Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:24:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_120423APB_FTO_30427
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-13-007-001-010/175
(Elampalloor) 		1613007001NRG24120420230024455 12/04/2023 AMBIKA DEVI 1613007001WL000978 AMBIKA DEVI 00078 CNRB0000999 666 666 Processed 19/05/2023 1690530623 AMBIKA DEVI KERALA GRAMIN BANK(607476)
SubTotal 666 666
2 Mukuthala KL-13-007-001-011/361
(Elampalloor) 		1613007001NRG24120420230024477 12/04/2023 CHACKO KUNJUKUNJU 1613007001WL000978 CHACKO KUNJUKUNJU 00409 SIBL0000272 1332 1332 Processed 19/05/2023 1690530643 CHACKO KUNJUKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Mukuthala KL-13-007-001-010/936
(Elampalloor) 		1613007001NRG24120420230024475 12/04/2023 BINDU N 1613007001WL000978 BINDU N 00415 SBIN0012316 666 666 Processed 19/05/2023 1690530629 MRS BINDU N STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Mukuthala KL-13-007-001-010/2540
(Elampalloor) 		1613007001NRG24120420230024463 12/04/2023 RAJENDRANPILLAI 1613007001WL000978 RAJENDRANPILLAI 00415 SBIN0012858 999 999 Processed 19/05/2023 1690530624 MR RAJENDRANPILLAI STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-001-010/271
(Elampalloor) 		1613007001NRG24120420230024464 12/04/2023 GOPALAKRISHNAN 1613007001WL000978 GOPALAKRISHNAN 00415 SBIN0012858 999 999 Processed 19/05/2023 1690530627 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-001-010/4163
(Elampalloor) 		1613007001NRG24120420230024468 12/04/2023 SHEELA 1613007001WL000978 SHEELA 00415 SBIN0012858 999 999 Processed 19/05/2023 1690530625 MRS SHEELA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-010/6523
(Elampalloor) 		1613007001NRG24120420230024470 12/04/2023 Janardhanan 1613007001WL000978 Janardhanan 00415 SBIN0012858 999 999 Processed 19/05/2023 1690530626 MR JANARDHANAN N STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-001-010/665
(Elampalloor) 		1613007001NRG24120420230024471 12/04/2023 MADHUSOODANAN PILLAI M 1613007001WL000978 MADHUSOODANAN PILLAI M 00415 SBIN0012858 333 333 Processed 19/05/2023 1690530630 MR MADHUSOODANAN PILLAI M STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-010/7561
(Elampalloor) 		1613007001NRG24120420230024472 12/04/2023 RAJALEKSHMI R 1613007001WL000978 RAJALEKSHMI R 00415 SBIN0012858 999 999 Processed 19/05/2023 1690530631 RAJALEKSHMI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
10 Mukuthala KL-13-007-001-010/186
(Elampalloor) 		1613007001NRG24120420230024456 12/04/2023 CHINNAMMA GEE VARGHESE 1613007001WL000978 CHINNAMMA GEE VARGHESE 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690530640 MRS CHINNAMMA GEE VARGHESE STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-010/188
(Elampalloor) 		1613007001NRG24120420230024458 12/04/2023 AJI THA L 1613007001WL000978 AJI THA L 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690530636 MRS AJITHA L STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-010/191
(Elampalloor) 		1613007001NRG24120420230024459 12/04/2023 BABUKUTTAN PILLAI 1613007001WL000978 BABUKUTTAN PILLAI 00415 SBIN0070064 666 666 Processed 19/05/2023 1690530638 BABUKUTTAN PILLAI G UNION BANK OF INDIA(508500)
13 Mukuthala KL-13-007-001-010/192
(Elampalloor) 		1613007001NRG24120420230024460 12/04/2023 OMANA VARGEES 1613007001WL000978 OMANA VARGEES 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690530632 MRS OMANA VARGEES STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-010/60
(Elampalloor) 		1613007001NRG24120420230024469 12/04/2023 LATHAKUMARI B 1613007001WL000978 LATHAKUMARI B 00415 SBIN0070064 666 666 Processed 19/05/2023 1690530639 MRS LATHAKUMARI B STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-010/901
(Elampalloor) 		1613007001NRG24120420230024473 12/04/2023 BINDHU 1613007001WL000978 BINDHU 00415 SBIN0070064 666 666 Processed 19/05/2023 1690530637 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 5994 5994
16 Mukuthala KL-13-007-001-010/187
(Elampalloor) 		1613007001NRG24120420230024457 12/04/2023 MINI GEORGE 1613007001WL000978 MINI GEORGE 00415 SBIN0070491 1332 1332 Processed 19/05/2023 1690530635 MRS MINI GEORGE STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-010/2360
(Elampalloor) 		1613007001NRG24120420230024461 12/04/2023 LEYAMMA. M 1613007001WL000978 LEYAMMA. M 00415 SBIN0070491 1332 1332 Processed 19/05/2023 1690530634 MRS LEYAMMA M STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-010/2449
(Elampalloor) 		1613007001NRG24120420230024462 12/04/2023 Sheeja 1613007001WL000978 Sheeja 00415 SBIN0070491 1332 1332 Processed 19/05/2023 1690530644 SHEEJA V L KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-001-010/2716
(Elampalloor) 		1613007001NRG24120420230024465 12/04/2023 RAMAKRISHNA PILLAI M 1613007001WL000978 RAMAKRISHNA PILLAI M 00415 SBIN0070491 666 666 Processed 19/05/2023 1690530642 MR RAMAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-010/3024
(Elampalloor) 		1613007001NRG24120420230024466 12/04/2023 GRACY KUTTY 1613007001WL000978 GRACY KUTTY 00415 SBIN0070491 1332 1332 Processed 19/05/2023 1690530641 GRACY KUTTY BABU SOUTH INDIAN BANK(607167)
21 Mukuthala KL-13-007-001-010/950
(Elampalloor) 		1613007001NRG24120420230024476 12/04/2023 SOBHAMOHAN P 1613007001WL000978 SOBHAMOHAN P 00415 SBIN0070491 1332 1332 Processed 19/05/2023 1690530633 SOBHANA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
22 Mukuthala KL-13-007-001-010/903
(Elampalloor) 		1613007001NRG24120420230024474 12/04/2023 Gomathy 1613007001WL000978 Gomathy 00415 SBIN0071121 999 999 Processed 19/05/2023 1690530628 GOMATHY L KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 22311 22311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_120423APB_FTO_30427 Canara Bank CNRB0000999 TRIKOVILVATTAM 666
2 Mukuthala KL1613007001_120423APB_FTO_30427 South Indian Bank SIBL0000272 PERUMPUZHA 1332
3 Mukuthala KL1613007001_120423APB_FTO_30427 State Bank Of India SBIN0012316 KANNANALLUR 666
4 Mukuthala KL1613007001_120423APB_FTO_30427 State Bank Of India SBIN0012858 KERALAPURAM 5328
5 Mukuthala KL1613007001_120423APB_FTO_30427 State Bank Of India SBIN0070064 KUNDARA 5994
6 Mukuthala KL1613007001_120423APB_FTO_30427 State Bank Of India SBIN0070491 NALLILA 7326
7 Mukuthala KL1613007001_120423APB_FTO_30427 State Bank Of India SBIN0071121 KANNANALLOOR 999

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