Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:05:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_141123APB_FTO_696893
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-13-007-001-010/190
(Elampalloor) 		1613007001NRG24131120231438743 14/11/2023 Gopalan 1613007001WL061136 Gopalan 00127 FDRL0001243 2997 2997 Processed 01/01/2024 9007846270 GOPALAN FEDERAL BANK(607165)
SubTotal 2997 2997
2 Mukuthala KL-13-007-001-010/276
(Elampalloor) 		1613007001NRG24131120231438753 14/11/2023 geetha 1613007001WL061136 geetha 00409 SIBL0000272 999 999 Processed 01/01/2024 9007846269 GEETHA T SOUTH INDIAN BANK(607167)
3 Mukuthala KL-13-007-001-010/5877
(Elampalloor) 		1613007001NRG24131120231438758 14/11/2023 Sumayya 1613007001WL061136 Sumayya 00409 SIBL0000272 3330 3330 Processed 01/01/2024 9007846267 SUMAYYA S KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-001-010/6072
(Elampalloor) 		1613007001NRG24131120231438759 14/11/2023 Ambika 1613007001WL061136 Ambika 00409 SIBL0000272 3330 3330 Processed 01/01/2024 9007846266 MRS AMBIKA R STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-001-010/6664
(Elampalloor) 		1613007001NRG24131120231438761 14/11/2023 AMBILI 1613007001WL061136 AMBILI 00409 SIBL0000272 3330 3330 Processed 01/01/2024 9007846268 AMBILY L SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-001-011/361
(Elampalloor) 		1613007001NRG24131120231438769 14/11/2023 CHACKO KUNJUKUNJU 1613007001WL061136 CHACKO KUNJUKUNJU 00409 SIBL0000272 2997 2997 Processed 01/01/2024 9007846265 CHACKO KUNJUKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13986 13986
7 Mukuthala KL-13-007-001-010/936
(Elampalloor) 		1613007001NRG24131120231438766 14/11/2023 BINDU N 1613007001WL061136 BINDU N 00415 SBIN0012316 3330 3330 Processed 01/01/2024 9007846272 MRS BINDU N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
8 Mukuthala KL-13-007-001-010/194
(Elampalloor) 		1613007001NRG24131120231438746 14/11/2023 ARAVINDAKSHAN PILLAI 1613007001WL061136 ARAVINDAKSHAN PILLAI 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9007846279 MR ARAVINDAKSHAN PILLAI STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-010/2540
(Elampalloor) 		1613007001NRG24131120231438749 14/11/2023 RAJENDRANPILLAI 1613007001WL061136 RAJENDRANPILLAI 00415 SBIN0012858 3330 3330 Processed 01/01/2024 9007846271 MR RAJENDRANPILLAI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-010/267
(Elampalloor) 		1613007001NRG24131120231438750 14/11/2023 VIJAYAN N 1613007001WL061136 VIJAYAN N 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9007846273 MRS VIJAYAN N STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-010/271
(Elampalloor) 		1613007001NRG24131120231438751 14/11/2023 GOPALAKRISHNAN 1613007001WL061136 GOPALAKRISHNAN 00415 SBIN0012858 3330 3330 Processed 01/01/2024 9007846274 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-010/3971
(Elampalloor) 		1613007001NRG24131120231438756 14/11/2023 BABU 1613007001WL061136 BABU 00415 SBIN0012858 3330 3330 Processed 01/01/2024 9007846284 MR BABU A STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-010/4163
(Elampalloor) 		1613007001NRG24131120231438757 14/11/2023 SHEELA 1613007001WL061136 SHEELA 00415 SBIN0012858 3330 3330 Processed 01/01/2024 9007846281 MRS SHEELA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-010/6523
(Elampalloor) 		1613007001NRG24131120231438760 14/11/2023 Janardhanan 1613007001WL061136 Janardhanan 00415 SBIN0012858 3330 3330 Processed 01/01/2024 9007846282 MR JANARDHANAN N STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-010/7561
(Elampalloor) 		1613007001NRG24131120231438762 14/11/2023 RAJALEKSHMI R 1613007001WL061136 RAJALEKSHMI R 00415 SBIN0012858 2997 2997 Processed 01/01/2024 9007846283 RAJALEKSHMI R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-001-010/7645
(Elampalloor) 		1613007001NRG24131120231438763 14/11/2023 SUNDARAN 1613007001WL061136 SUNDARAN 00415 SBIN0012858 3330 3330 Processed 01/01/2024 9007846285 MR SUNDARAN STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-011/1611
(Elampalloor) 		1613007001NRG24131120231438768 14/11/2023 VISWANATHAN 1613007001WL061136 VISWANATHAN 00415 SBIN0012858 2997 2997 Processed 01/01/2024 9007846275 VISWANATHAN R SOUTH INDIAN BANK(607167)
18 Mukuthala KL-13-007-001-011/675
(Elampalloor) 		1613007001NRG24131120231438770 14/11/2023 K GOPI 1613007001WL061136 K GOPI 00415 SBIN0012858 2997 2997 Processed 01/01/2024 9007846276 K GOPI STATE BANK OF INDIA(508548)
SubTotal 32967 32967
19 Mukuthala KL-13-007-001-010/186
(Elampalloor) 		1613007001NRG24131120231438740 14/11/2023 CHINNAMMA GEE VARGHESE 1613007001WL061136 CHINNAMMA GEE VARGHESE 00415 SBIN0070064 3330 3330 Processed 01/01/2024 9007846287 MRS CHINNAMMA GEE VARGHESE STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-010/188
(Elampalloor) 		1613007001NRG24131120231438742 14/11/2023 AJI THA L 1613007001WL061136 AJI THA L 00415 SBIN0070064 3330 3330 Processed 01/01/2024 9007846289 MRS AJITHA L STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-010/191
(Elampalloor) 		1613007001NRG24131120231438744 14/11/2023 BABUKUTTAN PILLAI 1613007001WL061136 BABUKUTTAN PILLAI 00415 SBIN0070064 3330 3330 Processed 01/01/2024 9007846290 BABUKUTTAN PILLAI G UNION BANK OF INDIA(508500)
22 Mukuthala KL-13-007-001-010/192
(Elampalloor) 		1613007001NRG24131120231438745 14/11/2023 OMANA VARGEES 1613007001WL061136 OMANA VARGEES 00415 SBIN0070064 2997 2997 Processed 01/01/2024 9007846277 MRS OMANA VARGEES STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-010/901
(Elampalloor) 		1613007001NRG24131120231438764 14/11/2023 BINDHU 1613007001WL061136 BINDHU 00415 SBIN0070064 1665 1665 Processed 01/01/2024 9007846294 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 14652 14652
24 Mukuthala KL-13-007-001-010/182
(Elampalloor) 		1613007001NRG24131120231438739 14/11/2023 ANITHA. S 1613007001WL061136 ANITHA. S 00415 SBIN0070491 3330 3330 Processed 01/01/2024 9007846286 MRS ANITHA S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-010/187
(Elampalloor) 		1613007001NRG24131120231438741 14/11/2023 MINI GEORGE 1613007001WL061136 MINI GEORGE 00415 SBIN0070491 3330 3330 Processed 01/01/2024 9007846288 MRS MINI GEORGE STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-010/2360
(Elampalloor) 		1613007001NRG24131120231438747 14/11/2023 LEYAMMA. M 1613007001WL061136 LEYAMMA. M 00415 SBIN0070491 2997 2997 Processed 01/01/2024 9007846291 MRS LEYAMMA M STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-010/2449
(Elampalloor) 		1613007001NRG24131120231438748 14/11/2023 Sheeja 1613007001WL061136 Sheeja 00415 SBIN0070491 3330 3330 Processed 01/01/2024 9007846295 SHEEJA V L KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-001-010/2716
(Elampalloor) 		1613007001NRG24131120231438752 14/11/2023 RAMAKRISHNA PILLAI M 1613007001WL061136 RAMAKRISHNA PILLAI M 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9007846292 MR RAMAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-010/3024
(Elampalloor) 		1613007001NRG24131120231438755 14/11/2023 Babu L 1613007001WL061136 Babu L 00415 SBIN0070491 999 999 Processed 01/01/2024 9007846296 MR BABU L STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-010/3024
(Elampalloor) 		1613007001NRG24131120231438754 14/11/2023 GRACY KUTTY 1613007001WL061136 GRACY KUTTY 00415 SBIN0070491 1332 1332 Processed 01/01/2024 9007846293 GRACY KUTTY BABU SOUTH INDIAN BANK(607167)
31 Mukuthala KL-13-007-001-010/950
(Elampalloor) 		1613007001NRG24131120231438767 14/11/2023 SOBHAMOHAN P 1613007001WL061136 SOBHAMOHAN P 00415 SBIN0070491 2997 2997 Processed 01/01/2024 9007846278 SOBHANA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 20313 20313
32 Mukuthala KL-13-007-001-010/903
(Elampalloor) 		1613007001NRG24131120231438765 14/11/2023 Gomathy 1613007001WL061136 Gomathy 00415 SBIN0071121 3330 3330 Processed 01/01/2024 9007846280 GOMATHY L KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 91575 91575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_141123APB_FTO_696893 Federal Bank FDRL0001243 KUNDARA 2997
2 Mukuthala KL1613007001_141123APB_FTO_696893 South Indian Bank SIBL0000272 PERUMPUZHA 13986
3 Mukuthala KL1613007001_141123APB_FTO_696893 State Bank Of India SBIN0012316 KANNANALLUR 3330
4 Mukuthala KL1613007001_141123APB_FTO_696893 State Bank Of India SBIN0012858 KERALAPURAM 32967
5 Mukuthala KL1613007001_141123APB_FTO_696893 State Bank Of India SBIN0070064 KUNDARA 14652
6 Mukuthala KL1613007001_141123APB_FTO_696893 State Bank Of India SBIN0070491 NALLILA 20313
7 Mukuthala KL1613007001_141123APB_FTO_696893 State Bank Of India SBIN0071121 KANNANALLOOR 3330

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