Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:43:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_161123APB_FTO_710696
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-13-007-001-014/5290
(Elampalloor) 		1613007001NRG24161120231479431 16/11/2023 Sobhana 1613007001WL062914 Sobhana 00078 CNRB0000999 2997 2997 Processed 01/01/2024 9010558122 SOBHANA K CANARA BANK(508532)
2 Mukuthala KL-13-007-001-016/4205
(Elampalloor) 		1613007001NRG24161120231479446 16/11/2023 Ammini 1613007001WL062914 Ammini 00078 CNRB0000999 2997 2997 Processed 01/01/2024 9010558123 AMMINI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
3 Mukuthala KL-13-007-001-016/4812
(Elampalloor) 		1613007001NRG24161120231479454 16/11/2023 Radhamany amma 1613007001WL062914 Radhamany amma 00127 FDRL0001326 2664 2664 Processed 01/01/2024 9010558157 RADAMANOY S FEDERAL BANK(607165)
SubTotal 2664 2664
4 Mukuthala KL-13-007-001-016/429
(Elampalloor) 		1613007001NRG24161120231479448 16/11/2023 Bharathan 1613007001WL062914 Bharathan 00409 SIBL0000272 2997 2997 Processed 01/01/2024 9010558121 BHARATHAN SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
5 Mukuthala KL-13-007-001-016/3670
(Elampalloor) 		1613007001NRG24161120231479441 16/11/2023 Rajendran Pillai K 1613007001WL062914 Rajendran Pillai K 00415 SBIN0012316 2997 2997 Processed 01/01/2024 9010558132 MR RAJENDRAN PILLAI K STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-001-016/4178
(Elampalloor) 		1613007001NRG24161120231479443 16/11/2023 Muthubeevi 1613007001WL062914 Muthubeevi 00415 SBIN0012316 1332 1332 Processed 01/01/2024 9010558139 MRS MUTHUBEEVI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-016/5189
(Elampalloor) 		1613007001NRG24161120231479455 16/11/2023 Geethakumary 1613007001WL062914 Geethakumary 00415 SBIN0012316 2331 2331 Processed 01/01/2024 9010558140 MS GEETHA KUMARI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-001-016/690
(Elampalloor) 		1613007001NRG24161120231479459 16/11/2023 INDIRA BAI 1613007001WL062914 INDIRA BAI 00415 SBIN0012316 2664 2664 Processed 01/01/2024 9010558135 MR INDIRA BAI STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-016/696
(Elampalloor) 		1613007001NRG24161120231479461 16/11/2023 SUSHAMA 1613007001WL062914 SUSHAMA 00415 SBIN0012316 2997 2997 Processed 01/01/2024 9010558137 SUSHAMA D CANARA BANK(508532)
10 Mukuthala KL-13-007-001-016/697
(Elampalloor) 		1613007001NRG24161120231479462 16/11/2023 MANIAMMA 1613007001WL062914 MANIAMMA 00415 SBIN0012316 333 333 Processed 01/01/2024 9010558141 MRS MANIAMMA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-016/701
(Elampalloor) 		1613007001NRG24161120231479464 16/11/2023 Sheela. B 1613007001WL062914 Sheela. B 00415 SBIN0012316 1998 1998 Processed 01/01/2024 9010558133 MRS SHEELA SREEKANDAN STATE BANK OF INDIA(508548)
SubTotal 14652 14652
12 Mukuthala KL-13-007-001-016/1275
(Elampalloor) 		1613007001NRG24161120231479434 16/11/2023 usha 1613007001WL062914 usha 00415 SBIN0012858 2997 2997 Processed 01/01/2024 9010558124 MRS USHA S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-016/2051
(Elampalloor) 		1613007001NRG24161120231479437 16/11/2023 Vasantha 1613007001WL062914 Vasantha 00415 SBIN0012858 2997 2997 Processed 01/01/2024 9010558138 MRS VASANTHA KUMARI N STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-016/2054
(Elampalloor) 		1613007001NRG24161120231479439 16/11/2023 Omana 1613007001WL062914 Omana 00415 SBIN0012858 2997 2997 Processed 01/01/2024 9010558126 MRS OMANA A STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-016/3592
(Elampalloor) 		1613007001NRG24161120231479440 16/11/2023 PRASANNA KUMARI 1613007001WL062914 PRASANNA KUMARI 00415 SBIN0012858 2997 2997 Processed 01/01/2024 9010558129 MRS PRASANNA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-016/4177
(Elampalloor) 		1613007001NRG24161120231479442 16/11/2023 Sujatha 1613007001WL062914 Sujatha 00415 SBIN0012858 2664 2664 Processed 01/01/2024 9010558128 MRS SUJATHA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-016/4221
(Elampalloor) 		1613007001NRG24161120231479447 16/11/2023 Laila beevi 1613007001WL062914 Laila beevi 00415 SBIN0012858 666 666 Processed 01/01/2024 9010558136 LAILA BEEVI KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-001-016/4552
(Elampalloor) 		1613007001NRG24161120231479449 16/11/2023 Anandhan 1613007001WL062914 Anandhan 00415 SBIN0012858 2997 2997 Processed 01/01/2024 9010558143 ANADHAN R INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-001-016/4618
(Elampalloor) 		1613007001NRG24161120231479451 16/11/2023 Sulfath Beevi 1613007001WL062914 Sulfath Beevi 00415 SBIN0012858 2997 2997 Processed 01/01/2024 9010558127 SULFATH BEEVI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-016/4644
(Elampalloor) 		1613007001NRG24161120231479452 16/11/2023 Vasudevan pillai 1613007001WL062914 Vasudevan pillai 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9010558134 MR VASUDEVAN PILLAI B STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-016/4705
(Elampalloor) 		1613007001NRG24161120231479453 16/11/2023 Vijayakumary 1613007001WL062914 Vijayakumary 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9010558125 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-016/781
(Elampalloor) 		1613007001NRG24161120231479466 16/11/2023 Geetha Kumary 1613007001WL062914 Geetha Kumary 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9010558130 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 28305 28305
23 Mukuthala KL-13-007-001-016/4584
(Elampalloor) 		1613007001NRG24161120231479450 16/11/2023 Sindhu 1613007001WL062914 Sindhu 00415 SBIN0014246 2997 2997 Processed 01/01/2024 9010558131 MRS SINDU STATE BANK OF INDIA(508548)
SubTotal 2997 2997
24 Mukuthala KL-13-007-001-016/1434
(Elampalloor) 		1613007001NRG24161120231479435 16/11/2023 OMANA KUTTY 1613007001WL062914 OMANA KUTTY 00415 SBIN0070064 2997 2997 Processed 01/01/2024 9010558152 MRS OMANA KUTTY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
25 Mukuthala KL-13-007-001-016/698
(Elampalloor) 		1613007001NRG24161120231479463 16/11/2023 Sunanda S 1613007001WL062914 Sunanda S 00415 SBIN0070352 1998 1998 Processed 01/01/2024 9010558153 MRS SUNANDA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Mukuthala KL-13-007-001-016/1063
(Elampalloor) 		1613007001NRG24161120231479433 16/11/2023 R Sheela 1613007001WL062914 R Sheela 00415 SBIN0070397 2997 2997 Processed 01/01/2024 9010558148 MRS SHEELA R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
27 Mukuthala KL-13-007-001-016/780
(Elampalloor) 		1613007001NRG24161120231479465 16/11/2023 Sobhitha 1613007001WL062914 Sobhitha 00415 SBIN0070870 1665 1665 Processed 01/01/2024 9010558154 MRS SOBHITHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Mukuthala KL-13-007-001-016/5464
(Elampalloor) 		1613007001NRG24161120231479457 16/11/2023 Balaraj 1613007001WL062914 Balaraj 00415 SBIN0071121 2664 2664 Processed 01/01/2024 9010558155 BALARAJ N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
29 Mukuthala KL-13-007-001-016/5215
(Elampalloor) 		1613007001NRG24161120231479456 16/11/2023 Sheela 1613007001WL062914 Sheela 00468 UBIN0536121 2997 2997 Processed 01/01/2024 9010558142 SHEELA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
30 Mukuthala KL-13-007-001-016/2052
(Elampalloor) 		1613007001NRG24161120231479438 16/11/2023 BINDHU S 1613007001WL062914 BINDHU S 00468 UBIN0561096 2997 2997 Processed 01/01/2024 9010558149 BINDU S UNION BANK OF INDIA(508500)
31 Mukuthala KL-13-007-001-016/4199
(Elampalloor) 		1613007001NRG24161120231479445 16/11/2023 Shylaja 1613007001WL062914 Shylaja 00468 UBIN0561096 2997 2997 Processed 01/01/2024 9010558151 SHAILAJA UNION BANK OF INDIA(508500)
32 Mukuthala KL-13-007-001-016/693
(Elampalloor) 		1613007001NRG24161120231479460 16/11/2023 PRAMEELA V 1613007001WL062914 PRAMEELA V 00468 UBIN0561096 2997 2997 Processed 01/01/2024 9010558150 PRAMEELA V HDFC BANK LTD(607152)
SubTotal 8991 8991
33 Mukuthala KL-13-007-001-014/5494
(Elampalloor) 		1613007001NRG24161120231479432 16/11/2023 Usha 1613007001WL062914 Usha 00657 KLGB0040574 2997 2997 Processed 01/01/2024 9010558144 USHA L KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-001-016/1446
(Elampalloor) 		1613007001NRG24161120231479436 16/11/2023 Chandramathy 1613007001WL062914 Chandramathy 00657 KLGB0040574 2997 2997 Processed 01/01/2024 9010558156 CHANDRAMATHI P KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-001-016/4178
(Elampalloor) 		1613007001NRG24161120231479444 16/11/2023 Abdual samad 1613007001WL062914 Abdual samad 00657 KLGB0040574 1332 1332 Processed 01/01/2024 9010558147 ABDUL SAMAD KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-001-016/6649
(Elampalloor) 		1613007001NRG24161120231479458 16/11/2023 SABEENA 1613007001WL062914 SABEENA 00657 KLGB0040574 2997 2997 Processed 01/01/2024 9010558145 MRS SABEENA A STATE BANK OF INDIA(508548)
SubTotal 10323 10323
37 Mukuthala KL-13-005-001-001/219
(Elampalloor) 		1613007001NRG24161120231479430 16/11/2023 RADHAMANI 1613007001WL062914 RADHAMANI 00657 KLGB0040577 2331 2331 Processed 01/01/2024 9010558146 RADHAMANI A HDFC BANK LTD(607152)
SubTotal 2331 2331
Total 94572 94572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_161123APB_FTO_710696 Canara Bank CNRB0000999 TRIKOVILVATTAM 5994
2 Mukuthala KL1613007001_161123APB_FTO_710696 Federal Bank FDRL0001326 KUREEPALLY 2664
3 Mukuthala KL1613007001_161123APB_FTO_710696 South Indian Bank SIBL0000272 PERUMPUZHA 2997
4 Mukuthala KL1613007001_161123APB_FTO_710696 State Bank Of India SBIN0012316 KANNANALLUR 14652
5 Mukuthala KL1613007001_161123APB_FTO_710696 State Bank Of India SBIN0012858 KERALAPURAM 28305
6 Mukuthala KL1613007001_161123APB_FTO_710696 State Bank Of India SBIN0014246 KUNDARA 2997
7 Mukuthala KL1613007001_161123APB_FTO_710696 State Bank Of India SBIN0070064 KUNDARA 2997
8 Mukuthala KL1613007001_161123APB_FTO_710696 State Bank Of India SBIN0070352 KOTTIYAM 1998
9 Mukuthala KL1613007001_161123APB_FTO_710696 State Bank Of India SBIN0070397 KILIKOLLUR 2997
10 Mukuthala KL1613007001_161123APB_FTO_710696 State Bank Of India SBIN0070870 KARICODE 1665
11 Mukuthala KL1613007001_161123APB_FTO_710696 State Bank Of India SBIN0071121 KANNANALLOOR 2664
12 Mukuthala KL1613007001_161123APB_FTO_710696 Union Bank of India UBIN0536121 KOTTAYAM 2997
13 Mukuthala KL1613007001_161123APB_FTO_710696 Union Bank of India UBIN0561096 KUNDARA 8991
14 Mukuthala KL1613007001_161123APB_FTO_710696 Kerala Gramin Bank KLGB0040574 KUNDARA 10323
15 Mukuthala KL1613007001_161123APB_FTO_710696 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2331

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