Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:55:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_121023APB_FTO_580522
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) 		1613007001NRG24101020231169751 12/10/2023 MURALEEDHARAN PILLAI N 1613007001WL048974 MURALEEDHARAN PILLAI N 00045 BARB0QUILON 1665 1665 Processed 11/11/2023 7376319879 MURALEEDHARAN PILLAI BANK OF BARODA(606985)
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-010/175
(Elampalloor) 		1613007001NRG24101020231169738 12/10/2023 AMBIKA DEVI 1613007001WL048974 AMBIKA DEVI 00078 CNRB0000999 2331 2331 Processed 11/11/2023 7376319880 AMBIKA DEVI KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
3 Mukuthala KL-13-007-001-010/190
(Elampalloor) 		1613007001NRG24101020231169743 12/10/2023 Gopalan 1613007001WL048974 Gopalan 00127 FDRL0001243 2664 2664 Processed 11/11/2023 7376319881 GOPALAN FEDERAL BANK(607165)
SubTotal 2664 2664
4 Mukuthala KL-13-007-001-010/276
(Elampalloor) 		1613007001NRG24101020231169756 12/10/2023 geetha 1613007001WL048974 geetha 00409 SIBL0000272 1665 1665 Processed 11/11/2023 7376319878 GEETHA T SOUTH INDIAN BANK(607167)
5 Mukuthala KL-13-007-001-010/5877
(Elampalloor) 		1613007001NRG24101020231169759 12/10/2023 Sumayya 1613007001WL048974 Sumayya 00409 SIBL0000272 2331 2331 Processed 11/11/2023 7376319876 SUMAYYA S KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-001-010/6072
(Elampalloor) 		1613007001NRG24101020231169760 12/10/2023 Ambika 1613007001WL048974 Ambika 00409 SIBL0000272 2664 2664 Processed 11/11/2023 7376319875 MRS AMBIKA R STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-010/6664
(Elampalloor) 		1613007001NRG24101020231169763 12/10/2023 AMBILI 1613007001WL048974 AMBILI 00409 SIBL0000272 1665 1665 Processed 11/11/2023 7376319877 AMBILY L SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-011/361
(Elampalloor) 		1613007001NRG24101020231169770 12/10/2023 CHACKO KUNJUKUNJU 1613007001WL048974 CHACKO KUNJUKUNJU 00409 SIBL0000272 2664 2664 Processed 11/11/2023 7376319874 CHACKO KUNJUKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10989 10989
9 Mukuthala KL-13-007-001-010/936
(Elampalloor) 		1613007001NRG24101020231169767 12/10/2023 BINDU N 1613007001WL048974 BINDU N 00415 SBIN0012316 2664 2664 Processed 11/11/2023 7376319893 MRS BINDU N STATE BANK OF INDIA(508548)
SubTotal 2664 2664
10 Mukuthala KL-13-007-001-010/194
(Elampalloor) 		1613007001NRG24101020231169746 12/10/2023 ARAVINDAKSHAN PILLAI 1613007001WL048974 ARAVINDAKSHAN PILLAI 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7376319894 MR ARAVINDAKSHAN PILLAI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-010/2540
(Elampalloor) 		1613007001NRG24101020231169749 12/10/2023 RAJENDRANPILLAI 1613007001WL048974 RAJENDRANPILLAI 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7376319882 MR RAJENDRANPILLAI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-010/267
(Elampalloor) 		1613007001NRG24101020231169750 12/10/2023 VIJAYAN N 1613007001WL048974 VIJAYAN N 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7376319886 MRS VIJAYAN N STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-010/271
(Elampalloor) 		1613007001NRG24101020231169752 12/10/2023 GOPALAKRISHNAN 1613007001WL048974 GOPALAKRISHNAN 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7376319885 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-010/272
(Elampalloor) 		1613007001NRG24101020231169755 12/10/2023 Mariyamma 1613007001WL048974 Mariyamma 00415 SBIN0012858 666 666 Rejected 10/11/2023 7376319890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Mukuthala KL-13-007-001-010/272
(Elampalloor) 		1613007001NRG24101020231169754 12/10/2023 STEPHANOSE RAJAN 1613007001WL048974 STEPHANOSE RAJAN 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7376319889 MR STEPHANOSE RAJAN STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-010/3971
(Elampalloor) 		1613007001NRG24101020231169757 12/10/2023 BABU 1613007001WL048974 BABU 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7376319891 MR BABU A STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-010/4163
(Elampalloor) 		1613007001NRG24101020231169758 12/10/2023 SHEELA 1613007001WL048974 SHEELA 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7376319883 MRS SHEELA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-010/6523
(Elampalloor) 		1613007001NRG24101020231169762 12/10/2023 Janardhanan 1613007001WL048974 Janardhanan 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7376319884 MR JANARDHANAN N STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-010/7561
(Elampalloor) 		1613007001NRG24101020231169764 12/10/2023 RAJALEKSHMI R 1613007001WL048974 RAJALEKSHMI R 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7376319895 RAJALEKSHMI R INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-001-011/1611
(Elampalloor) 		1613007001NRG24101020231169769 12/10/2023 VISWANATHAN 1613007001WL048974 VISWANATHAN 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7376319887 VISWANATHAN R SOUTH INDIAN BANK(607167)
21 Mukuthala KL-13-007-001-011/675
(Elampalloor) 		1613007001NRG24101020231169771 12/10/2023 K GOPI 1613007001WL048974 K GOPI 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7376319888 K GOPI STATE BANK OF INDIA(508548)
SubTotal 28305 28305
22 Mukuthala KL-13-007-001-010/186
(Elampalloor) 		1613007001NRG24101020231169740 12/10/2023 CHINNAMMA GEE VARGHESE 1613007001WL048974 CHINNAMMA GEE VARGHESE 00415 SBIN0070064 2664 2664 Processed 11/11/2023 7376319897 MRS CHINNAMMA GEE VARGHESE STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-010/188
(Elampalloor) 		1613007001NRG24101020231169742 12/10/2023 AJI THA L 1613007001WL048974 AJI THA L 00415 SBIN0070064 2664 2664 Processed 11/11/2023 7376319899 MRS AJITHA L STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-010/191
(Elampalloor) 		1613007001NRG24101020231169744 12/10/2023 BABUKUTTAN PILLAI 1613007001WL048974 BABUKUTTAN PILLAI 00415 SBIN0070064 2664 2664 Processed 11/11/2023 7376319900 BABUKUTTAN PILLAI G UNION BANK OF INDIA(508500)
25 Mukuthala KL-13-007-001-010/192
(Elampalloor) 		1613007001NRG24101020231169745 12/10/2023 OMANA VARGEES 1613007001WL048974 OMANA VARGEES 00415 SBIN0070064 1332 1332 Processed 11/11/2023 7376319904 MRS OMANA VARGEES STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-010/901
(Elampalloor) 		1613007001NRG24101020231169765 12/10/2023 BINDHU 1613007001WL048974 BINDHU 00415 SBIN0070064 2664 2664 Processed 11/11/2023 7376319903 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 11988 11988
27 Mukuthala KL-13-007-001-010/182
(Elampalloor) 		1613007001NRG24101020231169739 12/10/2023 ANITHA. S 1613007001WL048974 ANITHA. S 00415 SBIN0070491 1665 1665 Processed 11/11/2023 7376319896 MRS ANITHA S STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-010/187
(Elampalloor) 		1613007001NRG24101020231169741 12/10/2023 MINI GEORGE 1613007001WL048974 MINI GEORGE 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7376319898 MRS MINI GEORGE STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-010/2360
(Elampalloor) 		1613007001NRG24101020231169747 12/10/2023 LEYAMMA. M 1613007001WL048974 LEYAMMA. M 00415 SBIN0070491 2664 2664 Processed 11/11/2023 7376319901 MRS LEYAMMA M STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-010/2449
(Elampalloor) 		1613007001NRG24101020231169748 12/10/2023 Sheeja 1613007001WL048974 Sheeja 00415 SBIN0070491 2664 2664 Processed 11/11/2023 7376319906 SHEEJA V L KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-001-010/2716
(Elampalloor) 		1613007001NRG24101020231169753 12/10/2023 RAMAKRISHNA PILLAI M 1613007001WL048974 RAMAKRISHNA PILLAI M 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7376319902 MR RAMAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-010/950
(Elampalloor) 		1613007001NRG24101020231169768 12/10/2023 SOBHAMOHAN P 1613007001WL048974 SOBHAMOHAN P 00415 SBIN0070491 2664 2664 Processed 11/11/2023 7376319905 SOBHANA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 13986 13986
33 Mukuthala KL-13-007-001-010/903
(Elampalloor) 		1613007001NRG24101020231169766 12/10/2023 Gomathy 1613007001WL048974 Gomathy 00415 SBIN0071121 2664 2664 Processed 11/11/2023 7376319892 GOMATHY L KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
34 Mukuthala KL-13-007-001-010/6426
(Elampalloor) 		1613007001NRG24101020231169761 12/10/2023 Rajendran pillai 1613007001WL048974 Rajendran pillai 00657 KLGB0040574 999 999 Processed 11/11/2023 7376319907 RAJENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 78255 78255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_121023APB_FTO_580522 Bank of Baroda BARB0QUILON QUILON BRANCH 1665
2 Mukuthala KL1613007001_121023APB_FTO_580522 Canara Bank CNRB0000999 TRIKOVILVATTAM 2331
3 Mukuthala KL1613007001_121023APB_FTO_580522 Federal Bank FDRL0001243 KUNDARA 2664
4 Mukuthala KL1613007001_121023APB_FTO_580522 South Indian Bank SIBL0000272 PERUMPUZHA 10989
5 Mukuthala KL1613007001_121023APB_FTO_580522 State Bank Of India SBIN0012316 KANNANALLUR 2664
6 Mukuthala KL1613007001_121023APB_FTO_580522 State Bank Of India SBIN0012858 KERALAPURAM 28305
7 Mukuthala KL1613007001_121023APB_FTO_580522 State Bank Of India SBIN0070064 KUNDARA 11988
8 Mukuthala KL1613007001_121023APB_FTO_580522 State Bank Of India SBIN0070491 NALLILA 13986
9 Mukuthala KL1613007001_121023APB_FTO_580522 State Bank Of India SBIN0071121 KANNANALLOOR 2664
10 Mukuthala KL1613007001_121023APB_FTO_580522 Kerala Gramin Bank KLGB0040574 KUNDARA 999

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