Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:49:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_171222APB_FTO_833447
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-13-007-001-009/4459
(Elampalloor) 		1613007001NRG23171220221356106 17/12/2022 Sindhu. G 1613007001WL060564 Sindhu. G 00078 CNRB0003582 1244 1244 Processed 31/01/2023 8260030366 SINDHYA G CANARA BANK(508532)
SubTotal 1244 1244
2 Mukuthala KL-13-007-001-007/1064
(Elampalloor) 		1613007001NRG23171220221356063 17/12/2022 THANKAMANI AMMA K 1613007001WL060564 THANKAMANI AMMA K 00078 CNRB0014502 1244 1244 Processed 31/01/2023 8260030359 THANKAMANI AMMA K CANARA BANK(508532)
3 Mukuthala KL-13-007-001-007/124
(Elampalloor) 		1613007001NRG23171220221356064 17/12/2022 LEELAMMA Y 1613007001WL060564 LEELAMMA Y 00078 CNRB0014502 1244 1244 Processed 31/01/2023 8260030382 LEELAMMA Y CANARA BANK(508532)
4 Mukuthala KL-13-007-001-007/1336
(Elampalloor) 		1613007001NRG23171220221356066 17/12/2022 SUNI.K.K 1613007001WL060564 SUNI.K.K 00078 CNRB0014502 1244 1244 Processed 31/01/2023 8260030360 SUNI K K CANARA BANK(508532)
5 Mukuthala KL-13-007-001-007/2272
(Elampalloor) 		1613007001NRG23171220221356068 17/12/2022 RADHA T K 1613007001WL060564 RADHA T K 00078 CNRB0014502 1244 1244 Processed 31/01/2023 8260030370 RADHA T K CANARA BANK(508532)
6 Mukuthala KL-13-007-001-007/2355
(Elampalloor) 		1613007001NRG23171220221356069 17/12/2022 PONNACHAN. D 1613007001WL060564 PONNACHAN. D 00078 CNRB0014502 622 622 Processed 31/01/2023 8260030372 PONNACHAN D CANARA BANK(508532)
7 Mukuthala KL-13-007-001-007/252
(Elampalloor) 		1613007001NRG23171220221356071 17/12/2022 VELAUDHAN 1613007001WL060564 VELAUDHAN 00078 CNRB0014502 1244 1244 Processed 31/01/2023 8260030361 VELAYUDHAN K CANARA BANK(508532)
8 Mukuthala KL-13-007-001-007/2525
(Elampalloor) 		1613007001NRG23171220221356072 17/12/2022 VIJAYAKUMARY P 1613007001WL060564 VIJAYAKUMARY P 00078 CNRB0014502 1244 1244 Processed 31/01/2023 8260030373 VIJAYAKUMARY P CANARA BANK(508532)
9 Mukuthala KL-13-007-001-007/254
(Elampalloor) 		1613007001NRG23171220221356073 17/12/2022 ANITHA.D 1613007001WL060564 ANITHA.D 00078 CNRB0014502 1244 1244 Processed 31/01/2023 8260030358 ANITHA D KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-001-007/5111
(Elampalloor) 		1613007001NRG23171220221356082 17/12/2022 Jijimole R 1613007001WL060564 Jijimole R 00078 CNRB0014502 1244 1244 Processed 31/01/2023 8260030384 JIJIMOL R CANARA BANK(508532)
11 Mukuthala KL-13-007-001-007/534
(Elampalloor) 		1613007001NRG23171220221356083 17/12/2022 THANKAMANI.I 1613007001WL060564 THANKAMANI.I 00078 CNRB0014502 1244 1244 Processed 31/01/2023 8260030375 THANKAMANI I KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-001-007/547
(Elampalloor) 		1613007001NRG23171220221356084 17/12/2022 SUMA ALEX 1613007001WL060564 SUMA ALEX 00078 CNRB0014502 1244 1244 Processed 31/01/2023 8260030362 SUMA ALEX CANARA BANK(508532)
13 Mukuthala KL-13-007-001-007/560
(Elampalloor) 		1613007001NRG23171220221356086 17/12/2022 BHASURA 1613007001WL060564 BHASURA 00078 CNRB0014502 1244 1244 Processed 31/01/2023 8260030376 BHASURA CANARA BANK(508532)
14 Mukuthala KL-13-007-001-007/562
(Elampalloor) 		1613007001NRG23171220221356087 17/12/2022 KAMALAMMAL K 1613007001WL060564 KAMALAMMAL K 00078 CNRB0014502 1244 1244 Processed 31/01/2023 8260030377 Mr. Kamalammal K INDIAN BANK(607105)
15 Mukuthala KL-13-007-001-007/566
(Elampalloor) 		1613007001NRG23171220221356088 17/12/2022 SREE RENJINI S 1613007001WL060564 SREE RENJINI S 00078 CNRB0014502 1244 1244 Processed 31/01/2023 8260030381 SREE RENJINI S CANARA BANK(508532)
16 Mukuthala KL-13-007-001-007/567
(Elampalloor) 		1613007001NRG23171220221356089 17/12/2022 SULOCHANA K 1613007001WL060564 SULOCHANA K 00078 CNRB0014502 933 933 Processed 31/01/2023 8260030378 SULOCHANA K CANARA BANK(508532)
17 Mukuthala KL-13-007-001-007/571
(Elampalloor) 		1613007001NRG23171220221356091 17/12/2022 OMANA BABU 1613007001WL060564 OMANA BABU 00078 CNRB0014502 1244 1244 Processed 31/01/2023 8260030363 OMANA K CANARA BANK(508532)
18 Mukuthala KL-13-007-001-007/6616
(Elampalloor) 		1613007001NRG23171220221356099 17/12/2022 Sumadevi 1613007001WL060564 Sumadevi 00078 CNRB0014502 933 933 Processed 31/01/2023 8260030385 SUMADEVI CANARA BANK(508532)
19 Mukuthala KL-13-007-001-007/680
(Elampalloor) 		1613007001NRG23171220221356101 17/12/2022 SUDEVAN D 1613007001WL060564 SUDEVAN D 00078 CNRB0014502 311 311 Processed 31/01/2023 8260030371 SUDEVAN D CANARA BANK(508532)
20 Mukuthala KL-13-007-001-007/681
(Elampalloor) 		1613007001NRG23171220221356102 17/12/2022 GIRIJA V S 1613007001WL060564 GIRIJA V S 00078 CNRB0014502 1244 1244 Processed 31/01/2023 8260030364 GIRIJA V S CANARA BANK(508532)
21 Mukuthala KL-13-007-001-007/684
(Elampalloor) 		1613007001NRG23171220221356103 17/12/2022 PRASANNAKUMARI 1613007001WL060564 PRASANNAKUMARI 00078 CNRB0014502 1244 1244 Processed 31/01/2023 8260030365 PRASANNA KUMARI CANARA BANK(508532)
22 Mukuthala KL-13-007-001-007/887
(Elampalloor) 		1613007001NRG23171220221356104 17/12/2022 RAJU YOHANNAN 1613007001WL060564 RAJU YOHANNAN 00078 CNRB0014502 1244 1244 Processed 31/01/2023 8260030383 RAJU YOHANNAN CANARA BANK(508532)
SubTotal 23947 23947
23 Mukuthala KL-13-007-001-007/2767
(Elampalloor) 		1613007001NRG23171220221356075 17/12/2022 Rajendran 1613007001WL060564 Rajendran 00127 FDRL0001243 1244 1244 Processed 31/01/2023 8260030352 RAJENDRAN B FEDERAL BANK(607165)
SubTotal 1244 1244
24 Mukuthala KL-13-007-001-007/967
(Elampalloor) 		1613007001NRG23171220221356105 17/12/2022 SUDHASHEENA 1613007001WL060564 SUDHASHEENA 00176 IDIB000K098 1244 1244 Processed 31/01/2023 8260030380 Mrs. SUDAKSHINA .N INDIAN BANK(607105)
SubTotal 1244 1244
25 Mukuthala KL-13-007-001-007/125
(Elampalloor) 		1613007001NRG23171220221356065 17/12/2022 Ushakumari. N 1613007001WL060564 Ushakumari. N 00415 SBIN0014246 1244 1244 Processed 01/02/2023 8260030367 MRS USHAKUMARY N STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-007/1743
(Elampalloor) 		1613007001NRG23171220221356067 17/12/2022 Girija 1613007001WL060564 Girija 00415 SBIN0014246 1244 1244 Processed 31/01/2023 8260030355 GIRIJA V KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-001-007/3537
(Elampalloor) 		1613007001NRG23171220221356076 17/12/2022 Raleena praveen 1613007001WL060564 Raleena praveen 00415 SBIN0014246 1244 1244 Processed 31/01/2023 8260030356 RALINA L KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-001-007/5043
(Elampalloor) 		1613007001NRG23171220221356081 17/12/2022 Sasikala 1613007001WL060564 Sasikala 00415 SBIN0014246 1244 1244 Processed 01/02/2023 8260030357 MRS SASIKALA STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-007/6178
(Elampalloor) 		1613007001NRG23171220221356092 17/12/2022 SANDHYA RANI V G 1613007001WL060564 SANDHYA RANI V G 00415 SBIN0014246 1244 1244 Processed 31/01/2023 8260030354 SANDHYA RANI V G KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-001-007/645
(Elampalloor) 		1613007001NRG23171220221356098 17/12/2022 Mary Kutty 1613007001WL060564 Mary Kutty 00415 SBIN0014246 1244 1244 Processed 01/02/2023 8260030353 MRS MARY KUTTY C STATE BANK OF INDIA(508548)
SubTotal 7464 7464
31 Mukuthala KL-13-007-001-007/257
(Elampalloor) 		1613007001NRG23171220221356074 17/12/2022 Thankamoni 1613007001WL060564 Thankamoni 00415 SBIN0070064 1244 1244 Processed 01/02/2023 8260030374 MRS THANKAMANI J STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-007/570
(Elampalloor) 		1613007001NRG23171220221356090 17/12/2022 DASIY 1613007001WL060564 DASIY 00415 SBIN0070064 933 933 Processed 01/02/2023 8260030379 MRS DAICY JOHN STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-007/6340
(Elampalloor) 		1613007001NRG23171220221356097 17/12/2022 Jacob D 1613007001WL060564 Jacob D 00415 SBIN0070064 1244 1244 Processed 01/02/2023 8260030386 MR JACOB D STATE BANK OF INDIA(508548)
SubTotal 3421 3421
34 Mukuthala KL-13-007-001-007/6179
(Elampalloor) 		1613007001NRG23171220221356093 17/12/2022 JISHA T 1613007001WL060564 JISHA T 00657 KLGB0040574 1244 1244 Processed 31/01/2023 8260030368 JISHA T KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-001-007/6310
(Elampalloor) 		1613007001NRG23171220221356096 17/12/2022 AJITHA A 1613007001WL060564 AJITHA A 00657 KLGB0040574 1244 1244 Processed 31/01/2023 8260030369 AJITHA A UNION BANK OF INDIA(508500)
SubTotal 2488 2488
Total 41052 41052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_171222APB_FTO_833447 Canara Bank CNRB0003582 KUNDARA 1244
2 Mukuthala KL1613007001_171222APB_FTO_833447 Canara Bank CNRB0014502 KUNDARA 23947
3 Mukuthala KL1613007001_171222APB_FTO_833447 Federal Bank FDRL0001243 KUNDARA 1244
4 Mukuthala KL1613007001_171222APB_FTO_833447 Indian Bank IDIB000K098 KERALAPURAM 1244
5 Mukuthala KL1613007001_171222APB_FTO_833447 State Bank Of India SBIN0014246 KUNDARA 7464
6 Mukuthala KL1613007001_171222APB_FTO_833447 State Bank Of India SBIN0070064 KUNDARA 3421
7 Mukuthala KL1613007001_171222APB_FTO_833447 Kerala Gramin Bank KLGB0040574 KUNDARA 2488

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