Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_290523APB_FTO_143999
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-13-007-001-011/42
(Elampalloor) 		1613007001NRG24290520230263165 29/05/2023 NIRMALA. D 1613007001WL010913 NIRMALA. D 00078 CNRB0014502 1665 1665 Processed 01/06/2023 1996980846 NIRMALA FEDERAL BANK(607165)
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-012/4356
(Elampalloor) 		1613007001NRG24290520230263175 29/05/2023 sudeena 1613007001WL010913 sudeena 00078 CNRB0014507 1998 1998 Processed 01/06/2023 1996980847 SUDHEENA SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
3 Mukuthala KL-13-007-001-012/6781
(Elampalloor) 		1613007001NRG24290520230263191 29/05/2023 sunitha 1613007001WL010913 sunitha 00127 FDRL0001326 1332 1332 Processed 01/06/2023 1996980832 SUNITHA K CANARA BANK(508532)
SubTotal 1332 1332
4 Mukuthala KL-13-007-001-012/729
(Elampalloor) 		1613007001NRG24290520230263196 29/05/2023 SHEELA S 1613007001WL010913 SHEELA S 00127 FDRL0001739 1665 1665 Processed 01/06/2023 1996980833 SHEELA S FEDERAL BANK(607165)
SubTotal 1665 1665
5 Mukuthala KL-13-007-001-012/4180
(Elampalloor) 		1613007001NRG24290520230263174 29/05/2023 Fathima 1613007001WL010913 Fathima 00176 IDIB000K098 1332 1332 Processed 01/06/2023 1996980860 MR AJMAL N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Mukuthala KL-13-007-001-012/1947
(Elampalloor) 		1613007001NRG24290520230263172 29/05/2023 Sheela 1613007001WL010913 Sheela 00176 IDIB000M108 999 999 Processed 01/06/2023 1996980850 Ms. K SHEELA INDIAN BANK(607105)
7 Mukuthala KL-13-007-001-012/7208
(Elampalloor) 		1613007001NRG24290520230263195 29/05/2023 BINDHU R 1613007001WL010913 BINDHU R 00176 IDIB000M108 1998 1998 Processed 01/06/2023 1996980849 MRS BINDHU R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
8 Mukuthala KL-13-007-001-012/1289
(Elampalloor) 		1613007001NRG24290520230263169 29/05/2023 Jalaja 1613007001WL010913 Jalaja 00409 SIBL0000272 1665 1665 Processed 01/06/2023 1996980828 S. JALAJA SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-001-012/506
(Elampalloor) 		1613007001NRG24290520230263176 29/05/2023 SUJATHA. C 1613007001WL010913 SUJATHA. C 00409 SIBL0000272 1665 1665 Processed 01/06/2023 1996980831 SUJATHA.C SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-001-012/508
(Elampalloor) 		1613007001NRG24290520230263177 29/05/2023 KOCHUCHERUKAN. R 1613007001WL010913 KOCHUCHERUKAN. R 00409 SIBL0000272 1332 1332 Processed 01/06/2023 1996980829 KOCHUCHERUKAN R SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-001-012/524
(Elampalloor) 		1613007001NRG24290520230263182 29/05/2023 BALAKRISHNA PILLAI. M 1613007001WL010913 BALAKRISHNA PILLAI. M 00409 SIBL0000272 1665 1665 Processed 01/06/2023 1996980830 MR BALAKRISHNAPILLAI M STATE BANK OF INDIA(508548)
SubTotal 6327 6327
12 Mukuthala KL-13-007-001-012/2048
(Elampalloor) 		1613007001NRG24290520230263173 29/05/2023 SUSHAMMA 1613007001WL010913 SUSHAMMA 00415 SBIN0012316 1998 1998 Processed 01/06/2023 1996980841 SUSHAMMA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-012/5404
(Elampalloor) 		1613007001NRG24290520230263183 29/05/2023 Mini 1613007001WL010913 Mini 00415 SBIN0012316 1665 1665 Processed 01/06/2023 1996980840 MINI C KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-001-012/5638
(Elampalloor) 		1613007001NRG24290520230263185 29/05/2023 Subair 1613007001WL010913 Subair 00415 SBIN0012316 1332 1332 Processed 01/06/2023 1996980842 SUBAIR STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-012/6249
(Elampalloor) 		1613007001NRG24290520230263187 29/05/2023 BIJILALI 1613007001WL010913 BIJILALI 00415 SBIN0012316 1665 1665 Processed 01/06/2023 1996980839 MRS BIJILALY P STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-012/6451
(Elampalloor) 		1613007001NRG24290520230263190 29/05/2023 Nabeesa Beevi 1613007001WL010913 Nabeesa Beevi 00415 SBIN0012316 1332 1332 Processed 01/06/2023 1996980843 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
17 Mukuthala KL-13-007-001-012/510
(Elampalloor) 		1613007001NRG24290520230263178 29/05/2023 Saraswathy 1613007001WL010913 Saraswathy 00415 SBIN0012858 1332 1332 Processed 01/06/2023 1996980838 VISWAMBHARAN S CANARA BANK(508532)
18 Mukuthala KL-13-007-001-012/6967
(Elampalloor) 		1613007001NRG24290520230263193 29/05/2023 sheela devi 1613007001WL010913 sheela devi 00415 SBIN0012858 1665 1665 Processed 01/06/2023 1996980835 SHEELADEVI V STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-012/7588
(Elampalloor) 		1613007001NRG24290520230263197 29/05/2023 Ambikakumary Amma S 1613007001WL010913 Ambikakumary Amma S 00415 SBIN0012858 1665 1665 Processed 01/06/2023 1996980836 AMBIKAKUMARI AMMA S KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
20 Mukuthala KL-13-007-001-012/6271
(Elampalloor) 		1613007001NRG24290520230263188 29/05/2023 SULOCHANA 1613007001WL010913 SULOCHANA 00415 SBIN0014246 1332 1332 Processed 01/06/2023 1996980834 MRS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Mukuthala KL-13-007-001-007/256
(Elampalloor) 		1613007001NRG24290520230263164 29/05/2023 Selvan 1613007001WL010913 Selvan 00415 SBIN0070064 1998 1998 Processed 01/06/2023 1996980859 MR SELVAN R P STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-011/49
(Elampalloor) 		1613007001NRG24290520230263166 29/05/2023 INDHULEKHA K 1613007001WL010913 INDHULEKHA K 00415 SBIN0070064 1998 1998 Processed 01/06/2023 1996980855 INDHU LEKHA K KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-001-012/1026
(Elampalloor) 		1613007001NRG24290520230263167 29/05/2023 RAJEENA FRANCIES 1613007001WL010913 RAJEENA FRANCIES 00415 SBIN0070064 1998 1998 Processed 01/06/2023 1996980851 MRS RAJEENA FRANCIES STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-012/1197
(Elampalloor) 		1613007001NRG24290520230263168 29/05/2023 VIJAYAKUMARIY R 1613007001WL010913 VIJAYAKUMARIY R 00415 SBIN0070064 1998 1998 Processed 01/06/2023 1996980856 VIJAYAKUMARY R KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-001-012/515
(Elampalloor) 		1613007001NRG24290520230263179 29/05/2023 NABEESATH BEEVI 1613007001WL010913 NABEESATH BEEVI 00415 SBIN0070064 999 999 Processed 01/06/2023 1996980858 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-012/516
(Elampalloor) 		1613007001NRG24290520230263180 29/05/2023 GOPALAKRISHNA PILLAI M 1613007001WL010913 GOPALAKRISHNA PILLAI M 00415 SBIN0070064 1332 1332 Processed 01/06/2023 1996980854 MR GOPALAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-012/521
(Elampalloor) 		1613007001NRG24290520230263181 29/05/2023 JALAJAKUMARI P 1613007001WL010913 JALAJAKUMARI P 00415 SBIN0070064 1998 1998 Processed 01/06/2023 1996980853 MS JALAJAKUMARI P STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-012/5543
(Elampalloor) 		1613007001NRG24290520230263184 29/05/2023 Sajini 1613007001WL010913 Sajini 00415 SBIN0070064 1998 1998 Processed 01/06/2023 1996980857 MRS SAJINI R STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-012/6794
(Elampalloor) 		1613007001NRG24290520230263192 29/05/2023 SAJAN T 1613007001WL010913 SAJAN T 00415 SBIN0070064 1998 1998 Processed 01/06/2023 1996980852 MR SAJAN T STATE BANK OF INDIA(508548)
SubTotal 16317 16317
30 Mukuthala KL-13-007-001-012/1845
(Elampalloor) 		1613007001NRG24290520230263171 29/05/2023 Balan J 1613007001WL010913 Balan J 00468 UBIN0561096 1332 1332 Processed 01/06/2023 1996980848 BALAN J UNION BANK OF INDIA(508500)
SubTotal 1332 1332
31 Mukuthala KL-13-007-001-012/6244
(Elampalloor) 		1613007001NRG24290520230263186 29/05/2023 SHYLA BEEVI M 1613007001WL010913 SHYLA BEEVI M 00468 UBIN0828459 1998 1998 Processed 01/06/2023 1996980837 SHYLA BEEVI M UNION BANK OF INDIA(508500)
SubTotal 1998 1998
32 Mukuthala KL-13-007-001-012/1757
(Elampalloor) 		1613007001NRG24290520230263170 29/05/2023 ANITHA 1613007001WL010913 ANITHA 00657 KLGB0040574 1665 1665 Processed 01/06/2023 1996980844 ANITHA S KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-001-012/6967
(Elampalloor) 		1613007001NRG24290520230263194 29/05/2023 mohanapilla 1613007001WL010913 mohanapilla 00657 KLGB0040574 1332 1332 Processed 01/06/2023 1996980845 MOHANAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 53946 53946

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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_143999 Canara Bank CNRB0014502 KUNDARA 1665
2 Mukuthala KL1613007001_290523APB_FTO_143999 Canara Bank CNRB0014507 KOTTARAKARA II 1998
3 Mukuthala KL1613007001_290523APB_FTO_143999 Federal Bank FDRL0001326 KUREEPALLY 1332
4 Mukuthala KL1613007001_290523APB_FTO_143999 Federal Bank FDRL0001739 KUZHIMATHICADU 1665
5 Mukuthala KL1613007001_290523APB_FTO_143999 Indian Bank IDIB000K098 KERALAPURAM 1332
6 Mukuthala KL1613007001_290523APB_FTO_143999 Indian Bank IDIB000M108 POLAYATHODE 2997
7 Mukuthala KL1613007001_290523APB_FTO_143999 South Indian Bank SIBL0000272 PERUMPUZHA 6327
8 Mukuthala KL1613007001_290523APB_FTO_143999 State Bank Of India SBIN0012316 KANNANALLUR 7992
9 Mukuthala KL1613007001_290523APB_FTO_143999 State Bank Of India SBIN0012858 KERALAPURAM 4662
10 Mukuthala KL1613007001_290523APB_FTO_143999 State Bank Of India SBIN0014246 KUNDARA 1332
11 Mukuthala KL1613007001_290523APB_FTO_143999 State Bank Of India SBIN0070064 KUNDARA 16317
12 Mukuthala KL1613007001_290523APB_FTO_143999 Union Bank of India UBIN0561096 KUNDARA 1332
13 Mukuthala KL1613007001_290523APB_FTO_143999 Union Bank of India UBIN0828459 KUNDARA 1998
14 Mukuthala KL1613007001_290523APB_FTO_143999 Kerala Gramin Bank KLGB0040574 KUNDARA 2997

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