Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:02:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_081123APB_FTO_678239
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-13-007-001-001/5139
(Elampalloor) 		1613007001NRG24071120231391816 08/11/2023 Viji K 1613007001WL059192 Viji K 00078 CNRB0003582 1998 1998 Processed 27/11/2023 8022638321 VIJI K CANARA BANK(508532)
2 Mukuthala KL-13-007-001-001/634
(Elampalloor) 		1613007001NRG24071120231391824 08/11/2023 Saraswathy Amma C 1613007001WL059192 Saraswathy Amma C 00078 CNRB0003582 2997 2997 Processed 27/11/2023 8022638320 SARASWATHY AMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
3 Mukuthala KL-13-007-001-001/1712
(Elampalloor) 		1613007001NRG24071120231391799 08/11/2023 Jayasree 1613007001WL059192 Jayasree 00078 CNRB0014502 3330 3330 Processed 27/11/2023 8022638327 MR JAYASREE C STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-001-001/1713
(Elampalloor) 		1613007001NRG24071120231391800 08/11/2023 SUDHA SATHEESAN 1613007001WL059192 SUDHA SATHEESAN 00078 CNRB0014502 3330 3330 Processed 27/11/2023 8022638326 SUDHA SATHEESAN CANARA BANK(508532)
5 Mukuthala KL-13-007-001-001/1783
(Elampalloor) 		1613007001NRG24071120231391801 08/11/2023 GEETHA KUMARI G 1613007001WL059192 GEETHA KUMARI G 00078 CNRB0014502 3330 3330 Processed 27/11/2023 8022638331 GEETHA KUMARI G CANARA BANK(508532)
6 Mukuthala KL-13-007-001-001/1909
(Elampalloor) 		1613007001NRG24071120231391804 08/11/2023 Lalithamma 1613007001WL059192 Lalithamma 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8022638334 LALITHAMMA A CANARA BANK(508532)
7 Mukuthala KL-13-007-001-001/2480
(Elampalloor) 		1613007001NRG24071120231391806 08/11/2023 SOBHANA T 1613007001WL059192 SOBHANA T 00078 CNRB0014502 3330 3330 Processed 27/11/2023 8022638330 SHOBHANA T CANARA BANK(508532)
8 Mukuthala KL-13-007-001-001/4957
(Elampalloor) 		1613007001NRG24071120231391814 08/11/2023 THULASIDHARAN PILLA 1613007001WL059192 THULASIDHARAN PILLA 00078 CNRB0014502 3330 3330 Processed 27/11/2023 8022638335 THULASEEDHARAN B CANARA BANK(508532)
9 Mukuthala KL-13-007-001-001/5649
(Elampalloor) 		1613007001NRG24071120231391819 08/11/2023 Ambili 1613007001WL059192 Ambili 00078 CNRB0014502 2997 2997 Processed 27/11/2023 8022638333 AMBILI O CANARA BANK(508532)
10 Mukuthala KL-13-007-001-001/5821
(Elampalloor) 		1613007001NRG24071120231391821 08/11/2023 Sukanya 1613007001WL059192 Sukanya 00078 CNRB0014502 2664 2664 Processed 27/11/2023 8022638336 SUKANYA S CANARA BANK(508532)
11 Mukuthala KL-13-007-001-001/9
(Elampalloor) 		1613007001NRG24071120231391827 08/11/2023 AJITHA KUMARI K 1613007001WL059192 AJITHA KUMARI K 00078 CNRB0014502 3330 3330 Processed 27/11/2023 8022638332 AJITHA KUMARI KL CANARA BANK(508532)
12 Mukuthala KL-13-007-001-002/14
(Elampalloor) 		1613007001NRG24071120231391829 08/11/2023 Gopalakrishna pillai G 1613007001WL059192 Gopalakrishna pillai G 00078 CNRB0014502 2331 2331 Processed 27/11/2023 8022638329 GOPALAKRISHNA PILLAI CANARA BANK(508532)
13 Mukuthala KL-13-007-001-002/14
(Elampalloor) 		1613007001NRG24071120231391828 08/11/2023 MAHESWARI AMMA 1613007001WL059192 MAHESWARI AMMA 00078 CNRB0014502 2331 2331 Processed 27/11/2023 8022638328 MRS MAHESWARI AMMA K STATE BANK OF INDIA(508548)
SubTotal 31968 31968
14 Mukuthala KL-13-007-001-001/5270
(Elampalloor) 		1613007001NRG24071120231391817 08/11/2023 Sukunara pillai 1613007001WL059192 Sukunara pillai 00078 CNRB0014509 3330 3330 Processed 27/11/2023 8022638337 SUKUMARAPILLAI CANARA BANK(508532)
SubTotal 3330 3330
15 Mukuthala KL-13-007-001-001/1784
(Elampalloor) 		1613007001NRG24071120231391802 08/11/2023 RAMLA KUNJ 1613007001WL059192 RAMLA KUNJ 00176 IDIB000K098 3330 3330 Processed 27/11/2023 8022638342 Mrs. RAMSEENA(MOTHER AND GUARDIAN RAMLA INDIAN BANK(607105)
16 Mukuthala KL-13-007-001-001/2642
(Elampalloor) 		1613007001NRG24071120231391809 08/11/2023 Rema devi 1613007001WL059192 Rema devi 00176 IDIB000K098 2664 2664 Processed 27/11/2023 8022638343 REMADEVI S KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
17 Mukuthala KL-13-007-001-001/5758
(Elampalloor) 		1613007001NRG24071120231391820 08/11/2023 Archana Kumari 1613007001WL059192 Archana Kumari 00177 IOBA0000619 2997 2997 Processed 27/11/2023 8022638310 ARCHANAKUMARI S INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
18 Mukuthala KL-13-007-001-001/4754
(Elampalloor) 		1613007001NRG24071120231391813 08/11/2023 Rasheeda beevi 1613007001WL059192 Rasheeda beevi 00415 SBIN0000903 3330 3330 Processed 27/11/2023 8022638311 RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
19 Mukuthala KL-13-007-001-001/5621
(Elampalloor) 		1613007001NRG24071120231391818 08/11/2023 Sreemathi 1613007001WL059192 Sreemathi 00415 SBIN0012316 3330 3330 Processed 27/11/2023 8022638317 MRS SREEMATHI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
20 Mukuthala KL-13-007-001-001/1155
(Elampalloor) 		1613007001NRG24071120231391798 08/11/2023 Sangeetha 1613007001WL059192 Sangeetha 00415 SBIN0012858 2664 2664 Processed 27/11/2023 8022638315 SANGEETHA S KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-001-001/1899
(Elampalloor) 		1613007001NRG24071120231391803 08/11/2023 Omana Amma 1613007001WL059192 Omana Amma 00415 SBIN0012858 2997 2997 Processed 27/11/2023 8022638318 MRS OMANA AMMA T STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-001/3865
(Elampalloor) 		1613007001NRG24071120231391811 08/11/2023 GEETHA T 1613007001WL059192 GEETHA T 00415 SBIN0012858 2997 2997 Processed 27/11/2023 8022638312 Mrs. GEETHA T INDIAN BANK(607105)
23 Mukuthala KL-13-007-001-001/4264
(Elampalloor) 		1613007001NRG24071120231391812 08/11/2023 SUJATHA 1613007001WL059192 SUJATHA 00415 SBIN0012858 3330 3330 Processed 27/11/2023 8022638313 MRS SUJATHA B STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-001/5122
(Elampalloor) 		1613007001NRG24071120231391815 08/11/2023 Girijakumary 1613007001WL059192 Girijakumary 00415 SBIN0012858 2997 2997 Processed 27/11/2023 8022638319 GIRIJAKUMARI S DHANALAXMI BANK(607239)
25 Mukuthala KL-13-007-001-002/799
(Elampalloor) 		1613007001NRG24071120231391831 08/11/2023 Sini Renjith 1613007001WL059192 Sini Renjith 00415 SBIN0012858 2997 2997 Processed 27/11/2023 8022638316 MRS SINI RENJITH STATE BANK OF INDIA(508548)
SubTotal 17982 17982
26 Mukuthala KL-13-007-001-001/2640
(Elampalloor) 		1613007001NRG24071120231391808 08/11/2023 Bindhu. 1613007001WL059192 Bindhu. 00415 SBIN0014246 2664 2664 Processed 27/11/2023 8022638314 MRS BINDHU B STATE BANK OF INDIA(508548)
SubTotal 2664 2664
27 Mukuthala KL-13-007-001-001/2644
(Elampalloor) 		1613007001NRG24071120231391810 08/11/2023 RENUKA KUMARI 1613007001WL059192 RENUKA KUMARI 00415 SBIN0070064 2997 2997 Processed 27/11/2023 8022638340 MRS RENUKA KUMARI STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-001/7
(Elampalloor) 		1613007001NRG24071120231391825 08/11/2023 SARASWATHY AMMA L 1613007001WL059192 SARASWATHY AMMA L 00415 SBIN0070064 3330 3330 Processed 27/11/2023 8022638339 MRS SARASWATHY AMMA L STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-001/8
(Elampalloor) 		1613007001NRG24071120231391826 08/11/2023 RATHNAMMA YAMMA 1613007001WL059192 RATHNAMMA YAMMA 00415 SBIN0070064 2997 2997 Processed 27/11/2023 8022638341 MRS RATHNAMMA YAMMA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-002/3637
(Elampalloor) 		1613007001NRG24071120231391830 08/11/2023 Damodaran Pillai 1613007001WL059192 Damodaran Pillai 00415 SBIN0070064 2997 2997 Processed 27/11/2023 8022638338 MR DAMODARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 12321 12321
31 Mukuthala KL-13-007-001-001/2028
(Elampalloor) 		1613007001NRG24071120231391805 08/11/2023 SASIKALA 1613007001WL059192 SASIKALA 00657 KLGB0040574 2997 2997 Processed 27/11/2023 8022638322 SASIKALA A KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-001-001/2640
(Elampalloor) 		1613007001NRG24071120231391807 08/11/2023 Sajeendran Pillai 1613007001WL059192 Sajeendran Pillai 00657 KLGB0040574 2997 2997 Processed 27/11/2023 8022638324 SAJEENDRAN PILLAI M KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-001-001/5975
(Elampalloor) 		1613007001NRG24071120231391822 08/11/2023 Jayasree 1613007001WL059192 Jayasree 00657 KLGB0040574 666 666 Processed 27/11/2023 8022638325 JAYASREE M CANARA BANK(508532)
34 Mukuthala KL-13-007-001-001/6191
(Elampalloor) 		1613007001NRG24071120231391823 08/11/2023 MINI MOL 1613007001WL059192 MINI MOL 00657 KLGB0040574 2997 2997 Processed 27/11/2023 8022638323 MINI T KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
Total 98568 98568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_081123APB_FTO_678239 Canara Bank CNRB0003582 KUNDARA 4995
2 Mukuthala KL1613007001_081123APB_FTO_678239 Canara Bank CNRB0014502 KUNDARA 31968
3 Mukuthala KL1613007001_081123APB_FTO_678239 Canara Bank CNRB0014509 KUMBALAM 3330
4 Mukuthala KL1613007001_081123APB_FTO_678239 Indian Bank IDIB000K098 KERALAPURAM 5994
5 Mukuthala KL1613007001_081123APB_FTO_678239 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2997
6 Mukuthala KL1613007001_081123APB_FTO_678239 State Bank Of India SBIN0000903 KOLLAM 3330
7 Mukuthala KL1613007001_081123APB_FTO_678239 State Bank Of India SBIN0012316 KANNANALLUR 3330
8 Mukuthala KL1613007001_081123APB_FTO_678239 State Bank Of India SBIN0012858 KERALAPURAM 17982
9 Mukuthala KL1613007001_081123APB_FTO_678239 State Bank Of India SBIN0014246 KUNDARA 2664
10 Mukuthala KL1613007001_081123APB_FTO_678239 State Bank Of India SBIN0070064 KUNDARA 12321
11 Mukuthala KL1613007001_081123APB_FTO_678239 Kerala Gramin Bank KLGB0040574 KUNDARA 9657

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