Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_211122APB_FTO_723616
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-13-007-001-009/996
(Elampalloor) 		1613007001NRG23211120221133349 21/11/2022 PONNAMMA Y 1613007001WL052448 PONNAMMA Y 00078 CNRB0014502 1555 1555 Processed 14/12/2022 7200080395 PONNAMMA YOHANNAN HDFC BANK LTD(607152)
SubTotal 1555 1555
2 Mukuthala KL-13-007-001-009/4914
(Elampalloor) 		1613007001NRG23211120221133334 21/11/2022 Sunithakumaran 1613007001WL052448 Sunithakumaran 00127 FDRL0001243 622 622 Processed 14/12/2022 7200080375 SUNITHA . FEDERAL BANK(607165)
SubTotal 622 622
3 Mukuthala KL-13-007-001-009/3703
(Elampalloor) 		1613007001NRG23211120221133317 21/11/2022 Usha 1613007001WL052448 Usha 00409 SIBL0000272 1244 1244 Processed 14/12/2022 7200080372 USHA S SOUTH INDIAN BANK(607167)
4 Mukuthala KL-13-007-001-009/4387
(Elampalloor) 		1613007001NRG23211120221133324 21/11/2022 Marrykutty 1613007001WL052448 Marrykutty 00409 SIBL0000272 1555 1555 Processed 14/12/2022 7200080373 MARYKUTTY. SOUTH INDIAN BANK(607167)
5 Mukuthala KL-13-007-001-009/4830
(Elampalloor) 		1613007001NRG23211120221133330 21/11/2022 Retnamma 1613007001WL052448 Retnamma 00409 SIBL0000272 1555 1555 Processed 14/12/2022 7200080374 RATHNAMA AMMA C KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
6 Mukuthala KL-13-007-001-009/4761
(Elampalloor) 		1613007001NRG23211120221133329 21/11/2022 KOMALA 1613007001WL052448 KOMALA 00415 SBIN0012316 1555 1555 Processed 14/12/2022 7200080393 MRS KOMALA S STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-010/4391
(Elampalloor) 		1613007001NRG23211120221133351 21/11/2022 Krishnamma 1613007001WL052448 Krishnamma 00415 SBIN0012316 1555 1555 Processed 14/12/2022 7200080394 MRS KRISHNAMMA RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 3110 3110
8 Mukuthala KL-13-007-001-009/5124
(Elampalloor) 		1613007001NRG23211120221133335 21/11/2022 Santhamma 1613007001WL052448 Santhamma 00415 SBIN0012858 933 933 Processed 14/12/2022 7200080392 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-010/193
(Elampalloor) 		1613007001NRG23211120221133350 21/11/2022 THULASEEDHARAN PILLAI G 1613007001WL052448 THULASEEDHARAN PILLAI G 00415 SBIN0012858 1555 1555 Processed 14/12/2022 7200080377 THULASEEDHARN PILLAI CANARA BANK(508532)
SubTotal 2488 2488
10 Mukuthala KL-13-007-001-009/2344
(Elampalloor) 		1613007001NRG23211120221133307 21/11/2022 SANTHI S 1613007001WL052448 SANTHI S 00415 SBIN0014246 1244 1244 Processed 14/12/2022 7200080385 MRS SANTHI S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-009/337
(Elampalloor) 		1613007001NRG23211120221133309 21/11/2022 ANITHA R 1613007001WL052448 ANITHA R 00415 SBIN0014246 1244 1244 Processed 14/12/2022 7200080383 MRS ANITHA R STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-009/338
(Elampalloor) 		1613007001NRG23211120221133310 21/11/2022 Sheena 1613007001WL052448 Sheena 00415 SBIN0014246 1244 1244 Processed 14/12/2022 7200080391 MRS SHEENA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-009/340
(Elampalloor) 		1613007001NRG23211120221133311 21/11/2022 SARASWATHY 1613007001WL052448 SARASWATHY 00415 SBIN0014246 1244 1244 Processed 14/12/2022 7200080381 SARASWATHY WO BALACHANDRAN STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-009/343
(Elampalloor) 		1613007001NRG23211120221133312 21/11/2022 RAVEENDRAN K 1613007001WL052448 RAVEENDRAN K 00415 SBIN0014246 1244 1244 Processed 14/12/2022 7200080380 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-009/348
(Elampalloor) 		1613007001NRG23211120221133313 21/11/2022 CHANDRAMATHI D 1613007001WL052448 CHANDRAMATHI D 00415 SBIN0014246 1244 1244 Processed 14/12/2022 7200080388 Mrs. CHANDRAMATHIYAMA D INDIAN BANK(607105)
16 Mukuthala KL-13-007-001-009/352
(Elampalloor) 		1613007001NRG23211120221133314 21/11/2022 AJITHA S 1613007001WL052448 AJITHA S 00415 SBIN0014246 1244 1244 Processed 14/12/2022 7200080390 MRS AJITHA S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-009/3921
(Elampalloor) 		1613007001NRG23211120221133318 21/11/2022 Geetha 1613007001WL052448 Geetha 00415 SBIN0014246 1244 1244 Processed 14/12/2022 7200080378 GEETHA D KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-001-009/4052
(Elampalloor) 		1613007001NRG23211120221133320 21/11/2022 MANJUSHA P 1613007001WL052448 MANJUSHA P 00415 SBIN0014246 933 933 Processed 14/12/2022 7200080379 MRS MANJUSHA P ALIAS MANJU STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-009/4100
(Elampalloor) 		1613007001NRG23211120221133321 21/11/2022 SHEELA 1613007001WL052448 SHEELA 00415 SBIN0014246 1244 1244 Processed 14/12/2022 7200080376 MRS SHEELA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-009/440
(Elampalloor) 		1613007001NRG23211120221133326 21/11/2022 JAYASREE V 1613007001WL052448 JAYASREE V 00415 SBIN0014246 1244 1244 Processed 14/12/2022 7200080382 MRS JAYASREE V STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-009/464
(Elampalloor) 		1613007001NRG23211120221133327 21/11/2022 GEETHA P 1613007001WL052448 GEETHA P 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7200080384 MRS GEETHA P STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-009/487
(Elampalloor) 		1613007001NRG23211120221133333 21/11/2022 SHEELA 1613007001WL052448 SHEELA 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7200080387 MRS SHEELA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-009/965
(Elampalloor) 		1613007001NRG23211120221133347 21/11/2022 SUGATHA 1613007001WL052448 SUGATHA 00415 SBIN0014246 1244 1244 Processed 14/12/2022 7200080389 MRS SUGATHA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-009/995
(Elampalloor) 		1613007001NRG23211120221133348 21/11/2022 JESSY 1613007001WL052448 JESSY 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7200080386 JESSY MATHEW SOUTH INDIAN BANK(607167)
SubTotal 19282 19282
25 Mukuthala KL-13-007-001-008/1065
(Elampalloor) 		1613007001NRG23211120221133304 21/11/2022 Anu Y 1613007001WL052448 Anu Y 00415 SBIN0070064 1244 1244 Processed 14/12/2022 7200080401 MRS ANU Y STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-009/2797
(Elampalloor) 		1613007001NRG23211120221133308 21/11/2022 REKHA S 1613007001WL052448 REKHA S 00415 SBIN0070064 1244 1244 Processed 14/12/2022 7200080400 MRS REKHA S STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-009/357
(Elampalloor) 		1613007001NRG23211120221133316 21/11/2022 RATHNAVATHI P 1613007001WL052448 RATHNAVATHI P 00415 SBIN0070064 1244 1244 Processed 14/12/2022 7200080398 MRS RATHNAVATHI P STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-009/4301
(Elampalloor) 		1613007001NRG23211120221133323 21/11/2022 Sudhamani 1613007001WL052448 Sudhamani 00415 SBIN0070064 1244 1244 Processed 14/12/2022 7200080397 MRS SUDHAMANI M STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-009/4680
(Elampalloor) 		1613007001NRG23211120221133328 21/11/2022 Rajamani R 1613007001WL052448 Rajamani R 00415 SBIN0070064 1555 1555 Processed 14/12/2022 7200080402 MR RAJA MANI R STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-009/4849
(Elampalloor) 		1613007001NRG23211120221133332 21/11/2022 Kanakamma 1613007001WL052448 Kanakamma 00415 SBIN0070064 1555 1555 Processed 14/12/2022 7200080399 MRS KANAKAMMA S STATE BANK OF INDIA(508548)
SubTotal 8086 8086
31 Mukuthala KL-13-007-001-009/439
(Elampalloor) 		1613007001NRG23211120221133325 21/11/2022 SOBHANA 1613007001WL052448 SOBHANA 00468 UBIN0561096 1244 1244 Processed 14/12/2022 7200080396 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 1244 1244
Total 40741 40741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_211122APB_FTO_723616 Canara Bank CNRB0014502 KUNDARA 1555
2 Mukuthala KL1613007001_211122APB_FTO_723616 Federal Bank FDRL0001243 KUNDARA 622
3 Mukuthala KL1613007001_211122APB_FTO_723616 South Indian Bank SIBL0000272 PERUMPUZHA 4354
4 Mukuthala KL1613007001_211122APB_FTO_723616 State Bank Of India SBIN0012316 KANNANALLUR 3110
5 Mukuthala KL1613007001_211122APB_FTO_723616 State Bank Of India SBIN0012858 KERALAPURAM 2488
6 Mukuthala KL1613007001_211122APB_FTO_723616 State Bank Of India SBIN0014246 KUNDARA 19282
7 Mukuthala KL1613007001_211122APB_FTO_723616 State Bank Of India SBIN0070064 KUNDARA 8086
8 Mukuthala KL1613007001_211122APB_FTO_723616 Union Bank of India UBIN0561096 KUNDARA 1244

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