Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:30:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_010723APB_FTO_259598
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-13-007-001-010/175
(Elampalloor) 		1613007001NRG24010720230483688 01/07/2023 AMBIKA DEVI 1613007001WL020190 AMBIKA DEVI 00078 CNRB0000999 1665 1665 Processed 11/07/2023 3326739192 AMBIKA DEVI KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-001-010/6426
(Elampalloor) 		1613007001NRG24010720230483714 01/07/2023 Radhamaniyamma 1613007001WL020190 Radhamaniyamma 00078 CNRB0000999 1998 1998 Processed 11/07/2023 3326739191 RADHAMANIYAMMA CANARA BANK(508532)
SubTotal 3663 3663
3 Mukuthala KL-13-007-001-010/190
(Elampalloor) 		1613007001NRG24010720230483694 01/07/2023 Gopalan 1613007001WL020190 Gopalan 00127 FDRL0001243 1665 1665 Processed 11/07/2023 3326739224 GOPALAN FEDERAL BANK(607165)
4 Mukuthala KL-13-007-001-010/3791
(Elampalloor) 		1613007001NRG24010720230483709 01/07/2023 Beena Varghese 1613007001WL020190 Beena Varghese 00127 FDRL0001243 1998 1998 Processed 11/07/2023 3326739193 BEENA VARGHESE FEDERAL BANK(607165)
SubTotal 3663 3663
5 Mukuthala KL-13-007-001-010/6072
(Elampalloor) 		1613007001NRG24010720230483713 01/07/2023 Ambika 1613007001WL020190 Ambika 00409 SIBL0000272 1998 1998 Processed 11/07/2023 3326739189 MRS AMBIKA R STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-001-010/6664
(Elampalloor) 		1613007001NRG24010720230483718 01/07/2023 AMBILI 1613007001WL020190 AMBILI 00409 SIBL0000272 1998 1998 Processed 11/07/2023 3326739190 AMBILY L SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-001-011/361
(Elampalloor) 		1613007001NRG24010720230483724 01/07/2023 CHACKO KUNJUKUNJU 1613007001WL020190 CHACKO KUNJUKUNJU 00409 SIBL0000272 1332 1332 Processed 11/07/2023 3326739188 CHACKO KUNJUKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
8 Mukuthala KL-13-007-001-010/665
(Elampalloor) 		1613007001NRG24010720230483717 01/07/2023 Leelamma 1613007001WL020190 Leelamma 00415 SBIN0012316 1998 1998 Processed 11/07/2023 3326739206 MRS LEELAMMA K STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-010/936
(Elampalloor) 		1613007001NRG24010720230483721 01/07/2023 BINDU N 1613007001WL020190 BINDU N 00415 SBIN0012316 1665 1665 Processed 11/07/2023 3326739204 MRS BINDU N STATE BANK OF INDIA(508548)
SubTotal 3663 3663
10 Mukuthala KL-13-007-001-010/194
(Elampalloor) 		1613007001NRG24010720230483697 01/07/2023 ARAVINDAKSHAN PILLAI 1613007001WL020190 ARAVINDAKSHAN PILLAI 00415 SBIN0012858 999 999 Processed 11/07/2023 3326739223 MR ARAVINDAKSHAN PILLAI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-010/2540
(Elampalloor) 		1613007001NRG24010720230483700 01/07/2023 RAJENDRANPILLAI 1613007001WL020190 RAJENDRANPILLAI 00415 SBIN0012858 1332 1332 Processed 11/07/2023 3326739194 MR RAJENDRANPILLAI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-010/267
(Elampalloor) 		1613007001NRG24010720230483701 01/07/2023 VIJAYAN N 1613007001WL020190 VIJAYAN N 00415 SBIN0012858 1332 1332 Processed 11/07/2023 3326739197 MRS VIJAYAN N STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-010/271
(Elampalloor) 		1613007001NRG24010720230483703 01/07/2023 GOPALAKRISHNAN 1613007001WL020190 GOPALAKRISHNAN 00415 SBIN0012858 1998 1998 Processed 11/07/2023 3326739196 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-010/272
(Elampalloor) 		1613007001NRG24010720230483706 01/07/2023 Mariyamma 1613007001WL020190 Mariyamma 00415 SBIN0012858 1665 1665 Rejected 11/07/2023 3326739201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Mukuthala KL-13-007-001-010/272
(Elampalloor) 		1613007001NRG24010720230483705 01/07/2023 STEPHANOSE RAJAN 1613007001WL020190 STEPHANOSE RAJAN 00415 SBIN0012858 999 999 Processed 11/07/2023 3326739200 MR STEPHANOSE RAJAN STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-010/3971
(Elampalloor) 		1613007001NRG24010720230483710 01/07/2023 BABU 1613007001WL020190 BABU 00415 SBIN0012858 1665 1665 Processed 11/07/2023 3326739202 MR BABU A STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-010/4163
(Elampalloor) 		1613007001NRG24010720230483711 01/07/2023 SHEELA 1613007001WL020190 SHEELA 00415 SBIN0012858 999 999 Processed 11/07/2023 3326739195 MRS SHEELA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-010/665
(Elampalloor) 		1613007001NRG24010720230483716 01/07/2023 MADHUSOODANAN PILLAI M 1613007001WL020190 MADHUSOODANAN PILLAI M 00415 SBIN0012858 1665 1665 Processed 11/07/2023 3326739205 MR MADHUSOODANAN PILLAI M STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-010/7561
(Elampalloor) 		1613007001NRG24010720230483719 01/07/2023 RAJALEKSHMI R 1613007001WL020190 RAJALEKSHMI R 00415 SBIN0012858 1332 1332 Processed 11/07/2023 3326739207 RAJALEKSHMI R INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-001-011/1611
(Elampalloor) 		1613007001NRG24010720230483723 01/07/2023 VISWANATHAN 1613007001WL020190 VISWANATHAN 00415 SBIN0012858 1665 1665 Processed 11/07/2023 3326739198 VISWANATHAN R SOUTH INDIAN BANK(607167)
21 Mukuthala KL-13-007-001-011/675
(Elampalloor) 		1613007001NRG24010720230483725 01/07/2023 K GOPI 1613007001WL020190 K GOPI 00415 SBIN0012858 1665 1665 Processed 11/07/2023 3326739199 K GOPI STATE BANK OF INDIA(508548)
SubTotal 17316 17316
22 Mukuthala KL-13-007-001-010/186
(Elampalloor) 		1613007001NRG24010720230483690 01/07/2023 CHINNAMMA GEE VARGHESE 1613007001WL020190 CHINNAMMA GEE VARGHESE 00415 SBIN0070064 1998 1998 Processed 11/07/2023 3326739216 MRS CHINNAMMA GEE VARGHESE STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-010/188
(Elampalloor) 		1613007001NRG24010720230483692 01/07/2023 AJI THA L 1613007001WL020190 AJI THA L 00415 SBIN0070064 1998 1998 Processed 11/07/2023 3326739213 MRS AJITHA L STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-010/189
(Elampalloor) 		1613007001NRG24010720230483693 01/07/2023 GEETHA KUMARY B 1613007001WL020190 GEETHA KUMARY B 00415 SBIN0070064 1332 1332 Processed 11/07/2023 3326739215 MRS GEETHA KUMARY B STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-010/191
(Elampalloor) 		1613007001NRG24010720230483695 01/07/2023 BABUKUTTAN PILLAI 1613007001WL020190 BABUKUTTAN PILLAI 00415 SBIN0070064 1998 1998 Processed 11/07/2023 3326739214 BABUKUTTAN PILLAI G UNION BANK OF INDIA(508500)
26 Mukuthala KL-13-007-001-010/192
(Elampalloor) 		1613007001NRG24010720230483696 01/07/2023 OMANA VARGEES 1613007001WL020190 OMANA VARGEES 00415 SBIN0070064 1998 1998 Processed 11/07/2023 3326739208 MRS OMANA VARGEES STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-010/4695
(Elampalloor) 		1613007001NRG24010720230483712 01/07/2023 Maniyamma 1613007001WL020190 Maniyamma 00415 SBIN0070064 1665 1665 Processed 11/07/2023 3326739209 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 10989 10989
28 Mukuthala KL-13-007-001-010/182
(Elampalloor) 		1613007001NRG24010720230483689 01/07/2023 ANITHA. S 1613007001WL020190 ANITHA. S 00415 SBIN0070491 999 999 Processed 11/07/2023 3326739218 MRS ANITHA S STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-010/187
(Elampalloor) 		1613007001NRG24010720230483691 01/07/2023 MINI GEORGE 1613007001WL020190 MINI GEORGE 00415 SBIN0070491 1998 1998 Processed 11/07/2023 3326739212 MRS MINI GEORGE STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-010/2360
(Elampalloor) 		1613007001NRG24010720230483698 01/07/2023 LEYAMMA. M 1613007001WL020190 LEYAMMA. M 00415 SBIN0070491 1665 1665 Processed 11/07/2023 3326739211 MRS LEYAMMA M STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-010/2449
(Elampalloor) 		1613007001NRG24010720230483699 01/07/2023 Sheeja 1613007001WL020190 Sheeja 00415 SBIN0070491 1998 1998 Processed 11/07/2023 3326739222 SHEEJA V L KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-001-010/2694
(Elampalloor) 		1613007001NRG24010720230483702 01/07/2023 LISSY THANKACHAN 1613007001WL020190 LISSY THANKACHAN 00415 SBIN0070491 1665 1665 Processed 11/07/2023 3326739221 MRS LISY LISY STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-010/2716
(Elampalloor) 		1613007001NRG24010720230483704 01/07/2023 RAMAKRISHNA PILLAI M 1613007001WL020190 RAMAKRISHNA PILLAI M 00415 SBIN0070491 999 999 Processed 11/07/2023 3326739220 MR RAMAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-010/3024
(Elampalloor) 		1613007001NRG24010720230483708 01/07/2023 Babu L 1613007001WL020190 Babu L 00415 SBIN0070491 1998 1998 Processed 11/07/2023 3326739217 MR BABU L STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-010/3024
(Elampalloor) 		1613007001NRG24010720230483707 01/07/2023 GRACY KUTTY 1613007001WL020190 GRACY KUTTY 00415 SBIN0070491 1998 1998 Processed 11/07/2023 3326739219 GRACY KUTTY BABU SOUTH INDIAN BANK(607167)
36 Mukuthala KL-13-007-001-010/950
(Elampalloor) 		1613007001NRG24010720230483722 01/07/2023 SOBHAMOHAN P 1613007001WL020190 SOBHAMOHAN P 00415 SBIN0070491 1998 1998 Processed 11/07/2023 3326739210 SOBHANA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 15318 15318
37 Mukuthala KL-13-007-001-010/903
(Elampalloor) 		1613007001NRG24010720230483720 01/07/2023 Gomathy 1613007001WL020190 Gomathy 00415 SBIN0071121 1665 1665 Processed 11/07/2023 3326739203 GOMATHY L KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_010723APB_FTO_259598 Canara Bank CNRB0000999 TRIKOVILVATTAM 3663
2 Mukuthala KL1613007001_010723APB_FTO_259598 Federal Bank FDRL0001243 KUNDARA 3663
3 Mukuthala KL1613007001_010723APB_FTO_259598 South Indian Bank SIBL0000272 PERUMPUZHA 5328
4 Mukuthala KL1613007001_010723APB_FTO_259598 State Bank Of India SBIN0012316 KANNANALLUR 3663
5 Mukuthala KL1613007001_010723APB_FTO_259598 State Bank Of India SBIN0012858 KERALAPURAM 17316
6 Mukuthala KL1613007001_010723APB_FTO_259598 State Bank Of India SBIN0070064 KUNDARA 10989
7 Mukuthala KL1613007001_010723APB_FTO_259598 State Bank Of India SBIN0070491 NALLILA 15318
8 Mukuthala KL1613007001_010723APB_FTO_259598 State Bank Of India SBIN0071121 KANNANALLOOR 1665

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