Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:34:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_161223APB_FTO_843208
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-13-007-001-014/708
(Elampalloor) 		1613007001NRG24161220231702280 16/12/2023 RENJINI S 1613007001WL073123 RENJINI S 00078 CNRB0000999 333 333 Processed 12/03/2024 1679429268 RENJINI S CANARA BANK(508532)
2 Mukuthala KL-13-007-001-014/708
(Elampalloor) 		1613007001NRG24161220231702279 16/12/2023 SUSEELA DEVI 1613007001WL073123 SUSEELA DEVI 00078 CNRB0000999 333 333 Processed 12/03/2024 1679429271 SUSEELA DEVI CANARA BANK(508532)
3 Mukuthala KL-13-007-001-015/1101
(Elampalloor) 		1613007001NRG24161220231702283 16/12/2023 SABEENA. S 1613007001WL073123 SABEENA. S 00078 CNRB0000999 3330 3330 Processed 12/03/2024 1679429272 SABEENA S CANARA BANK(508532)
4 Mukuthala KL-13-007-001-015/3491
(Elampalloor) 		1613007001NRG24161220231702288 16/12/2023 VALSALAKUMARYAMMA R 1613007001WL073123 VALSALAKUMARYAMMA R 00078 CNRB0000999 3330 3330 Processed 12/03/2024 1679429265 VALSALAKUMARYAMMA R CANARA BANK(508532)
5 Mukuthala KL-13-007-001-015/734
(Elampalloor) 		1613007001NRG24161220231702297 16/12/2023 SAVITHRI R 1613007001WL073123 SAVITHRI R 00078 CNRB0000999 3330 3330 Processed 12/03/2024 1679429267 SAVITHRI R CANARA BANK(508532)
6 Mukuthala KL-13-007-001-015/739
(Elampalloor) 		1613007001NRG24161220231702299 16/12/2023 VALSALA O 1613007001WL073123 VALSALA O 00078 CNRB0000999 3330 3330 Processed 12/03/2024 1679429266 VALSALA O CANARA BANK(508532)
7 Mukuthala KL-13-007-001-015/741
(Elampalloor) 		1613007001NRG24161220231702300 16/12/2023 SREEVALLI S 1613007001WL073123 SREEVALLI S 00078 CNRB0000999 3330 3330 Processed 12/03/2024 1679429269 SREEVALLI S CANARA BANK(508532)
8 Mukuthala KL-13-007-001-015/744
(Elampalloor) 		1613007001NRG24161220231702302 16/12/2023 MINI R 1613007001WL073123 MINI R 00078 CNRB0000999 3330 3330 Processed 12/03/2024 1679429270 MRS MINI STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-015/750
(Elampalloor) 		1613007001NRG24161220231702304 16/12/2023 LEKSHMIKUTTY AMMA P 1613007001WL073123 LEKSHMIKUTTY AMMA P 00078 CNRB0000999 3330 3330 Processed 12/03/2024 1679429264 LEKSHMIKUTTY AMMA P CANARA BANK(508532)
SubTotal 23976 23976
10 Mukuthala KL-13-007-001-014/857
(Elampalloor) 		1613007001NRG24161220231702281 16/12/2023 Sheeja. S 1613007001WL073123 Sheeja. S 00089 CBIN0281172 3330 3330 Processed 12/03/2024 1679429279 Mrs. SHEEJA F CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
11 Mukuthala KL-13-007-001-014/1278
(Elampalloor) 		1613007001NRG24161220231702278 16/12/2023 Sarasamma 1613007001WL073123 Sarasamma 00127 FDRL0001326 2997 2997 Processed 12/03/2024 1679429273 SARASAMMA AMMA FEDERAL BANK(607165)
SubTotal 2997 2997
12 Mukuthala KL-13-007-001-015/736
(Elampalloor) 		1613007001NRG24161220231702298 16/12/2023 Radhamma 1613007001WL073123 Radhamma 00176 IDIB000K098 3330 3330 Processed 12/03/2024 1679429281 Mrs. RADHAMMA R INDIAN BANK(607105)
13 Mukuthala KL-13-007-001-015/7508
(Elampalloor) 		1613007001NRG24161220231702305 16/12/2023 Sindhu K 1613007001WL073123 Sindhu K 00176 IDIB000K098 3330 3330 Processed 12/03/2024 1679429280 Mrs. K SINDHU INDIAN BANK(607105)
SubTotal 6660 6660
14 Mukuthala KL-13-007-001-015/2836
(Elampalloor) 		1613007001NRG24161220231702286 16/12/2023 BINDHU 1613007001WL073123 BINDHU 00409 SIBL0000272 3330 3330 Processed 12/03/2024 1679429263 BINDHU A PILLAI SOUTH INDIAN BANK(607167)
15 Mukuthala KL-13-007-001-015/5245
(Elampalloor) 		1613007001NRG24161220231702291 16/12/2023 Saraswathyamma 1613007001WL073123 Saraswathyamma 00409 SIBL0000272 3330 3330 Processed 12/03/2024 1679429262 SARASWATHY AMMA SOUTH INDIAN BANK(607167)
SubTotal 6660 6660
16 Mukuthala KL-13-007-001-015/2888
(Elampalloor) 		1613007001NRG24161220231702287 16/12/2023 SHEELA KUMARY AMMA 1613007001WL073123 SHEELA KUMARY AMMA 00415 SBIN0012316 3330 3330 Processed 12/03/2024 1679429288 SHEELA KUMARI AMMA S SOUTH INDIAN BANK(607167)
17 Mukuthala KL-13-007-001-015/4150
(Elampalloor) 		1613007001NRG24161220231702289 16/12/2023 Lathika G 1613007001WL073123 Lathika G 00415 SBIN0012316 3330 3330 Processed 13/03/2024 1679429276 LATHIKA G KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-001-015/4383
(Elampalloor) 		1613007001NRG24161220231702290 16/12/2023 Jayalekshmi 1613007001WL073123 Jayalekshmi 00415 SBIN0012316 3330 3330 Processed 12/03/2024 1679429290 MRS JAYA LAKSHMI P STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-015/6021
(Elampalloor) 		1613007001NRG24161220231702294 16/12/2023 vijayakumari amma 1613007001WL073123 vijayakumari amma 00415 SBIN0012316 3330 3330 Rejected 12/03/2024 1679429277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13320 13320
20 Mukuthala KL-13-007-001-015/1021
(Elampalloor) 		1613007001NRG24161220231702282 16/12/2023 SANTHAMMA J 1613007001WL073123 SANTHAMMA J 00415 SBIN0012858 3330 3330 Processed 12/03/2024 1679429274 SANTHAMMA J CANARA BANK(508532)
21 Mukuthala KL-13-007-001-015/5733
(Elampalloor) 		1613007001NRG24161220231702292 16/12/2023 Leela kumari 1613007001WL073123 Leela kumari 00415 SBIN0012858 3330 3330 Processed 12/03/2024 1679429275 MRS LEELA KUMARI G STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-015/751
(Elampalloor) 		1613007001NRG24161220231702306 16/12/2023 SARASWATHIYAMMA D 1613007001WL073123 SARASWATHIYAMMA D 00415 SBIN0012858 2997 2997 Processed 12/03/2024 1679429278 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 9657 9657
23 Mukuthala KL-13-007-001-015/2481
(Elampalloor) 		1613007001NRG24161220231702284 16/12/2023 VIJAYAKUMARIAMMA L 1613007001WL073123 VIJAYAKUMARIAMMA L 00415 SBIN0070064 3330 3330 Processed 12/03/2024 1679429285 MRS VIJAYAKUMARIAMMA L STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-015/742
(Elampalloor) 		1613007001NRG24161220231702301 16/12/2023 GEETHAKUMARI 1613007001WL073123 GEETHAKUMARI 00415 SBIN0070064 3330 3330 Processed 12/03/2024 1679429286 MRS GEETHAKUMARI L STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-015/748
(Elampalloor) 		1613007001NRG24161220231702303 16/12/2023 JAYANTHI DEVI 1613007001WL073123 JAYANTHI DEVI 00415 SBIN0070064 2664 2664 Processed 12/03/2024 1679429287 MRS JAYANTHI DEVI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
26 Mukuthala KL-13-007-001-015/7139
(Elampalloor) 		1613007001NRG24161220231702296 16/12/2023 ANJALI 1613007001WL073123 ANJALI 00415 SBIN0070491 2664 2664 Processed 12/03/2024 1679429282 MRS ANJALI P R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
27 Mukuthala KL-13-007-001-015/5783
(Elampalloor) 		1613007001NRG24161220231702293 16/12/2023 THULASI BAHI 1613007001WL073123 THULASI BAHI 00415 SBIN0070870 3330 3330 Processed 12/03/2024 1679429284 MRS THULASI BHAI STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-015/662
(Elampalloor) 		1613007001NRG24161220231702295 16/12/2023 JAYASREE R 1613007001WL073123 JAYASREE R 00415 SBIN0070870 2664 2664 Processed 12/03/2024 1679429283 JAYASREE R SOUTH INDIAN BANK(607167)
SubTotal 5994 5994
29 Mukuthala KL-13-007-001-015/2741
(Elampalloor) 		1613007001NRG24161220231702285 16/12/2023 Vanaja Kumari 1613007001WL073123 Vanaja Kumari 00415 SBIN0071121 2997 2997 Processed 12/03/2024 1679429289 VANAJAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 87579 87579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_161223APB_FTO_843208 Canara Bank CNRB0000999 TRIKOVILVATTAM 23976
2 Mukuthala KL1613007001_161223APB_FTO_843208 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 3330
3 Mukuthala KL1613007001_161223APB_FTO_843208 Federal Bank FDRL0001326 KUREEPALLY 2997
4 Mukuthala KL1613007001_161223APB_FTO_843208 Indian Bank IDIB000K098 KERALAPURAM 6660
5 Mukuthala KL1613007001_161223APB_FTO_843208 South Indian Bank SIBL0000272 PERUMPUZHA 6660
6 Mukuthala KL1613007001_161223APB_FTO_843208 State Bank Of India SBIN0012316 KANNANALLUR 13320
7 Mukuthala KL1613007001_161223APB_FTO_843208 State Bank Of India SBIN0012858 KERALAPURAM 9657
8 Mukuthala KL1613007001_161223APB_FTO_843208 State Bank Of India SBIN0070064 KUNDARA 9324
9 Mukuthala KL1613007001_161223APB_FTO_843208 State Bank Of India SBIN0070491 NALLILA 2664
10 Mukuthala KL1613007001_161223APB_FTO_843208 State Bank Of India SBIN0070870 KARICODE 5994
11 Mukuthala KL1613007001_161223APB_FTO_843208 State Bank Of India SBIN0071121 KANNANALLOOR 2997

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