Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:12:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_290523APB_FTO_143754
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-13-007-001-021/1579
(Elampalloor) 		1613007001NRG24270520230253240 29/05/2023 Suma 1613007001WL010528 Suma 00048 BKID0008473 1998 1998 Processed 01/06/2023 1998296342 SUMA I BANK OF INDIA(508505)
SubTotal 1998 1998
2 Mukuthala KL-13-007-001-021/1795
(Elampalloor) 		1613007001NRG24270520230253244 29/05/2023 Vanajakshi Amma 1613007001WL010528 Vanajakshi Amma 00078 CNRB0003582 2331 2331 Processed 01/06/2023 1998296312 MRS VANAJAKSHI AMMA STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-001-021/3716
(Elampalloor) 		1613007001NRG24270520230253246 29/05/2023 SUNITHA S 1613007001WL010528 SUNITHA S 00078 CNRB0003582 1998 1998 Processed 01/06/2023 1998296321 SUNITHA S CANARA BANK(508532)
4 Mukuthala KL-13-007-001-021/579
(Elampalloor) 		1613007001NRG24270520230253255 29/05/2023 KAVITHA R 1613007001WL010528 KAVITHA R 00078 CNRB0003582 1998 1998 Processed 01/06/2023 1998296317 KAVITHA R CANARA BANK(508532)
5 Mukuthala KL-13-007-001-021/599
(Elampalloor) 		1613007001NRG24270520230253256 29/05/2023 VIJAYAMMA 1613007001WL010528 VIJAYAMMA 00078 CNRB0003582 2331 2331 Processed 01/06/2023 1998296324 VIJAYAMMA C HDFC BANK LTD(607152)
6 Mukuthala KL-13-007-001-021/600
(Elampalloor) 		1613007001NRG24270520230253257 29/05/2023 RAJU. T 1613007001WL010528 RAJU. T 00078 CNRB0003582 2331 2331 Processed 01/06/2023 1998296318 RAJU T CANARA BANK(508532)
7 Mukuthala KL-13-007-001-021/6265
(Elampalloor) 		1613007001NRG24270520230253261 29/05/2023 BEENA DEVI 1613007001WL010528 BEENA DEVI 00078 CNRB0003582 999 999 Processed 01/06/2023 1998296315 BEENA DEVI R CANARA BANK(508532)
8 Mukuthala KL-13-007-001-021/6321
(Elampalloor) 		1613007001NRG24270520230253263 29/05/2023 Baby G 1613007001WL010528 Baby G 00078 CNRB0003582 2331 2331 Processed 01/06/2023 1998296314 BABY G CANARA BANK(508532)
9 Mukuthala KL-13-007-001-021/7009
(Elampalloor) 		1613007001NRG24270520230253267 29/05/2023 PADMINI 1613007001WL010528 PADMINI 00078 CNRB0003582 1332 1332 Processed 01/06/2023 1998296322 MRS PADMINI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-021/83
(Elampalloor) 		1613007001NRG24270520230253271 29/05/2023 RADHAMANI 1613007001WL010528 RADHAMANI 00078 CNRB0003582 1998 1998 Processed 01/06/2023 1998296323 RADHAMANI KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-001-021/849
(Elampalloor) 		1613007001NRG24270520230253273 29/05/2023 Sreeja B 1613007001WL010528 Sreeja B 00078 CNRB0003582 2331 2331 Processed 01/06/2023 1998296326 SREEJA B CANARA BANK(508532)
12 Mukuthala KL-13-007-001-021/85
(Elampalloor) 		1613007001NRG24270520230253274 29/05/2023 RADHIKA. L 1613007001WL010528 RADHIKA. L 00078 CNRB0003582 2331 2331 Processed 01/06/2023 1998296316 RADHIKA L KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-001-021/86
(Elampalloor) 		1613007001NRG24270520230253275 29/05/2023 SANDHYA. C 1613007001WL010528 SANDHYA. C 00078 CNRB0003582 1665 1665 Processed 01/06/2023 1998296319 SANDHYA C KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-001-021/88
(Elampalloor) 		1613007001NRG24270520230253276 29/05/2023 RAJAMMA. K 1613007001WL010528 RAJAMMA. K 00078 CNRB0003582 2331 2331 Processed 01/06/2023 1998296325 RAJAMMA K CANARA BANK(508532)
15 Mukuthala KL-13-007-001-021/94
(Elampalloor) 		1613007001NRG24270520230253277 29/05/2023 VASANTHA KUMARY 1613007001WL010528 VASANTHA KUMARY 00078 CNRB0003582 2331 2331 Rejected 01/06/2023 1998296320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Mukuthala KL-13-007-001-021/95
(Elampalloor) 		1613007001NRG24270520230253278 29/05/2023 REMA P K 1613007001WL010528 REMA P K 00078 CNRB0003582 999 999 Processed 01/06/2023 1998296313 REMA P K HDFC BANK LTD(607152)
SubTotal 29637 29637
17 Mukuthala KL-13-007-001-002/5375
(Elampalloor) 		1613007001NRG24270520230253235 29/05/2023 Sudhakumari amma 1613007001WL010528 Sudhakumari amma 00078 CNRB0014502 2331 2331 Processed 01/06/2023 1998296333 SUDHA KUMARI AMMA FEDERAL BANK(607165)
18 Mukuthala KL-13-007-001-021/1794
(Elampalloor) 		1613007001NRG24270520230253243 29/05/2023 Malini 1613007001WL010528 Malini 00078 CNRB0014502 1665 1665 Processed 01/06/2023 1998296335 MALINI CANARA BANK(508532)
19 Mukuthala KL-13-007-001-021/4212
(Elampalloor) 		1613007001NRG24270520230253247 29/05/2023 Ushakumary 1613007001WL010528 Ushakumary 00078 CNRB0014502 2331 2331 Processed 01/06/2023 1998296331 USHA KUMARY T CANARA BANK(508532)
20 Mukuthala KL-13-007-001-021/4213
(Elampalloor) 		1613007001NRG24270520230253248 29/05/2023 Bindhu N S 1613007001WL010528 Bindhu N S 00078 CNRB0014502 2331 2331 Processed 01/06/2023 1998296332 BINDHU N S CANARA BANK(508532)
21 Mukuthala KL-13-007-001-021/5432
(Elampalloor) 		1613007001NRG24270520230253253 29/05/2023 Lekha 1613007001WL010528 Lekha 00078 CNRB0014502 1332 1332 Processed 01/06/2023 1998296336 MISS ATHIRA L STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-021/6104
(Elampalloor) 		1613007001NRG24270520230253258 29/05/2023 Lali D 1613007001WL010528 Lali D 00078 CNRB0014502 1998 1998 Processed 01/06/2023 1998296329 LALY D HDFC BANK LTD(607152)
23 Mukuthala KL-13-007-001-021/6747
(Elampalloor) 		1613007001NRG24270520230253266 29/05/2023 SOBHANA MURALIDHARAN 1613007001WL010528 SOBHANA MURALIDHARAN 00078 CNRB0014502 2331 2331 Processed 01/06/2023 1998296330 SOBHANA MURALEDHARAN CANARA BANK(508532)
24 Mukuthala KL-13-007-001-021/84
(Elampalloor) 		1613007001NRG24270520230253272 29/05/2023 Reji 1613007001WL010528 Reji 00078 CNRB0014502 2331 2331 Processed 01/06/2023 1998296334 REJI J CANARA BANK(508532)
SubTotal 16650 16650
25 Mukuthala KL-13-007-001-021/4872
(Elampalloor) 		1613007001NRG24270520230253250 29/05/2023 Geetha 1613007001WL010528 Geetha 00127 FDRL0002156 2331 2331 Processed 01/06/2023 1998296307 Mrs. Geetha INDIAN BANK(607105)
SubTotal 2331 2331
26 Mukuthala KL-13-007-001-021/1627
(Elampalloor) 		1613007001NRG24270520230253241 29/05/2023 Santha 1613007001WL010528 Santha 00176 IDIB000K098 1665 1665 Processed 01/06/2023 1998296337 Smt. SANTHA . INDIAN BANK(607105)
SubTotal 1665 1665
27 Mukuthala KL-13-007-001-021/782
(Elampalloor) 		1613007001NRG24270520230253270 29/05/2023 Jayakumari 1613007001WL010528 Jayakumari 00409 SIBL0000237 2331 2331 Processed 01/06/2023 1998296303 JAYAKUMARY P BANK OF BARODA(606985)
SubTotal 2331 2331
28 Mukuthala KL-13-007-001-021/1865
(Elampalloor) 		1613007001NRG24270520230253245 29/05/2023 Ramabhai amma C 1613007001WL010528 Ramabhai amma C 00415 SBIN0012858 2331 2331 Processed 01/06/2023 1998296305 MRS RAMABHAI AMMA C STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-021/5061
(Elampalloor) 		1613007001NRG24270520230253252 29/05/2023 SYAMALAYAMMA 1613007001WL010528 SYAMALAYAMMA 00415 SBIN0012858 2331 2331 Processed 01/06/2023 1998296304 MRS SYAMALA AMMA K STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-021/5755
(Elampalloor) 		1613007001NRG24270520230253254 29/05/2023 Sujatha 1613007001WL010528 Sujatha 00415 SBIN0012858 1998 1998 Processed 01/06/2023 1998296308 MRS SUJATHA S STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-021/6289
(Elampalloor) 		1613007001NRG24270520230253262 29/05/2023 Prasannakumari 1613007001WL010528 Prasannakumari 00415 SBIN0012858 1998 1998 Processed 01/06/2023 1998296310 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8658 8658
32 Mukuthala KL-13-007-001-021/1633
(Elampalloor) 		1613007001NRG24270520230253242 29/05/2023 Indira 1613007001WL010528 Indira 00415 SBIN0014246 2331 2331 Processed 01/06/2023 1998296309 MRS INDIRA C STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-021/7017
(Elampalloor) 		1613007001NRG24270520230253268 29/05/2023 LEKHA M 1613007001WL010528 LEKHA M 00415 SBIN0014246 1998 1998 Processed 01/06/2023 1998296306 MRS LEKHA M STATE BANK OF INDIA(508548)
SubTotal 4329 4329
34 Mukuthala KL-13-007-001-021/1356
(Elampalloor) 		1613007001NRG24270520230253238 29/05/2023 Ramadevi 1613007001WL010528 Ramadevi 00415 SBIN0070064 2331 2331 Processed 01/06/2023 1998296339 MRS REMA DEVI J STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-021/1485
(Elampalloor) 		1613007001NRG24270520230253239 29/05/2023 Reena saji 1613007001WL010528 Reena saji 00415 SBIN0070064 2331 2331 Processed 01/06/2023 1998296341 REENA C O KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-001-021/7535
(Elampalloor) 		1613007001NRG24270520230253269 29/05/2023 RAJENDRAN 1613007001WL010528 RAJENDRAN 00415 SBIN0070064 1998 1998 Processed 01/06/2023 1998296340 MR RAJENDRAN K STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-021/98
(Elampalloor) 		1613007001NRG24270520230253279 29/05/2023 USHA KRISHNAN 1613007001WL010528 USHA KRISHNAN 00415 SBIN0070064 1998 1998 Processed 01/06/2023 1998296338 MRS USHA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 8658 8658
38 Mukuthala KL-13-007-001-021/6158
(Elampalloor) 		1613007001NRG24270520230253259 29/05/2023 ASWATHY V 1613007001WL010528 ASWATHY V 00415 SBIN0071121 2331 2331 Processed 01/06/2023 1998296311 MRS ASWATHY V STATE BANK OF INDIA(508548)
SubTotal 2331 2331
39 Mukuthala KL-13-007-001-021/1132
(Elampalloor) 		1613007001NRG24270520230253237 29/05/2023 ushakumary 1613007001WL010528 ushakumary 00657 KLGB0040574 1998 1998 Processed 01/06/2023 1998296327 USHAKUMARI SOUTH INDIAN BANK(607167)
40 Mukuthala KL-13-007-001-021/6520
(Elampalloor) 		1613007001NRG24270520230253264 29/05/2023 Sreedevi G 1613007001WL010528 Sreedevi G 00657 KLGB0040574 1998 1998 Processed 01/06/2023 1998296328 Sreedevi G DHANALAXMI BANK(607239)
SubTotal 3996 3996
Total 82584 82584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_290523APB_FTO_143754 Bank of India BKID0008473 KAVANAD 1998
2 Mukuthala KL1613007001_290523APB_FTO_143754 Canara Bank CNRB0003582 KUNDARA 29637
3 Mukuthala KL1613007001_290523APB_FTO_143754 Canara Bank CNRB0014502 KUNDARA 16650
4 Mukuthala KL1613007001_290523APB_FTO_143754 Federal Bank FDRL0002156 NALLILA 2331
5 Mukuthala KL1613007001_290523APB_FTO_143754 Indian Bank IDIB000K098 KERALAPURAM 1665
6 Mukuthala KL1613007001_290523APB_FTO_143754 South Indian Bank SIBL0000237 KANNANALLOOR 2331
7 Mukuthala KL1613007001_290523APB_FTO_143754 State Bank Of India SBIN0012858 KERALAPURAM 8658
8 Mukuthala KL1613007001_290523APB_FTO_143754 State Bank Of India SBIN0014246 KUNDARA 4329
9 Mukuthala KL1613007001_290523APB_FTO_143754 State Bank Of India SBIN0070064 KUNDARA 8658
10 Mukuthala KL1613007001_290523APB_FTO_143754 State Bank Of India SBIN0071121 KANNANALLOOR 2331
11 Mukuthala KL1613007001_290523APB_FTO_143754 Kerala Gramin Bank KLGB0040574 KUNDARA 3996

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