Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:02:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_040823APB_FTO_365336
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-13-007-001-010/268
(Elampalloor) 		1613007001NRG24040820230708804 04/08/2023 MURALEEDHARAN PILLAI N 1613007001WL029461 MURALEEDHARAN PILLAI N 00045 BARB0QUILON 2664 2664 Processed 10/08/2023 4418543764 MURALEEDHARAN PILLAI N BANK OF BARODA(606985)
SubTotal 2664 2664
2 Mukuthala KL-13-007-001-010/175
(Elampalloor) 		1613007001NRG24040820230708791 04/08/2023 AMBIKA DEVI 1613007001WL029461 AMBIKA DEVI 00078 CNRB0000999 2331 2331 Processed 10/08/2023 4418543766 AMBIKA DEVI KERALA GRAMIN BANK(607476)
3 Mukuthala KL-13-007-001-010/6426
(Elampalloor) 		1613007001NRG24040820230708817 04/08/2023 Radhamaniyamma 1613007001WL029461 Radhamaniyamma 00078 CNRB0000999 2664 2664 Processed 10/08/2023 4418543765 RADHAMANIYAMMA CANARA BANK(508532)
SubTotal 4995 4995
4 Mukuthala KL-13-007-001-010/190
(Elampalloor) 		1613007001NRG24040820230708796 04/08/2023 Gopalan 1613007001WL029461 Gopalan 00127 FDRL0001243 2664 2664 Processed 10/08/2023 4418543768 GOPALAN FEDERAL BANK(607165)
5 Mukuthala KL-13-007-001-010/3791
(Elampalloor) 		1613007001NRG24040820230708812 04/08/2023 Beena Varghese 1613007001WL029461 Beena Varghese 00127 FDRL0001243 2664 2664 Processed 10/08/2023 4418543767 BEENA VARGHESE FEDERAL BANK(607165)
SubTotal 5328 5328
6 Mukuthala KL-13-007-001-010/6072
(Elampalloor) 		1613007001NRG24040820230708816 04/08/2023 Ambika 1613007001WL029461 Ambika 00409 SIBL0000272 2664 2664 Processed 10/08/2023 4418543762 MRS AMBIKA R STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-010/6664
(Elampalloor) 		1613007001NRG24040820230708822 04/08/2023 AMBILI 1613007001WL029461 AMBILI 00409 SIBL0000272 2331 2331 Processed 10/08/2023 4418543763 AMBILY L SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-011/361
(Elampalloor) 		1613007001NRG24040820230708828 04/08/2023 CHACKO KUNJUKUNJU 1613007001WL029461 CHACKO KUNJUKUNJU 00409 SIBL0000272 1665 1665 Processed 11/08/2023 4418543761 CHACKO KUNJUKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
9 Mukuthala KL-13-007-001-010/665
(Elampalloor) 		1613007001NRG24040820230708821 04/08/2023 Leelamma 1613007001WL029461 Leelamma 00415 SBIN0012316 2664 2664 Processed 10/08/2023 4418543781 MRS LEELAMMA K STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-010/936
(Elampalloor) 		1613007001NRG24040820230708825 04/08/2023 BINDU N 1613007001WL029461 BINDU N 00415 SBIN0012316 2331 2331 Processed 10/08/2023 4418543779 MRS BINDU N STATE BANK OF INDIA(508548)
SubTotal 4995 4995
11 Mukuthala KL-13-007-001-010/194
(Elampalloor) 		1613007001NRG24040820230708799 04/08/2023 ARAVINDAKSHAN PILLAI 1613007001WL029461 ARAVINDAKSHAN PILLAI 00415 SBIN0012858 2331 2331 Processed 10/08/2023 4418543782 MR ARAVINDAKSHAN PILLAI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-010/2540
(Elampalloor) 		1613007001NRG24040820230708802 04/08/2023 RAJENDRANPILLAI 1613007001WL029461 RAJENDRANPILLAI 00415 SBIN0012858 2331 2331 Processed 10/08/2023 4418543769 MR RAJENDRANPILLAI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-010/267
(Elampalloor) 		1613007001NRG24040820230708803 04/08/2023 VIJAYAN N 1613007001WL029461 VIJAYAN N 00415 SBIN0012858 2664 2664 Processed 10/08/2023 4418543773 MRS VIJAYAN N STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-010/271
(Elampalloor) 		1613007001NRG24040820230708806 04/08/2023 GOPALAKRISHNAN 1613007001WL029461 GOPALAKRISHNAN 00415 SBIN0012858 2664 2664 Processed 10/08/2023 4418543772 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-010/272
(Elampalloor) 		1613007001NRG24040820230708809 04/08/2023 Mariyamma 1613007001WL029461 Mariyamma 00415 SBIN0012858 1998 1998 Rejected 10/08/2023 4418543776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Mukuthala KL-13-007-001-010/272
(Elampalloor) 		1613007001NRG24040820230708808 04/08/2023 STEPHANOSE RAJAN 1613007001WL029461 STEPHANOSE RAJAN 00415 SBIN0012858 1998 1998 Processed 10/08/2023 4418543775 MR STEPHANOSE RAJAN STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-010/3971
(Elampalloor) 		1613007001NRG24040820230708813 04/08/2023 BABU 1613007001WL029461 BABU 00415 SBIN0012858 2664 2664 Processed 10/08/2023 4418543777 MR BABU A STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-010/4163
(Elampalloor) 		1613007001NRG24040820230708814 04/08/2023 SHEELA 1613007001WL029461 SHEELA 00415 SBIN0012858 1998 1998 Processed 10/08/2023 4418543770 MRS SHEELA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-010/6523
(Elampalloor) 		1613007001NRG24040820230708819 04/08/2023 Janardhanan 1613007001WL029461 Janardhanan 00415 SBIN0012858 2664 2664 Processed 10/08/2023 4418543771 MR JANARDHANAN N STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-010/665
(Elampalloor) 		1613007001NRG24040820230708820 04/08/2023 MADHUSOODANAN PILLAI M 1613007001WL029461 MADHUSOODANAN PILLAI M 00415 SBIN0012858 2664 2664 Processed 10/08/2023 4418543780 MR MADHUSOODANAN PILLAI M STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-010/7561
(Elampalloor) 		1613007001NRG24040820230708823 04/08/2023 RAJALEKSHMI R 1613007001WL029461 RAJALEKSHMI R 00415 SBIN0012858 2664 2664 Processed 11/08/2023 4418543783 RAJALEKSHMI R INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-001-011/1611
(Elampalloor) 		1613007001NRG24040820230708827 04/08/2023 VISWANATHAN 1613007001WL029461 VISWANATHAN 00415 SBIN0012858 2331 2331 Processed 10/08/2023 4418543774 VISWANATHAN R SOUTH INDIAN BANK(607167)
SubTotal 28971 28971
23 Mukuthala KL-13-007-001-010/186
(Elampalloor) 		1613007001NRG24040820230708792 04/08/2023 CHINNAMMA GEE VARGHESE 1613007001WL029461 CHINNAMMA GEE VARGHESE 00415 SBIN0070064 2664 2664 Processed 10/08/2023 4418543793 MRS CHINNAMMA GEE VARGHESE STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-010/188
(Elampalloor) 		1613007001NRG24040820230708794 04/08/2023 AJI THA L 1613007001WL029461 AJI THA L 00415 SBIN0070064 2664 2664 Processed 10/08/2023 4418543790 MRS AJITHA L STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-010/189
(Elampalloor) 		1613007001NRG24040820230708795 04/08/2023 GEETHA KUMARY B 1613007001WL029461 GEETHA KUMARY B 00415 SBIN0070064 2331 2331 Processed 10/08/2023 4418543792 MRS GEETHA KUMARY B STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-010/191
(Elampalloor) 		1613007001NRG24040820230708797 04/08/2023 BABUKUTTAN PILLAI 1613007001WL029461 BABUKUTTAN PILLAI 00415 SBIN0070064 2664 2664 Processed 10/08/2023 4418543791 BABUKUTTAN PILLAI G UNION BANK OF INDIA(508500)
27 Mukuthala KL-13-007-001-010/192
(Elampalloor) 		1613007001NRG24040820230708798 04/08/2023 OMANA VARGEES 1613007001WL029461 OMANA VARGEES 00415 SBIN0070064 2664 2664 Processed 10/08/2023 4418543785 MRS OMANA VARGEES STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-010/4695
(Elampalloor) 		1613007001NRG24040820230708815 04/08/2023 Maniyamma 1613007001WL029461 Maniyamma 00415 SBIN0070064 2664 2664 Processed 10/08/2023 4418543786 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 15651 15651
29 Mukuthala KL-13-007-001-010/187
(Elampalloor) 		1613007001NRG24040820230708793 04/08/2023 MINI GEORGE 1613007001WL029461 MINI GEORGE 00415 SBIN0070491 2664 2664 Processed 10/08/2023 4418543789 MRS MINI GEORGE STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-010/2360
(Elampalloor) 		1613007001NRG24040820230708800 04/08/2023 LEYAMMA. M 1613007001WL029461 LEYAMMA. M 00415 SBIN0070491 1998 1998 Processed 10/08/2023 4418543788 MRS LEYAMMA M STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-010/2449
(Elampalloor) 		1613007001NRG24040820230708801 04/08/2023 Sheeja 1613007001WL029461 Sheeja 00415 SBIN0070491 2664 2664 Processed 10/08/2023 4418543797 SHEEJA V L KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-001-010/2694
(Elampalloor) 		1613007001NRG24040820230708805 04/08/2023 LISSY THANKACHAN 1613007001WL029461 LISSY THANKACHAN 00415 SBIN0070491 2331 2331 Processed 10/08/2023 4418543798 MRS LISY LISY STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-010/2716
(Elampalloor) 		1613007001NRG24040820230708807 04/08/2023 RAMAKRISHNA PILLAI M 1613007001WL029461 RAMAKRISHNA PILLAI M 00415 SBIN0070491 1998 1998 Processed 10/08/2023 4418543796 MR RAMAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-010/3024
(Elampalloor) 		1613007001NRG24040820230708811 04/08/2023 Babu L 1613007001WL029461 Babu L 00415 SBIN0070491 2331 2331 Processed 10/08/2023 4418543794 MR BABU L STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-010/3024
(Elampalloor) 		1613007001NRG24040820230708810 04/08/2023 GRACY KUTTY 1613007001WL029461 GRACY KUTTY 00415 SBIN0070491 2331 2331 Processed 10/08/2023 4418543795 GRACY KUTTY BABU SOUTH INDIAN BANK(607167)
36 Mukuthala KL-13-007-001-010/950
(Elampalloor) 		1613007001NRG24040820230708826 04/08/2023 SOBHAMOHAN P 1613007001WL029461 SOBHAMOHAN P 00415 SBIN0070491 2664 2664 Processed 10/08/2023 4418543787 SOBHANA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 18981 18981
37 Mukuthala KL-13-007-001-010/903
(Elampalloor) 		1613007001NRG24040820230708824 04/08/2023 Gomathy 1613007001WL029461 Gomathy 00415 SBIN0071121 2664 2664 Processed 10/08/2023 4418543778 GOMATHY L KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
38 Mukuthala KL-13-007-001-010/6426
(Elampalloor) 		1613007001NRG24040820230708818 04/08/2023 Rajendran pillai 1613007001WL029461 Rajendran pillai 00657 KLGB0040574 2664 2664 Processed 11/08/2023 4418543784 Rajendran pillai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 93573 93573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_040823APB_FTO_365336 Bank of Baroda BARB0QUILON QUILON BRANCH 2664
2 Mukuthala KL1613007001_040823APB_FTO_365336 Canara Bank CNRB0000999 TRIKOVILVATTAM 4995
3 Mukuthala KL1613007001_040823APB_FTO_365336 Federal Bank FDRL0001243 KUNDARA 5328
4 Mukuthala KL1613007001_040823APB_FTO_365336 South Indian Bank SIBL0000272 PERUMPUZHA 6660
5 Mukuthala KL1613007001_040823APB_FTO_365336 State Bank Of India SBIN0012316 KANNANALLUR 4995
6 Mukuthala KL1613007001_040823APB_FTO_365336 State Bank Of India SBIN0012858 KERALAPURAM 28971
7 Mukuthala KL1613007001_040823APB_FTO_365336 State Bank Of India SBIN0070064 KUNDARA 15651
8 Mukuthala KL1613007001_040823APB_FTO_365336 State Bank Of India SBIN0070491 NALLILA 18981
9 Mukuthala KL1613007001_040823APB_FTO_365336 State Bank Of India SBIN0071121 KANNANALLOOR 2664
10 Mukuthala KL1613007001_040823APB_FTO_365336 Kerala Gramin Bank KLGB0040574 KUNDARA 2664

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