Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:34:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_270923APB_FTO_525155
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) 		1613007001NRG24260920231053909 27/09/2023 Sobhana 1613007001WL043670 Sobhana 00078 CNRB0000999 1665 1665 Processed 09/11/2023 7259980983 SOBHANA K CANARA BANK(508532)
2 Mukuthala KL-13-007-001-016/4205
(Elampalloor) 		1613007001NRG24260920231053925 27/09/2023 Ammini 1613007001WL043670 Ammini 00078 CNRB0000999 2664 2664 Processed 09/11/2023 7259980984 AMMINI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
3 Mukuthala KL-13-007-001-001/637
(Elampalloor) 		1613007001NRG24260920231053908 27/09/2023 KANAKAMMA 1613007001WL043670 KANAKAMMA 00078 CNRB0014502 3330 3330 Processed 09/11/2023 7259981000 KANAKAMMA CANARA BANK(508532)
SubTotal 3330 3330
4 Mukuthala KL-13-007-001-016/4812
(Elampalloor) 		1613007001NRG24260920231053932 27/09/2023 Radhamany amma 1613007001WL043670 Radhamany amma 00127 FDRL0001326 1665 1665 Processed 09/11/2023 7259980985 RADAMANOY S FEDERAL BANK(607165)
SubTotal 1665 1665
5 Mukuthala KL-13-007-001-016/429
(Elampalloor) 		1613007001NRG24260920231053927 27/09/2023 Bharathan 1613007001WL043670 Bharathan 00409 SIBL0000272 3330 3330 Processed 09/11/2023 7259980981 BHARATHAN SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-001-016/674
(Elampalloor) 		1613007001NRG24260920231053937 27/09/2023 DEVAKUMARY 1613007001WL043670 DEVAKUMARY 00409 SIBL0000272 2331 2331 Processed 09/11/2023 7259980980 DEVA KUMARI HDFC BANK LTD(607152)
7 Mukuthala KL-13-007-001-016/702
(Elampalloor) 		1613007001NRG24260920231053945 27/09/2023 Soabha 1613007001WL043670 Soabha 00409 SIBL0000272 1332 1332 Processed 10/11/2023 7259980982 MRS SOBHA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
8 Mukuthala KL-13-007-001-016/3670
(Elampalloor) 		1613007001NRG24260920231053921 27/09/2023 Rajendran Pillai K 1613007001WL043670 Rajendran Pillai K 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7259980994 MR RAJENDRAN PILLAI K STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-016/4178
(Elampalloor) 		1613007001NRG24260920231053923 27/09/2023 Muthubeevi 1613007001WL043670 Muthubeevi 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7259981008 MRS MUTHUBEEVI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-016/5189
(Elampalloor) 		1613007001NRG24260920231053933 27/09/2023 Geethakumary 1613007001WL043670 Geethakumary 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7259981012 MS GEETHA KUMARI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-016/690
(Elampalloor) 		1613007001NRG24260920231053938 27/09/2023 INDIRA BAI 1613007001WL043670 INDIRA BAI 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7259980997 MR INDIRA BAI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-016/696
(Elampalloor) 		1613007001NRG24260920231053941 27/09/2023 SUSHAMA 1613007001WL043670 SUSHAMA 00415 SBIN0012316 3330 3330 Processed 09/11/2023 7259981004 SUSHAMA D CANARA BANK(508532)
13 Mukuthala KL-13-007-001-016/697
(Elampalloor) 		1613007001NRG24260920231053942 27/09/2023 MANIAMMA 1613007001WL043670 MANIAMMA 00415 SBIN0012316 2664 2664 Processed 10/11/2023 7259981020 MRS MANIAMMA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-016/701
(Elampalloor) 		1613007001NRG24260920231053944 27/09/2023 Sheela. B 1613007001WL043670 Sheela. B 00415 SBIN0012316 2664 2664 Processed 10/11/2023 7259980995 MRS SHEELA SREEKANDAN STATE BANK OF INDIA(508548)
SubTotal 21978 21978
15 Mukuthala KL-13-007-001-016/1275
(Elampalloor) 		1613007001NRG24260920231053912 27/09/2023 usha 1613007001WL043670 usha 00415 SBIN0012858 2997 2997 Processed 10/11/2023 7259980986 MRS USHA S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-016/1376
(Elampalloor) 		1613007001NRG24260920231053913 27/09/2023 Remaniamma C 1613007001WL043670 Remaniamma C 00415 SBIN0012858 2331 2331 Processed 10/11/2023 7259980991 MRS REMANIAMMA C STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-016/2051
(Elampalloor) 		1613007001NRG24260920231053917 27/09/2023 Vasantha 1613007001WL043670 Vasantha 00415 SBIN0012858 2331 2331 Processed 10/11/2023 7259981007 MRS VASANTHA KUMARI N STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-016/2054
(Elampalloor) 		1613007001NRG24260920231053919 27/09/2023 Omana 1613007001WL043670 Omana 00415 SBIN0012858 3330 3330 Processed 10/11/2023 7259980988 MRS OMANA A STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-016/3592
(Elampalloor) 		1613007001NRG24260920231053920 27/09/2023 PRASANNA KUMARI 1613007001WL043670 PRASANNA KUMARI 00415 SBIN0012858 3330 3330 Processed 10/11/2023 7259980992 MRS PRASANNA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-016/4177
(Elampalloor) 		1613007001NRG24260920231053922 27/09/2023 Sujatha 1613007001WL043670 Sujatha 00415 SBIN0012858 3330 3330 Processed 10/11/2023 7259980990 MRS SUJATHA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-016/4221
(Elampalloor) 		1613007001NRG24260920231053926 27/09/2023 Laila beevi 1613007001WL043670 Laila beevi 00415 SBIN0012858 2664 2664 Processed 09/11/2023 7259981002 LAILA BEEVI KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-001-016/4552
(Elampalloor) 		1613007001NRG24260920231053928 27/09/2023 Anandhan 1613007001WL043670 Anandhan 00415 SBIN0012858 2997 2997 Processed 09/11/2023 7259981016 ANADHAN R INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-001-016/4618
(Elampalloor) 		1613007001NRG24260920231053929 27/09/2023 Sulfath Beevi 1613007001WL043670 Sulfath Beevi 00415 SBIN0012858 3330 3330 Processed 10/11/2023 7259980989 SULFATH BEEVI STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-016/4644
(Elampalloor) 		1613007001NRG24260920231053930 27/09/2023 Vasudevan pillai 1613007001WL043670 Vasudevan pillai 00415 SBIN0012858 2997 2997 Processed 10/11/2023 7259980996 MR VASUDEVAN PILLAI B STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-016/4705
(Elampalloor) 		1613007001NRG24260920231053931 27/09/2023 Vijayakumary 1613007001WL043670 Vijayakumary 00415 SBIN0012858 999 999 Processed 10/11/2023 7259980987 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-016/781
(Elampalloor) 		1613007001NRG24260920231053947 27/09/2023 Geetha Kumary 1613007001WL043670 Geetha Kumary 00415 SBIN0012858 2997 2997 Processed 10/11/2023 7259980993 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 33633 33633
27 Mukuthala KL-13-007-001-016/1439
(Elampalloor) 		1613007001NRG24260920231053915 27/09/2023 Jaladudeen 1613007001WL043670 Jaladudeen 00415 SBIN0015786 1332 1332 Processed 10/11/2023 7259981019 MR JALALUDEEN K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
28 Mukuthala KL-13-007-001-016/1434
(Elampalloor) 		1613007001NRG24260920231053914 27/09/2023 OMANA KUTTY 1613007001WL043670 OMANA KUTTY 00415 SBIN0070064 1665 1665 Processed 10/11/2023 7259981006 MRS OMANA KUTTY STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-016/691
(Elampalloor) 		1613007001NRG24260920231053939 27/09/2023 REMA DEVI 1613007001WL043670 REMA DEVI 00415 SBIN0070064 2997 2997 Rejected 09/11/2023 7259980999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4662 4662
30 Mukuthala KL-13-007-001-016/698
(Elampalloor) 		1613007001NRG24260920231053943 27/09/2023 Sunanda S 1613007001WL043670 Sunanda S 00415 SBIN0070352 2664 2664 Processed 10/11/2023 7259981009 MRS SUNANDA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
31 Mukuthala KL-13-007-001-016/1063
(Elampalloor) 		1613007001NRG24260920231053911 27/09/2023 R Sheela 1613007001WL043670 R Sheela 00415 SBIN0070397 3330 3330 Processed 10/11/2023 7259980998 MRS SHEELA R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
32 Mukuthala KL-13-007-001-016/780
(Elampalloor) 		1613007001NRG24260920231053946 27/09/2023 Sobhitha 1613007001WL043670 Sobhitha 00415 SBIN0070870 1665 1665 Processed 10/11/2023 7259981005 MRS SOBHITHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Mukuthala KL-13-007-001-016/5464
(Elampalloor) 		1613007001NRG24260920231053935 27/09/2023 Balaraj 1613007001WL043670 Balaraj 00415 SBIN0071121 2997 2997 Processed 09/11/2023 7259981017 BALARAJ N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
34 Mukuthala KL-13-007-001-016/5215
(Elampalloor) 		1613007001NRG24260920231053934 27/09/2023 Sheela 1613007001WL043670 Sheela 00468 UBIN0536121 3330 3330 Processed 09/11/2023 7259981015 SHEELA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
35 Mukuthala KL-13-007-001-016/2052
(Elampalloor) 		1613007001NRG24260920231053918 27/09/2023 BINDHU S 1613007001WL043670 BINDHU S 00468 UBIN0561096 2997 2997 Processed 09/11/2023 7259981001 BINDU S UNION BANK OF INDIA(508500)
36 Mukuthala KL-13-007-001-016/693
(Elampalloor) 		1613007001NRG24260920231053940 27/09/2023 PRAMEELA V 1613007001WL043670 PRAMEELA V 00468 UBIN0561096 2997 2997 Processed 09/11/2023 7259981003 PRAMEELA V HDFC BANK LTD(607152)
SubTotal 5994 5994
37 Mukuthala KL-13-007-001-014/5494
(Elampalloor) 		1613007001NRG24260920231053910 27/09/2023 Usha 1613007001WL043670 Usha 00657 KLGB0040574 3330 3330 Processed 09/11/2023 7259981013 USHA L KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-001-016/1446
(Elampalloor) 		1613007001NRG24260920231053916 27/09/2023 Chandramathy 1613007001WL043670 Chandramathy 00657 KLGB0040574 3330 3330 Processed 09/11/2023 7259981010 CHANDRAMATHI P KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-001-016/4178
(Elampalloor) 		1613007001NRG24260920231053924 27/09/2023 Abdual samad 1613007001WL043670 Abdual samad 00657 KLGB0040574 2331 2331 Processed 09/11/2023 7259981018 ABDUL SAMAD KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-001-016/6649
(Elampalloor) 		1613007001NRG24260920231053936 27/09/2023 SABEENA 1613007001WL043670 SABEENA 00657 KLGB0040574 2664 2664 Processed 10/11/2023 7259981014 MRS SABEENA A STATE BANK OF INDIA(508548)
SubTotal 11655 11655
41 Mukuthala KL-13-005-001-001/219
(Elampalloor) 		1613007001NRG24260920231053907 27/09/2023 RADHAMANI 1613007001WL043670 RADHAMANI 00657 KLGB0040577 2331 2331 Processed 09/11/2023 7259981011 RADHAMANI A HDFC BANK LTD(607152)
SubTotal 2331 2331
Total 111888 111888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_270923APB_FTO_525155 Canara Bank CNRB0000999 TRIKOVILVATTAM 4329
2 Mukuthala KL1613007001_270923APB_FTO_525155 Canara Bank CNRB0014502 KUNDARA 3330
3 Mukuthala KL1613007001_270923APB_FTO_525155 Federal Bank FDRL0001326 KUREEPALLY 1665
4 Mukuthala KL1613007001_270923APB_FTO_525155 South Indian Bank SIBL0000272 PERUMPUZHA 6993
5 Mukuthala KL1613007001_270923APB_FTO_525155 State Bank Of India SBIN0012316 KANNANALLUR 21978
6 Mukuthala KL1613007001_270923APB_FTO_525155 State Bank Of India SBIN0012858 KERALAPURAM 33633
7 Mukuthala KL1613007001_270923APB_FTO_525155 State Bank Of India SBIN0015786 KOTTIYAM 1332
8 Mukuthala KL1613007001_270923APB_FTO_525155 State Bank Of India SBIN0070064 KUNDARA 4662
9 Mukuthala KL1613007001_270923APB_FTO_525155 State Bank Of India SBIN0070352 KOTTIYAM 2664
10 Mukuthala KL1613007001_270923APB_FTO_525155 State Bank Of India SBIN0070397 KILIKOLLUR 3330
11 Mukuthala KL1613007001_270923APB_FTO_525155 State Bank Of India SBIN0070870 KARICODE 1665
12 Mukuthala KL1613007001_270923APB_FTO_525155 State Bank Of India SBIN0071121 KANNANALLOOR 2997
13 Mukuthala KL1613007001_270923APB_FTO_525155 Union Bank of India UBIN0536121 KOTTAYAM 3330
14 Mukuthala KL1613007001_270923APB_FTO_525155 Union Bank of India UBIN0561096 KUNDARA 5994
15 Mukuthala KL1613007001_270923APB_FTO_525155 Kerala Gramin Bank KLGB0040574 KUNDARA 11655
16 Mukuthala KL1613007001_270923APB_FTO_525155 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2331

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