Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_111223APB_FTO_816843
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) 		1613007001NRG24111220231664347 11/12/2023 Sobhana 1613007001WL071282 Sobhana 00078 CNRB0000999 2664 2664 Processed 12/03/2024 1670841288 SOBHANA K CANARA BANK(508532)
2 Mukuthala KL-13-007-001-016/4205
(Elampalloor) 		1613007001NRG24111220231664360 11/12/2023 Ammini 1613007001WL071282 Ammini 00078 CNRB0000999 1665 1665 Processed 12/03/2024 1670841295 AMMINI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
3 Mukuthala KL-13-007-001-016/4812
(Elampalloor) 		1613007001NRG24111220231664367 11/12/2023 Radhamany amma 1613007001WL071282 Radhamany amma 00127 FDRL0001326 2997 2997 Processed 12/03/2024 1670841287 RADAMANOY S FEDERAL BANK(607165)
SubTotal 2997 2997
4 Mukuthala KL-13-007-001-016/429
(Elampalloor) 		1613007001NRG24111220231664361 11/12/2023 Bharathan 1613007001WL071282 Bharathan 00409 SIBL0000272 1332 1332 Processed 12/03/2024 1670841289 BHARATHAN SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
5 Mukuthala KL-13-007-001-016/3670
(Elampalloor) 		1613007001NRG24111220231664357 11/12/2023 Rajendran Pillai K 1613007001WL071282 Rajendran Pillai K 00415 SBIN0012316 2664 2664 Processed 12/03/2024 1670841285 MR RAJENDRAN PILLAI K STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-001-016/5189
(Elampalloor) 		1613007001NRG24111220231664368 11/12/2023 Geethakumary 1613007001WL071282 Geethakumary 00415 SBIN0012316 1332 1332 Processed 12/03/2024 1670841277 MS GEETHA KUMARI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-016/690
(Elampalloor) 		1613007001NRG24111220231664372 11/12/2023 INDIRA BAI 1613007001WL071282 INDIRA BAI 00415 SBIN0012316 2331 2331 Processed 12/03/2024 1670841298 MR INDIRA BAI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-001-016/696
(Elampalloor) 		1613007001NRG24111220231664374 11/12/2023 SUSHAMA 1613007001WL071282 SUSHAMA 00415 SBIN0012316 2997 2997 Processed 12/03/2024 1670841276 SUSHAMA D CANARA BANK(508532)
9 Mukuthala KL-13-007-001-016/697
(Elampalloor) 		1613007001NRG24111220231664375 11/12/2023 MANIAMMA 1613007001WL071282 MANIAMMA 00415 SBIN0012316 2664 2664 Processed 12/03/2024 1670841283 MRS MANIAMMA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-016/701
(Elampalloor) 		1613007001NRG24111220231664377 11/12/2023 Sheela. B 1613007001WL071282 Sheela. B 00415 SBIN0012316 3330 3330 Processed 12/03/2024 1670841284 MRS SHEELA SREEKANDAN STATE BANK OF INDIA(508548)
SubTotal 15318 15318
11 Mukuthala KL-13-007-001-016/1275
(Elampalloor) 		1613007001NRG24111220231664350 11/12/2023 usha 1613007001WL071282 usha 00415 SBIN0012858 3330 3330 Processed 12/03/2024 1670841273 MRS USHA S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-016/2051
(Elampalloor) 		1613007001NRG24111220231664353 11/12/2023 Vasantha 1613007001WL071282 Vasantha 00415 SBIN0012858 2997 2997 Processed 12/03/2024 1670841304 MRS VASANTHA KUMARI N STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-016/2054
(Elampalloor) 		1613007001NRG24111220231664355 11/12/2023 Omana 1613007001WL071282 Omana 00415 SBIN0012858 1332 1332 Processed 12/03/2024 1670841294 MRS OMANA A STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-016/3592
(Elampalloor) 		1613007001NRG24111220231664356 11/12/2023 PRASANNA KUMARI 1613007001WL071282 PRASANNA KUMARI 00415 SBIN0012858 2997 2997 Processed 12/03/2024 1670841275 MRS PRASANNA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-016/4177
(Elampalloor) 		1613007001NRG24111220231664358 11/12/2023 Sujatha 1613007001WL071282 Sujatha 00415 SBIN0012858 999 999 Processed 12/03/2024 1670841274 MRS SUJATHA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-016/4552
(Elampalloor) 		1613007001NRG24111220231664362 11/12/2023 Anandhan 1613007001WL071282 Anandhan 00415 SBIN0012858 2997 2997 Processed 12/03/2024 1670841292 ANADHAN R INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-001-016/4618
(Elampalloor) 		1613007001NRG24111220231664364 11/12/2023 Sulfath Beevi 1613007001WL071282 Sulfath Beevi 00415 SBIN0012858 2997 2997 Processed 12/03/2024 1670841301 SULFATH BEEVI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-016/4644
(Elampalloor) 		1613007001NRG24111220231664365 11/12/2023 Vasudevan pillai 1613007001WL071282 Vasudevan pillai 00415 SBIN0012858 2331 2331 Processed 12/03/2024 1670841299 MR VASUDEVAN PILLAI B STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-016/4705
(Elampalloor) 		1613007001NRG24111220231664366 11/12/2023 Vijayakumary 1613007001WL071282 Vijayakumary 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1670841302 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-016/781
(Elampalloor) 		1613007001NRG24111220231664379 11/12/2023 Geetha Kumary 1613007001WL071282 Geetha Kumary 00415 SBIN0012858 3330 3330 Processed 12/03/2024 1670841286 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 25308 25308
21 Mukuthala KL-13-007-001-016/4584
(Elampalloor) 		1613007001NRG24111220231664363 11/12/2023 Sindhu 1613007001WL071282 Sindhu 00415 SBIN0014246 2997 2997 Processed 12/03/2024 1670841300 MRS SINDU STATE BANK OF INDIA(508548)
SubTotal 2997 2997
22 Mukuthala KL-13-007-001-016/1434
(Elampalloor) 		1613007001NRG24111220231664351 11/12/2023 OMANA KUTTY 1613007001WL071282 OMANA KUTTY 00415 SBIN0070064 3330 3330 Processed 12/03/2024 1670841297 MRS OMANA KUTTY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
23 Mukuthala KL-13-007-001-016/698
(Elampalloor) 		1613007001NRG24111220231664376 11/12/2023 Sunanda S 1613007001WL071282 Sunanda S 00415 SBIN0070352 666 666 Processed 12/03/2024 1670841296 MRS SUNANDA S STATE BANK OF INDIA(508548)
SubTotal 666 666
24 Mukuthala KL-13-007-001-016/1063
(Elampalloor) 		1613007001NRG24111220231664349 11/12/2023 R Sheela 1613007001WL071282 R Sheela 00415 SBIN0070397 3330 3330 Processed 12/03/2024 1670841305 MRS SHEELA R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
25 Mukuthala KL-13-007-001-016/780
(Elampalloor) 		1613007001NRG24111220231664378 11/12/2023 Sobhitha 1613007001WL071282 Sobhitha 00415 SBIN0070870 1665 1665 Processed 12/03/2024 1670841282 MRS SOBHITHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Mukuthala KL-13-007-001-016/5464
(Elampalloor) 		1613007001NRG24111220231664370 11/12/2023 Balaraj 1613007001WL071282 Balaraj 00415 SBIN0071121 999 999 Processed 12/03/2024 1670841290 BALARAJ N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
27 Mukuthala KL-13-007-001-016/5215
(Elampalloor) 		1613007001NRG24111220231664369 11/12/2023 Sheela 1613007001WL071282 Sheela 00468 UBIN0536121 2997 2997 Processed 12/03/2024 1670841293 SHEELA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
28 Mukuthala KL-13-007-001-016/2052
(Elampalloor) 		1613007001NRG24111220231664354 11/12/2023 BINDHU S 1613007001WL071282 BINDHU S 00468 UBIN0561096 2997 2997 Processed 12/03/2024 1670841279 BINDU S UNION BANK OF INDIA(508500)
29 Mukuthala KL-13-007-001-016/4199
(Elampalloor) 		1613007001NRG24111220231664359 11/12/2023 Shylaja 1613007001WL071282 Shylaja 00468 UBIN0561096 1998 1998 Processed 12/03/2024 1670841281 SHAILAJA UNION BANK OF INDIA(508500)
30 Mukuthala KL-13-007-001-016/693
(Elampalloor) 		1613007001NRG24111220231664373 11/12/2023 PRAMEELA V 1613007001WL071282 PRAMEELA V 00468 UBIN0561096 2331 2331 Processed 12/03/2024 1670841280 PRAMEELA V HDFC BANK LTD(607152)
SubTotal 7326 7326
31 Mukuthala KL-13-007-001-014/5494
(Elampalloor) 		1613007001NRG24111220231664348 11/12/2023 Usha 1613007001WL071282 Usha 00657 KLGB0040574 2997 2997 Processed 12/03/2024 1670841278 USHA L KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-001-016/1446
(Elampalloor) 		1613007001NRG24111220231664352 11/12/2023 Chandramathy 1613007001WL071282 Chandramathy 00657 KLGB0040574 2664 2664 Processed 12/03/2024 1670841291 CHANDRAMATHI P KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-001-016/6649
(Elampalloor) 		1613007001NRG24111220231664371 11/12/2023 SABEENA 1613007001WL071282 SABEENA 00657 KLGB0040574 2997 2997 Processed 12/03/2024 1670841303 MRS SABEENA A STATE BANK OF INDIA(508548)
SubTotal 8658 8658
34 Mukuthala KL-13-005-001-001/219
(Elampalloor) 		1613007001NRG24111220231664346 11/12/2023 RADHAMANI 1613007001WL071282 RADHAMANI 00657 KLGB0040577 2997 2997 Processed 12/03/2024 1670841306 RADHAMANI A HDFC BANK LTD(607152)
SubTotal 2997 2997
Total 84249 84249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_111223APB_FTO_816843 Canara Bank CNRB0000999 TRIKOVILVATTAM 4329
2 Mukuthala KL1613007001_111223APB_FTO_816843 Federal Bank FDRL0001326 KUREEPALLY 2997
3 Mukuthala KL1613007001_111223APB_FTO_816843 South Indian Bank SIBL0000272 PERUMPUZHA 1332
4 Mukuthala KL1613007001_111223APB_FTO_816843 State Bank Of India SBIN0012316 KANNANALLUR 15318
5 Mukuthala KL1613007001_111223APB_FTO_816843 State Bank Of India SBIN0012858 KERALAPURAM 25308
6 Mukuthala KL1613007001_111223APB_FTO_816843 State Bank Of India SBIN0014246 KUNDARA 2997
7 Mukuthala KL1613007001_111223APB_FTO_816843 State Bank Of India SBIN0070064 KUNDARA 3330
8 Mukuthala KL1613007001_111223APB_FTO_816843 State Bank Of India SBIN0070352 KOTTIYAM 666
9 Mukuthala KL1613007001_111223APB_FTO_816843 State Bank Of India SBIN0070397 KILIKOLLUR 3330
10 Mukuthala KL1613007001_111223APB_FTO_816843 State Bank Of India SBIN0070870 KARICODE 1665
11 Mukuthala KL1613007001_111223APB_FTO_816843 State Bank Of India SBIN0071121 KANNANALLOOR 999
12 Mukuthala KL1613007001_111223APB_FTO_816843 Union Bank of India UBIN0536121 KOTTAYAM 2997
13 Mukuthala KL1613007001_111223APB_FTO_816843 Union Bank of India UBIN0561096 KUNDARA 7326
14 Mukuthala KL1613007001_111223APB_FTO_816843 Kerala Gramin Bank KLGB0040574 KUNDARA 8658
15 Mukuthala KL1613007001_111223APB_FTO_816843 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2997

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