Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:56:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_291123APB_FTO_757050
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-13-007-001-009/996
(Elampalloor) 		1613007001NRG24271120231555684 29/11/2023 PONNAMMA Y 1613007001WL066246 PONNAMMA Y 00078 CNRB0014502 1998 1998 Processed 01/01/2024 8997669592 PONNAMMA YOHANNAN HDFC BANK LTD(607152)
SubTotal 1998 1998
2 Mukuthala KL-13-007-001-009/4914
(Elampalloor) 		1613007001NRG24271120231555669 29/11/2023 Sunithakumaran 1613007001WL066246 Sunithakumaran 00127 FDRL0001243 1998 1998 Processed 01/01/2024 8997669610 SUNITHA . FEDERAL BANK(607165)
3 Mukuthala KL-13-007-001-009/6308
(Elampalloor) 		1613007001NRG24271120231555675 29/11/2023 KUNJUMOL 1613007001WL066246 KUNJUMOL 00127 FDRL0001243 1998 1998 Processed 01/01/2024 8997669609 KUNJUMOL THOMAS K.C FEDERAL BANK(607165)
SubTotal 3996 3996
4 Mukuthala KL-13-007-001-009/5293
(Elampalloor) 		1613007001NRG24271120231555671 29/11/2023 Raveendran 1613007001WL066246 Raveendran 00176 IDIB000K098 1665 1665 Processed 01/01/2024 8997669593 Mr. N RAVEENDRAN INDIAN BANK(607105)
SubTotal 1665 1665
5 Mukuthala KL-13-007-001-009/1342
(Elampalloor) 		1613007001NRG24271120231555644 29/11/2023 SHEEJA MOL N 1613007001WL066246 SHEEJA MOL N 00409 SIBL0000272 1665 1665 Processed 01/01/2024 8997669607 SHEEJAMOL P N SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-001-009/3703
(Elampalloor) 		1613007001NRG24271120231555656 29/11/2023 Usha 1613007001WL066246 Usha 00409 SIBL0000272 1998 1998 Processed 01/01/2024 8997669605 USHA S SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-001-009/4387
(Elampalloor) 		1613007001NRG24271120231555662 29/11/2023 Marrykutty 1613007001WL066246 Marrykutty 00409 SIBL0000272 1332 1332 Processed 01/01/2024 8997669606 MARYKUTTY SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-009/4830
(Elampalloor) 		1613007001NRG24271120231555666 29/11/2023 Retnamma 1613007001WL066246 Retnamma 00409 SIBL0000272 1665 1665 Processed 01/01/2024 8997669604 RATHNAMA AMMA C KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-001-009/964
(Elampalloor) 		1613007001NRG24271120231555680 29/11/2023 Jacob 1613007001WL066246 Jacob 00409 SIBL0000272 1998 1998 Processed 01/01/2024 8997669608 JACOB G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
10 Mukuthala KL-13-007-001-009/4848
(Elampalloor) 		1613007001NRG24271120231555667 29/11/2023 Vasantha 1613007001WL066246 Vasantha 00415 SBIN0012316 1998 1998 Processed 01/01/2024 8997669586 VASANTHA T KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-001-010/4391
(Elampalloor) 		1613007001NRG24271120231555686 29/11/2023 Krishnamma 1613007001WL066246 Krishnamma 00415 SBIN0012316 1998 1998 Processed 01/01/2024 8997669588 MRS KRISHNAMMA RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
12 Mukuthala KL-13-007-001-009/417
(Elampalloor) 		1613007001NRG24271120231555661 29/11/2023 SUDHARMA. O 1613007001WL066246 SUDHARMA. O 00415 SBIN0012858 1332 1332 Processed 01/01/2024 8997669614 SUDHARMA O STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-010/193
(Elampalloor) 		1613007001NRG24271120231555685 29/11/2023 THULASEEDHARAN PILLAI G 1613007001WL066246 THULASEEDHARAN PILLAI G 00415 SBIN0012858 1665 1665 Processed 01/01/2024 8997669569 THULASEEDHARN PILLAI CANARA BANK(508532)
SubTotal 2997 2997
14 Mukuthala KL-13-007-001-009/1339
(Elampalloor) 		1613007001NRG24271120231555643 29/11/2023 SATHI S 1613007001WL066246 SATHI S 00415 SBIN0014246 1998 1998 Processed 01/01/2024 8997669578 MRS SATHI S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-009/1559
(Elampalloor) 		1613007001NRG24271120231555645 29/11/2023 Salomy 1613007001WL066246 Salomy 00415 SBIN0014246 1998 1998 Processed 01/01/2024 8997669580 MRS SALOMY STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-009/2342
(Elampalloor) 		1613007001NRG24271120231555646 29/11/2023 PRASANNA KUMARI 1613007001WL066246 PRASANNA KUMARI 00415 SBIN0014246 999 999 Processed 01/01/2024 8997669575 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-009/337
(Elampalloor) 		1613007001NRG24271120231555648 29/11/2023 ANITHA R 1613007001WL066246 ANITHA R 00415 SBIN0014246 666 666 Processed 01/01/2024 8997669576 MRS ANITHA R STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-009/338
(Elampalloor) 		1613007001NRG24271120231555649 29/11/2023 Sheena 1613007001WL066246 Sheena 00415 SBIN0014246 1665 1665 Processed 01/01/2024 8997669587 MRS SHEENA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-009/340
(Elampalloor) 		1613007001NRG24271120231555650 29/11/2023 SARASWATHY 1613007001WL066246 SARASWATHY 00415 SBIN0014246 1998 1998 Processed 01/01/2024 8997669573 SARASWATHY WO BALACHANDRAN STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-009/343
(Elampalloor) 		1613007001NRG24271120231555651 29/11/2023 RAVEENDRAN K 1613007001WL066246 RAVEENDRAN K 00415 SBIN0014246 1998 1998 Processed 01/01/2024 8997669572 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-009/347
(Elampalloor) 		1613007001NRG24271120231555652 29/11/2023 BABY GIRIJA 1613007001WL066246 BABY GIRIJA 00415 SBIN0014246 1998 1998 Processed 01/01/2024 8997669579 BABY GIRIJA SOUTH INDIAN BANK(607167)
22 Mukuthala KL-13-007-001-009/348
(Elampalloor) 		1613007001NRG24271120231555653 29/11/2023 CHANDRAMATHI D 1613007001WL066246 CHANDRAMATHI D 00415 SBIN0014246 1665 1665 Processed 01/01/2024 8997669583 Mrs. CHANDRAMATHIYAMA D INDIAN BANK(607105)
23 Mukuthala KL-13-007-001-009/352
(Elampalloor) 		1613007001NRG24271120231555654 29/11/2023 AJITHA S 1613007001WL066246 AJITHA S 00415 SBIN0014246 1332 1332 Processed 01/01/2024 8997669585 MRS AJITHA S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-009/3921
(Elampalloor) 		1613007001NRG24271120231555657 29/11/2023 Geetha 1613007001WL066246 Geetha 00415 SBIN0014246 333 333 Processed 01/01/2024 8997669570 GEETHA D KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-001-009/3943
(Elampalloor) 		1613007001NRG24271120231555658 29/11/2023 CHANDRIKA S 1613007001WL066246 CHANDRIKA S 00415 SBIN0014246 333 333 Processed 01/01/2024 8997669603 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-009/4052
(Elampalloor) 		1613007001NRG24271120231555659 29/11/2023 MANJUSHA P 1613007001WL066246 MANJUSHA P 00415 SBIN0014246 1332 1332 Processed 01/01/2024 8997669571 MRS MANJUSHA P ALIAS MANJU STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-009/4100
(Elampalloor) 		1613007001NRG24271120231555660 29/11/2023 SHEELA 1613007001WL066246 SHEELA 00415 SBIN0014246 1998 1998 Processed 01/01/2024 8997669613 MRS SHEELA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-009/464
(Elampalloor) 		1613007001NRG24271120231555664 29/11/2023 GEETHA P 1613007001WL066246 GEETHA P 00415 SBIN0014246 1998 1998 Processed 01/01/2024 8997669577 MRS GEETHA P STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-009/487
(Elampalloor) 		1613007001NRG24271120231555668 29/11/2023 SHEELA 1613007001WL066246 SHEELA 00415 SBIN0014246 1998 1998 Processed 01/01/2024 8997669582 MRS SHEELA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-009/4963
(Elampalloor) 		1613007001NRG24271120231555670 29/11/2023 Syamalarajan 1613007001WL066246 Syamalarajan 00415 SBIN0014246 1665 1665 Processed 01/01/2024 8997669611 MR SYAMALA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-009/6312
(Elampalloor) 		1613007001NRG24271120231555676 29/11/2023 MANI 1613007001WL066246 MANI 00415 SBIN0014246 1998 1998 Processed 01/01/2024 8997669612 MRS MANI STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-009/965
(Elampalloor) 		1613007001NRG24271120231555681 29/11/2023 SUGATHA 1613007001WL066246 SUGATHA 00415 SBIN0014246 1665 1665 Processed 01/01/2024 8997669584 MRS SUGATHA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-009/995
(Elampalloor) 		1613007001NRG24271120231555683 29/11/2023 JESSY 1613007001WL066246 JESSY 00415 SBIN0014246 1998 1998 Processed 01/01/2024 8997669581 JESSY MATHEW SOUTH INDIAN BANK(607167)
34 Mukuthala KL-13-007-001-020/354
(Elampalloor) 		1613007001NRG24271120231555687 29/11/2023 OMANA MATHAN 1613007001WL066246 OMANA MATHAN 00415 SBIN0014246 1665 1665 Processed 01/01/2024 8997669574 MRS OMANA MATHAN STATE BANK OF INDIA(508548)
SubTotal 33300 33300
35 Mukuthala KL-13-007-001-008/1065
(Elampalloor) 		1613007001NRG24271120231555642 29/11/2023 Anu Y 1613007001WL066246 Anu Y 00415 SBIN0070064 1998 1998 Processed 01/01/2024 8997669600 MRS ANU Y STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-009/2797
(Elampalloor) 		1613007001NRG24271120231555647 29/11/2023 REKHA S 1613007001WL066246 REKHA S 00415 SBIN0070064 1332 1332 Processed 01/01/2024 8997669599 MRS REKHA S STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-009/357
(Elampalloor) 		1613007001NRG24271120231555655 29/11/2023 RATHNAVATHI P 1613007001WL066246 RATHNAVATHI P 00415 SBIN0070064 1665 1665 Processed 01/01/2024 8997669598 MRS RATHNAVATHI P STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-009/4680
(Elampalloor) 		1613007001NRG24271120231555665 29/11/2023 Rajamani R 1613007001WL066246 Rajamani R 00415 SBIN0070064 1998 1998 Processed 01/01/2024 8997669602 MR RAJA MANI R STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-009/5984
(Elampalloor) 		1613007001NRG24271120231555672 29/11/2023 Soja 1613007001WL066246 Soja 00415 SBIN0070064 1665 1665 Processed 01/01/2024 8997669595 SOJA L KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-001-009/6209
(Elampalloor) 		1613007001NRG24271120231555674 29/11/2023 USHA B 1613007001WL066246 USHA B 00415 SBIN0070064 333 333 Processed 01/01/2024 8997669601 USHA B KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-001-009/937
(Elampalloor) 		1613007001NRG24271120231555679 29/11/2023 BHAGEERATHY P 1613007001WL066246 BHAGEERATHY P 00415 SBIN0070064 666 666 Processed 01/01/2024 8997669596 MRS BHAGEERATHY P STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-001-009/987
(Elampalloor) 		1613007001NRG24271120231555682 29/11/2023 HARIPRIYA PV 1613007001WL066246 HARIPRIYA PV 00415 SBIN0070064 333 333 Processed 01/01/2024 8997669597 MISS HARI PRIYA P V STATE BANK OF INDIA(508548)
SubTotal 9990 9990
43 Mukuthala KL-13-007-001-009/6491
(Elampalloor) 		1613007001NRG24271120231555677 29/11/2023 Binoy Babu 1613007001WL066246 Binoy Babu 00415 SBIN0070491 666 666 Processed 01/01/2024 8997669589 BINOY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
44 Mukuthala KL-13-007-001-009/439
(Elampalloor) 		1613007001NRG24271120231555663 29/11/2023 SOBHANA 1613007001WL066246 SOBHANA 00468 UBIN0561096 1665 1665 Processed 01/01/2024 8997669594 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
45 Mukuthala KL-13-007-001-009/6208
(Elampalloor) 		1613007001NRG24271120231555673 29/11/2023 SHEEJA 1613007001WL066246 SHEEJA 00657 KLGB0040574 1332 1332 Processed 01/01/2024 8997669590 MRS SHEEJA STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-001-009/7185
(Elampalloor) 		1613007001NRG24271120231555678 29/11/2023 Valsala 1613007001WL066246 Valsala 00657 KLGB0040574 1665 1665 Processed 01/01/2024 8997669591 VALSALA P KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 71928 71928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_291123APB_FTO_757050 Canara Bank CNRB0014502 KUNDARA 1998
2 Mukuthala KL1613007001_291123APB_FTO_757050 Federal Bank FDRL0001243 KUNDARA 3996
3 Mukuthala KL1613007001_291123APB_FTO_757050 Indian Bank IDIB000K098 KERALAPURAM 1665
4 Mukuthala KL1613007001_291123APB_FTO_757050 South Indian Bank SIBL0000272 PERUMPUZHA 8658
5 Mukuthala KL1613007001_291123APB_FTO_757050 State Bank Of India SBIN0012316 KANNANALLUR 3996
6 Mukuthala KL1613007001_291123APB_FTO_757050 State Bank Of India SBIN0012858 KERALAPURAM 2997
7 Mukuthala KL1613007001_291123APB_FTO_757050 State Bank Of India SBIN0014246 KUNDARA 33300
8 Mukuthala KL1613007001_291123APB_FTO_757050 State Bank Of India SBIN0070064 KUNDARA 9990
9 Mukuthala KL1613007001_291123APB_FTO_757050 State Bank Of India SBIN0070491 NALLILA 666
10 Mukuthala KL1613007001_291123APB_FTO_757050 Union Bank of India UBIN0561096 KUNDARA 1665
11 Mukuthala KL1613007001_291123APB_FTO_757050 Kerala Gramin Bank KLGB0040574 KUNDARA 2997

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