Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:12:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_220723APB_FTO_322526
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-13-007-001-011/42
(Elampalloor) 		1613007001NRG24220720230605337 22/07/2023 NIRMALA. D 1613007001WL025523 NIRMALA. D 00078 CNRB0014502 1665 1665 Processed 28/07/2023 3955336759 NIRMALA FEDERAL BANK(607165)
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-012/4356
(Elampalloor) 		1613007001NRG24220720230605347 22/07/2023 sudeena 1613007001WL025523 sudeena 00078 CNRB0014507 1665 1665 Processed 28/07/2023 3955336760 SUDHEENA SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
3 Mukuthala KL-13-007-001-012/729
(Elampalloor) 		1613007001NRG24220720230605367 22/07/2023 SHEELA S 1613007001WL025523 SHEELA S 00127 FDRL0001739 999 999 Processed 28/07/2023 3955336745 SHEELA S FEDERAL BANK(607165)
SubTotal 999 999
4 Mukuthala KL-13-007-001-012/4180
(Elampalloor) 		1613007001NRG24220720230605346 22/07/2023 Fathima 1613007001WL025523 Fathima 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3955336772 MR AJMAL N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Mukuthala KL-13-007-001-012/7208
(Elampalloor) 		1613007001NRG24220720230605366 22/07/2023 BINDHU R 1613007001WL025523 BINDHU R 00176 IDIB000M108 1665 1665 Processed 28/07/2023 3955336762 MRS BINDHU R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Mukuthala KL-13-007-001-012/1289
(Elampalloor) 		1613007001NRG24220720230605340 22/07/2023 Jalaja 1613007001WL025523 Jalaja 00409 SIBL0000272 1665 1665 Processed 28/07/2023 3955336741 S JALAJA SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-001-012/506
(Elampalloor) 		1613007001NRG24220720230605348 22/07/2023 SUJATHA. C 1613007001WL025523 SUJATHA. C 00409 SIBL0000272 1665 1665 Processed 28/07/2023 3955336744 SUJATHA C SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-012/508
(Elampalloor) 		1613007001NRG24220720230605349 22/07/2023 KOCHUCHERUKAN. R 1613007001WL025523 KOCHUCHERUKAN. R 00409 SIBL0000272 1332 1332 Processed 28/07/2023 3955336743 KOCHUCHERUKAN R SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-001-012/524
(Elampalloor) 		1613007001NRG24220720230605354 22/07/2023 BALAKRISHNA PILLAI. M 1613007001WL025523 BALAKRISHNA PILLAI. M 00409 SIBL0000272 1665 1665 Processed 28/07/2023 3955336740 MR BALAKRISHNAPILLAI M STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-012/5443
(Elampalloor) 		1613007001NRG24220720230605356 22/07/2023 Majahira 1613007001WL025523 Majahira 00409 SIBL0000272 999 999 Processed 28/07/2023 3955336742 MAJAHITHA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 7326 7326
11 Mukuthala KL-13-007-001-012/2048
(Elampalloor) 		1613007001NRG24220720230605344 22/07/2023 SUSHAMMA 1613007001WL025523 SUSHAMMA 00415 SBIN0012316 1665 1665 Processed 28/07/2023 3955336755 SUSHAMMA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-012/3410
(Elampalloor) 		1613007001NRG24220720230605345 22/07/2023 Sabeela 1613007001WL025523 Sabeela 00415 SBIN0012316 1665 1665 Processed 28/07/2023 3955336753 SABEELA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-012/5404
(Elampalloor) 		1613007001NRG24220720230605355 22/07/2023 Mini 1613007001WL025523 Mini 00415 SBIN0012316 1665 1665 Processed 28/07/2023 3955336754 MINI C KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-001-012/5638
(Elampalloor) 		1613007001NRG24220720230605358 22/07/2023 Subair 1613007001WL025523 Subair 00415 SBIN0012316 1665 1665 Processed 28/07/2023 3955336756 SUBAIR STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-012/6249
(Elampalloor) 		1613007001NRG24220720230605360 22/07/2023 BIJILALI 1613007001WL025523 BIJILALI 00415 SBIN0012316 1665 1665 Processed 28/07/2023 3955336749 MRS BIJILALY P STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-012/6451
(Elampalloor) 		1613007001NRG24220720230605362 22/07/2023 Nabeesa Beevi 1613007001WL025523 Nabeesa Beevi 00415 SBIN0012316 1665 1665 Processed 28/07/2023 3955336757 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-012/6511
(Elampalloor) 		1613007001NRG24220720230605363 22/07/2023 BEENA 1613007001WL025523 BEENA 00415 SBIN0012316 999 999 Processed 28/07/2023 3955336747 BEENA K KERALA GRAMIN BANK(607476)
SubTotal 10989 10989
18 Mukuthala KL-13-007-001-012/510
(Elampalloor) 		1613007001NRG24220720230605350 22/07/2023 Saraswathy 1613007001WL025523 Saraswathy 00415 SBIN0012858 666 666 Processed 28/07/2023 3955336752 VISWAMBHARAN S CANARA BANK(508532)
19 Mukuthala KL-13-007-001-012/6967
(Elampalloor) 		1613007001NRG24220720230605365 22/07/2023 sheela devi 1613007001WL025523 sheela devi 00415 SBIN0012858 1332 1332 Processed 28/07/2023 3955336748 SHEELADEVI V STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-012/7588
(Elampalloor) 		1613007001NRG24220720230605368 22/07/2023 Ambikakumary Amma S 1613007001WL025523 Ambikakumary Amma S 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3955336750 AMBIKAKUMARI AMMA S KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
21 Mukuthala KL-13-007-001-012/6271
(Elampalloor) 		1613007001NRG24220720230605361 22/07/2023 SULOCHANA 1613007001WL025523 SULOCHANA 00415 SBIN0014246 1665 1665 Processed 28/07/2023 3955336746 MRS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Mukuthala KL-13-007-001-007/256
(Elampalloor) 		1613007001NRG24220720230605336 22/07/2023 Selvan 1613007001WL025523 Selvan 00415 SBIN0070064 1665 1665 Processed 28/07/2023 3955336771 MR SELVAN R P STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-011/49
(Elampalloor) 		1613007001NRG24220720230605338 22/07/2023 INDHULEKHA K 1613007001WL025523 INDHULEKHA K 00415 SBIN0070064 1665 1665 Processed 28/07/2023 3955336767 INDHU LEKHA K KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-001-012/1026
(Elampalloor) 		1613007001NRG24220720230605339 22/07/2023 RAJEENA FRANCIES 1613007001WL025523 RAJEENA FRANCIES 00415 SBIN0070064 1665 1665 Processed 28/07/2023 3955336763 MRS RAJEENA FRANCIES STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-012/1460
(Elampalloor) 		1613007001NRG24220720230605341 22/07/2023 Kala 1613007001WL025523 Kala 00415 SBIN0070064 1665 1665 Processed 28/07/2023 3955336769 MRS KALA V STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-012/515
(Elampalloor) 		1613007001NRG24220720230605351 22/07/2023 NABEESATH BEEVI 1613007001WL025523 NABEESATH BEEVI 00415 SBIN0070064 1665 1665 Processed 28/07/2023 3955336770 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-012/516
(Elampalloor) 		1613007001NRG24220720230605352 22/07/2023 GOPALAKRISHNA PILLAI M 1613007001WL025523 GOPALAKRISHNA PILLAI M 00415 SBIN0070064 1665 1665 Processed 28/07/2023 3955336766 MR GOPALAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-012/521
(Elampalloor) 		1613007001NRG24220720230605353 22/07/2023 JALAJAKUMARI P 1613007001WL025523 JALAJAKUMARI P 00415 SBIN0070064 1665 1665 Processed 28/07/2023 3955336765 MS JALAJAKUMARI P STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-012/5543
(Elampalloor) 		1613007001NRG24220720230605357 22/07/2023 Sajini 1613007001WL025523 Sajini 00415 SBIN0070064 1665 1665 Processed 28/07/2023 3955336768 MRS SAJINI R STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-012/6794
(Elampalloor) 		1613007001NRG24220720230605364 22/07/2023 SAJAN T 1613007001WL025523 SAJAN T 00415 SBIN0070064 1665 1665 Processed 28/07/2023 3955336764 MR SAJAN T STATE BANK OF INDIA(508548)
SubTotal 14985 14985
31 Mukuthala KL-13-007-001-012/1845
(Elampalloor) 		1613007001NRG24220720230605343 22/07/2023 Balan J 1613007001WL025523 Balan J 00468 UBIN0561096 999 999 Processed 28/07/2023 3955336761 BALAN J UNION BANK OF INDIA(508500)
SubTotal 999 999
32 Mukuthala KL-13-007-001-012/6244
(Elampalloor) 		1613007001NRG24220720230605359 22/07/2023 SHYLA BEEVI M 1613007001WL025523 SHYLA BEEVI M 00468 UBIN0828459 1665 1665 Processed 28/07/2023 3955336751 SHYLA BEEVI M UNION BANK OF INDIA(508500)
SubTotal 1665 1665
33 Mukuthala KL-13-007-001-012/1757
(Elampalloor) 		1613007001NRG24220720230605342 22/07/2023 ANITHA 1613007001WL025523 ANITHA 00657 KLGB0040574 999 999 Processed 28/07/2023 3955336758 ANITHA S KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 49617 49617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_220723APB_FTO_322526 Canara Bank CNRB0014502 KUNDARA 1665
2 Mukuthala KL1613007001_220723APB_FTO_322526 Canara Bank CNRB0014507 KOTTARAKARA II 1665
3 Mukuthala KL1613007001_220723APB_FTO_322526 Federal Bank FDRL0001739 KUZHIMATHICADU 999
4 Mukuthala KL1613007001_220723APB_FTO_322526 Indian Bank IDIB000K098 KERALAPURAM 1332
5 Mukuthala KL1613007001_220723APB_FTO_322526 Indian Bank IDIB000M108 POLAYATHODE 1665
6 Mukuthala KL1613007001_220723APB_FTO_322526 South Indian Bank SIBL0000272 PERUMPUZHA 7326
7 Mukuthala KL1613007001_220723APB_FTO_322526 State Bank Of India SBIN0012316 KANNANALLUR 10989
8 Mukuthala KL1613007001_220723APB_FTO_322526 State Bank Of India SBIN0012858 KERALAPURAM 3663
9 Mukuthala KL1613007001_220723APB_FTO_322526 State Bank Of India SBIN0014246 KUNDARA 1665
10 Mukuthala KL1613007001_220723APB_FTO_322526 State Bank Of India SBIN0070064 KUNDARA 14985
11 Mukuthala KL1613007001_220723APB_FTO_322526 Union Bank of India UBIN0561096 KUNDARA 999
12 Mukuthala KL1613007001_220723APB_FTO_322526 Union Bank of India UBIN0828459 KUNDARA 1665
13 Mukuthala KL1613007001_220723APB_FTO_322526 Kerala Gramin Bank KLGB0040574 KUNDARA 999

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