Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_130422APB_FTO_44118
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-13-007-001-009/2562
(Elampalloor) 		1613007001NRG23130420220003365 13/04/2022 Sikhamol. S 1613007001WL000330 Sikhamol. S 00078 CNRB0014502 1866 1866 Processed 14/05/2022 1222681929 SIKHAMOLE S KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-001-009/996
(Elampalloor) 		1613007001NRG23130420220003414 13/04/2022 PONNAMMA Y 1613007001WL000330 PONNAMMA Y 00078 CNRB0014502 1866 1866 Processed 14/05/2022 1222681928 PONNAMMA YOHANNAN HDFC BANK LTD(607152)
SubTotal 3732 3732
3 Mukuthala KL-13-007-001-009/4912
(Elampalloor) 		1613007001NRG23130420220003394 13/04/2022 Sindhu Suresh 1613007001WL000330 Sindhu Suresh 00127 FDRL0001243 1866 1866 Processed 14/05/2022 1222681901 SINDHU P FEDERAL BANK(607165)
4 Mukuthala KL-13-007-001-009/4914
(Elampalloor) 		1613007001NRG23130420220003395 13/04/2022 Sunithakumaran 1613007001WL000330 Sunithakumaran 00127 FDRL0001243 1866 1866 Processed 14/05/2022 1222681902 SUNITHA . FEDERAL BANK(607165)
SubTotal 3732 3732
5 Mukuthala KL-13-007-001-009/1342
(Elampalloor) 		1613007001NRG23130420220003359 13/04/2022 SHEEJA MOL N 1613007001WL000330 SHEEJA MOL N 00409 SIBL0000272 1866 1866 Processed 14/05/2022 1222681899 SHEEJA MOL N SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-001-009/3703
(Elampalloor) 		1613007001NRG23130420220003375 13/04/2022 Usha 1613007001WL000330 Usha 00409 SIBL0000272 1866 1866 Processed 14/05/2022 1222681897 USHA S SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-001-009/4387
(Elampalloor) 		1613007001NRG23130420220003384 13/04/2022 Marrykutty 1613007001WL000330 Marrykutty 00409 SIBL0000272 1555 1555 Processed 14/05/2022 1222681898 MARYKUTTY. SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-009/4830
(Elampalloor) 		1613007001NRG23130420220003391 13/04/2022 Retnamma 1613007001WL000330 Retnamma 00409 SIBL0000272 1866 1866 Processed 14/05/2022 1222681900 RATHNAMA AMMA C KERALA GRAMIN BANK(607476)
SubTotal 7153 7153
9 Mukuthala KL-13-007-001-009/4761
(Elampalloor) 		1613007001NRG23130420220003390 13/04/2022 KOMALA 1613007001WL000330 KOMALA 00415 SBIN0012316 933 933 Processed 14/05/2022 1222681925 MRS KOMALA S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-010/4391
(Elampalloor) 		1613007001NRG23130420220003416 13/04/2022 Krishnamma 1613007001WL000330 Krishnamma 00415 SBIN0012316 1555 1555 Processed 14/05/2022 1222681926 MRS KRISHNAMMA RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 2488 2488
11 Mukuthala KL-13-007-001-009/4961
(Elampalloor) 		1613007001NRG23130420220003396 13/04/2022 Kumari 1613007001WL000330 Kumari 00415 SBIN0012858 1866 1866 Processed 15/05/2022 1222681909 KUMARI UNION BANK OF INDIA(508500)
12 Mukuthala KL-13-007-001-009/5124
(Elampalloor) 		1613007001NRG23130420220003399 13/04/2022 Santhamma 1613007001WL000330 Santhamma 00415 SBIN0012858 1866 1866 Processed 14/05/2022 1222681924 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-010/193
(Elampalloor) 		1613007001NRG23130420220003415 13/04/2022 THULASEEDHARAN PILLAI G 1613007001WL000330 THULASEEDHARAN PILLAI G 00415 SBIN0012858 1555 1555 Processed 14/05/2022 1222681905 THULASEEDHARN PILLAI CANARA BANK(508532)
SubTotal 5287 5287
14 Mukuthala KL-13-007-001-009/2342
(Elampalloor) 		1613007001NRG23130420220003362 13/04/2022 PRASANNA KUMARI 1613007001WL000330 PRASANNA KUMARI 00415 SBIN0014246 1866 1866 Processed 14/05/2022 1222681912 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-009/2343
(Elampalloor) 		1613007001NRG23130420220003363 13/04/2022 SUNITHA S 1613007001WL000330 SUNITHA S 00415 SBIN0014246 1866 1866 Processed 14/05/2022 1222681919 SUNITHA S KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-001-009/2344
(Elampalloor) 		1613007001NRG23130420220003364 13/04/2022 SANTHI S 1613007001WL000330 SANTHI S 00415 SBIN0014246 1866 1866 Processed 14/05/2022 1222681917 MRS SANTHI S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-009/337
(Elampalloor) 		1613007001NRG23130420220003367 13/04/2022 ANITHA R 1613007001WL000330 ANITHA R 00415 SBIN0014246 1555 1555 Processed 14/05/2022 1222681914 MRS ANITHA R STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-009/338
(Elampalloor) 		1613007001NRG23130420220003368 13/04/2022 Sheena 1613007001WL000330 Sheena 00415 SBIN0014246 1866 1866 Processed 14/05/2022 1222681922 MRS SHEENA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-009/340
(Elampalloor) 		1613007001NRG23130420220003369 13/04/2022 SARASWATHY 1613007001WL000330 SARASWATHY 00415 SBIN0014246 1866 1866 Processed 14/05/2022 1222681911 SARASWATHY WO BALACHANDRAN STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-009/343
(Elampalloor) 		1613007001NRG23130420220003370 13/04/2022 RAVEENDRAN K 1613007001WL000330 RAVEENDRAN K 00415 SBIN0014246 1555 1555 Processed 14/05/2022 1222681910 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-009/347
(Elampalloor) 		1613007001NRG23130420220003371 13/04/2022 BABY GIRIJA 1613007001WL000330 BABY GIRIJA 00415 SBIN0014246 1555 1555 Processed 14/05/2022 1222681916 BABY GIRIJA SOUTH INDIAN BANK(607167)
22 Mukuthala KL-13-007-001-009/348
(Elampalloor) 		1613007001NRG23130420220003372 13/04/2022 CHANDRAMATHI D 1613007001WL000330 CHANDRAMATHI D 00415 SBIN0014246 1555 1555 Processed 14/05/2022 1222681921 Mrs. CHANDRAMATHIYAMA D INDIAN BANK(607105)
23 Mukuthala KL-13-007-001-009/3921
(Elampalloor) 		1613007001NRG23130420220003376 13/04/2022 Geetha 1613007001WL000330 Geetha 00415 SBIN0014246 1555 1555 Processed 14/05/2022 1222681906 GEETHA D KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-001-009/3943
(Elampalloor) 		1613007001NRG23130420220003379 13/04/2022 CHANDRIKA S 1613007001WL000330 CHANDRIKA S 00415 SBIN0014246 1866 1866 Processed 14/05/2022 1222681907 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-009/4052
(Elampalloor) 		1613007001NRG23130420220003380 13/04/2022 MANJUSHA P 1613007001WL000330 MANJUSHA P 00415 SBIN0014246 1866 1866 Processed 14/05/2022 1222681908 MRS MANJUSHA P ALIAS MANJU STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-009/4100
(Elampalloor) 		1613007001NRG23130420220003381 13/04/2022 SHEELA 1613007001WL000330 SHEELA 00415 SBIN0014246 1555 1555 Processed 14/05/2022 1222681904 MRS SHEELA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-009/440
(Elampalloor) 		1613007001NRG23130420220003386 13/04/2022 JAYASREE V 1613007001WL000330 JAYASREE V 00415 SBIN0014246 1866 1866 Processed 14/05/2022 1222681913 MRS JAYASREE V STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-009/464
(Elampalloor) 		1613007001NRG23130420220003388 13/04/2022 GEETHA P 1613007001WL000330 GEETHA P 00415 SBIN0014246 1555 1555 Processed 14/05/2022 1222681915 MRS GEETHA P STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-009/487
(Elampalloor) 		1613007001NRG23130420220003393 13/04/2022 SHEELA 1613007001WL000330 SHEELA 00415 SBIN0014246 1555 1555 Processed 14/05/2022 1222681920 MRS SHEELA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-009/4963
(Elampalloor) 		1613007001NRG23130420220003397 13/04/2022 Syamalarajan 1613007001WL000330 Syamalarajan 00415 SBIN0014246 1244 1244 Processed 14/05/2022 1222681903 MR SYAMALA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-009/4969
(Elampalloor) 		1613007001NRG23130420220003398 13/04/2022 Molamma 1613007001WL000330 Molamma 00415 SBIN0014246 1555 1555 Processed 14/05/2022 1222681923 MS MOLAMMA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-009/995
(Elampalloor) 		1613007001NRG23130420220003413 13/04/2022 JESSY 1613007001WL000330 JESSY 00415 SBIN0014246 1866 1866 Processed 14/05/2022 1222681918 JESSY MATHEW SOUTH INDIAN BANK(607167)
SubTotal 32033 32033
33 Mukuthala KL-13-007-001-008/1065
(Elampalloor) 		1613007001NRG23130420220003357 13/04/2022 Anu Y 1613007001WL000330 Anu Y 00415 SBIN0070064 1555 1555 Processed 14/05/2022 1222681937 MRS ANU Y STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-009/1689
(Elampalloor) 		1613007001NRG23130420220003361 13/04/2022 Lekshmikutty.S 1613007001WL000330 Lekshmikutty.S 00415 SBIN0070064 1555 1555 Processed 14/05/2022 1222681930 MRS LEKSHMIKUTTY S STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-009/2797
(Elampalloor) 		1613007001NRG23130420220003366 13/04/2022 REKHA S 1613007001WL000330 REKHA S 00415 SBIN0070064 1555 1555 Processed 14/05/2022 1222681936 MRS REKHA S STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-009/357
(Elampalloor) 		1613007001NRG23130420220003374 13/04/2022 RATHNAVATHI P 1613007001WL000330 RATHNAVATHI P 00415 SBIN0070064 1866 1866 Processed 14/05/2022 1222681934 MRS RATHNAVATHI P STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-009/4301
(Elampalloor) 		1613007001NRG23130420220003383 13/04/2022 Sudhamani 1613007001WL000330 Sudhamani 00415 SBIN0070064 1866 1866 Processed 14/05/2022 1222681933 MRS SUDHAMANI M STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-009/4551
(Elampalloor) 		1613007001NRG23130420220003387 13/04/2022 Malini M P 1613007001WL000330 Malini M P 00415 SBIN0070064 1866 1866 Processed 14/05/2022 1222681935 MALINI M V SOUTH INDIAN BANK(607167)
39 Mukuthala KL-13-007-001-009/4680
(Elampalloor) 		1613007001NRG23130420220003389 13/04/2022 Rajamani R 1613007001WL000330 Rajamani R 00415 SBIN0070064 1866 1866 Processed 14/05/2022 1222681938 MR RAJA MANI R STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-001-009/937
(Elampalloor) 		1613007001NRG23130420220003412 13/04/2022 BHAGEERATHY P 1613007001WL000330 BHAGEERATHY P 00415 SBIN0070064 1555 1555 Processed 14/05/2022 1222681932 MRS BHAGEERATHY P STATE BANK OF INDIA(508548)
SubTotal 13684 13684
41 Mukuthala KL-13-007-001-009/439
(Elampalloor) 		1613007001NRG23130420220003385 13/04/2022 SOBHANA 1613007001WL000330 SOBHANA 00468 UBIN0561096 1555 1555 Processed 15/05/2022 1222681931 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 1555 1555
42 Mukuthala KL-13-007-001-009/3936
(Elampalloor) 		1613007001NRG23130420220003378 13/04/2022 Manju 1613007001WL000330 Manju 00657 KLGB0040615 1866 1866 Processed 14/05/2022 1222681927 MANJU M KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 71530 71530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_130422APB_FTO_44118 Canara Bank CNRB0014502 KUNDARA 3732
2 Mukuthala KL1613007001_130422APB_FTO_44118 Federal Bank FDRL0001243 KUNDARA 3732
3 Mukuthala KL1613007001_130422APB_FTO_44118 South Indian Bank SIBL0000272 PERUMPUZHA 7153
4 Mukuthala KL1613007001_130422APB_FTO_44118 State Bank Of India SBIN0012316 KANNANALLUR 2488
5 Mukuthala KL1613007001_130422APB_FTO_44118 State Bank Of India SBIN0012858 KERALAPURAM 5287
6 Mukuthala KL1613007001_130422APB_FTO_44118 State Bank Of India SBIN0014246 KUNDARA 32033
7 Mukuthala KL1613007001_130422APB_FTO_44118 State Bank Of India SBIN0070064 KUNDARA 13684
8 Mukuthala KL1613007001_130422APB_FTO_44118 Union Bank of India UBIN0561096 KUNDARA 1555
9 Mukuthala KL1613007001_130422APB_FTO_44118 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1866

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