Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_140323APB_FTO_1101937
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-13-007-001-008/403
(Elampalloor) 		1613007001NRG23140320231910763 14/03/2023 RAJI SREEKUMAR 1613007001WL080258 RAJI SREEKUMAR 00078 CNRB0003582 2177 2177 Processed 31/03/2023 0360298625 RAJI SREEKUMAR CANARA BANK(508532)
2 Mukuthala KL-13-007-001-008/467
(Elampalloor) 		1613007001NRG23140320231910767 14/03/2023 PREETHA KUMARY 1613007001WL080258 PREETHA KUMARY 00078 CNRB0003582 311 311 Processed 31/03/2023 0360298622 MRS PREETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2488 2488
3 Mukuthala KL-13-007-001-002/5376
(Elampalloor) 		1613007001NRG23140320231910752 14/03/2023 Sibinu 1613007001WL080258 Sibinu 00078 CNRB0014502 1555 1555 Processed 31/03/2023 0360298629 SIBINU V CANARA BANK(508532)
SubTotal 1555 1555
4 Mukuthala KL-13-007-001-008/2282
(Elampalloor) 		1613007001NRG23140320231910754 14/03/2023 LEELA 1613007001WL080258 LEELA 00127 FDRL0001243 1866 1866 Processed 31/03/2023 0360298612 LEELA . FEDERAL BANK(607165)
SubTotal 1866 1866
5 Mukuthala KL-13-007-001-015/4307
(Elampalloor) 		1613007001NRG23140320231910440 14/03/2023 Rajamma Amma 1613007001WL080256 Rajamma Amma 00176 IDIB000K098 2177 2177 Processed 31/03/2023 0360298624 Mrs. RAJAMMA AMMA . INDIAN BANK(607105)
SubTotal 2177 2177
6 Mukuthala KL-13-007-001-015/1089
(Elampalloor) 		1613007001NRG23140320231910434 14/03/2023 VIJAYAMMA 1613007001WL080256 VIJAYAMMA 00409 SIBL0000272 622 622 Processed 31/03/2023 0360298609 VIJAYAMMA.J SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-001-015/1906
(Elampalloor) 		1613007001NRG23140320231910437 14/03/2023 Maniyamma 1613007001WL080256 Maniyamma 00409 SIBL0000272 933 933 Processed 31/03/2023 0360298610 MANIYAMMA.B SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-015/2571
(Elampalloor) 		1613007001NRG23140320231910438 14/03/2023 Remyamole 1613007001WL080256 Remyamole 00409 SIBL0000272 2177 2177 Processed 31/03/2023 0360298611 REMYA MOL L SOUTH INDIAN BANK(607167)
SubTotal 3732 3732
9 Mukuthala KL-13-007-001-015/4196
(Elampalloor) 		1613007001NRG23140320231910439 14/03/2023 Geetha S 1613007001WL080256 Geetha S 00415 SBIN0012316 2177 2177 Processed 31/03/2023 0360298617 MRS GEETHA S STATE BANK OF INDIA(508548)
SubTotal 2177 2177
10 Mukuthala KL-13-007-001-015/1536
(Elampalloor) 		1613007001NRG23140320231910436 14/03/2023 SUSHAMMA 1613007001WL080256 SUSHAMMA 00415 SBIN0012858 2177 2177 Processed 31/03/2023 0360298616 MRS SUSHAMMA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-015/5102
(Elampalloor) 		1613007001NRG23140320231910442 14/03/2023 Radhamany amma 1613007001WL080256 Radhamany amma 00415 SBIN0012858 1555 1555 Processed 31/03/2023 0360298630 MRS RADHAMANY AMMA D STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-015/6502
(Elampalloor) 		1613007001NRG23140320231910444 14/03/2023 Saraswathy Amma 1613007001WL080256 Saraswathy Amma 00415 SBIN0012858 1555 1555 Processed 31/03/2023 0360298631 SARASWATHY AMMA K STATE BANK OF INDIA(508548)
SubTotal 5287 5287
13 Mukuthala KL-13-007-001-008/3827
(Elampalloor) 		1613007001NRG23140320231910759 14/03/2023 Ponnamma 1613007001WL080258 Ponnamma 00415 SBIN0014246 1866 1866 Processed 31/03/2023 0360298613 PONNAMMA D KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-001-008/3978
(Elampalloor) 		1613007001NRG23140320231910762 14/03/2023 Latha S 1613007001WL080258 Latha S 00415 SBIN0014246 2177 2177 Processed 31/03/2023 0360298619 MRS LATHA S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-008/4133
(Elampalloor) 		1613007001NRG23140320231910764 14/03/2023 VASANTHY AMMA 1613007001WL080258 VASANTHY AMMA 00415 SBIN0014246 1866 1866 Processed 31/03/2023 0360298614 MRS VASANTHY AMMA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-008/4231
(Elampalloor) 		1613007001NRG23140320231910765 14/03/2023 Mallika 1613007001WL080258 Mallika 00415 SBIN0014246 311 311 Processed 31/03/2023 0360298615 MALLIKA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-008/4537
(Elampalloor) 		1613007001NRG23140320231910766 14/03/2023 Suni 1613007001WL080258 Suni 00415 SBIN0014246 1866 1866 Processed 31/03/2023 0360298618 MRS SUNI STATE BANK OF INDIA(508548)
SubTotal 8086 8086
18 Mukuthala KL-13-007-001-008/1332
(Elampalloor) 		1613007001NRG23140320231910753 14/03/2023 Remadevi 1613007001WL080258 Remadevi 00415 SBIN0070064 1866 1866 Processed 31/03/2023 0360298633 APARNA T R KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-001-008/2750
(Elampalloor) 		1613007001NRG23140320231910755 14/03/2023 BEENAMOL T 1613007001WL080258 BEENAMOL T 00415 SBIN0070064 622 622 Processed 31/03/2023 0360298623 MRS BEENAMOL T STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-008/3002
(Elampalloor) 		1613007001NRG23140320231910757 14/03/2023 Remani 1613007001WL080258 Remani 00415 SBIN0070064 933 933 Processed 31/03/2023 0360298627 MRS REMANI K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-008/388
(Elampalloor) 		1613007001NRG23140320231910760 14/03/2023 SUBHAVATHY.. B 1613007001WL080258 SUBHAVATHY.. B 00415 SBIN0070064 311 311 Processed 31/03/2023 0360298620 MRS SUBHAVATHI B STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-008/389
(Elampalloor) 		1613007001NRG23140320231910761 14/03/2023 PUSHPALATHA 1613007001WL080258 PUSHPALATHA 00415 SBIN0070064 2177 2177 Processed 31/03/2023 0360298621 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
SubTotal 5909 5909
23 Mukuthala KL-13-007-001-015/5338
(Elampalloor) 		1613007001NRG23140320231910443 14/03/2023 Sreeja 1613007001WL080256 Sreeja 00415 SBIN0070241 622 622 Processed 31/03/2023 0360298634 SREEJA G INDUSIND BANK(607189)
SubTotal 622 622
24 Mukuthala KL-13-007-001-015/4777
(Elampalloor) 		1613007001NRG23140320231910441 14/03/2023 Ushakumari 1613007001WL080256 Ushakumari 00415 SBIN0070870 1244 1244 Processed 31/03/2023 0360298632 MRS USHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
25 Mukuthala KL-13-007-001-008/689
(Elampalloor) 		1613007001NRG23140320231910768 14/03/2023 Archana 1613007001WL080258 Archana 00657 KLGB0040574 1866 1866 Processed 31/03/2023 0360298626 ARCHANA A KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
26 Mukuthala KL-13-007-001-008/2753
(Elampalloor) 		1613007001NRG23140320231910756 14/03/2023 Omana 1613007001WL080258 Omana 00657 KLGB0040615 1244 1244 Processed 31/03/2023 0360298628 OMANA A KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 38253 38253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_140323APB_FTO_1101937 Canara Bank CNRB0003582 KUNDARA 2488
2 Mukuthala KL1613007001_140323APB_FTO_1101937 Canara Bank CNRB0014502 KUNDARA 1555
3 Mukuthala KL1613007001_140323APB_FTO_1101937 Federal Bank FDRL0001243 KUNDARA 1866
4 Mukuthala KL1613007001_140323APB_FTO_1101937 Indian Bank IDIB000K098 KERALAPURAM 2177
5 Mukuthala KL1613007001_140323APB_FTO_1101937 South Indian Bank SIBL0000272 PERUMPUZHA 3732
6 Mukuthala KL1613007001_140323APB_FTO_1101937 State Bank Of India SBIN0012316 KANNANALLUR 2177
7 Mukuthala KL1613007001_140323APB_FTO_1101937 State Bank Of India SBIN0012858 KERALAPURAM 5287
8 Mukuthala KL1613007001_140323APB_FTO_1101937 State Bank Of India SBIN0014246 KUNDARA 8086
9 Mukuthala KL1613007001_140323APB_FTO_1101937 State Bank Of India SBIN0070064 KUNDARA 5909
10 Mukuthala KL1613007001_140323APB_FTO_1101937 State Bank Of India SBIN0070241 KOTTARAKARA ADB 622
11 Mukuthala KL1613007001_140323APB_FTO_1101937 State Bank Of India SBIN0070870 KARICODE 1244
12 Mukuthala KL1613007001_140323APB_FTO_1101937 Kerala Gramin Bank KLGB0040574 KUNDARA 1866
13 Mukuthala KL1613007001_140323APB_FTO_1101937 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1244

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