Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_221123APB_FTO_731652
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-13-007-001-011/145
(Elampalloor) 		1613007001NRG24211120231518976 22/11/2023 SHYLA MADHU 1613007001WL064597 SHYLA MADHU 00078 CNRB0014502 1998 1998 Processed 01/01/2024 8995811125 SHYLA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Mukuthala KL-13-007-001-011/7215
(Elampalloor) 		1613007001NRG24211120231519010 22/11/2023 Ancy 1613007001WL064597 Ancy 00127 FDRL0001326 1665 1665 Processed 01/01/2024 8995811115 ANCY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Mukuthala KL-13-007-001-011/2726
(Elampalloor) 		1613007001NRG24211120231518996 22/11/2023 Joymon 1613007001WL064597 Joymon 00127 FDRL0002156 2997 2997 Processed 01/01/2024 8995811119 JOYMON G INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-001-011/5278
(Elampalloor) 		1613007001NRG24211120231519006 22/11/2023 Sindhu L 1613007001WL064597 Sindhu L 00127 FDRL0002156 1665 1665 Processed 01/01/2024 8995811118 SINDHU L FEDERAL BANK(607165)
SubTotal 4662 4662
5 Mukuthala KL-13-007-001-011/3471
(Elampalloor) 		1613007001NRG24211120231518998 22/11/2023 Lalitha 1613007001WL064597 Lalitha 00409 SIBL0000272 2997 2997 Processed 01/01/2024 8995811114 LALITHA R SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-001-011/3951
(Elampalloor) 		1613007001NRG24211120231519000 22/11/2023 Kamalamma 1613007001WL064597 Kamalamma 00409 SIBL0000272 2997 2997 Processed 01/01/2024 8995811113 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
7 Mukuthala KL-13-007-001-011/5882
(Elampalloor) 		1613007001NRG24211120231519008 22/11/2023 Shajikumar 1613007001WL064597 Shajikumar 00415 SBIN0005185 2997 2997 Processed 01/01/2024 8995811117 SHAJI KUMAR V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
8 Mukuthala KL-13-007-001-011/165
(Elampalloor) 		1613007001NRG24211120231518986 22/11/2023 SUDHARMMA R 1613007001WL064597 SUDHARMMA R 00415 SBIN0012316 2997 2997 Processed 01/01/2024 8995811120 SUDHARMMA R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
9 Mukuthala KL-13-007-001-011/246
(Elampalloor) 		1613007001NRG24211120231518994 22/11/2023 ALEYAMMA RAJU 1613007001WL064597 ALEYAMMA RAJU 00415 SBIN0014246 1998 1998 Processed 01/01/2024 8995811123 MRS ALEYAMMA RAJU STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-011/2896
(Elampalloor) 		1613007001NRG24211120231518997 22/11/2023 INDHIRA 1613007001WL064597 INDHIRA 00415 SBIN0014246 2997 2997 Processed 01/01/2024 8995811121 MRS INDIRA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-011/4862
(Elampalloor) 		1613007001NRG24211120231519004 22/11/2023 Gracykutty 1613007001WL064597 Gracykutty 00415 SBIN0014246 1998 1998 Processed 01/01/2024 8995811116 MRS GRACY KUTTY STATE BANK OF INDIA(508548)
SubTotal 6993 6993
12 Mukuthala KL-13-007-001-011/5125
(Elampalloor) 		1613007001NRG24211120231519005 22/11/2023 Krishnakumary 1613007001WL064597 Krishnakumary 00415 SBIN0015786 2997 2997 Processed 01/01/2024 8995811122 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
13 Mukuthala KL-13-007-001-011/143
(Elampalloor) 		1613007001NRG24211120231518975 22/11/2023 ANITHA N 1613007001WL064597 ANITHA N 00415 SBIN0070064 2664 2664 Processed 01/01/2024 8995811133 MR ANITHA N STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-011/147
(Elampalloor) 		1613007001NRG24211120231518977 22/11/2023 SHEEJA SHIJI 1613007001WL064597 SHEEJA SHIJI 00415 SBIN0070064 2997 2997 Processed 01/01/2024 8995811111 MRS SHEEJA SHIJI STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-011/158
(Elampalloor) 		1613007001NRG24211120231518981 22/11/2023 SUDHARMA S 1613007001WL064597 SUDHARMA S 00415 SBIN0070064 1998 1998 Processed 01/01/2024 8995811102 SUDHARMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-001-011/163
(Elampalloor) 		1613007001NRG24211120231518984 22/11/2023 JAYASREE 1613007001WL064597 JAYASREE 00415 SBIN0070064 2997 2997 Processed 01/01/2024 8995811135 JAYASREE MATHAI SOUTH INDIAN BANK(607167)
17 Mukuthala KL-13-007-001-011/164
(Elampalloor) 		1613007001NRG24211120231518985 22/11/2023 THANKACHAN D 1613007001WL064597 THANKACHAN D 00415 SBIN0070064 2664 2664 Processed 01/01/2024 8995811137 MR THANKACHAN D STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-011/218
(Elampalloor) 		1613007001NRG24211120231518989 22/11/2023 SARADA 1613007001WL064597 SARADA 00415 SBIN0070064 1665 1665 Processed 01/01/2024 8995811100 MRS SARADA K STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-011/219
(Elampalloor) 		1613007001NRG24211120231518990 22/11/2023 Sudhakaran. S 1613007001WL064597 Sudhakaran. S 00415 SBIN0070064 2664 2664 Processed 01/01/2024 8995811101 MR SUDHAKARAN S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-011/220
(Elampalloor) 		1613007001NRG24211120231518991 22/11/2023 Sundaresan A 1613007001WL064597 Sundaresan A 00415 SBIN0070064 2664 2664 Processed 01/01/2024 8995811105 MR SUNDARESAN STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-011/2631
(Elampalloor) 		1613007001NRG24211120231518995 22/11/2023 PETER G 1613007001WL064597 PETER G 00415 SBIN0070064 2664 2664 Processed 01/01/2024 8995811134 PETER KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-001-011/3973
(Elampalloor) 		1613007001NRG24211120231519001 22/11/2023 Jalaja kumari 1613007001WL064597 Jalaja kumari 00415 SBIN0070064 2997 2997 Processed 01/01/2024 8995811138 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-011/984
(Elampalloor) 		1613007001NRG24211120231519011 22/11/2023 ALEXANDER K 1613007001WL064597 ALEXANDER K 00415 SBIN0070064 1665 1665 Processed 01/01/2024 8995811136 MR ALEXANDER K STATE BANK OF INDIA(508548)
SubTotal 27639 27639
24 Mukuthala KL-13-007-001-011/1117
(Elampalloor) 		1613007001NRG24211120231518974 22/11/2023 Beena 1613007001WL064597 Beena 00415 SBIN0070491 2997 2997 Processed 01/01/2024 8995811132 MRS BEENAMOL Y STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-011/148
(Elampalloor) 		1613007001NRG24211120231518978 22/11/2023 D. Ravikumar 1613007001WL064597 D. Ravikumar 00415 SBIN0070491 2664 2664 Processed 01/01/2024 8995811110 MR RAVI KUMAR D STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-011/156
(Elampalloor) 		1613007001NRG24211120231518979 22/11/2023 VANAJAKSHI K 1613007001WL064597 VANAJAKSHI K 00415 SBIN0070491 2664 2664 Processed 01/01/2024 8995811108 MRS VANAJAKSHI K STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-011/157
(Elampalloor) 		1613007001NRG24211120231518980 22/11/2023 SUNITHA JOHNSON 1613007001WL064597 SUNITHA JOHNSON 00415 SBIN0070491 2664 2664 Processed 01/01/2024 8995811106 MRS SUNITHA JOHNSON STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-011/159
(Elampalloor) 		1613007001NRG24211120231518982 22/11/2023 LEELAMMA MAMACHAN 1613007001WL064597 LEELAMMA MAMACHAN 00415 SBIN0070491 2997 2997 Processed 01/01/2024 8995811128 MRS LEELAMMA MAMACHAN STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-011/162
(Elampalloor) 		1613007001NRG24211120231518983 22/11/2023 JAYA MOLE 1613007001WL064597 JAYA MOLE 00415 SBIN0070491 2664 2664 Processed 01/01/2024 8995811126 JAYA MAMACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-001-011/167
(Elampalloor) 		1613007001NRG24211120231518987 22/11/2023 GOMATHY N 1613007001WL064597 GOMATHY N 00415 SBIN0070491 2664 2664 Processed 01/01/2024 8995811107 MRS GOMATHY N STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-011/171
(Elampalloor) 		1613007001NRG24211120231518988 22/11/2023 GEETHA VASUDEVAN 1613007001WL064597 GEETHA VASUDEVAN 00415 SBIN0070491 2664 2664 Processed 01/01/2024 8995811131 MRS GEETHA VASUDEVAN STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-011/221
(Elampalloor) 		1613007001NRG24211120231518992 22/11/2023 LEELAMMA 1613007001WL064597 LEELAMMA 00415 SBIN0070491 2997 2997 Processed 01/01/2024 8995811109 MRS LEELAMMA WO DANIEL STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-011/222
(Elampalloor) 		1613007001NRG24211120231518993 22/11/2023 Anitha 1613007001WL064597 Anitha 00415 SBIN0070491 2331 2331 Processed 01/01/2024 8995811112 ANITHA C V KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-001-011/3778
(Elampalloor) 		1613007001NRG24211120231518999 22/11/2023 MANI PHILIPH 1613007001WL064597 MANI PHILIPH 00415 SBIN0070491 2664 2664 Processed 01/01/2024 8995811103 MRS MANI PHILIPH STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-011/4814
(Elampalloor) 		1613007001NRG24211120231519003 22/11/2023 Ani babu 1613007001WL064597 Ani babu 00415 SBIN0070491 2331 2331 Processed 01/01/2024 8995811129 MRS AANI BABU STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-011/576
(Elampalloor) 		1613007001NRG24211120231519007 22/11/2023 THOMAS Y 1613007001WL064597 THOMAS Y 00415 SBIN0070491 1665 1665 Processed 01/01/2024 8995811104 MR THOMAS Y STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-011/6195
(Elampalloor) 		1613007001NRG24211120231519009 22/11/2023 Jessy Rajan 1613007001WL064597 Jessy Rajan 00415 SBIN0070491 2331 2331 Processed 01/01/2024 8995811130 JESSYMOLE T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36297 36297
38 Mukuthala KL-13-007-001-010/5660
(Elampalloor) 		1613007001NRG24211120231518973 22/11/2023 Krishnapriya 1613007001WL064597 Krishnapriya 00468 UBIN0561096 2997 2997 Processed 01/01/2024 8995811127 Krishnapriya KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2997 2997
39 Mukuthala KL-13-007-001-011/4030
(Elampalloor) 		1613007001NRG24211120231519002 22/11/2023 SHYNI S 1613007001WL064597 SHYNI S 00657 KLGB0040574 1665 1665 Processed 01/01/2024 8995811124 SHINY S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 98901 98901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_221123APB_FTO_731652 Canara Bank CNRB0014502 KUNDARA 1998
2 Mukuthala KL1613007001_221123APB_FTO_731652 Federal Bank FDRL0001326 KUREEPALLY 1665
3 Mukuthala KL1613007001_221123APB_FTO_731652 Federal Bank FDRL0002156 NALLILA 4662
4 Mukuthala KL1613007001_221123APB_FTO_731652 South Indian Bank SIBL0000272 PERUMPUZHA 5994
5 Mukuthala KL1613007001_221123APB_FTO_731652 State Bank Of India SBIN0005185 CHATHANNUR 2997
6 Mukuthala KL1613007001_221123APB_FTO_731652 State Bank Of India SBIN0012316 KANNANALLUR 2997
7 Mukuthala KL1613007001_221123APB_FTO_731652 State Bank Of India SBIN0014246 KUNDARA 6993
8 Mukuthala KL1613007001_221123APB_FTO_731652 State Bank Of India SBIN0015786 KOTTIYAM 2997
9 Mukuthala KL1613007001_221123APB_FTO_731652 State Bank Of India SBIN0070064 KUNDARA 27639
10 Mukuthala KL1613007001_221123APB_FTO_731652 State Bank Of India SBIN0070491 NALLILA 36297
11 Mukuthala KL1613007001_221123APB_FTO_731652 Union Bank of India UBIN0561096 KUNDARA 2997
12 Mukuthala KL1613007001_221123APB_FTO_731652 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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