Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:58:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_121023APB_FTO_580348
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-13-007-001-015/660
(Elampalloor) 		1613007001NRG24071020231156617 12/10/2023 SARASWATHIY AMMA M 1613007001WL048341 SARASWATHIY AMMA M 00078 CNRB0000999 2664 2664 Processed 11/11/2023 7377218700 SARASWATHY AMMA M KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-001-015/733
(Elampalloor) 		1613007001NRG24071020231156619 12/10/2023 ANITHA H 1613007001WL048341 ANITHA H 00078 CNRB0000999 2664 2664 Processed 11/11/2023 7377218699 ANITHA KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
3 Mukuthala KL-13-007-001-015/5281
(Elampalloor) 		1613007001NRG24071020231156613 12/10/2023 Jayakumari 1613007001WL048341 Jayakumari 00127 FDRL0001326 2664 2664 Processed 11/11/2023 7377218701 JAYAKUMARI B FEDERAL BANK(607165)
SubTotal 2664 2664
4 Mukuthala KL-13-007-001-015/4307
(Elampalloor) 		1613007001NRG24071020231156607 12/10/2023 Rajamma Amma 1613007001WL048341 Rajamma Amma 00176 IDIB000K098 2664 2664 Processed 11/11/2023 7377218709 Mrs. RAJAMMA AMMA . INDIAN BANK(607105)
5 Mukuthala KL-13-007-001-015/4384
(Elampalloor) 		1613007001NRG24071020231156608 12/10/2023 Radhamaniamma 1613007001WL048341 Radhamaniamma 00176 IDIB000K098 2664 2664 Processed 11/11/2023 7377218712 Mrs. RADHAMANIAMMA . INDIAN BANK(607105)
SubTotal 5328 5328
6 Mukuthala KL-13-007-001-015/1084
(Elampalloor) 		1613007001NRG24071020231156596 12/10/2023 SYAMALA. R 1613007001WL048341 SYAMALA. R 00409 SIBL0000272 2331 2331 Processed 11/11/2023 7377218694 SYAMALA R SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-001-015/1089
(Elampalloor) 		1613007001NRG24071020231156598 12/10/2023 VIJAYAMMA 1613007001WL048341 VIJAYAMMA 00409 SIBL0000272 1665 1665 Processed 11/11/2023 7377218696 VIJAYAMMA J SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-015/1495
(Elampalloor) 		1613007001NRG24071020231156600 12/10/2023 Saraswathy 1613007001WL048341 Saraswathy 00409 SIBL0000272 1998 1998 Processed 11/11/2023 7377218695 SARASWATHY AMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-001-015/1906
(Elampalloor) 		1613007001NRG24071020231156603 12/10/2023 Maniyamma 1613007001WL048341 Maniyamma 00409 SIBL0000272 2664 2664 Processed 11/11/2023 7377218697 MANIYAMMA B SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-001-015/735
(Elampalloor) 		1613007001NRG24071020231156621 12/10/2023 Anumol. R 1613007001WL048341 Anumol. R 00409 SIBL0000272 666 666 Processed 11/11/2023 7377218698 ANUMOL SOUTH INDIAN BANK(607167)
SubTotal 9324 9324
11 Mukuthala KL-13-007-001-015/1086
(Elampalloor) 		1613007001NRG24071020231156597 12/10/2023 AJITHA O 1613007001WL048341 AJITHA O 00415 SBIN0012316 2331 2331 Processed 11/11/2023 7377218705 MRS AJITHA O STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-015/1119
(Elampalloor) 		1613007001NRG24071020231156599 12/10/2023 DHANYA 1613007001WL048341 DHANYA 00415 SBIN0012316 2664 2664 Processed 11/11/2023 7377218706 MRS DHANYA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-015/3263
(Elampalloor) 		1613007001NRG24071020231156606 12/10/2023 ANANDAMMA 1613007001WL048341 ANANDAMMA 00415 SBIN0012316 2664 2664 Processed 11/11/2023 7377218707 ANANDAAMMA FEDERAL BANK(607165)
SubTotal 7659 7659
14 Mukuthala KL-13-007-001-015/1059
(Elampalloor) 		1613007001NRG24071020231156595 12/10/2023 RADHAMANIYAMMA 1613007001WL048341 RADHAMANIYAMMA 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7377218704 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-015/1536
(Elampalloor) 		1613007001NRG24071020231156601 12/10/2023 SUSHAMMA 1613007001WL048341 SUSHAMMA 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7377218702 MRS SUSHAMMA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-015/1779
(Elampalloor) 		1613007001NRG24071020231156602 12/10/2023 GEETHA KUMARI R 1613007001WL048341 GEETHA KUMARI R 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7377218703 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-015/3262
(Elampalloor) 		1613007001NRG24071020231156605 12/10/2023 Jalajamoni 1613007001WL048341 Jalajamoni 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7377218710 MRS JALAJAMANI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-015/5101
(Elampalloor) 		1613007001NRG24071020231156611 12/10/2023 Prasannakumari 1613007001WL048341 Prasannakumari 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7377218717 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-015/5102
(Elampalloor) 		1613007001NRG24071020231156612 12/10/2023 Radhamany amma 1613007001WL048341 Radhamany amma 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7377218715 MRS RADHAMANY AMMA D STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-015/5731
(Elampalloor) 		1613007001NRG24071020231156615 12/10/2023 Shila 1613007001WL048341 Shila 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7377218716 MRS SHILA SHILA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-015/6502
(Elampalloor) 		1613007001NRG24071020231156616 12/10/2023 Saraswathy Amma 1613007001WL048341 Saraswathy Amma 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7377218718 SARASWATHY AMMA K STATE BANK OF INDIA(508548)
SubTotal 20313 20313
22 Mukuthala KL-13-007-001-015/735
(Elampalloor) 		1613007001NRG24071020231156620 12/10/2023 Ramanan Pillai 1613007001WL048341 Ramanan Pillai 00415 SBIN0070054 666 666 Processed 11/11/2023 7377218713 MR REMANAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 666 666
23 Mukuthala KL-13-007-001-015/661
(Elampalloor) 		1613007001NRG24071020231156618 12/10/2023 REMADEVI AMMA 1613007001WL048341 REMADEVI AMMA 00415 SBIN0070064 2664 2664 Processed 11/11/2023 7377218708 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
24 Mukuthala KL-13-007-001-015/5338
(Elampalloor) 		1613007001NRG24071020231156614 12/10/2023 Sreeja 1613007001WL048341 Sreeja 00415 SBIN0070241 2664 2664 Processed 11/11/2023 7377218720 Sreeja INDUSIND BANK(607189)
SubTotal 2664 2664
25 Mukuthala KL-13-007-001-015/4610
(Elampalloor) 		1613007001NRG24071020231156609 12/10/2023 Remadevi 1613007001WL048341 Remadevi 00415 SBIN0070397 2331 2331 Processed 11/11/2023 7377218711 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
26 Mukuthala KL-13-007-001-015/4777
(Elampalloor) 		1613007001NRG24071020231156610 12/10/2023 Ushakumari 1613007001WL048341 Ushakumari 00415 SBIN0070870 2664 2664 Processed 11/11/2023 7377218719 MRS USHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
27 Mukuthala KL-13-007-001-015/2741
(Elampalloor) 		1613007001NRG24071020231156604 12/10/2023 Vanaja Kumari 1613007001WL048341 Vanaja Kumari 00415 SBIN0071121 2331 2331 Processed 11/11/2023 7377218714 VANAJAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 63936 63936

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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_580348 Canara Bank CNRB0000999 TRIKOVILVATTAM 5328
2 Mukuthala KL1613007001_121023APB_FTO_580348 Federal Bank FDRL0001326 KUREEPALLY 2664
3 Mukuthala KL1613007001_121023APB_FTO_580348 Indian Bank IDIB000K098 KERALAPURAM 5328
4 Mukuthala KL1613007001_121023APB_FTO_580348 South Indian Bank SIBL0000272 PERUMPUZHA 9324
5 Mukuthala KL1613007001_121023APB_FTO_580348 State Bank Of India SBIN0012316 KANNANALLUR 7659
6 Mukuthala KL1613007001_121023APB_FTO_580348 State Bank Of India SBIN0012858 KERALAPURAM 20313
7 Mukuthala KL1613007001_121023APB_FTO_580348 State Bank Of India SBIN0070054 KOLLAM (MAIN) 666
8 Mukuthala KL1613007001_121023APB_FTO_580348 State Bank Of India SBIN0070064 KUNDARA 2664
9 Mukuthala KL1613007001_121023APB_FTO_580348 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2664
10 Mukuthala KL1613007001_121023APB_FTO_580348 State Bank Of India SBIN0070397 KILIKOLLUR 2331
11 Mukuthala KL1613007001_121023APB_FTO_580348 State Bank Of India SBIN0070870 KARICODE 2664
12 Mukuthala KL1613007001_121023APB_FTO_580348 State Bank Of India SBIN0071121 KANNANALLOOR 2331

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