009/464
(Elampalloor) 		1613007001NRG24270520230253611 29/05/2023 GEETHA P 1613007001WL010537 GEETHA P 00415 SBIN0014246 1998 1998 Processed 01/06/2023 2001024076 MRS GEETHA P STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-009/487
(Elampalloor) 		1613007001NRG24270520230253616 29/05/2023 SHEELA 1613007001WL010537 SHEELA 00415 SBIN0014246 1665 1665 Processed 01/06/2023 2001024079 MRS SHEELA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-009/4963
(Elampalloor) 		1613007001NRG24270520230253618 29/05/2023 Syamalarajan 1613007001WL010537 Syamalarajan 00415 SBIN0014246 1665 1665 Processed 01/06/2023 2001024065 MR SYAMALA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-009/965
(Elampalloor) 		1613007001NRG24270520230253629 29/05/2023 SUGATHA 1613007001WL010537 SUGATHA 00415 SBIN0014246 1332 1332 Processed 01/06/2023 2001024081 MRS SUGATHA STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-009/995
(Elampalloor) 		1613007001NRG24270520230253630 29/05/2023 JESSY 1613007001WL010537 JESSY 00415 SBIN0014246 1998 1998 Processed 01/06/2023 2001024078 JESSY MATHEW SOUTH INDIAN BANK(607167)
30 Mukuthala KL-13-007-001-020/354
(Elampalloor) 		1613007001NRG24270520230253634 29/05/2023 OMANA MATHAN 1613007001WL010537 OMANA MATHAN 00415 SBIN0014246 1998 1998 Processed 01/06/2023 2001024073 MRS OMANA MATHAN STATE BANK OF INDIA(508548)
SubTotal 28971 28971
31 Mukuthala KL-13-007-001-008/1065
(Elampalloor) 		1613007001NRG24270520230253592 29/05/2023 Anu Y 1613007001WL010537 Anu Y 00415 SBIN0070064 1998 1998 Processed 01/06/2023 2001024097 MRS ANU Y STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-009/2797
(Elampalloor) 		1613007001NRG24270520230253596 29/05/2023 REKHA S 1613007001WL010537 REKHA S 00415 SBIN0070064 1665 1665 Processed 01/06/2023 2001024096 MRS REKHA S STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-009/4301
(Elampalloor) 		1613007001NRG24270520230253608 29/05/2023 Sudhamani 1613007001WL010537 Sudhamani 00415 SBIN0070064 1665 1665 Processed 01/06/2023 2001024095 MRS SUDHAMANI M STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-009/4680
(Elampalloor) 		1613007001NRG24270520230253612 29/05/2023 Rajamani R 1613007001WL010537 Rajamani R 00415 SBIN0070064 1998 1998 Processed 01/06/2023 2001024099 MR RAJA MANI R STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-009/5454
(Elampalloor) 		1613007001NRG24270520230253620 29/05/2023 Suma 1613007001WL010537 Suma 00415 SBIN0070064 666 666 Processed 01/06/2023 2001024098 SUMA CANARA BANK(508532)
36 Mukuthala KL-13-007-001-009/5984
(Elampalloor) 		1613007001NRG24270520230253622 29/05/2023 Soja 1613007001WL010537 Soja 00415 SBIN0070064 1998 1998 Processed 01/06/2023 2001024093 SOJA L KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-001-009/937
(Elampalloor) 		1613007001NRG24270520230253627 29/05/2023 BHAGEERATHY P 1613007001WL010537 BHAGEERATHY P 00415 SBIN0070064 1665 1665 Processed 01/06/2023 2001024094 MRS BHAGEERATHY P STATE BANK OF INDIA(508548)
SubTotal 11655 11655
38 Mukuthala KL-13-007-001-009/439
(Elampalloor) 		1613007001NRG24270520230253610 29/05/2023 SOBHANA 1613007001WL010537 SOBHANA 00468 UBIN0561096 1998 1998 Processed 01/06/2023 2001024091 SOBHANA UNION BANK OF INDIA(508500)
39 Mukuthala KL-13-007-001-009/6650
(Elampalloor) 		1613007001NRG24270520230253626 29/05/2023 SAJITHA SL 1613007001WL010537 SAJITHA SL 00468 UBIN0561096 999 999 Processed 01/06/2023 2001024092 SAJITHA S L KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
40 Mukuthala KL-13-007-001-009/5700
(Elampalloor) 		1613007001NRG24270520230253621 29/05/2023 Jayasree O 1613007001WL010537 Jayasree O 00468 UBIN0828459 1332 1332 Processed 01/06/2023 2001024085 JAYASREE O UNION BANK OF INDIA(508500)
SubTotal 1332 1332
41 Mukuthala KL-13-007-001-009/6208
(Elampalloor) 		1613007001NRG24270520230253623 29/05/2023 SHEEJA 1613007001WL010537 SHEEJA 00657 KLGB0040574 1998 1998 Processed 01/06/2023 2001024088 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 68598 68598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_290523APB_FTO_143859 Canara Bank CNRB0014502 KUNDARA 1665
2 Mukuthala KL1613007001_290523APB_FTO_143859 Federal Bank FDRL0001243 KUNDARA 2997
3 Mukuthala KL1613007001_290523APB_FTO_143859 Indian Bank IDIB000K098 KERALAPURAM 1998
4 Mukuthala KL1613007001_290523APB_FTO_143859 South Indian Bank SIBL0000272 PERUMPUZHA 6993
5 Mukuthala KL1613007001_290523APB_FTO_143859 State Bank Of India SBIN0012316 KANNANALLUR 4662
6 Mukuthala KL1613007001_290523APB_FTO_143859 State Bank Of India SBIN0012858 KERALAPURAM 3330
7 Mukuthala KL1613007001_290523APB_FTO_143859 State Bank Of India SBIN0014246 KUNDARA 28971
8 Mukuthala KL1613007001_290523APB_FTO_143859 State Bank Of India SBIN0070064 KUNDARA 11655
9 Mukuthala KL1613007001_290523APB_FTO_143859 Union Bank of India UBIN0561096 KUNDARA 2997
10 Mukuthala KL1613007001_290523APB_FTO_143859 Union Bank of India UBIN0828459 KUNDARA 1332
11 Mukuthala KL1613007001_290523APB_FTO_143859 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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