Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_291123APB_FTO_761580
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-13-007-001-006/201
(Elampalloor) 		1613007001NRG24281120231566844 29/11/2023 GRACY CLEETUS 1613007001WL066706 GRACY CLEETUS 00078 CNRB0003582 333 333 Processed 01/01/2024 9000162820 GRACY CLEETUS CANARA BANK(508532)
2 Mukuthala KL-13-007-001-006/229
(Elampalloor) 		1613007001NRG24281120231566845 29/11/2023 SHINT MATHAI 1613007001WL066706 SHINT MATHAI 00078 CNRB0003582 666 666 Processed 01/01/2024 9000162821 SHINY MATHAI CANARA BANK(508532)
3 Mukuthala KL-13-007-001-006/2817
(Elampalloor) 		1613007001NRG24281120231566846 29/11/2023 ANITHA JOHNSON 1613007001WL066706 ANITHA JOHNSON 00078 CNRB0003582 2664 2664 Processed 01/01/2024 9000162822 ANITHA JOHNSON CANARA BANK(508532)
4 Mukuthala KL-13-007-001-006/304
(Elampalloor) 		1613007001NRG24281120231566847 29/11/2023 BHARATHY P 1613007001WL066706 BHARATHY P 00078 CNRB0003582 2997 2997 Processed 01/01/2024 9000162823 BHARATHY P KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-001-006/424
(Elampalloor) 		1613007001NRG24281120231566849 29/11/2023 SARALA 1613007001WL066706 SARALA 00078 CNRB0003582 2997 2997 Processed 01/01/2024 9000162824 SARALA CANARA BANK(508532)
SubTotal 9657 9657
6 Mukuthala KL-13-007-001-006/1637
(Elampalloor) 		1613007001NRG24281120231566842 29/11/2023 Sindhu 1613007001WL066706 Sindhu 00078 CNRB0014502 2664 2664 Processed 01/01/2024 9000162831 R SINDHU CANARA BANK(508532)
SubTotal 2664 2664
7 Mukuthala KL-13-007-001-006/712
(Elampalloor) 		1613007001NRG24281120231566853 29/11/2023 D HANYALEKSHMI 1613007001WL066706 D HANYALEKSHMI 00078 CNRB0014508 999 999 Processed 01/01/2024 9000162832 DHANYA LEKSHMI CANARA BANK(508532)
SubTotal 999 999
8 Mukuthala KL-13-007-001-004/3875
(Elampalloor) 		1613007001NRG24281120231566832 29/11/2023 REGHUPATHI 1613007001WL066706 REGHUPATHI 00127 FDRL0001243 2997 2997 Processed 01/01/2024 9000162812 REGHUPATHI L FEDERAL BANK(607165)
9 Mukuthala KL-13-007-001-004/3945
(Elampalloor) 		1613007001NRG24281120231566833 29/11/2023 GRACY VARGHESE 1613007001WL066706 GRACY VARGHESE 00127 FDRL0001243 1998 1998 Processed 01/01/2024 9000162810 GRACY VARGHESE FEDERAL BANK(607165)
10 Mukuthala KL-13-007-001-006/5485
(Elampalloor) 		1613007001NRG24281120231566850 29/11/2023 Asha Rangan 1613007001WL066706 Asha Rangan 00127 FDRL0001243 2664 2664 Processed 01/01/2024 9000162809 ASHA RANGAN CANARA BANK(508532)
11 Mukuthala KL-13-007-001-006/7127
(Elampalloor) 		1613007001NRG24281120231566854 29/11/2023 LEELA 1613007001WL066706 LEELA 00127 FDRL0001243 2997 2997 Processed 01/01/2024 9000162811 LEELA . FEDERAL BANK(607165)
SubTotal 10656 10656
12 Mukuthala KL-13-007-001-004/768
(Elampalloor) 		1613007001NRG24281120231566839 29/11/2023 BINDU L 1613007001WL066706 BINDU L 00415 SBIN0012316 2997 2997 Processed 01/01/2024 9000162818 MRS BINDU L STATE BANK OF INDIA(508548)
SubTotal 2997 2997
13 Mukuthala KL-13-007-001-004/4472
(Elampalloor) 		1613007001NRG24281120231566835 29/11/2023 Maheswari 1613007001WL066706 Maheswari 00415 SBIN0014246 2331 2331 Processed 01/01/2024 9000162813 MRS MAHESWARI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-006/1111
(Elampalloor) 		1613007001NRG24281120231566841 29/11/2023 Kamaladevi 1613007001WL066706 Kamaladevi 00415 SBIN0014246 999 999 Processed 01/01/2024 9000162817 Mrs. O KALADEVI INDIAN BANK(607105)
15 Mukuthala KL-13-007-001-006/5681
(Elampalloor) 		1613007001NRG24281120231566851 29/11/2023 Kunjumol 1613007001WL066706 Kunjumol 00415 SBIN0014246 2331 2331 Processed 01/01/2024 9000162819 MRS KUNJU MOL STATE BANK OF INDIA(508548)
SubTotal 5661 5661
16 Mukuthala KL-13-007-001-004/1373
(Elampalloor) 		1613007001NRG24281120231566826 29/11/2023 Vijayakumari 1613007001WL066706 Vijayakumari 00415 SBIN0070064 2997 2997 Processed 01/01/2024 9000162833 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-004/1612
(Elampalloor) 		1613007001NRG24281120231566827 29/11/2023 LEELAMANI B 1613007001WL066706 LEELAMANI B 00415 SBIN0070064 2997 2997 Processed 01/01/2024 9000162835 MRS LEELAMANI B STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-004/3282
(Elampalloor) 		1613007001NRG24281120231566829 29/11/2023 AMBIKA G 1613007001WL066706 AMBIKA G 00415 SBIN0070064 1332 1332 Processed 01/01/2024 9000162834 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-001-004/3779
(Elampalloor) 		1613007001NRG24281120231566831 29/11/2023 Saramma 1613007001WL066706 Saramma 00415 SBIN0070064 1998 1998 Processed 01/01/2024 9000162837 MRS SARAMMA Y STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-004/5040
(Elampalloor) 		1613007001NRG24281120231566836 29/11/2023 Manju M 1613007001WL066706 Manju M 00415 SBIN0070064 1998 1998 Processed 01/01/2024 9000162838 MASTER AKSHAY P STATE BANK OF INDIA(508548)
SubTotal 11322 11322
21 Mukuthala KL-13-007-001-006/1881
(Elampalloor) 		1613007001NRG24281120231566843 29/11/2023 LEELAMMA KOSHY 1613007001WL066706 LEELAMMA KOSHY 00415 SBIN0070491 2331 2331 Processed 01/01/2024 9000162836 MRS LEELAMMA KOSHY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
22 Mukuthala KL-13-007-001-004/3536
(Elampalloor) 		1613007001NRG24281120231566830 29/11/2023 Mariyappan 1613007001WL066706 Mariyappan 00468 UBIN0828459 2997 2997 Processed 01/01/2024 9000162814 MARIYAPPAN P UNION BANK OF INDIA(508500)
23 Mukuthala KL-13-007-001-005/5887
(Elampalloor) 		1613007001NRG24281120231566840 29/11/2023 Sheela B 1613007001WL066706 Sheela B 00468 UBIN0828459 1332 1332 Processed 01/01/2024 9000162815 SHEELA B UNION BANK OF INDIA(508500)
24 Mukuthala KL-13-007-001-006/7600
(Elampalloor) 		1613007001NRG24281120231566855 29/11/2023 Bindu raran 1613007001WL066706 Bindu raran 00468 UBIN0828459 2664 2664 Processed 01/01/2024 9000162816 BINDU RARAN UNION BANK OF INDIA(508500)
SubTotal 6993 6993
25 Mukuthala KL-13-007-001-004/199
(Elampalloor) 		1613007001NRG24281120231566828 29/11/2023 SUMI L 1613007001WL066706 SUMI L 00657 KLGB0040574 2331 2331 Processed 01/01/2024 9000162827 SUMIMOL L INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-001-004/5451
(Elampalloor) 		1613007001NRG24281120231566837 29/11/2023 Sindhu M 1613007001WL066706 Sindhu M 00657 KLGB0040574 2997 2997 Processed 01/01/2024 9000162829 SINDHU M KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-001-004/5467
(Elampalloor) 		1613007001NRG24281120231566838 29/11/2023 Rajeswari 1613007001WL066706 Rajeswari 00657 KLGB0040574 2331 2331 Processed 01/01/2024 9000162826 MRS RAJESWARI A STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-006/306
(Elampalloor) 		1613007001NRG24281120231566848 29/11/2023 Seethamma. J 1613007001WL066706 Seethamma. J 00657 KLGB0040574 2664 2664 Processed 01/01/2024 9000162828 SEETHAMMA KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-001-006/6503
(Elampalloor) 		1613007001NRG24281120231566852 29/11/2023 LAILA MANI 1613007001WL066706 LAILA MANI 00657 KLGB0040574 2664 2664 Processed 01/01/2024 9000162825 LAILA MANI P KERALA GRAMIN BANK(607476)
SubTotal 12987 12987
30 Mukuthala KL-13-007-001-004/4454
(Elampalloor) 		1613007001NRG24281120231566834 29/11/2023 Sasi 1613007001WL066706 Sasi 00657 KLGB0040615 666 666 Processed 01/01/2024 9000162830 SASI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 66933 66933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_291123APB_FTO_761580 Canara Bank CNRB0003582 KUNDARA 9657
2 Mukuthala KL1613007001_291123APB_FTO_761580 Canara Bank CNRB0014502 KUNDARA 2664
3 Mukuthala KL1613007001_291123APB_FTO_761580 Canara Bank CNRB0014508 PUNALUR 999
4 Mukuthala KL1613007001_291123APB_FTO_761580 Federal Bank FDRL0001243 KUNDARA 10656
5 Mukuthala KL1613007001_291123APB_FTO_761580 State Bank Of India SBIN0012316 KANNANALLUR 2997
6 Mukuthala KL1613007001_291123APB_FTO_761580 State Bank Of India SBIN0014246 KUNDARA 5661
7 Mukuthala KL1613007001_291123APB_FTO_761580 State Bank Of India SBIN0070064 KUNDARA 11322
8 Mukuthala KL1613007001_291123APB_FTO_761580 State Bank Of India SBIN0070491 NALLILA 2331
9 Mukuthala KL1613007001_291123APB_FTO_761580 Union Bank of India UBIN0828459 KUNDARA 6993
10 Mukuthala KL1613007001_291123APB_FTO_761580 Kerala Gramin Bank KLGB0040574 KUNDARA 12987
11 Mukuthala KL1613007001_291123APB_FTO_761580 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 666

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