Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:44:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_080623APB_FTO_181234
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-13-007-001-014/708
(Elampalloor) 		1613007001NRG24080620230320974 08/06/2023 RENJINI S 1613007001WL013435 RENJINI S 00078 CNRB0000999 1998 1998 Processed 13/06/2023 2493945665 RENJINI S CANARA BANK(508532)
2 Mukuthala KL-13-007-001-015/1088
(Elampalloor) 		1613007001NRG24080620230320980 08/06/2023 GEETHA 1613007001WL013435 GEETHA 00078 CNRB0000999 1998 1998 Processed 13/06/2023 2493945669 MRS GEETHA B STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-001-015/1101
(Elampalloor) 		1613007001NRG24080620230320982 08/06/2023 SABEENA. S 1613007001WL013435 SABEENA. S 00078 CNRB0000999 1665 1665 Processed 13/06/2023 2493945668 SABEENA S CANARA BANK(508532)
4 Mukuthala KL-13-007-001-015/3491
(Elampalloor) 		1613007001NRG24080620230320996 08/06/2023 VALSALAKUMARYAMMA R 1613007001WL013435 VALSALAKUMARYAMMA R 00078 CNRB0000999 1998 1998 Processed 13/06/2023 2493945660 VALSALAKUMARYAMMA R CANARA BANK(508532)
5 Mukuthala KL-13-007-001-015/3594
(Elampalloor) 		1613007001NRG24080620230320997 08/06/2023 BABY L 1613007001WL013435 BABY L 00078 CNRB0000999 1332 1332 Processed 13/06/2023 2493945659 BABY L CANARA BANK(508532)
6 Mukuthala KL-13-007-001-015/660
(Elampalloor) 		1613007001NRG24080620230321016 08/06/2023 SARASWATHIY AMMA M 1613007001WL013435 SARASWATHIY AMMA M 00078 CNRB0000999 1998 1998 Processed 13/06/2023 2493945663 SARASWATHY AMMA M KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-001-015/733
(Elampalloor) 		1613007001NRG24080620230321020 08/06/2023 ANITHA H 1613007001WL013435 ANITHA H 00078 CNRB0000999 1998 1998 Processed 13/06/2023 2493945661 ANITHA S KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-001-015/734
(Elampalloor) 		1613007001NRG24080620230321021 08/06/2023 SAVITHRI R 1613007001WL013435 SAVITHRI R 00078 CNRB0000999 666 666 Processed 13/06/2023 2493945664 SAVITHRI R CANARA BANK(508532)
9 Mukuthala KL-13-007-001-015/739
(Elampalloor) 		1613007001NRG24080620230321025 08/06/2023 VALSALA O 1613007001WL013435 VALSALA O 00078 CNRB0000999 1998 1998 Processed 13/06/2023 2493945662 VALSALA O CANARA BANK(508532)
10 Mukuthala KL-13-007-001-015/741
(Elampalloor) 		1613007001NRG24080620230321026 08/06/2023 SREEVALLI S 1613007001WL013435 SREEVALLI S 00078 CNRB0000999 1998 1998 Processed 13/06/2023 2493945666 SREEVALLI S CANARA BANK(508532)
11 Mukuthala KL-13-007-001-015/744
(Elampalloor) 		1613007001NRG24080620230321028 08/06/2023 MINI R 1613007001WL013435 MINI R 00078 CNRB0000999 1665 1665 Processed 13/06/2023 2493945667 MRS MINI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-015/750
(Elampalloor) 		1613007001NRG24080620230321031 08/06/2023 LEKSHMIKUTTY AMMA P 1613007001WL013435 LEKSHMIKUTTY AMMA P 00078 CNRB0000999 1998 1998 Processed 13/06/2023 2493945658 LEKSHMIKUTTY AMMA P CANARA BANK(508532)
SubTotal 21312 21312
13 Mukuthala KL-13-007-001-014/857
(Elampalloor) 		1613007001NRG24080620230320975 08/06/2023 Sheeja. S 1613007001WL013435 Sheeja. S 00089 CBIN0281172 666 666 Processed 13/06/2023 2493945632 Mrs. SHEEJA F CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
14 Mukuthala KL-13-007-001-014/1278
(Elampalloor) 		1613007001NRG24080620230320973 08/06/2023 Sarasamma 1613007001WL013435 Sarasamma 00127 FDRL0001326 1665 1665 Processed 13/06/2023 2493945670 SARASAMMA AMMA FEDERAL BANK(607165)
15 Mukuthala KL-13-007-001-015/2022
(Elampalloor) 		1613007001NRG24080620230320988 08/06/2023 Jayasree 1613007001WL013435 Jayasree 00127 FDRL0001326 999 999 Processed 13/06/2023 2493945671 JAYASREE G FEDERAL BANK(607165)
16 Mukuthala KL-13-007-001-015/5281
(Elampalloor) 		1613007001NRG24080620230321009 08/06/2023 Jayakumari 1613007001WL013435 Jayakumari 00127 FDRL0001326 1998 1998 Processed 13/06/2023 2493945672 JAYAKUMARI B FEDERAL BANK(607165)
SubTotal 4662 4662
17 Mukuthala KL-13-007-001-015/4384
(Elampalloor) 		1613007001NRG24080620230321002 08/06/2023 Radhamaniamma 1613007001WL013435 Radhamaniamma 00176 IDIB000K098 1998 1998 Processed 13/06/2023 2493945651 Mrs. RADHAMANIAMMA . INDIAN BANK(607105)
18 Mukuthala KL-13-007-001-015/5051
(Elampalloor) 		1613007001NRG24080620230321006 08/06/2023 Sobhana 1613007001WL013435 Sobhana 00176 IDIB000K098 1665 1665 Processed 13/06/2023 2493945638 Mrs. SOBHANA S INDIAN BANK(607105)
19 Mukuthala KL-13-007-001-015/736
(Elampalloor) 		1613007001NRG24080620230321024 08/06/2023 Radhamma 1613007001WL013435 Radhamma 00176 IDIB000K098 1998 1998 Processed 13/06/2023 2493945636 Mrs. RADHAMMA R INDIAN BANK(607105)
20 Mukuthala KL-13-007-001-015/749
(Elampalloor) 		1613007001NRG24080620230321030 08/06/2023 Santha 1613007001WL013435 Santha 00176 IDIB000K098 1665 1665 Processed 13/06/2023 2493945637 Mrs. SANTHA B INDIAN BANK(607105)
21 Mukuthala KL-13-007-001-015/7508
(Elampalloor) 		1613007001NRG24080620230321032 08/06/2023 Sindhu K 1613007001WL013435 Sindhu K 00176 IDIB000K098 1998 1998 Processed 13/06/2023 2493945635 Mrs. K SINDHU INDIAN BANK(607105)
SubTotal 9324 9324
22 Mukuthala KL-13-007-001-015/1084
(Elampalloor) 		1613007001NRG24080620230320978 08/06/2023 SYAMALA. R 1613007001WL013435 SYAMALA. R 00409 SIBL0000272 1998 1998 Processed 13/06/2023 2493945652 SYAMALA.R SOUTH INDIAN BANK(607167)
23 Mukuthala KL-13-007-001-015/1089
(Elampalloor) 		1613007001NRG24080620230320981 08/06/2023 VIJAYAMMA 1613007001WL013435 VIJAYAMMA 00409 SIBL0000272 1998 1998 Processed 13/06/2023 2493945654 VIJAYAMMA.J SOUTH INDIAN BANK(607167)
24 Mukuthala KL-13-007-001-015/1495
(Elampalloor) 		1613007001NRG24080620230320984 08/06/2023 Saraswathy 1613007001WL013435 Saraswathy 00409 SIBL0000272 1998 1998 Processed 13/06/2023 2493945653 SARASWATHY AMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-001-015/1906
(Elampalloor) 		1613007001NRG24080620230320987 08/06/2023 Maniyamma 1613007001WL013435 Maniyamma 00409 SIBL0000272 1998 1998 Processed 13/06/2023 2493945655 MANIYAMMA.B SOUTH INDIAN BANK(607167)
26 Mukuthala KL-13-007-001-015/2836
(Elampalloor) 		1613007001NRG24080620230320992 08/06/2023 BINDHU 1613007001WL013435 BINDHU 00409 SIBL0000272 1998 1998 Processed 13/06/2023 2493945656 BINDHU A PILLAI SOUTH INDIAN BANK(607167)
27 Mukuthala KL-13-007-001-015/735
(Elampalloor) 		1613007001NRG24080620230321023 08/06/2023 Anumol. R 1613007001WL013435 Anumol. R 00409 SIBL0000272 1998 1998 Processed 13/06/2023 2493945657 ANUMOL SOUTH INDIAN BANK(607167)
SubTotal 11988 11988
28 Mukuthala KL-13-007-001-015/1086
(Elampalloor) 		1613007001NRG24080620230320979 08/06/2023 AJITHA O 1613007001WL013435 AJITHA O 00415 SBIN0012316 1998 1998 Processed 13/06/2023 2493945626 MRS AJITHA O STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-015/1119
(Elampalloor) 		1613007001NRG24080620230320983 08/06/2023 DHANYA 1613007001WL013435 DHANYA 00415 SBIN0012316 1998 1998 Processed 13/06/2023 2493945680 MRS DHANYA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-015/2888
(Elampalloor) 		1613007001NRG24080620230320993 08/06/2023 SHEELA KUMARY AMMA 1613007001WL013435 SHEELA KUMARY AMMA 00415 SBIN0012316 1665 1665 Processed 13/06/2023 2493945625 SHEELA KUMARI AMMA S SOUTH INDIAN BANK(607167)
31 Mukuthala KL-13-007-001-015/3263
(Elampalloor) 		1613007001NRG24080620230320995 08/06/2023 ANANDAMMA 1613007001WL013435 ANANDAMMA 00415 SBIN0012316 1998 1998 Processed 13/06/2023 2493945682 ANANDAAMMA FEDERAL BANK(607165)
32 Mukuthala KL-13-007-001-015/3822
(Elampalloor) 		1613007001NRG24080620230320999 08/06/2023 Anila 1613007001WL013435 Anila 00415 SBIN0012316 1998 1998 Processed 13/06/2023 2493945673 MRS ANILA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-015/4150
(Elampalloor) 		1613007001NRG24080620230321000 08/06/2023 Lathika G 1613007001WL013435 Lathika G 00415 SBIN0012316 1998 1998 Processed 13/06/2023 2493945627 LATHIKA G KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-001-015/4383
(Elampalloor) 		1613007001NRG24080620230321001 08/06/2023 Jayalekshmi 1613007001WL013435 Jayalekshmi 00415 SBIN0012316 1998 1998 Processed 13/06/2023 2493945683 MRS JAYA LAKSHMI P STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-015/4504
(Elampalloor) 		1613007001NRG24080620230321003 08/06/2023 Kavitha R 1613007001WL013435 Kavitha R 00415 SBIN0012316 1332 1332 Processed 13/06/2023 2493945679 KAVITHA R BANK OF INDIA(508505)
36 Mukuthala KL-13-007-001-015/6021
(Elampalloor) 		1613007001NRG24080620230321013 08/06/2023 vijayakumari amma 1613007001WL013435 vijayakumari amma 00415 SBIN0012316 1332 1332 Rejected 13/06/2023 2493945628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16317 16317
37 Mukuthala KL-13-007-001-015/1021
(Elampalloor) 		1613007001NRG24080620230320976 08/06/2023 SANTHAMMA J 1613007001WL013435 SANTHAMMA J 00415 SBIN0012858 1998 1998 Processed 13/06/2023 2493945674 SANTHAMMA J CANARA BANK(508532)
38 Mukuthala KL-13-007-001-015/1059
(Elampalloor) 		1613007001NRG24080620230320977 08/06/2023 RADHAMANIYAMMA 1613007001WL013435 RADHAMANIYAMMA 00415 SBIN0012858 1998 1998 Processed 13/06/2023 2493945677 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-015/1536
(Elampalloor) 		1613007001NRG24080620230320985 08/06/2023 SUSHAMMA 1613007001WL013435 SUSHAMMA 00415 SBIN0012858 1998 1998 Processed 13/06/2023 2493945675 MRS SUSHAMMA STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-001-015/1779
(Elampalloor) 		1613007001NRG24080620230320986 08/06/2023 GEETHA KUMARI R 1613007001WL013435 GEETHA KUMARI R 00415 SBIN0012858 1665 1665 Processed 13/06/2023 2493945676 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-001-015/3262
(Elampalloor) 		1613007001NRG24080620230320994 08/06/2023 Jalajamoni 1613007001WL013435 Jalajamoni 00415 SBIN0012858 1998 1998 Processed 13/06/2023 2493945631 MRS JALAJAMANI STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-001-015/5102
(Elampalloor) 		1613007001NRG24080620230321007 08/06/2023 Radhamany amma 1613007001WL013435 Radhamany amma 00415 SBIN0012858 1665 1665 Processed 13/06/2023 2493945681 MRS RADHAMANY AMMA D STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-001-015/5731
(Elampalloor) 		1613007001NRG24080620230321011 08/06/2023 Shila 1613007001WL013435 Shila 00415 SBIN0012858 999 999 Processed 13/06/2023 2493945633 MRS SHILA SHILA STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-001-015/5733
(Elampalloor) 		1613007001NRG24080620230321012 08/06/2023 Leela kumari 1613007001WL013435 Leela kumari 00415 SBIN0012858 1998 1998 Processed 13/06/2023 2493945678 MRS LEELA KUMARI G STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-001-015/6502
(Elampalloor) 		1613007001NRG24080620230321015 08/06/2023 Saraswathy Amma 1613007001WL013435 Saraswathy Amma 00415 SBIN0012858 1998 1998 Processed 13/06/2023 2493945629 SARASWATHY AMMA K STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-001-015/751
(Elampalloor) 		1613007001NRG24080620230321033 08/06/2023 SARASWATHIYAMMA D 1613007001WL013435 SARASWATHIYAMMA D 00415 SBIN0012858 1665 1665 Processed 13/06/2023 2493945630 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 17982 17982
47 Mukuthala KL-13-007-001-015/735
(Elampalloor) 		1613007001NRG24080620230321022 08/06/2023 Ramanan Pillai 1613007001WL013435 Ramanan Pillai 00415 SBIN0070054 1998 1998 Processed 13/06/2023 2493945639 MR REMANAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
48 Mukuthala KL-13-007-001-015/2481
(Elampalloor) 		1613007001NRG24080620230320989 08/06/2023 VIJAYAKUMARIAMMA L 1613007001WL013435 VIJAYAKUMARIAMMA L 00415 SBIN0070064 1665 1665 Processed 13/06/2023 2493945644 MRS VIJAYAKUMARIAMMA L STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-001-015/661
(Elampalloor) 		1613007001NRG24080620230321017 08/06/2023 REMADEVI AMMA 1613007001WL013435 REMADEVI AMMA 00415 SBIN0070064 1998 1998 Processed 13/06/2023 2493945646 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-001-015/742
(Elampalloor) 		1613007001NRG24080620230321027 08/06/2023 GEETHAKUMARI 1613007001WL013435 GEETHAKUMARI 00415 SBIN0070064 1332 1332 Processed 13/06/2023 2493945645 MRS GEETHAKUMARI L STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-001-015/748
(Elampalloor) 		1613007001NRG24080620230321029 08/06/2023 JAYANTHI DEVI 1613007001WL013435 JAYANTHI DEVI 00415 SBIN0070064 1665 1665 Processed 13/06/2023 2493945647 MRS JAYANTHI DEVI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
52 Mukuthala KL-13-007-001-015/5338
(Elampalloor) 		1613007001NRG24080620230321010 08/06/2023 Sreeja 1613007001WL013435 Sreeja 00415 SBIN0070241 1665 1665 Processed 13/06/2023 2493945650 SREEJA G INDUSIND BANK(607189)
SubTotal 1665 1665
53 Mukuthala KL-13-007-001-015/6111
(Elampalloor) 		1613007001NRG24080620230321014 08/06/2023 Manju L 1613007001WL013435 Manju L 00415 SBIN0070352 1332 1332 Processed 13/06/2023 2493945649 MRS MANJU L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
54 Mukuthala KL-13-007-001-015/4610
(Elampalloor) 		1613007001NRG24080620230321004 08/06/2023 Remadevi 1613007001WL013435 Remadevi 00415 SBIN0070397 1998 1998 Processed 13/06/2023 2493945640 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
55 Mukuthala KL-13-007-001-015/7139
(Elampalloor) 		1613007001NRG24080620230321019 08/06/2023 ANJALI 1613007001WL013435 ANJALI 00415 SBIN0070491 1998 1998 Processed 13/06/2023 2493945641 MRS ANJALI P R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
56 Mukuthala KL-13-007-001-015/2740
(Elampalloor) 		1613007001NRG24080620230320990 08/06/2023 Jaysree 1613007001WL013435 Jaysree 00415 SBIN0070870 999 999 Processed 13/06/2023 2493945648 MRS JAYASREE K STATE BANK OF INDIA(508548)
57 Mukuthala KL-13-007-001-015/3790
(Elampalloor) 		1613007001NRG24080620230320998 08/06/2023 Jalaja Kumari. K 1613007001WL013435 Jalaja Kumari. K 00415 SBIN0070870 1665 1665 Processed 13/06/2023 2493945643 Mrs. JALAJA KUMARI K INDIAN BANK(607105)
58 Mukuthala KL-13-007-001-015/4777
(Elampalloor) 		1613007001NRG24080620230321005 08/06/2023 Ushakumari 1613007001WL013435 Ushakumari 00415 SBIN0070870 1998 1998 Processed 13/06/2023 2493945634 MRS USHAKUMARI STATE BANK OF INDIA(508548)
59 Mukuthala KL-13-007-001-015/662
(Elampalloor) 		1613007001NRG24080620230321018 08/06/2023 JAYASREE R 1613007001WL013435 JAYASREE R 00415 SBIN0070870 1332 1332 Processed 13/06/2023 2493945642 JAYASREE.R SOUTH INDIAN BANK(607167)
SubTotal 5994 5994
60 Mukuthala KL-13-007-001-015/2741
(Elampalloor) 		1613007001NRG24080620230320991 08/06/2023 Vanaja Kumari 1613007001WL013435 Vanaja Kumari 00415 SBIN0071121 1332 1332 Processed 13/06/2023 2493945684 VANAJAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 105228 105228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_080623APB_FTO_181234 Canara Bank CNRB0000999 TRIKOVILVATTAM 21312
2 Mukuthala KL1613007001_080623APB_FTO_181234 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 666
3 Mukuthala KL1613007001_080623APB_FTO_181234 Federal Bank FDRL0001326 KUREEPALLY 4662
4 Mukuthala KL1613007001_080623APB_FTO_181234 Indian Bank IDIB000K098 KERALAPURAM 9324
5 Mukuthala KL1613007001_080623APB_FTO_181234 South Indian Bank SIBL0000272 PERUMPUZHA 11988
6 Mukuthala KL1613007001_080623APB_FTO_181234 State Bank Of India SBIN0012316 KANNANALLUR 16317
7 Mukuthala KL1613007001_080623APB_FTO_181234 State Bank Of India SBIN0012858 KERALAPURAM 17982
8 Mukuthala KL1613007001_080623APB_FTO_181234 State Bank Of India SBIN0070054 KOLLAM (MAIN) 1998
9 Mukuthala KL1613007001_080623APB_FTO_181234 State Bank Of India SBIN0070064 KUNDARA 6660
10 Mukuthala KL1613007001_080623APB_FTO_181234 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
11 Mukuthala KL1613007001_080623APB_FTO_181234 State Bank Of India SBIN0070352 KOTTIYAM 1332
12 Mukuthala KL1613007001_080623APB_FTO_181234 State Bank Of India SBIN0070397 KILIKOLLUR 1998
13 Mukuthala KL1613007001_080623APB_FTO_181234 State Bank Of India SBIN0070491 NALLILA 1998
14 Mukuthala KL1613007001_080623APB_FTO_181234 State Bank Of India SBIN0070870 KARICODE 5994
15 Mukuthala KL1613007001_080623APB_FTO_181234 State Bank Of India SBIN0071121 KANNANALLOOR 1332

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