Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_210123APB_FTO_976816
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-13-007-001-006/1158
(Elampalloor) 		1613007001NRG23210120231658940 21/01/2023 LEKHA NATH 1613007001WL070986 LEKHA NATH 00078 CNRB0003582 1244 1244 Processed 04/02/2023 8465003679 LEKHA NATH CANARA BANK(508532)
2 Mukuthala KL-13-007-001-006/3625
(Elampalloor) 		1613007001NRG23210120231658955 21/01/2023 Siji V 1613007001WL070986 Siji V 00078 CNRB0003582 1244 1244 Rejected 04/02/2023 8465003704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2488 2488
3 Mukuthala KL-13-007-001-006/205
(Elampalloor) 		1613007001NRG23210120231658943 21/01/2023 VIJAYAMMA 1613007001WL070986 VIJAYAMMA 00078 CNRB0014502 1555 1555 Processed 04/02/2023 8465003687 VIJAYAMMA K KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-001-006/3777
(Elampalloor) 		1613007001NRG23210120231658956 21/01/2023 Radhamony. C 1613007001WL070986 Radhamony. C 00078 CNRB0014502 1555 1555 Processed 04/02/2023 8465003690 RADHAMANI C CANARA BANK(508532)
5 Mukuthala KL-13-007-001-006/4755
(Elampalloor) 		1613007001NRG23210120231658972 21/01/2023 Radhamaniyamma 1613007001WL070986 Radhamaniyamma 00078 CNRB0014502 1555 1555 Processed 04/02/2023 8465003688 MANIYAMMA P CANARA BANK(508532)
6 Mukuthala KL-13-007-001-006/4995
(Elampalloor) 		1613007001NRG23210120231658975 21/01/2023 Saraswathy Amma 1613007001WL070986 Saraswathy Amma 00078 CNRB0014502 1555 1555 Processed 04/02/2023 8465003689 SARASWATHYAMMA L CANARA BANK(508532)
SubTotal 6220 6220
7 Mukuthala KL-13-007-001-006/7104
(Elampalloor) 		1613007001NRG23210120231658983 21/01/2023 REMANI 1613007001WL070986 REMANI 00127 FDRL0001243 1555 1555 Processed 04/02/2023 8465003663 RAMANY S FEDERAL BANK(607165)
8 Mukuthala KL-13-007-001-006/826
(Elampalloor) 		1613007001NRG23210120231658985 21/01/2023 Anjana 1613007001WL070986 Anjana 00127 FDRL0001243 1555 1555 Processed 04/02/2023 8465003665 ANJANA KUTTAPPAN NAIR FEDERAL BANK(607165)
9 Mukuthala KL-13-007-001-008/4232
(Elampalloor) 		1613007001NRG23210120231658987 21/01/2023 LALITHAMMA 1613007001WL070986 LALITHAMMA 00127 FDRL0001243 1555 1555 Processed 04/02/2023 8465003664 LALITHA KUMARIYAMMA FEDERAL BANK(607165)
SubTotal 4665 4665
10 Mukuthala KL-13-007-001-006/295
(Elampalloor) 		1613007001NRG23210120231658950 21/01/2023 VIJAYASREE S 1613007001WL070986 VIJAYASREE S 00415 SBIN0012858 1555 1555 Processed 04/02/2023 8465003666 MRS VIJAYASREE S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-006/761
(Elampalloor) 		1613007001NRG23210120231658984 21/01/2023 Baby Kamala 1613007001WL070986 Baby Kamala 00415 SBIN0012858 1555 1555 Processed 04/02/2023 8465003667 MRS BABY ALIAS BABY KAMALA T STATE BANK OF INDIA(508548)
SubTotal 3110 3110
12 Mukuthala KL-13-007-001-006/2273
(Elampalloor) 		1613007001NRG23210120231658945 21/01/2023 Valsala 1613007001WL070986 Valsala 00415 SBIN0014246 1244 1244 Processed 04/02/2023 8465003672 MRS VALSALA L STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-006/297
(Elampalloor) 		1613007001NRG23210120231658951 21/01/2023 Omana 1613007001WL070986 Omana 00415 SBIN0014246 1555 1555 Processed 04/02/2023 8465003678 MRS OMANA C STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-006/301
(Elampalloor) 		1613007001NRG23210120231658953 21/01/2023 SANTHABAYAMMA 1613007001WL070986 SANTHABAYAMMA 00415 SBIN0014246 1555 1555 Processed 04/02/2023 8465003677 MRS SANTHABAYAMMA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-006/3960
(Elampalloor) 		1613007001NRG23210120231658959 21/01/2023 Sheelakumary 1613007001WL070986 Sheelakumary 00415 SBIN0014246 1555 1555 Processed 04/02/2023 8465003673 MRS SHEELA KUMARI K STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-006/4197
(Elampalloor) 		1613007001NRG23210120231658963 21/01/2023 KUNJUMOL A 1613007001WL070986 KUNJUMOL A 00415 SBIN0014246 1244 1244 Processed 04/02/2023 8465003668 KUNJUMOL A KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-001-006/423
(Elampalloor) 		1613007001NRG23210120231658964 21/01/2023 GEETHA 1613007001WL070986 GEETHA 00415 SBIN0014246 1555 1555 Processed 04/02/2023 8465003675 MRS GEETHA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-006/4243
(Elampalloor) 		1613007001NRG23210120231658965 21/01/2023 GEETHA 1613007001WL070986 GEETHA 00415 SBIN0014246 1555 1555 Processed 04/02/2023 8465003676 MRS GEETHA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-006/4437
(Elampalloor) 		1613007001NRG23210120231658966 21/01/2023 Sheela 1613007001WL070986 Sheela 00415 SBIN0014246 1555 1555 Processed 04/02/2023 8465003670 MRS SHEELA O STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-006/4563
(Elampalloor) 		1613007001NRG23210120231658967 21/01/2023 Sujatha. K 1613007001WL070986 Sujatha. K 00415 SBIN0014246 1555 1555 Processed 04/02/2023 8465003674 MRS SUJATHA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-006/4626
(Elampalloor) 		1613007001NRG23210120231658970 21/01/2023 Vasanthakumari 1613007001WL070986 Vasanthakumari 00415 SBIN0014246 1555 1555 Processed 04/02/2023 8465003671 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-006/5473
(Elampalloor) 		1613007001NRG23210120231658976 21/01/2023 Laithamma 1613007001WL070986 Laithamma 00415 SBIN0014246 1555 1555 Processed 04/02/2023 8465003669 MRS LALITHAMMA C STATE BANK OF INDIA(508548)
SubTotal 16483 16483
23 Mukuthala KL-13-007-001-006/204
(Elampalloor) 		1613007001NRG23210120231658942 21/01/2023 SUGATHA KUMARY V 1613007001WL070986 SUGATHA KUMARY V 00415 SBIN0070064 1244 1244 Processed 04/02/2023 8465003693 MRS SUGATHAKUMARY V STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-006/208
(Elampalloor) 		1613007001NRG23210120231658944 21/01/2023 Geetha. R 1613007001WL070986 Geetha. R 00415 SBIN0070064 1555 1555 Processed 04/02/2023 8465003701 MRS GEETHA S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-006/231
(Elampalloor) 		1613007001NRG23210120231658946 21/01/2023 GRACY KUTTY 1613007001WL070986 GRACY KUTTY 00415 SBIN0070064 1244 1244 Processed 04/02/2023 8465003700 MRS GRACY KUTTY STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-006/279
(Elampalloor) 		1613007001NRG23210120231658947 21/01/2023 SURAJA KUMARI 1613007001WL070986 SURAJA KUMARI 00415 SBIN0070064 1244 1244 Processed 04/02/2023 8465003698 MRS SURAJAKUMARI AMMA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-006/289
(Elampalloor) 		1613007001NRG23210120231658948 21/01/2023 THANKA MANI 1613007001WL070986 THANKA MANI 00415 SBIN0070064 1555 1555 Processed 04/02/2023 8465003699 MRS THANKA MANI STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-006/294
(Elampalloor) 		1613007001NRG23210120231658949 21/01/2023 SARADHAMMA 1613007001WL070986 SARADHAMMA 00415 SBIN0070064 1555 1555 Processed 04/02/2023 8465003696 MRS SARADHAMMA JANARDANAN STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-006/308
(Elampalloor) 		1613007001NRG23210120231658954 21/01/2023 SWARASWATHY AMMA K 1613007001WL070986 SWARASWATHY AMMA K 00415 SBIN0070064 1555 1555 Processed 04/02/2023 8465003691 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-006/3913
(Elampalloor) 		1613007001NRG23210120231658958 21/01/2023 Saraswathy Amma 1613007001WL070986 Saraswathy Amma 00415 SBIN0070064 1555 1555 Processed 04/02/2023 8465003694 MRS SARASWATHY AMMA G STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-006/3962
(Elampalloor) 		1613007001NRG23210120231658960 21/01/2023 THANKAMANI 1613007001WL070986 THANKAMANI 00415 SBIN0070064 1555 1555 Processed 04/02/2023 8465003697 MRS THANKAMANI STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-006/4657
(Elampalloor) 		1613007001NRG23210120231658971 21/01/2023 Remya 1613007001WL070986 Remya 00415 SBIN0070064 1555 1555 Processed 04/02/2023 8465003702 MRS REMYA A STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-006/4759
(Elampalloor) 		1613007001NRG23210120231658973 21/01/2023 Ramani 1613007001WL070986 Ramani 00415 SBIN0070064 1555 1555 Processed 04/02/2023 8465003703 MRS RAMANI STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-007/6765
(Elampalloor) 		1613007001NRG23210120231658986 21/01/2023 SIVAKALA D 1613007001WL070986 SIVAKALA D 00415 SBIN0070064 311 311 Processed 04/02/2023 8465003692 MRS SIVAKALA D STATE BANK OF INDIA(508548)
SubTotal 16483 16483
35 Mukuthala KL-13-007-001-006/4138
(Elampalloor) 		1613007001NRG23210120231658962 21/01/2023 ANILKUMAR T J 1613007001WL070986 ANILKUMAR T J 00468 UBIN0561096 933 933 Processed 04/02/2023 8465003695 ANILKUMAR T J UNION BANK OF INDIA(508500)
SubTotal 933 933
36 Mukuthala KL-13-007-001-006/4899
(Elampalloor) 		1613007001NRG23210120231658974 21/01/2023 Shybi 1613007001WL070986 Shybi 00657 KLGB0040574 1555 1555 Processed 04/02/2023 8465003681 SHYBI BABU PUNJAB NATIONAL BANK(508568)
37 Mukuthala KL-13-007-001-006/5964
(Elampalloor) 		1613007001NRG23210120231658977 21/01/2023 Manju 1613007001WL070986 Manju 00657 KLGB0040574 1244 1244 Processed 04/02/2023 8465003684 MANJU A KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-001-006/5965
(Elampalloor) 		1613007001NRG23210120231658978 21/01/2023 Geetha Sunil 1613007001WL070986 Geetha Sunil 00657 KLGB0040574 1555 1555 Processed 04/02/2023 8465003685 GEETHAMANY S KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-001-006/5968
(Elampalloor) 		1613007001NRG23210120231658979 21/01/2023 Muraleedharan Pillai 1613007001WL070986 Muraleedharan Pillai 00657 KLGB0040574 933 933 Processed 04/02/2023 8465003680 MURALEEDHARAN PILLAI T KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-001-006/6134
(Elampalloor) 		1613007001NRG23210120231658980 21/01/2023 SUJATHA P 1613007001WL070986 SUJATHA P 00657 KLGB0040574 1555 1555 Processed 04/02/2023 8465003682 SUJATHA P KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-001-006/6180
(Elampalloor) 		1613007001NRG23210120231658981 21/01/2023 NEETHU J MURALI 1613007001WL070986 NEETHU J MURALI 00657 KLGB0040574 1555 1555 Processed 04/02/2023 8465003683 NEETHU J MURALI KERALA GRAMIN BANK(607476)
SubTotal 8397 8397
42 Mukuthala KL-13-007-001-006/4138
(Elampalloor) 		1613007001NRG23210120231658961 21/01/2023 VIJAYA SREE 1613007001WL070986 VIJAYA SREE 00657 KLGB0040615 1555 1555 Processed 04/02/2023 8465003686 VIJAYASREE A KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 60334 60334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_210123APB_FTO_976816 Canara Bank CNRB0003582 KUNDARA 2488
2 Mukuthala KL1613007001_210123APB_FTO_976816 Canara Bank CNRB0014502 KUNDARA 6220
3 Mukuthala KL1613007001_210123APB_FTO_976816 Federal Bank FDRL0001243 KUNDARA 4665
4 Mukuthala KL1613007001_210123APB_FTO_976816 State Bank Of India SBIN0012858 KERALAPURAM 3110
5 Mukuthala KL1613007001_210123APB_FTO_976816 State Bank Of India SBIN0014246 KUNDARA 16483
6 Mukuthala KL1613007001_210123APB_FTO_976816 State Bank Of India SBIN0070064 KUNDARA 16483
7 Mukuthala KL1613007001_210123APB_FTO_976816 Union Bank of India UBIN0561096 KUNDARA 933
8 Mukuthala KL1613007001_210123APB_FTO_976816 Kerala Gramin Bank KLGB0040574 KUNDARA 8397
9 Mukuthala KL1613007001_210123APB_FTO_976816 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1555

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