Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_290523APB_FTO_143624
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-13-007-001-006/1158
(Elampalloor) 		1613007001NRG24270520230252830 29/05/2023 LEKHA NATH 1613007001WL010514 LEKHA NATH 00078 CNRB0003582 2331 2331 Processed 01/06/2023 2001936626 LEKHA NATH CANARA BANK(508532)
2 Mukuthala KL-13-007-001-006/3625
(Elampalloor) 		1613007001NRG24270520230252844 29/05/2023 Siji V 1613007001WL010514 Siji V 00078 CNRB0003582 1665 1665 Rejected 01/06/2023 2001936625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3996 3996
3 Mukuthala KL-13-007-001-006/205
(Elampalloor) 		1613007001NRG24270520230252832 29/05/2023 VIJAYAMMA 1613007001WL010514 VIJAYAMMA 00078 CNRB0014502 1665 1665 Processed 01/06/2023 2001936631 VIJAYAMMA K KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-001-006/3777
(Elampalloor) 		1613007001NRG24270520230252845 29/05/2023 Radhamony. C 1613007001WL010514 Radhamony. C 00078 CNRB0014502 1665 1665 Processed 01/06/2023 2001936633 RADHAMANI C CANARA BANK(508532)
5 Mukuthala KL-13-007-001-006/4995
(Elampalloor) 		1613007001NRG24270520230252862 29/05/2023 Saraswathy Amma 1613007001WL010514 Saraswathy Amma 00078 CNRB0014502 2331 2331 Processed 01/06/2023 2001936632 SARASWATHYAMMA L CANARA BANK(508532)
SubTotal 5661 5661
6 Mukuthala KL-13-007-001-006/4464
(Elampalloor) 		1613007001NRG24270520230252852 29/05/2023 Radhamany Amma 1613007001WL010514 Radhamany Amma 00127 FDRL0001243 2331 2331 Processed 01/06/2023 2001936613 RADHAMANIYAMMA R FEDERAL BANK(607165)
7 Mukuthala KL-13-007-001-006/4606
(Elampalloor) 		1613007001NRG24270520230252857 29/05/2023 Bindhu 1613007001WL010514 Bindhu 00127 FDRL0001243 1332 1332 Processed 01/06/2023 2001936612 BINDHU T FEDERAL BANK(607165)
8 Mukuthala KL-13-007-001-006/7104
(Elampalloor) 		1613007001NRG24270520230252868 29/05/2023 REMANI 1613007001WL010514 REMANI 00127 FDRL0001243 1665 1665 Processed 01/06/2023 2001936611 RAMANY S FEDERAL BANK(607165)
SubTotal 5328 5328
9 Mukuthala KL-13-007-001-006/295
(Elampalloor) 		1613007001NRG24270520230252839 29/05/2023 VIJAYASREE S 1613007001WL010514 VIJAYASREE S 00415 SBIN0012858 2331 2331 Processed 01/06/2023 2001936610 MRS VIJAYASREE S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-006/761
(Elampalloor) 		1613007001NRG24270520230252869 29/05/2023 Baby Kamala 1613007001WL010514 Baby Kamala 00415 SBIN0012858 333 333 Processed 01/06/2023 2001936614 MRS BABY ALIAS BABY KAMALA T STATE BANK OF INDIA(508548)
SubTotal 2664 2664
11 Mukuthala KL-13-007-001-006/1880
(Elampalloor) 		1613007001NRG24270520230252831 29/05/2023 Rajan 1613007001WL010514 Rajan 00415 SBIN0014246 1998 1998 Processed 01/06/2023 2001936621 RAJAN S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-001-006/2273
(Elampalloor) 		1613007001NRG24270520230252834 29/05/2023 Valsala 1613007001WL010514 Valsala 00415 SBIN0014246 1332 1332 Processed 01/06/2023 2001936619 MRS VALSALA L STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-006/297
(Elampalloor) 		1613007001NRG24270520230252840 29/05/2023 Omana 1613007001WL010514 Omana 00415 SBIN0014246 999 999 Processed 01/06/2023 2001936624 MRS OMANA C STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-006/301
(Elampalloor) 		1613007001NRG24270520230252841 29/05/2023 SANTHABAYAMMA 1613007001WL010514 SANTHABAYAMMA 00415 SBIN0014246 1998 1998 Processed 01/06/2023 2001936623 MRS SANTHABAYAMMA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-006/4197
(Elampalloor) 		1613007001NRG24270520230252848 29/05/2023 KUNJUMOL A 1613007001WL010514 KUNJUMOL A 00415 SBIN0014246 1665 1665 Processed 01/06/2023 2001936615 KUNJUMOL A KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-001-006/423
(Elampalloor) 		1613007001NRG24270520230252849 29/05/2023 GEETHA 1613007001WL010514 GEETHA 00415 SBIN0014246 1665 1665 Processed 01/06/2023 2001936622 MRS GEETHA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-006/4437
(Elampalloor) 		1613007001NRG24270520230252851 29/05/2023 Sheela 1613007001WL010514 Sheela 00415 SBIN0014246 1998 1998 Processed 01/06/2023 2001936617 MRS SHEELA O STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-006/4563
(Elampalloor) 		1613007001NRG24270520230252854 29/05/2023 Sujatha. K 1613007001WL010514 Sujatha. K 00415 SBIN0014246 2331 2331 Processed 01/06/2023 2001936620 MRS SUJATHA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-006/4626
(Elampalloor) 		1613007001NRG24270520230252858 29/05/2023 Vasanthakumari 1613007001WL010514 Vasanthakumari 00415 SBIN0014246 999 999 Processed 01/06/2023 2001936618 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-006/5473
(Elampalloor) 		1613007001NRG24270520230252863 29/05/2023 Laithamma 1613007001WL010514 Laithamma 00415 SBIN0014246 1998 1998 Processed 01/06/2023 2001936616 MRS LALITHAMMA C STATE BANK OF INDIA(508548)
SubTotal 16983 16983
21 Mukuthala KL-13-007-001-006/208
(Elampalloor) 		1613007001NRG24270520230252833 29/05/2023 Geetha. R 1613007001WL010514 Geetha. R 00415 SBIN0070064 1998 1998 Processed 01/06/2023 2001936647 MRS GEETHA S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-006/231
(Elampalloor) 		1613007001NRG24270520230252835 29/05/2023 GRACY KUTTY 1613007001WL010514 GRACY KUTTY 00415 SBIN0070064 2331 2331 Processed 01/06/2023 2001936646 MRS GRACY KUTTY STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-006/279
(Elampalloor) 		1613007001NRG24270520230252836 29/05/2023 SURAJA KUMARI 1613007001WL010514 SURAJA KUMARI 00415 SBIN0070064 2331 2331 Processed 01/06/2023 2001936644 MRS SURAJAKUMARI AMMA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-006/289
(Elampalloor) 		1613007001NRG24270520230252837 29/05/2023 THANKA MANI 1613007001WL010514 THANKA MANI 00415 SBIN0070064 2331 2331 Processed 01/06/2023 2001936645 MRS THANKA MANI STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-006/294
(Elampalloor) 		1613007001NRG24270520230252838 29/05/2023 SARADHAMMA 1613007001WL010514 SARADHAMMA 00415 SBIN0070064 1998 1998 Processed 01/06/2023 2001936640 MRS SARADHAMMA JANARDANAN STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-006/308
(Elampalloor) 		1613007001NRG24270520230252842 29/05/2023 SWARASWATHY AMMA K 1613007001WL010514 SWARASWATHY AMMA K 00415 SBIN0070064 1998 1998 Processed 01/06/2023 2001936634 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-006/309
(Elampalloor) 		1613007001NRG24270520230252843 29/05/2023 BHANUMATHI AMMA 1613007001WL010514 BHANUMATHI AMMA 00415 SBIN0070064 1665 1665 Processed 01/06/2023 2001936642 MRS BHANUMATHI AMMA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-006/3913
(Elampalloor) 		1613007001NRG24270520230252846 29/05/2023 Saraswathy Amma 1613007001WL010514 Saraswathy Amma 00415 SBIN0070064 1998 1998 Processed 01/06/2023 2001936636 MRS SARASWATHY AMMA G STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-006/3962
(Elampalloor) 		1613007001NRG24270520230252847 29/05/2023 THANKAMANI 1613007001WL010514 THANKAMANI 00415 SBIN0070064 1998 1998 Processed 01/06/2023 2001936641 MRS THANKAMANI STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-006/432
(Elampalloor) 		1613007001NRG24270520230252850 29/05/2023 USHAKUMARY. C 1613007001WL010514 USHAKUMARY. C 00415 SBIN0070064 2331 2331 Processed 01/06/2023 2001936638 MRS USHAKUMARI C STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-006/4464
(Elampalloor) 		1613007001NRG24270520230252853 29/05/2023 Vijayan Pillai 1613007001WL010514 Vijayan Pillai 00415 SBIN0070064 2331 2331 Processed 01/06/2023 2001936637 MR VIJAYAN PILLAI R STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-006/4603
(Elampalloor) 		1613007001NRG24270520230252855 29/05/2023 Vanaja 1613007001WL010514 Vanaja 00415 SBIN0070064 1998 1998 Processed 01/06/2023 2001936643 VANAJA K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-001-006/4605
(Elampalloor) 		1613007001NRG24270520230252856 29/05/2023 Lali 1613007001WL010514 Lali 00415 SBIN0070064 1665 1665 Processed 01/06/2023 2001936639 MRS LALY A STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-006/4657
(Elampalloor) 		1613007001NRG24270520230252859 29/05/2023 Remya 1613007001WL010514 Remya 00415 SBIN0070064 666 666 Processed 01/06/2023 2001936648 MRS REMYA A STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-006/4759
(Elampalloor) 		1613007001NRG24270520230252860 29/05/2023 Ramani 1613007001WL010514 Ramani 00415 SBIN0070064 2331 2331 Processed 01/06/2023 2001936649 MRS RAMANI STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-007/6765
(Elampalloor) 		1613007001NRG24270520230252870 29/05/2023 SIVAKALA D 1613007001WL010514 SIVAKALA D 00415 SBIN0070064 1665 1665 Processed 01/06/2023 2001936635 MRS SIVAKALA D STATE BANK OF INDIA(508548)
SubTotal 31635 31635
37 Mukuthala KL-13-007-001-006/4899
(Elampalloor) 		1613007001NRG24270520230252861 29/05/2023 Shybi 1613007001WL010514 Shybi 00657 KLGB0040574 1998 1998 Processed 01/06/2023 2001936627 SHYBI BABU PUNJAB NATIONAL BANK(508568)
38 Mukuthala KL-13-007-001-006/5965
(Elampalloor) 		1613007001NRG24270520230252864 29/05/2023 Geetha Sunil 1613007001WL010514 Geetha Sunil 00657 KLGB0040574 1998 1998 Processed 01/06/2023 2001936630 GEETHAMANY S KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-001-006/6134
(Elampalloor) 		1613007001NRG24270520230252865 29/05/2023 SUJATHA P 1613007001WL010514 SUJATHA P 00657 KLGB0040574 1998 1998 Processed 01/06/2023 2001936628 SUJATHA P KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-001-006/6180
(Elampalloor) 		1613007001NRG24270520230252866 29/05/2023 NEETHU J MURALI 1613007001WL010514 NEETHU J MURALI 00657 KLGB0040574 1665 1665 Processed 01/06/2023 2001936629 NEETHU J MURALI KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
Total 73926 73926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_290523APB_FTO_143624 Canara Bank CNRB0003582 KUNDARA 3996
2 Mukuthala KL1613007001_290523APB_FTO_143624 Canara Bank CNRB0014502 KUNDARA 5661
3 Mukuthala KL1613007001_290523APB_FTO_143624 Federal Bank FDRL0001243 KUNDARA 5328
4 Mukuthala KL1613007001_290523APB_FTO_143624 State Bank Of India SBIN0012858 KERALAPURAM 2664
5 Mukuthala KL1613007001_290523APB_FTO_143624 State Bank Of India SBIN0014246 KUNDARA 16983
6 Mukuthala KL1613007001_290523APB_FTO_143624 State Bank Of India SBIN0070064 KUNDARA 31635
7 Mukuthala KL1613007001_290523APB_FTO_143624 Kerala Gramin Bank KLGB0040574 KUNDARA 7659

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