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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_171023APB_FTO_600081
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-13-007-001-014/5290
(Elampalloor) 		1613007001NRG24171020231234134 17/10/2023 Sobhana 1613007001WL051849 Sobhana 00078 CNRB0000999 1332 1332 Processed 27/11/2023 8021512088 SOBHANA K CANARA BANK(508532)
2 Mukuthala KL-13-007-001-016/4205
(Elampalloor) 		1613007001NRG24171020231234146 17/10/2023 Ammini 1613007001WL051849 Ammini 00078 CNRB0000999 1332 1332 Processed 27/11/2023 8021512089 AMMINI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 Mukuthala KL-13-007-001-016/4812
(Elampalloor) 		1613007001NRG24171020231234152 17/10/2023 Radhamany amma 1613007001WL051849 Radhamany amma 00127 FDRL0001326 999 999 Processed 27/11/2023 8021512090 RADAMANOY S FEDERAL BANK(607165)
SubTotal 999 999
4 Mukuthala KL-13-007-001-016/429
(Elampalloor) 		1613007001NRG24171020231234147 17/10/2023 Bharathan 1613007001WL051849 Bharathan 00409 SIBL0000272 1332 1332 Processed 27/11/2023 8021512087 BHARATHAN SOUTH INDIAN BANK(607167)
5 Mukuthala KL-13-007-001-016/674
(Elampalloor) 		1613007001NRG24171020231234156 17/10/2023 DEVAKUMARY 1613007001WL051849 DEVAKUMARY 00409 SIBL0000272 999 999 Processed 27/11/2023 8021512086 DEVA KUMARI HDFC BANK LTD(607152)
SubTotal 2331 2331
6 Mukuthala KL-13-007-001-016/3670
(Elampalloor) 		1613007001NRG24171020231234143 17/10/2023 Rajendran Pillai K 1613007001WL051849 Rajendran Pillai K 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8021512097 MR RAJENDRAN PILLAI K STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-016/690
(Elampalloor) 		1613007001NRG24171020231234157 17/10/2023 INDIRA BAI 1613007001WL051849 INDIRA BAI 00415 SBIN0012316 999 999 Processed 27/11/2023 8021512100 MR INDIRA BAI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-001-016/696
(Elampalloor) 		1613007001NRG24171020231234160 17/10/2023 SUSHAMA 1613007001WL051849 SUSHAMA 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8021512101 SUSHAMA D CANARA BANK(508532)
9 Mukuthala KL-13-007-001-016/697
(Elampalloor) 		1613007001NRG24171020231234161 17/10/2023 MANIAMMA 1613007001WL051849 MANIAMMA 00415 SBIN0012316 999 999 Processed 27/11/2023 8021512103 MRS MANIAMMA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-016/701
(Elampalloor) 		1613007001NRG24171020231234163 17/10/2023 Sheela. B 1613007001WL051849 Sheela. B 00415 SBIN0012316 999 999 Processed 27/11/2023 8021512098 MRS SHEELA SREEKANDAN STATE BANK OF INDIA(508548)
SubTotal 5661 5661
11 Mukuthala KL-13-007-001-016/1275
(Elampalloor) 		1613007001NRG24171020231234137 17/10/2023 usha 1613007001WL051849 usha 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021512091 MRS USHA S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-016/1376
(Elampalloor) 		1613007001NRG24171020231234138 17/10/2023 Remaniamma C 1613007001WL051849 Remaniamma C 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021512094 MRS REMANIAMMA C STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-016/2051
(Elampalloor) 		1613007001NRG24171020231234141 17/10/2023 Vasantha 1613007001WL051849 Vasantha 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021512102 MRS VASANTHA KUMARI N STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-016/4177
(Elampalloor) 		1613007001NRG24171020231234144 17/10/2023 Sujatha 1613007001WL051849 Sujatha 00415 SBIN0012858 333 333 Processed 27/11/2023 8021512093 MRS SUJATHA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-016/4552
(Elampalloor) 		1613007001NRG24171020231234148 17/10/2023 Anandhan 1613007001WL051849 Anandhan 00415 SBIN0012858 999 999 Processed 27/11/2023 8021512105 ANADHAN R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-001-016/4618
(Elampalloor) 		1613007001NRG24171020231234150 17/10/2023 Sulfath Beevi 1613007001WL051849 Sulfath Beevi 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021512092 SULFATH BEEVI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-016/4644
(Elampalloor) 		1613007001NRG24171020231234151 17/10/2023 Vasudevan pillai 1613007001WL051849 Vasudevan pillai 00415 SBIN0012858 999 999 Processed 27/11/2023 8021512099 MR VASUDEVAN PILLAI B STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-016/781
(Elampalloor) 		1613007001NRG24171020231234165 17/10/2023 Geetha Kumary 1613007001WL051849 Geetha Kumary 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021512095 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
19 Mukuthala KL-13-007-001-016/4584
(Elampalloor) 		1613007001NRG24171020231234149 17/10/2023 Sindhu 1613007001WL051849 Sindhu 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8021512096 MRS SINDU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Mukuthala KL-13-007-001-016/1434
(Elampalloor) 		1613007001NRG24171020231234139 17/10/2023 OMANA KUTTY 1613007001WL051849 OMANA KUTTY 00415 SBIN0070064 1332 1332 Processed 27/11/2023 8021512115 MRS OMANA KUTTY STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-016/691
(Elampalloor) 		1613007001NRG24171020231234158 17/10/2023 REMA DEVI 1613007001WL051849 REMA DEVI 00415 SBIN0070064 999 999 Rejected 27/11/2023 8021512114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2331 2331
22 Mukuthala KL-13-007-001-016/698
(Elampalloor) 		1613007001NRG24171020231234162 17/10/2023 Sunanda S 1613007001WL051849 Sunanda S 00415 SBIN0070352 999 999 Processed 27/11/2023 8021512116 MRS SUNANDA S STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Mukuthala KL-13-007-001-016/1063
(Elampalloor) 		1613007001NRG24171020231234136 17/10/2023 R Sheela 1613007001WL051849 R Sheela 00415 SBIN0070397 1332 1332 Processed 27/11/2023 8021512110 MRS SHEELA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Mukuthala KL-13-007-001-016/780
(Elampalloor) 		1613007001NRG24171020231234164 17/10/2023 Sobhitha 1613007001WL051849 Sobhitha 00415 SBIN0070870 333 333 Processed 27/11/2023 8021512117 MRS SOBHITHA S STATE BANK OF INDIA(508548)
SubTotal 333 333
25 Mukuthala KL-13-007-001-016/5464
(Elampalloor) 		1613007001NRG24171020231234154 17/10/2023 Balaraj 1613007001WL051849 Balaraj 00415 SBIN0071121 666 666 Processed 27/11/2023 8021512118 BALARAJ N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
26 Mukuthala KL-13-007-001-016/5215
(Elampalloor) 		1613007001NRG24171020231234153 17/10/2023 Sheela 1613007001WL051849 Sheela 00468 UBIN0536121 1332 1332 Processed 27/11/2023 8021512104 SHEELA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
27 Mukuthala KL-13-007-001-016/2052
(Elampalloor) 		1613007001NRG24171020231234142 17/10/2023 BINDHU S 1613007001WL051849 BINDHU S 00468 UBIN0561096 1332 1332 Processed 27/11/2023 8021512111 BINDU S UNION BANK OF INDIA(508500)
28 Mukuthala KL-13-007-001-016/4199
(Elampalloor) 		1613007001NRG24171020231234145 17/10/2023 Shylaja 1613007001WL051849 Shylaja 00468 UBIN0561096 1332 1332 Processed 27/11/2023 8021512113 SHAILAJA UNION BANK OF INDIA(508500)
29 Mukuthala KL-13-007-001-016/693
(Elampalloor) 		1613007001NRG24171020231234159 17/10/2023 PRAMEELA V 1613007001WL051849 PRAMEELA V 00468 UBIN0561096 1332 1332 Processed 27/11/2023 8021512112 PRAMEELA V HDFC BANK LTD(607152)
SubTotal 3996 3996
30 Mukuthala KL-13-007-001-014/5494
(Elampalloor) 		1613007001NRG24171020231234135 17/10/2023 Usha 1613007001WL051849 Usha 00657 KLGB0040574 1332 1332 Processed 27/11/2023 8021512106 USHA L KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-001-016/1446
(Elampalloor) 		1613007001NRG24171020231234140 17/10/2023 Chandramathy 1613007001WL051849 Chandramathy 00657 KLGB0040574 1332 1332 Processed 27/11/2023 8021512107 CHANDRAMATHI P KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-001-016/6649
(Elampalloor) 		1613007001NRG24171020231234155 17/10/2023 SABEENA 1613007001WL051849 SABEENA 00657 KLGB0040574 1332 1332 Processed 27/11/2023 8021512108 MRS SABEENA A STATE BANK OF INDIA(508548)
SubTotal 3996 3996
33 Mukuthala KL-13-005-001-001/219
(Elampalloor) 		1613007001NRG24171020231234133 17/10/2023 RADHAMANI 1613007001WL051849 RADHAMANI 00657 KLGB0040577 1332 1332 Processed 27/11/2023 8021512109 RADHAMANI A HDFC BANK LTD(607152)
SubTotal 1332 1332
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_171023APB_FTO_600081 Canara Bank CNRB0000999 TRIKOVILVATTAM 2664
2 Mukuthala KL1613007001_171023APB_FTO_600081 Federal Bank FDRL0001326 KUREEPALLY 999
3 Mukuthala KL1613007001_171023APB_FTO_600081 South Indian Bank SIBL0000272 PERUMPUZHA 2331
4 Mukuthala KL1613007001_171023APB_FTO_600081 State Bank Of India SBIN0012316 KANNANALLUR 5661
5 Mukuthala KL1613007001_171023APB_FTO_600081 State Bank Of India SBIN0012858 KERALAPURAM 8991
6 Mukuthala KL1613007001_171023APB_FTO_600081 State Bank Of India SBIN0014246 KUNDARA 1332
7 Mukuthala KL1613007001_171023APB_FTO_600081 State Bank Of India SBIN0070064 KUNDARA 2331
8 Mukuthala KL1613007001_171023APB_FTO_600081 State Bank Of India SBIN0070352 KOTTIYAM 999
9 Mukuthala KL1613007001_171023APB_FTO_600081 State Bank Of India SBIN0070397 KILIKOLLUR 1332
10 Mukuthala KL1613007001_171023APB_FTO_600081 State Bank Of India SBIN0070870 KARICODE 333
11 Mukuthala KL1613007001_171023APB_FTO_600081 State Bank Of India SBIN0071121 KANNANALLOOR 666
12 Mukuthala KL1613007001_171023APB_FTO_600081 Union Bank of India UBIN0536121 KOTTAYAM 1332
13 Mukuthala KL1613007001_171023APB_FTO_600081 Union Bank of India UBIN0561096 KUNDARA 3996
14 Mukuthala KL1613007001_171023APB_FTO_600081 Kerala Gramin Bank KLGB0040574 KUNDARA 3996
15 Mukuthala KL1613007001_171023APB_FTO_600081 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1332

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