Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_121023APB_FTO_580469
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-13-007-001-014/5290
(Elampalloor) 		1613007001NRG24101020231167641 12/10/2023 Sobhana 1613007001WL048871 Sobhana 00078 CNRB0000999 2331 2331 Processed 11/11/2023 7376325876 SOBHANA K CANARA BANK(508532)
2 Mukuthala KL-13-007-001-016/4205
(Elampalloor) 		1613007001NRG24101020231167656 12/10/2023 Ammini 1613007001WL048871 Ammini 00078 CNRB0000999 2331 2331 Processed 11/11/2023 7376325877 AMMINI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
3 Mukuthala KL-13-007-001-001/637
(Elampalloor) 		1613007001NRG24101020231167640 12/10/2023 KANAKAMMA 1613007001WL048871 KANAKAMMA 00078 CNRB0014502 999 999 Processed 11/11/2023 7376325905 KANAKAMMA CANARA BANK(508532)
SubTotal 999 999
4 Mukuthala KL-13-007-001-016/4812
(Elampalloor) 		1613007001NRG24101020231167663 12/10/2023 Radhamany amma 1613007001WL048871 Radhamany amma 00127 FDRL0001326 1332 1332 Processed 11/11/2023 7376325878 RADAMANOY S FEDERAL BANK(607165)
SubTotal 1332 1332
5 Mukuthala KL-13-007-001-016/429
(Elampalloor) 		1613007001NRG24101020231167658 12/10/2023 Bharathan 1613007001WL048871 Bharathan 00409 SIBL0000272 1998 1998 Processed 11/11/2023 7376325874 BHARATHAN SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-001-016/674
(Elampalloor) 		1613007001NRG24101020231167668 12/10/2023 DEVAKUMARY 1613007001WL048871 DEVAKUMARY 00409 SIBL0000272 1998 1998 Processed 11/11/2023 7376325873 DEVA KUMARI HDFC BANK LTD(607152)
7 Mukuthala KL-13-007-001-016/702
(Elampalloor) 		1613007001NRG24101020231167676 12/10/2023 Soabha 1613007001WL048871 Soabha 00409 SIBL0000272 1332 1332 Processed 11/11/2023 7376325875 MRS SOBHA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
8 Mukuthala KL-13-007-001-016/3670
(Elampalloor) 		1613007001NRG24101020231167652 12/10/2023 Rajendran Pillai K 1613007001WL048871 Rajendran Pillai K 00415 SBIN0012316 2331 2331 Processed 11/11/2023 7376325889 MR RAJENDRAN PILLAI K STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-016/4178
(Elampalloor) 		1613007001NRG24101020231167654 12/10/2023 Muthubeevi 1613007001WL048871 Muthubeevi 00415 SBIN0012316 1998 1998 Processed 11/11/2023 7376325893 MRS MUTHUBEEVI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-016/5189
(Elampalloor) 		1613007001NRG24101020231167664 12/10/2023 Geethakumary 1613007001WL048871 Geethakumary 00415 SBIN0012316 1998 1998 Processed 11/11/2023 7376325897 MS GEETHA KUMARI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-016/690
(Elampalloor) 		1613007001NRG24101020231167669 12/10/2023 INDIRA BAI 1613007001WL048871 INDIRA BAI 00415 SBIN0012316 2331 2331 Processed 11/11/2023 7376325886 MR INDIRA BAI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-016/696
(Elampalloor) 		1613007001NRG24101020231167672 12/10/2023 SUSHAMA 1613007001WL048871 SUSHAMA 00415 SBIN0012316 1665 1665 Processed 11/11/2023 7376325885 SUSHAMA D CANARA BANK(508532)
13 Mukuthala KL-13-007-001-016/697
(Elampalloor) 		1613007001NRG24101020231167673 12/10/2023 MANIAMMA 1613007001WL048871 MANIAMMA 00415 SBIN0012316 2331 2331 Processed 11/11/2023 7376325902 MRS MANIAMMA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-016/701
(Elampalloor) 		1613007001NRG24101020231167675 12/10/2023 Sheela. B 1613007001WL048871 Sheela. B 00415 SBIN0012316 2331 2331 Processed 11/11/2023 7376325890 MRS SHEELA SREEKANDAN STATE BANK OF INDIA(508548)
SubTotal 14985 14985
15 Mukuthala KL-13-007-001-016/1275
(Elampalloor) 		1613007001NRG24101020231167644 12/10/2023 usha 1613007001WL048871 usha 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7376325879 MRS USHA S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-016/1376
(Elampalloor) 		1613007001NRG24101020231167645 12/10/2023 Remaniamma C 1613007001WL048871 Remaniamma C 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7376325887 MRS REMANIAMMA C STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-016/2051
(Elampalloor) 		1613007001NRG24101020231167648 12/10/2023 Vasantha 1613007001WL048871 Vasantha 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7376325891 MRS VASANTHA KUMARI N STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-016/2054
(Elampalloor) 		1613007001NRG24101020231167650 12/10/2023 Omana 1613007001WL048871 Omana 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7376325881 MRS OMANA A STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-016/3592
(Elampalloor) 		1613007001NRG24101020231167651 12/10/2023 PRASANNA KUMARI 1613007001WL048871 PRASANNA KUMARI 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7376325883 MRS PRASANNA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-016/4177
(Elampalloor) 		1613007001NRG24101020231167653 12/10/2023 Sujatha 1613007001WL048871 Sujatha 00415 SBIN0012858 666 666 Processed 11/11/2023 7376325895 MRS SUJATHA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-016/4221
(Elampalloor) 		1613007001NRG24101020231167657 12/10/2023 Laila beevi 1613007001WL048871 Laila beevi 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7376325884 LAILA BEEVI KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-001-016/4552
(Elampalloor) 		1613007001NRG24101020231167659 12/10/2023 Anandhan 1613007001WL048871 Anandhan 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7376325901 ANADHAN R INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-001-016/4618
(Elampalloor) 		1613007001NRG24101020231167660 12/10/2023 Sulfath Beevi 1613007001WL048871 Sulfath Beevi 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7376325882 SULFATH BEEVI STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-016/4644
(Elampalloor) 		1613007001NRG24101020231167661 12/10/2023 Vasudevan pillai 1613007001WL048871 Vasudevan pillai 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7376325892 MR VASUDEVAN PILLAI B STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-016/4705
(Elampalloor) 		1613007001NRG24101020231167662 12/10/2023 Vijayakumary 1613007001WL048871 Vijayakumary 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7376325880 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-016/781
(Elampalloor) 		1613007001NRG24101020231167678 12/10/2023 Geetha Kumary 1613007001WL048871 Geetha Kumary 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7376325888 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 22977 22977
27 Mukuthala KL-13-007-001-016/1434
(Elampalloor) 		1613007001NRG24101020231167646 12/10/2023 OMANA KUTTY 1613007001WL048871 OMANA KUTTY 00415 SBIN0070064 999 999 Processed 11/11/2023 7376325909 MRS OMANA KUTTY STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-016/691
(Elampalloor) 		1613007001NRG24101020231167670 12/10/2023 REMA DEVI 1613007001WL048871 REMA DEVI 00415 SBIN0070064 333 333 Rejected 10/11/2023 7376325904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
29 Mukuthala KL-13-007-001-016/698
(Elampalloor) 		1613007001NRG24101020231167674 12/10/2023 Sunanda S 1613007001WL048871 Sunanda S 00415 SBIN0070352 999 999 Processed 11/11/2023 7376325910 MRS SUNANDA S STATE BANK OF INDIA(508548)
SubTotal 999 999
30 Mukuthala KL-13-007-001-016/1063
(Elampalloor) 		1613007001NRG24101020231167643 12/10/2023 R Sheela 1613007001WL048871 R Sheela 00415 SBIN0070397 2331 2331 Processed 11/11/2023 7376325903 MRS SHEELA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
31 Mukuthala KL-13-007-001-016/780
(Elampalloor) 		1613007001NRG24101020231167677 12/10/2023 Sobhitha 1613007001WL048871 Sobhitha 00415 SBIN0070870 1332 1332 Processed 11/11/2023 7376325908 MRS SOBHITHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
32 Mukuthala KL-13-007-001-016/5464
(Elampalloor) 		1613007001NRG24101020231167666 12/10/2023 Balaraj 1613007001WL048871 Balaraj 00415 SBIN0071121 999 999 Processed 11/11/2023 7376325911 BALARAJ N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
33 Mukuthala KL-13-007-001-016/5215
(Elampalloor) 		1613007001NRG24101020231167665 12/10/2023 Sheela 1613007001WL048871 Sheela 00468 UBIN0536121 2331 2331 Processed 11/11/2023 7376325900 SHEELA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
34 Mukuthala KL-13-007-001-016/2052
(Elampalloor) 		1613007001NRG24101020231167649 12/10/2023 BINDHU S 1613007001WL048871 BINDHU S 00468 UBIN0561096 2331 2331 Processed 11/11/2023 7376325906 BINDU S UNION BANK OF INDIA(508500)
35 Mukuthala KL-13-007-001-016/693
(Elampalloor) 		1613007001NRG24101020231167671 12/10/2023 PRAMEELA V 1613007001WL048871 PRAMEELA V 00468 UBIN0561096 1998 1998 Processed 11/11/2023 7376325907 PRAMEELA V HDFC BANK LTD(607152)
SubTotal 4329 4329
36 Mukuthala KL-13-007-001-014/5494
(Elampalloor) 		1613007001NRG24101020231167642 12/10/2023 Usha 1613007001WL048871 Usha 00657 KLGB0040574 2331 2331 Processed 11/11/2023 7376325898 USHA L KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-001-016/1446
(Elampalloor) 		1613007001NRG24101020231167647 12/10/2023 Chandramathy 1613007001WL048871 Chandramathy 00657 KLGB0040574 1998 1998 Processed 11/11/2023 7376325894 CHANDRAMATHI P KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-001-016/4178
(Elampalloor) 		1613007001NRG24101020231167655 12/10/2023 Abdual samad 1613007001WL048871 Abdual samad 00657 KLGB0040574 1332 1332 Processed 11/11/2023 7376325912 ABDUL SAMAD KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-001-016/6649
(Elampalloor) 		1613007001NRG24101020231167667 12/10/2023 SABEENA 1613007001WL048871 SABEENA 00657 KLGB0040574 2331 2331 Processed 11/11/2023 7376325899 MRS SABEENA A STATE BANK OF INDIA(508548)
SubTotal 7992 7992
40 Mukuthala KL-13-005-001-001/219
(Elampalloor) 		1613007001NRG24101020231167639 12/10/2023 RADHAMANI 1613007001WL048871 RADHAMANI 00657 KLGB0040577 2331 2331 Processed 11/11/2023 7376325896 RADHAMANI A HDFC BANK LTD(607152)
SubTotal 2331 2331
Total 74259 74259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_121023APB_FTO_580469 Canara Bank CNRB0000999 TRIKOVILVATTAM 4662
2 Mukuthala KL1613007001_121023APB_FTO_580469 Canara Bank CNRB0014502 KUNDARA 999
3 Mukuthala KL1613007001_121023APB_FTO_580469 Federal Bank FDRL0001326 KUREEPALLY 1332
4 Mukuthala KL1613007001_121023APB_FTO_580469 South Indian Bank SIBL0000272 PERUMPUZHA 5328
5 Mukuthala KL1613007001_121023APB_FTO_580469 State Bank Of India SBIN0012316 KANNANALLUR 14985
6 Mukuthala KL1613007001_121023APB_FTO_580469 State Bank Of India SBIN0012858 KERALAPURAM 22977
7 Mukuthala KL1613007001_121023APB_FTO_580469 State Bank Of India SBIN0070064 KUNDARA 1332
8 Mukuthala KL1613007001_121023APB_FTO_580469 State Bank Of India SBIN0070352 KOTTIYAM 999
9 Mukuthala KL1613007001_121023APB_FTO_580469 State Bank Of India SBIN0070397 KILIKOLLUR 2331
10 Mukuthala KL1613007001_121023APB_FTO_580469 State Bank Of India SBIN0070870 KARICODE 1332
11 Mukuthala KL1613007001_121023APB_FTO_580469 State Bank Of India SBIN0071121 KANNANALLOOR 999
12 Mukuthala KL1613007001_121023APB_FTO_580469 Union Bank of India UBIN0536121 KOTTAYAM 2331
13 Mukuthala KL1613007001_121023APB_FTO_580469 Union Bank of India UBIN0561096 KUNDARA 4329
14 Mukuthala KL1613007001_121023APB_FTO_580469 Kerala Gramin Bank KLGB0040574 KUNDARA 7992
15 Mukuthala KL1613007001_121023APB_FTO_580469 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2331

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