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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:33:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_100124APB_FTO_929171
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-13-007-001-019/37
(Elampalloor) 		1613007001NRG24100120241843112 10/01/2024 SARAMMA RAJAN 1613007001WL080430 SARAMMA RAJAN 00078 CNRB0000999 1665 1665 Processed 16/03/2024 1902355949 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-018/1014
(Elampalloor) 		1613007001NRG24100120241843084 10/01/2024 JAYANTHI T 1613007001WL080430 JAYANTHI T 00078 CNRB0003582 2664 2664 Processed 16/03/2024 1902355958 JAYANTHI T CANARA BANK(508532)
3 Mukuthala KL-13-007-001-018/236
(Elampalloor) 		1613007001NRG24100120241843088 10/01/2024 SUJATHA V 1613007001WL080430 SUJATHA V 00078 CNRB0003582 2664 2664 Processed 16/03/2024 1902355959 SUJATHA V INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-001-018/953
(Elampalloor) 		1613007001NRG24100120241843110 10/01/2024 SHIJILA.C 1613007001WL080430 SHIJILA.C 00078 CNRB0003582 1998 1998 Processed 16/03/2024 1902355957 SHEELAJA C CANARA BANK(508532)
SubTotal 7326 7326
5 Mukuthala KL-13-007-001-018/5820
(Elampalloor) 		1613007001NRG24100120241843102 10/01/2024 Raju. P 1613007001WL080430 Raju. P 00078 CNRB0014502 1332 1332 Processed 16/03/2024 1902355961 RAJU P INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-001-018/672
(Elampalloor) 		1613007001NRG24100120241843104 10/01/2024 Mariyamma 1613007001WL080430 Mariyamma 00078 CNRB0014502 2997 2997 Processed 16/03/2024 1902355968 MARIYAMMA CANARA BANK(508532)
SubTotal 4329 4329
7 Mukuthala KL-13-007-001-018/4160
(Elampalloor) 		1613007001NRG24100120241843092 10/01/2024 Bhavani 1613007001WL080430 Bhavani 00176 IDIB000K098 2997 2997 Processed 16/03/2024 1902355962 Mrs. Bhavani C . INDIAN BANK(607105)
8 Mukuthala KL-13-007-001-018/5092
(Elampalloor) 		1613007001NRG24100120241843100 10/01/2024 Leela 1613007001WL080430 Leela 00176 IDIB000K098 2331 2331 Processed 16/03/2024 1902355964 Mrs. LEELA K INDIAN BANK(607105)
9 Mukuthala KL-13-007-001-018/7694
(Elampalloor) 		1613007001NRG24100120241843108 10/01/2024 Arjunan P 1613007001WL080430 Arjunan P 00176 IDIB000K098 999 999 Processed 16/03/2024 1902355963 ARJUNAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
10 Mukuthala KL-13-007-001-018/1077
(Elampalloor) 		1613007001NRG24100120241843086 10/01/2024 Anitha 1613007001WL080430 Anitha 00409 SIBL0000272 2664 2664 Processed 16/03/2024 1902355943 ANITHA S SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-001-018/1080
(Elampalloor) 		1613007001NRG24100120241843087 10/01/2024 Sankaranarayana pillai 1613007001WL080430 Sankaranarayana pillai 00409 SIBL0000272 2997 2997 Processed 16/03/2024 1902355944 SANKARANARAYANA PILLAI C SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-001-018/2491
(Elampalloor) 		1613007001NRG24100120241843089 10/01/2024 Thakappan 1613007001WL080430 Thakappan 00409 SIBL0000272 1665 1665 Processed 16/03/2024 1902355947 THANKAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-001-018/4664
(Elampalloor) 		1613007001NRG24100120241843096 10/01/2024 Ramanan 1613007001WL080430 Ramanan 00409 SIBL0000272 1998 1998 Processed 16/03/2024 1902355945 RAMANAN K SOUTH INDIAN BANK(607167)
14 Mukuthala KL-13-007-001-018/4782
(Elampalloor) 		1613007001NRG24100120241843097 10/01/2024 SASIDHARAN 1613007001WL080430 SASIDHARAN 00409 SIBL0000272 1998 1998 Processed 16/03/2024 1902355948 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-001-019/23
(Elampalloor) 		1613007001NRG24100120241843111 10/01/2024 Sanil 1613007001WL080430 Sanil 00409 SIBL0000272 2997 2997 Processed 16/03/2024 1902355946 SANIL KUMAR SOUTH INDIAN BANK(607167)
SubTotal 14319 14319
16 Mukuthala KL-13-007-001-018/3130
(Elampalloor) 		1613007001NRG24100120241843090 10/01/2024 SUKUMARI A 1613007001WL080430 SUKUMARI A 00415 SBIN0012858 2997 2997 Processed 16/03/2024 1902355950 MRS SUKUMARI A STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-018/4217
(Elampalloor) 		1613007001NRG24100120241843094 10/01/2024 Geetha 1613007001WL080430 Geetha 00415 SBIN0012858 666 666 Processed 16/03/2024 1902355951 GEETHA K UNION BANK OF INDIA(508500)
18 Mukuthala KL-13-007-001-018/4640
(Elampalloor) 		1613007001NRG24100120241843095 10/01/2024 Sulochana 1613007001WL080430 Sulochana 00415 SBIN0012858 2997 2997 Processed 16/03/2024 1902355952 MRS SULOCHANA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-018/4892
(Elampalloor) 		1613007001NRG24100120241843099 10/01/2024 Geeja 1613007001WL080430 Geeja 00415 SBIN0012858 2997 2997 Processed 16/03/2024 1902355954 MS GEEJA G STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-018/5286
(Elampalloor) 		1613007001NRG24100120241843101 10/01/2024 Sujatha 1613007001WL080430 Sujatha 00415 SBIN0012858 1665 1665 Processed 16/03/2024 1902355953 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-001-018/6402
(Elampalloor) 		1613007001NRG24100120241843103 10/01/2024 Lathika 1613007001WL080430 Lathika 00415 SBIN0012858 2997 2997 Processed 16/03/2024 1902355970 LATHIKA K CANARA BANK(508532)
22 Mukuthala KL-13-007-001-018/718
(Elampalloor) 		1613007001NRG24100120241843105 10/01/2024 Jessy George 1613007001WL080430 Jessy George 00415 SBIN0012858 2997 2997 Processed 16/03/2024 1902355955 JESSY GEORGE HDFC BANK LTD(607152)
23 Mukuthala KL-13-007-001-018/7646
(Elampalloor) 		1613007001NRG24100120241843107 10/01/2024 Chandrababu G 1613007001WL080430 Chandrababu G 00415 SBIN0012858 2664 2664 Processed 16/03/2024 1902355969 MR CHANDRABABU G STATE BANK OF INDIA(508548)
SubTotal 19980 19980
24 Mukuthala KL-13-007-001-018/4194
(Elampalloor) 		1613007001NRG24100120241843093 10/01/2024 Sureshkumar 1613007001WL080430 Sureshkumar 00415 SBIN0014246 2331 2331 Processed 16/03/2024 1902355956 MR SURESHKUMAR R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
25 Mukuthala KL-13-007-001-018/3818
(Elampalloor) 		1613007001NRG24100120241843091 10/01/2024 Stanliloose 1613007001WL080430 Stanliloose 00415 SBIN0070064 2997 2997 Processed 16/03/2024 1902355966 STANZIL LOUIS INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-001-018/886
(Elampalloor) 		1613007001NRG24100120241843109 10/01/2024 Joy. P.Y 1613007001WL080430 Joy. P.Y 00415 SBIN0070064 2331 2331 Processed 16/03/2024 1902355967 JOY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
27 Mukuthala KL-13-007-001-018/4808
(Elampalloor) 		1613007001NRG24100120241843098 10/01/2024 Babu 1613007001WL080430 Babu 00415 SBIN0070397 1665 1665 Processed 16/03/2024 1902355965 BABU D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
28 Mukuthala KL-13-007-001-018/7597
(Elampalloor) 		1613007001NRG24100120241843106 10/01/2024 Lincy LJ 1613007001WL080430 Lincy LJ 00415 SBIN0071121 2664 2664 Processed 16/03/2024 1902355971 MRS LINCY L J STATE BANK OF INDIA(508548)
SubTotal 2664 2664
29 Mukuthala KL-13-007-001-018/1054
(Elampalloor) 		1613007001NRG24100120241843085 10/01/2024 Asha 1613007001WL080430 Asha 00657 KLGB0040574 2997 2997 Processed 16/03/2024 1902355960 MRS ASHAMOL L STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 68931 68931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_100124APB_FTO_929171 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Mukuthala KL1613007001_100124APB_FTO_929171 Canara Bank CNRB0003582 KUNDARA 7326
3 Mukuthala KL1613007001_100124APB_FTO_929171 Canara Bank CNRB0014502 KUNDARA 4329
4 Mukuthala KL1613007001_100124APB_FTO_929171 Indian Bank IDIB000K098 KERALAPURAM 6327
5 Mukuthala KL1613007001_100124APB_FTO_929171 South Indian Bank SIBL0000272 PERUMPUZHA 14319
6 Mukuthala KL1613007001_100124APB_FTO_929171 State Bank Of India SBIN0012858 KERALAPURAM 19980
7 Mukuthala KL1613007001_100124APB_FTO_929171 State Bank Of India SBIN0014246 KUNDARA 2331
8 Mukuthala KL1613007001_100124APB_FTO_929171 State Bank Of India SBIN0070064 KUNDARA 5328
9 Mukuthala KL1613007001_100124APB_FTO_929171 State Bank Of India SBIN0070397 KILIKOLLUR 1665
10 Mukuthala KL1613007001_100124APB_FTO_929171 State Bank Of India SBIN0071121 KANNANALLOOR 2664
11 Mukuthala KL1613007001_100124APB_FTO_929171 Kerala Gramin Bank KLGB0040574 KUNDARA 2997

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