Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:17:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_271023APB_FTO_634084
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-13-007-001-021/1579
(Elampalloor) 		1613007001NRG24261020231313275 27/10/2023 Suma 1613007001WL055397 Suma 00048 BKID0008473 3330 3330 Processed 27/11/2023 8020994742 SUMA I BANK OF INDIA(508505)
SubTotal 3330 3330
2 Mukuthala KL-13-007-001-020/998
(Elampalloor) 		1613007001NRG24261020231313269 27/10/2023 PUSHPALATHA S 1613007001WL055397 PUSHPALATHA S 00078 CNRB0003582 2997 2997 Processed 27/11/2023 8020994747 PUSHPALATHA S CANARA BANK(508532)
3 Mukuthala KL-13-007-001-021/1217
(Elampalloor) 		1613007001NRG24261020231313270 27/10/2023 Syamala 1613007001WL055397 Syamala 00078 CNRB0003582 3330 3330 Processed 27/11/2023 8020994748 SYAMALA N CANARA BANK(508532)
4 Mukuthala KL-13-007-001-021/1795
(Elampalloor) 		1613007001NRG24261020231313279 27/10/2023 Vanajakshi Amma 1613007001WL055397 Vanajakshi Amma 00078 CNRB0003582 3330 3330 Processed 27/11/2023 8020994749 MRS VANAJAKSHI AMMA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-001-021/3716
(Elampalloor) 		1613007001NRG24261020231313282 27/10/2023 SUNITHA S 1613007001WL055397 SUNITHA S 00078 CNRB0003582 2997 2997 Processed 27/11/2023 8020994728 SUNITHA S CANARA BANK(508532)
6 Mukuthala KL-13-007-001-021/4656
(Elampalloor) 		1613007001NRG24261020231313286 27/10/2023 Gangadharan 1613007001WL055397 Gangadharan 00078 CNRB0003582 1998 1998 Processed 27/11/2023 8020994721 GANGADHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-001-021/4869
(Elampalloor) 		1613007001NRG24261020231313287 27/10/2023 Ambika 1613007001WL055397 Ambika 00078 CNRB0003582 2664 2664 Processed 27/11/2023 8020994750 AMBIKA CANARA BANK(508532)
8 Mukuthala KL-13-007-001-021/579
(Elampalloor) 		1613007001NRG24261020231313292 27/10/2023 KAVITHA R 1613007001WL055397 KAVITHA R 00078 CNRB0003582 3330 3330 Processed 27/11/2023 8020994724 KAVITHA R CANARA BANK(508532)
9 Mukuthala KL-13-007-001-021/600
(Elampalloor) 		1613007001NRG24261020231313293 27/10/2023 RAJU. T 1613007001WL055397 RAJU. T 00078 CNRB0003582 3330 3330 Processed 27/11/2023 8020994725 RAJU T CANARA BANK(508532)
10 Mukuthala KL-13-007-001-021/6321
(Elampalloor) 		1613007001NRG24261020231313297 27/10/2023 Baby G 1613007001WL055397 Baby G 00078 CNRB0003582 2997 2997 Processed 27/11/2023 8020994722 BABY G CANARA BANK(508532)
11 Mukuthala KL-13-007-001-021/7009
(Elampalloor) 		1613007001NRG24261020231313301 27/10/2023 PADMINI 1613007001WL055397 PADMINI 00078 CNRB0003582 3330 3330 Processed 27/11/2023 8020994729 MRS PADMINI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-021/83
(Elampalloor) 		1613007001NRG24261020231313305 27/10/2023 RADHAMANI 1613007001WL055397 RADHAMANI 00078 CNRB0003582 2664 2664 Processed 27/11/2023 8020994730 RADHAMANI KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-001-021/849
(Elampalloor) 		1613007001NRG24261020231313306 27/10/2023 Sreeja B 1613007001WL055397 Sreeja B 00078 CNRB0003582 2664 2664 Processed 27/11/2023 8020994732 SREEJA B CANARA BANK(508532)
14 Mukuthala KL-13-007-001-021/85
(Elampalloor) 		1613007001NRG24261020231313307 27/10/2023 RADHIKA. L 1613007001WL055397 RADHIKA. L 00078 CNRB0003582 3330 3330 Processed 27/11/2023 8020994723 RADHIKA L KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-001-021/86
(Elampalloor) 		1613007001NRG24261020231313308 27/10/2023 SANDHYA. C 1613007001WL055397 SANDHYA. C 00078 CNRB0003582 1998 1998 Processed 27/11/2023 8020994726 SANDHYA C KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-001-021/88
(Elampalloor) 		1613007001NRG24261020231313309 27/10/2023 RAJAMMA. K 1613007001WL055397 RAJAMMA. K 00078 CNRB0003582 2997 2997 Processed 27/11/2023 8020994731 RAJAMMA K CANARA BANK(508532)
17 Mukuthala KL-13-007-001-021/94
(Elampalloor) 		1613007001NRG24261020231313310 27/10/2023 VASANTHA KUMARY 1613007001WL055397 VASANTHA KUMARY 00078 CNRB0003582 2997 2997 Processed 27/11/2023 8020994727 VASANTHA KUMARY CANARA BANK(508532)
18 Mukuthala KL-13-007-001-021/95
(Elampalloor) 		1613007001NRG24261020231313311 27/10/2023 REMA P K 1613007001WL055397 REMA P K 00078 CNRB0003582 2997 2997 Processed 27/11/2023 8020994720 REMA P K HDFC BANK LTD(607152)
SubTotal 49950 49950
19 Mukuthala KL-13-007-001-002/5375
(Elampalloor) 		1613007001NRG24261020231313266 27/10/2023 Sudhakumari amma 1613007001WL055397 Sudhakumari amma 00078 CNRB0014502 3330 3330 Processed 27/11/2023 8020994736 SUDHA KUMARI AMMA CANARA BANK(508532)
20 Mukuthala KL-13-007-001-021/1794
(Elampalloor) 		1613007001NRG24261020231313278 27/10/2023 Malini 1613007001WL055397 Malini 00078 CNRB0014502 2331 2331 Processed 27/11/2023 8020994737 MALINI C CANARA BANK(508532)
21 Mukuthala KL-13-007-001-021/4212
(Elampalloor) 		1613007001NRG24261020231313283 27/10/2023 Ushakumary 1613007001WL055397 Ushakumary 00078 CNRB0014502 2997 2997 Processed 27/11/2023 8020994746 USHA KUMARY T CANARA BANK(508532)
22 Mukuthala KL-13-007-001-021/4213
(Elampalloor) 		1613007001NRG24261020231313284 27/10/2023 Bindhu N S 1613007001WL055397 Bindhu N S 00078 CNRB0014502 2331 2331 Processed 27/11/2023 8020994745 BINDHU N S CANARA BANK(508532)
23 Mukuthala KL-13-007-001-021/6104
(Elampalloor) 		1613007001NRG24261020231313294 27/10/2023 Lali D 1613007001WL055397 Lali D 00078 CNRB0014502 3330 3330 Processed 27/11/2023 8020994734 LALY D HDFC BANK LTD(607152)
24 Mukuthala KL-13-007-001-021/6747
(Elampalloor) 		1613007001NRG24261020231313300 27/10/2023 SOBHANA MURALIDHARAN 1613007001WL055397 SOBHANA MURALIDHARAN 00078 CNRB0014502 2331 2331 Processed 27/11/2023 8020994735 SOBHANA MURALEDHARAN CANARA BANK(508532)
SubTotal 16650 16650
25 Mukuthala KL-13-007-001-021/4872
(Elampalloor) 		1613007001NRG24261020231313288 27/10/2023 Geetha 1613007001WL055397 Geetha 00127 FDRL0002156 3330 3330 Processed 27/11/2023 8020994716 Mrs. Geetha INDIAN BANK(607105)
SubTotal 3330 3330
26 Mukuthala KL-13-007-001-021/1627
(Elampalloor) 		1613007001NRG24261020231313276 27/10/2023 Santha 1613007001WL055397 Santha 00176 IDIB000K098 2997 2997 Processed 27/11/2023 8020994738 Smt. SANTHA . INDIAN BANK(607105)
SubTotal 2997 2997
27 Mukuthala KL-13-007-001-021/782
(Elampalloor) 		1613007001NRG24261020231313304 27/10/2023 Jayakumari 1613007001WL055397 Jayakumari 00409 SIBL0000237 2997 2997 Processed 27/11/2023 8020994755 JAYAKUMARY P BANK OF BARODA(606985)
SubTotal 2997 2997
28 Mukuthala KL-13-007-001-020/3885
(Elampalloor) 		1613007001NRG24261020231313268 27/10/2023 Santhi 1613007001WL055397 Santhi 00415 SBIN0012858 3330 3330 Processed 27/11/2023 8020994718 MRS SANTHI S STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-021/1364
(Elampalloor) 		1613007001NRG24261020231313272 27/10/2023 Ushakumary 1613007001WL055397 Ushakumary 00415 SBIN0012858 2997 2997 Processed 27/11/2023 8020994753 MRS USHAKUMARI A STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-021/1796
(Elampalloor) 		1613007001NRG24261020231313280 27/10/2023 Rathiyamma 1613007001WL055397 Rathiyamma 00415 SBIN0012858 2664 2664 Processed 27/11/2023 8020994709 RATHI AMMA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-021/1865
(Elampalloor) 		1613007001NRG24261020231313281 27/10/2023 Ramabhai amma C 1613007001WL055397 Ramabhai amma C 00415 SBIN0012858 3330 3330 Processed 27/11/2023 8020994711 MRS RAMABHAI AMMA C STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-021/5061
(Elampalloor) 		1613007001NRG24261020231313290 27/10/2023 SYAMALAYAMMA 1613007001WL055397 SYAMALAYAMMA 00415 SBIN0012858 2664 2664 Processed 27/11/2023 8020994710 MRS SYAMALA AMMA K STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-021/5755
(Elampalloor) 		1613007001NRG24261020231313291 27/10/2023 Sujatha 1613007001WL055397 Sujatha 00415 SBIN0012858 3330 3330 Processed 27/11/2023 8020994717 MRS SUJATHA S STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-021/6289
(Elampalloor) 		1613007001NRG24261020231313296 27/10/2023 Prasannakumari 1613007001WL055397 Prasannakumari 00415 SBIN0012858 3330 3330 Processed 27/11/2023 8020994751 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-021/6658
(Elampalloor) 		1613007001NRG24261020231313299 27/10/2023 CHANDRAMATHY 1613007001WL055397 CHANDRAMATHY 00415 SBIN0012858 2997 2997 Processed 27/11/2023 8020994712 MRS CHANDRAMATHI P STATE BANK OF INDIA(508548)
SubTotal 24642 24642
36 Mukuthala KL-13-007-001-009/2798
(Elampalloor) 		1613007001NRG24261020231313267 27/10/2023 Ambika 1613007001WL055397 Ambika 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020994714 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
37 Mukuthala KL-13-007-001-021/1633
(Elampalloor) 		1613007001NRG24261020231313277 27/10/2023 Indira 1613007001WL055397 Indira 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020994752 MRS INDIRA C STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-021/4623
(Elampalloor) 		1613007001NRG24261020231313285 27/10/2023 Krishnamma 1613007001WL055397 Krishnamma 00415 SBIN0014246 2997 2997 Processed 27/11/2023 8020994754 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-021/4873
(Elampalloor) 		1613007001NRG24261020231313289 27/10/2023 Ragini 1613007001WL055397 Ragini 00415 SBIN0014246 2997 2997 Processed 27/11/2023 8020994713 MRS RAGINI STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-001-021/7017
(Elampalloor) 		1613007001NRG24261020231313302 27/10/2023 LEKHA M 1613007001WL055397 LEKHA M 00415 SBIN0014246 2997 2997 Processed 27/11/2023 8020994715 MRS LEKHA M STATE BANK OF INDIA(508548)
SubTotal 12987 12987
41 Mukuthala KL-13-007-001-021/1356
(Elampalloor) 		1613007001NRG24261020231313271 27/10/2023 Ramadevi 1613007001WL055397 Ramadevi 00415 SBIN0070064 2997 2997 Processed 27/11/2023 8020994739 MRS REMA DEVI J STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-001-021/1485
(Elampalloor) 		1613007001NRG24261020231313273 27/10/2023 Reena saji 1613007001WL055397 Reena saji 00415 SBIN0070064 3330 3330 Processed 27/11/2023 8020994741 REENA C O KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-001-021/1491
(Elampalloor) 		1613007001NRG24261020231313274 27/10/2023 Syamala 1613007001WL055397 Syamala 00415 SBIN0070064 333 333 Processed 27/11/2023 8020994743 SYAMALA D INDIA POST PAYMENTS BANK LIMITED(508528)
44 Mukuthala KL-13-007-001-021/7535
(Elampalloor) 		1613007001NRG24261020231313303 27/10/2023 RAJENDRAN 1613007001WL055397 RAJENDRAN 00415 SBIN0070064 2331 2331 Processed 27/11/2023 8020994740 MR RAJENDRAN K STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-001-021/98
(Elampalloor) 		1613007001NRG24261020231313312 27/10/2023 USHA KRISHNAN 1613007001WL055397 USHA KRISHNAN 00415 SBIN0070064 2664 2664 Processed 27/11/2023 8020994744 MRS USHA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 11655 11655
46 Mukuthala KL-13-007-001-021/6158
(Elampalloor) 		1613007001NRG24261020231313295 27/10/2023 ASWATHY V 1613007001WL055397 ASWATHY V 00415 SBIN0071121 2664 2664 Processed 27/11/2023 8020994719 MRS ASWATHY V STATE BANK OF INDIA(508548)
SubTotal 2664 2664
47 Mukuthala KL-13-007-001-021/6520
(Elampalloor) 		1613007001NRG24261020231313298 27/10/2023 Sreedevi G 1613007001WL055397 Sreedevi G 00657 KLGB0040574 2997 2997 Processed 27/11/2023 8020994733 SREEDEVI G KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 134199 134199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_271023APB_FTO_634084 Bank of India BKID0008473 KAVANAD 3330
2 Mukuthala KL1613007001_271023APB_FTO_634084 Canara Bank CNRB0003582 KUNDARA 49950
3 Mukuthala KL1613007001_271023APB_FTO_634084 Canara Bank CNRB0014502 KUNDARA 16650
4 Mukuthala KL1613007001_271023APB_FTO_634084 Federal Bank FDRL0002156 NALLILA 3330
5 Mukuthala KL1613007001_271023APB_FTO_634084 Indian Bank IDIB000K098 KERALAPURAM 2997
6 Mukuthala KL1613007001_271023APB_FTO_634084 South Indian Bank SIBL0000237 KANNANALLOOR 2997
7 Mukuthala KL1613007001_271023APB_FTO_634084 State Bank Of India SBIN0012858 KERALAPURAM 24642
8 Mukuthala KL1613007001_271023APB_FTO_634084 State Bank Of India SBIN0014246 KUNDARA 12987
9 Mukuthala KL1613007001_271023APB_FTO_634084 State Bank Of India SBIN0070064 KUNDARA 11655
10 Mukuthala KL1613007001_271023APB_FTO_634084 State Bank Of India SBIN0071121 KANNANALLOOR 2664
11 Mukuthala KL1613007001_271023APB_FTO_634084 Kerala Gramin Bank KLGB0040574 KUNDARA 2997

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