Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:28:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_201023APB_FTO_615617
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-13-007-001-011/145
(Elampalloor) 		1613007001NRG24201020231270975 20/10/2023 SHYLA MADHU 1613007001WL053360 SHYLA MADHU 00078 CNRB0014502 3330 3330 Processed 27/11/2023 8017565095 SHYLA S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
2 Mukuthala KL-13-007-001-011/7215
(Elampalloor) 		1613007001NRG24201020231271009 20/10/2023 Ancy 1613007001WL053360 Ancy 00127 FDRL0001326 2664 2664 Processed 27/11/2023 8017565089 ANCY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 Mukuthala KL-13-007-001-011/3471
(Elampalloor) 		1613007001NRG24201020231270998 20/10/2023 Lalitha 1613007001WL053360 Lalitha 00409 SIBL0000272 3330 3330 Processed 27/11/2023 8017565088 LALITHA R SOUTH INDIAN BANK(607167)
4 Mukuthala KL-13-007-001-011/3951
(Elampalloor) 		1613007001NRG24201020231271000 20/10/2023 Kamalamma 1613007001WL053360 Kamalamma 00409 SIBL0000272 1998 1998 Processed 27/11/2023 8017565087 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
5 Mukuthala KL-13-007-001-011/5882
(Elampalloor) 		1613007001NRG24201020231271007 20/10/2023 Shajikumar 1613007001WL053360 Shajikumar 00415 SBIN0005185 3330 3330 Processed 27/11/2023 8017565091 SHAJI KUMAR V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
6 Mukuthala KL-13-007-001-011/165
(Elampalloor) 		1613007001NRG24201020231270986 20/10/2023 SUDHARMMA R 1613007001WL053360 SUDHARMMA R 00415 SBIN0012316 666 666 Processed 27/11/2023 8017565093 SUDHARMMA R STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-011/173
(Elampalloor) 		1613007001NRG24201020231270989 20/10/2023 RAJIMOL R 1613007001WL053360 RAJIMOL R 00415 SBIN0012316 999 999 Processed 27/11/2023 8017565092 RAJIMOL R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Mukuthala KL-13-007-001-011/246
(Elampalloor) 		1613007001NRG24201020231270994 20/10/2023 ALEYAMMA RAJU 1613007001WL053360 ALEYAMMA RAJU 00415 SBIN0014246 3330 3330 Processed 27/11/2023 8017565101 MRS ALEYAMMA RAJU STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-011/2896
(Elampalloor) 		1613007001NRG24201020231270997 20/10/2023 INDHIRA 1613007001WL053360 INDHIRA 00415 SBIN0014246 3330 3330 Processed 27/11/2023 8017565094 MRS INDIRA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-011/4862
(Elampalloor) 		1613007001NRG24201020231271004 20/10/2023 Gracykutty 1613007001WL053360 Gracykutty 00415 SBIN0014246 2997 2997 Processed 27/11/2023 8017565090 MRS GRACY KUTTY STATE BANK OF INDIA(508548)
SubTotal 9657 9657
11 Mukuthala KL-13-007-001-011/5125
(Elampalloor) 		1613007001NRG24201020231271005 20/10/2023 Krishnakumary 1613007001WL053360 Krishnakumary 00415 SBIN0015786 2664 2664 Processed 27/11/2023 8017565062 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
12 Mukuthala KL-13-007-001-011/143
(Elampalloor) 		1613007001NRG24201020231270973 20/10/2023 ANITHA N 1613007001WL053360 ANITHA N 00415 SBIN0070064 2664 2664 Processed 27/11/2023 8017565098 MR ANITHA N STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-011/147
(Elampalloor) 		1613007001NRG24201020231270976 20/10/2023 SHEEJA SHIJI 1613007001WL053360 SHEEJA SHIJI 00415 SBIN0070064 3330 3330 Processed 27/11/2023 8017565069 MRS SHEEJA SHIJI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-011/158
(Elampalloor) 		1613007001NRG24201020231270981 20/10/2023 SUDHARMA S 1613007001WL053360 SUDHARMA S 00415 SBIN0070064 2997 2997 Processed 27/11/2023 8017565074 SUDHARMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-001-011/164
(Elampalloor) 		1613007001NRG24201020231270985 20/10/2023 THANKACHAN D 1613007001WL053360 THANKACHAN D 00415 SBIN0070064 3330 3330 Processed 27/11/2023 8017565076 MR THANKACHAN D STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-011/219
(Elampalloor) 		1613007001NRG24201020231270990 20/10/2023 Sudhakaran. S 1613007001WL053360 Sudhakaran. S 00415 SBIN0070064 3330 3330 Processed 27/11/2023 8017565086 MR SUDHAKARAN S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-011/220
(Elampalloor) 		1613007001NRG24201020231270991 20/10/2023 Sundaresan A 1613007001WL053360 Sundaresan A 00415 SBIN0070064 3330 3330 Processed 27/11/2023 8017565085 MR SUNDARESAN STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-011/2631
(Elampalloor) 		1613007001NRG24201020231270995 20/10/2023 PETER G 1613007001WL053360 PETER G 00415 SBIN0070064 2997 2997 Processed 27/11/2023 8017565102 PETER KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-001-011/2670
(Elampalloor) 		1613007001NRG24201020231270996 20/10/2023 Viswambharan 1613007001WL053360 Viswambharan 00415 SBIN0070064 333 333 Processed 27/11/2023 8017565084 MR VISWAMBHARAN P STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-011/3973
(Elampalloor) 		1613007001NRG24201020231271001 20/10/2023 Jalaja kumari 1613007001WL053360 Jalaja kumari 00415 SBIN0070064 3330 3330 Processed 27/11/2023 8017565081 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-011/984
(Elampalloor) 		1613007001NRG24201020231271010 20/10/2023 ALEXANDER K 1613007001WL053360 ALEXANDER K 00415 SBIN0070064 3330 3330 Processed 27/11/2023 8017565083 MR ALEXANDER K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-015/3259
(Elampalloor) 		1613007001NRG24201020231271011 20/10/2023 ANNI RAJAN 1613007001WL053360 ANNI RAJAN 00415 SBIN0070064 1332 1332 Processed 27/11/2023 8017565103 MRS ANIE RAJAN STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-015/3259
(Elampalloor) 		1613007001NRG24201020231271012 20/10/2023 Rajan K 1613007001WL053360 Rajan K 00415 SBIN0070064 1332 1332 Processed 27/11/2023 8017565065 MR RAJAN K STATE BANK OF INDIA(508548)
SubTotal 31635 31635
24 Mukuthala KL-13-007-001-011/1117
(Elampalloor) 		1613007001NRG24201020231270971 20/10/2023 Beena 1613007001WL053360 Beena 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8017565063 MRS BEENAMOL Y STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-011/141
(Elampalloor) 		1613007001NRG24201020231270972 20/10/2023 JOHN . A 1613007001WL053360 JOHN . A 00415 SBIN0070491 1665 1665 Processed 27/11/2023 8017565097 MR JOHN ABRAHAM STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-011/144
(Elampalloor) 		1613007001NRG24201020231270974 20/10/2023 BINDHU O 1613007001WL053360 BINDHU O 00415 SBIN0070491 2997 2997 Processed 27/11/2023 8017565068 MRS BINDHU O STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-011/148
(Elampalloor) 		1613007001NRG24201020231270977 20/10/2023 D. Ravikumar 1613007001WL053360 D. Ravikumar 00415 SBIN0070491 3330 3330 Processed 27/11/2023 8017565070 MR RAVI KUMAR D STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-011/152
(Elampalloor) 		1613007001NRG24201020231270978 20/10/2023 JACOB G 1613007001WL053360 JACOB G 00415 SBIN0070491 1332 1332 Processed 27/11/2023 8017565071 JACOB G SOUTH INDIAN BANK(607167)
29 Mukuthala KL-13-007-001-011/156
(Elampalloor) 		1613007001NRG24201020231270979 20/10/2023 VANAJAKSHI K 1613007001WL053360 VANAJAKSHI K 00415 SBIN0070491 2664 2664 Processed 27/11/2023 8017565072 MRS VANAJAKSHI K STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-011/157
(Elampalloor) 		1613007001NRG24201020231270980 20/10/2023 SUNITHA JOHNSON 1613007001WL053360 SUNITHA JOHNSON 00415 SBIN0070491 2997 2997 Processed 27/11/2023 8017565073 MRS SUNITHA JOHNSON STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-011/159
(Elampalloor) 		1613007001NRG24201020231270982 20/10/2023 LEELAMMA MAMACHAN 1613007001WL053360 LEELAMMA MAMACHAN 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8017565099 MRS LEELAMMA MAMACHAN STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-011/160
(Elampalloor) 		1613007001NRG24201020231270983 20/10/2023 LISSY MAMACHAN 1613007001WL053360 LISSY MAMACHAN 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8017565075 MRS LISSY MAMACHAN STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-011/162
(Elampalloor) 		1613007001NRG24201020231270984 20/10/2023 JAYA MOLE 1613007001WL053360 JAYA MOLE 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8017565100 JAYA MAMACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mukuthala KL-13-007-001-011/167
(Elampalloor) 		1613007001NRG24201020231270987 20/10/2023 GOMATHY N 1613007001WL053360 GOMATHY N 00415 SBIN0070491 3330 3330 Processed 27/11/2023 8017565077 MRS GOMATHY N STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-011/171
(Elampalloor) 		1613007001NRG24201020231270988 20/10/2023 GEETHA VASUDEVAN 1613007001WL053360 GEETHA VASUDEVAN 00415 SBIN0070491 3330 3330 Processed 27/11/2023 8017565096 MRS GEETHA VASUDEVAN STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-011/221
(Elampalloor) 		1613007001NRG24201020231270992 20/10/2023 LEELAMMA 1613007001WL053360 LEELAMMA 00415 SBIN0070491 3330 3330 Processed 27/11/2023 8017565078 MRS LEELAMMA WO DANIEL STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-011/222
(Elampalloor) 		1613007001NRG24201020231270993 20/10/2023 Anitha 1613007001WL053360 Anitha 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8017565079 ANITHA C V KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-001-011/3778
(Elampalloor) 		1613007001NRG24201020231270999 20/10/2023 MANI PHILIPH 1613007001WL053360 MANI PHILIPH 00415 SBIN0070491 2997 2997 Processed 27/11/2023 8017565080 MRS MANI PHILIPH STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-011/4814
(Elampalloor) 		1613007001NRG24201020231271003 20/10/2023 Ani babu 1613007001WL053360 Ani babu 00415 SBIN0070491 3330 3330 Processed 27/11/2023 8017565061 MRS AANI BABU STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-001-011/576
(Elampalloor) 		1613007001NRG24201020231271006 20/10/2023 THOMAS Y 1613007001WL053360 THOMAS Y 00415 SBIN0070491 3330 3330 Processed 27/11/2023 8017565082 MR THOMAS Y STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-001-011/6195
(Elampalloor) 		1613007001NRG24201020231271008 20/10/2023 Jessy Rajan 1613007001WL053360 Jessy Rajan 00415 SBIN0070491 2997 2997 Processed 27/11/2023 8017565067 JESSYMOLE T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49284 49284
42 Mukuthala KL-13-007-001-010/5660
(Elampalloor) 		1613007001NRG24201020231270970 20/10/2023 Krishnapriya 1613007001WL053360 Krishnapriya 00468 UBIN0561096 3330 3330 Processed 28/11/2023 8017565064 Krishnapriya KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
43 Mukuthala KL-13-007-001-011/4030
(Elampalloor) 		1613007001NRG24201020231271002 20/10/2023 SHYNI S 1613007001WL053360 SHYNI S 00657 KLGB0040574 2997 2997 Processed 27/11/2023 8017565066 SHINY S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 115884 115884

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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_615617 Canara Bank CNRB0014502 KUNDARA 3330
2 Mukuthala KL1613007001_201023APB_FTO_615617 Federal Bank FDRL0001326 KUREEPALLY 2664
3 Mukuthala KL1613007001_201023APB_FTO_615617 South Indian Bank SIBL0000272 PERUMPUZHA 5328
4 Mukuthala KL1613007001_201023APB_FTO_615617 State Bank Of India SBIN0005185 CHATHANNUR 3330
5 Mukuthala KL1613007001_201023APB_FTO_615617 State Bank Of India SBIN0012316 KANNANALLUR 1665
6 Mukuthala KL1613007001_201023APB_FTO_615617 State Bank Of India SBIN0014246 KUNDARA 9657
7 Mukuthala KL1613007001_201023APB_FTO_615617 State Bank Of India SBIN0015786 KOTTIYAM 2664
8 Mukuthala KL1613007001_201023APB_FTO_615617 State Bank Of India SBIN0070064 KUNDARA 31635
9 Mukuthala KL1613007001_201023APB_FTO_615617 State Bank Of India SBIN0070491 NALLILA 49284
10 Mukuthala KL1613007001_201023APB_FTO_615617 Union Bank of India UBIN0561096 KUNDARA 3330
11 Mukuthala KL1613007001_201023APB_FTO_615617 Kerala Gramin Bank KLGB0040574 KUNDARA 2997

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