Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_311222APB_FTO_895898
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-13-007-001-020/65
(Elampalloor) 		1613007001NRG23301220221483234 31/12/2022 SUDHARMANI. S 1613007001WL064826 SUDHARMANI. S 00078 CNRB0000999 1244 1244 Processed 01/02/2023 8321487862 SUDHARMANI S CANARA BANK(508532)
SubTotal 1244 1244
2 Mukuthala KL-13-007-001-020/1051
(Elampalloor) 		1613007001NRG23301220221483189 31/12/2022 SUKUMARIYAMMA 1613007001WL064826 SUKUMARIYAMMA 00078 CNRB0003582 1866 1866 Processed 01/02/2023 8321487891 SUKUMARIYAMMA CANARA BANK(508532)
3 Mukuthala KL-13-007-001-020/1052
(Elampalloor) 		1613007001NRG23301220221483190 31/12/2022 SUKESINI V 1613007001WL064826 SUKESINI V 00078 CNRB0003582 1555 1555 Processed 01/02/2023 8321487888 SUKESINI V CANARA BANK(508532)
4 Mukuthala KL-13-007-001-020/1134
(Elampalloor) 		1613007001NRG23301220221483194 31/12/2022 THANKAMANI 1613007001WL064826 THANKAMANI 00078 CNRB0003582 1866 1866 Processed 01/02/2023 8321487893 THANKAMANI R CANARA BANK(508532)
5 Mukuthala KL-13-007-001-020/1353
(Elampalloor) 		1613007001NRG23301220221483196 31/12/2022 JESSY SAJI 1613007001WL064826 JESSY SAJI 00078 CNRB0003582 1555 1555 Processed 01/02/2023 8321487890 JESSY CANARA BANK(508532)
6 Mukuthala KL-13-007-001-020/1732
(Elampalloor) 		1613007001NRG23301220221483199 31/12/2022 Kunjamma 1613007001WL064826 Kunjamma 00078 CNRB0003582 1244 1244 Processed 01/02/2023 8321487878 KUNJAMMA CANARA BANK(508532)
7 Mukuthala KL-13-007-001-020/2285
(Elampalloor) 		1613007001NRG23301220221483202 31/12/2022 RAMACHANDRAN 1613007001WL064826 RAMACHANDRAN 00078 CNRB0003582 1555 1555 Processed 01/02/2023 8321487884 RAMACHANDRAN CANARA BANK(508532)
8 Mukuthala KL-13-007-001-020/3095
(Elampalloor) 		1613007001NRG23301220221483203 31/12/2022 VIJAYALEKSHMI 1613007001WL064826 VIJAYALEKSHMI 00078 CNRB0003582 622 622 Processed 02/02/2023 8321487879 VIJAYALEKSHMI R KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-001-020/3477
(Elampalloor) 		1613007001NRG23301220221483204 31/12/2022 SINIMOL 1613007001WL064826 SINIMOL 00078 CNRB0003582 1555 1555 Processed 01/02/2023 8321487892 SINIMOL CANARA BANK(508532)
10 Mukuthala KL-13-007-001-020/6236
(Elampalloor) 		1613007001NRG23301220221483228 31/12/2022 GOPALAKRISHNA PILLAI 1613007001WL064826 GOPALAKRISHNA PILLAI 00078 CNRB0003582 1244 1244 Processed 01/02/2023 8321487887 GOPALA KRISHNA PILLA CANARA BANK(508532)
11 Mukuthala KL-13-007-001-020/66
(Elampalloor) 		1613007001NRG23301220221483236 31/12/2022 BINDHU 1613007001WL064826 BINDHU 00078 CNRB0003582 1555 1555 Processed 01/02/2023 8321487881 BINDHU CANARA BANK(508532)
12 Mukuthala KL-13-007-001-020/664
(Elampalloor) 		1613007001NRG23301220221483237 31/12/2022 REHUMATH JAFFER 1613007001WL064826 REHUMATH JAFFER 00078 CNRB0003582 1866 1866 Processed 01/02/2023 8321487877 RAHMATH CANARA BANK(508532)
13 Mukuthala KL-13-007-001-020/71
(Elampalloor) 		1613007001NRG23301220221483242 31/12/2022 MARIYAMMA 1613007001WL064826 MARIYAMMA 00078 CNRB0003582 1866 1866 Processed 01/02/2023 8321487880 MR TISHOY THOMAS STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-020/73
(Elampalloor) 		1613007001NRG23301220221483243 31/12/2022 VALSALA KUMARI 1613007001WL064826 VALSALA KUMARI 00078 CNRB0003582 1866 1866 Processed 01/02/2023 8321487889 VALSALA SOUTH INDIAN BANK(607167)
15 Mukuthala KL-13-007-001-020/817
(Elampalloor) 		1613007001NRG23301220221483244 31/12/2022 RANJINI . R 1613007001WL064826 RANJINI . R 00078 CNRB0003582 1555 1555 Processed 01/02/2023 8321487883 RANJINI CANARA BANK(508532)
16 Mukuthala KL-13-007-001-020/890
(Elampalloor) 		1613007001NRG23301220221483246 31/12/2022 LILLY KUTTY 1613007001WL064826 LILLY KUTTY 00078 CNRB0003582 1866 1866 Processed 01/02/2023 8321487885 LILLY KUTTY CANARA BANK(508532)
17 Mukuthala KL-13-007-001-020/969
(Elampalloor) 		1613007001NRG23301220221483249 31/12/2022 MINI C 1613007001WL064826 MINI C 00078 CNRB0003582 1866 1866 Processed 01/02/2023 8321487886 MINI C CANARA BANK(508532)
18 Mukuthala KL-13-007-001-021/1217
(Elampalloor) 		1613007001NRG23301220221483252 31/12/2022 Syamala 1613007001WL064826 Syamala 00078 CNRB0003582 1555 1555 Processed 01/02/2023 8321487882 SYAMALA N CANARA BANK(508532)
SubTotal 27057 27057
19 Mukuthala KL-13-007-001-020/5236
(Elampalloor) 		1613007001NRG23301220221483220 31/12/2022 Retnamma 1613007001WL064826 Retnamma 00078 CNRB0014502 1866 1866 Processed 01/02/2023 8321487900 RETNAMMA CANARA BANK(508532)
20 Mukuthala KL-13-007-001-020/5952
(Elampalloor) 		1613007001NRG23301220221483224 31/12/2022 Raji R 1613007001WL064826 Raji R 00078 CNRB0014502 1555 1555 Processed 02/02/2023 8321487902 RAJI R KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-001-020/65
(Elampalloor) 		1613007001NRG23301220221483235 31/12/2022 Binu V 1613007001WL064826 Binu V 00078 CNRB0014502 1244 1244 Processed 01/02/2023 8321487863 BINU V CANARA BANK(508532)
22 Mukuthala KL-13-007-001-020/843
(Elampalloor) 		1613007001NRG23301220221483245 31/12/2022 RAVEENDRAN PILLAI 1613007001WL064826 RAVEENDRAN PILLAI 00078 CNRB0014502 1866 1866 Processed 01/02/2023 8321487899 RAVEENDRAN PILLAI D CANARA BANK(508532)
23 Mukuthala KL-13-007-001-021/4001
(Elampalloor) 		1613007001NRG23301220221483253 31/12/2022 Kunjayappan 1613007001WL064826 Kunjayappan 00078 CNRB0014502 1555 1555 Processed 01/02/2023 8321487901 KUNJAYYAPPAN CANARA BANK(508532)
SubTotal 8086 8086
24 Mukuthala KL-13-007-001-020/108
(Elampalloor) 		1613007001NRG23301220221483192 31/12/2022 Saraswathy Amma 1613007001WL064826 Saraswathy Amma 00127 FDRL0001243 1555 1555 Processed 01/02/2023 8321487864 SARASWATHY AMMA . FEDERAL BANK(607165)
25 Mukuthala KL-13-007-001-020/5163
(Elampalloor) 		1613007001NRG23301220221483218 31/12/2022 Bharathi 1613007001WL064826 Bharathi 00127 FDRL0001243 622 622 Processed 01/02/2023 8321487865 BHARATHY CANARA BANK(508532)
26 Mukuthala KL-13-007-001-020/5858
(Elampalloor) 		1613007001NRG23301220221483223 31/12/2022 Renjini 1613007001WL064826 Renjini 00127 FDRL0001243 1555 1555 Processed 01/02/2023 8321487866 RENJINI V FEDERAL BANK(607165)
SubTotal 3732 3732
27 Mukuthala KL-13-007-001-020/4932
(Elampalloor) 		1613007001NRG23301220221483210 31/12/2022 Ushakumary 1613007001WL064826 Ushakumary 00127 FDRL0001326 1244 1244 Processed 01/02/2023 8321487867 USHAKUMARI FEDERAL BANK(607165)
SubTotal 1244 1244
28 Mukuthala KL-13-007-001-020/3887
(Elampalloor) 		1613007001NRG23301220221483205 31/12/2022 Indira. S 1613007001WL064826 Indira. S 00176 IDIB000K098 1866 1866 Processed 01/02/2023 8321487905 INDIRA S SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
29 Mukuthala KL-13-007-001-020/111
(Elampalloor) 		1613007001NRG23301220221483193 31/12/2022 Suni 1613007001WL064826 Suni 00409 SIBL0000272 1555 1555 Processed 01/02/2023 8321487853 SUNI Y CANARA BANK(508532)
30 Mukuthala KL-13-007-001-020/1652
(Elampalloor) 		1613007001NRG23301220221483197 31/12/2022 Sajendran 1613007001WL064826 Sajendran 00409 SIBL0000272 1866 1866 Processed 01/02/2023 8321487858 SAJEENDRAN SOUTH INDIAN BANK(607167)
31 Mukuthala KL-13-007-001-020/4654
(Elampalloor) 		1613007001NRG23301220221483208 31/12/2022 Usha kumari 1613007001WL064826 Usha kumari 00409 SIBL0000272 1866 1866 Processed 02/02/2023 8321487854 USHAKUMARI K KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-001-020/5223
(Elampalloor) 		1613007001NRG23301220221483219 31/12/2022 Vijayamma 1613007001WL064826 Vijayamma 00409 SIBL0000272 1555 1555 Processed 02/02/2023 8321487855 VIJAYAMMA T KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-001-020/5582
(Elampalloor) 		1613007001NRG23301220221483221 31/12/2022 Sulochana 1613007001WL064826 Sulochana 00409 SIBL0000272 1866 1866 Processed 01/02/2023 8321487856 SULOCHANA K SOUTH INDIAN BANK(607167)
34 Mukuthala KL-13-007-001-020/6363
(Elampalloor) 		1613007001NRG23301220221483231 31/12/2022 RADHAMANI 1613007001WL064826 RADHAMANI 00409 SIBL0000272 1866 1866 Processed 01/02/2023 8321487857 RADHA MANI S SOUTH INDIAN BANK(607167)
35 Mukuthala KL-13-007-001-020/6752
(Elampalloor) 		1613007001NRG23301220221483239 31/12/2022 Sreelekha 1613007001WL064826 Sreelekha 00409 SIBL0000272 1866 1866 Processed 02/02/2023 8321487859 SREELEKHA P KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-001-020/963
(Elampalloor) 		1613007001NRG23301220221483247 31/12/2022 Aneesha 1613007001WL064826 Aneesha 00409 SIBL0000272 1866 1866 Processed 01/02/2023 8321487860 ANEESHA S SOUTH INDIAN BANK(607167)
37 Mukuthala KL-13-007-001-021/4796
(Elampalloor) 		1613007001NRG23301220221483254 31/12/2022 VIJAYAMMA 1613007001WL064826 VIJAYAMMA 00409 SIBL0000272 933 933 Processed 01/02/2023 8321487861 VIJAYAMMA UNION BANK OF INDIA(508500)
SubTotal 15239 15239
38 Mukuthala KL-13-007-001-020/5150
(Elampalloor) 		1613007001NRG23301220221483217 31/12/2022 Ramani 1613007001WL064826 Ramani 00415 SBIN0012316 1866 1866 Processed 01/02/2023 8321487872 REMANI BANK OF INDIA(508505)
39 Mukuthala KL-13-007-001-020/6262
(Elampalloor) 		1613007001NRG23301220221483229 31/12/2022 Geetha Vijayan 1613007001WL064826 Geetha Vijayan 00415 SBIN0012316 1866 1866 Processed 01/02/2023 8321487875 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 3732 3732
40 Mukuthala KL-13-007-001-020/1220
(Elampalloor) 		1613007001NRG23301220221483195 31/12/2022 RAJENDRAN PILLAI . N 1613007001WL064826 RAJENDRAN PILLAI . N 00415 SBIN0012858 1866 1866 Processed 01/02/2023 8321487868 MR RAJENDRAN PILLAI N STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-001-020/4064
(Elampalloor) 		1613007001NRG23301220221483206 31/12/2022 Vasanthy 1613007001WL064826 Vasanthy 00415 SBIN0012858 1866 1866 Processed 01/02/2023 8321487876 MRS VASANTHY R STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-001-020/4968
(Elampalloor) 		1613007001NRG23301220221483211 31/12/2022 Jalaja 1613007001WL064826 Jalaja 00415 SBIN0012858 1866 1866 Processed 01/02/2023 8321487870 MRS JALAJA STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-001-020/5056
(Elampalloor) 		1613007001NRG23301220221483214 31/12/2022 Usha G 1613007001WL064826 Usha G 00415 SBIN0012858 1244 1244 Processed 01/02/2023 8321487894 MRS USHA G STATE BANK OF INDIA(508548)
SubTotal 6842 6842
44 Mukuthala KL-13-007-001-020/2120
(Elampalloor) 		1613007001NRG23301220221483200 31/12/2022 Radhakrishna pillai 1613007001WL064826 Radhakrishna pillai 00415 SBIN0014246 933 933 Processed 01/02/2023 8321487869 MR RADHAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-001-020/2123
(Elampalloor) 		1613007001NRG23301220221483201 31/12/2022 Muraleedharan pillai 1613007001WL064826 Muraleedharan pillai 00415 SBIN0014246 1866 1866 Processed 01/02/2023 8321487871 MURALEEDHARAN PILLAI SOUTH INDIAN BANK(607167)
46 Mukuthala KL-13-007-001-020/5000
(Elampalloor) 		1613007001NRG23301220221483212 31/12/2022 Ambika 1613007001WL064826 Ambika 00415 SBIN0014246 311 311 Processed 01/02/2023 8321487873 MRS AMBIKA S STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-001-020/6856
(Elampalloor) 		1613007001NRG23301220221483241 31/12/2022 Geetha 1613007001WL064826 Geetha 00415 SBIN0014246 1866 1866 Processed 01/02/2023 8321487874 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 4976 4976
48 Mukuthala KL-13-007-001-020/971
(Elampalloor) 		1613007001NRG23301220221483250 31/12/2022 PADMAVATHY M 1613007001WL064826 PADMAVATHY M 00415 SBIN0070064 1866 1866 Processed 01/02/2023 8321487904 PADMAVATHY CANARA BANK(508532)
SubTotal 1866 1866
49 Mukuthala KL-13-007-001-020/106
(Elampalloor) 		1613007001NRG23301220221483191 31/12/2022 KRISHNAN. A 1613007001WL064826 KRISHNAN. A 00415 SBIN0070067 1866 1866 Processed 01/02/2023 8321487903 MR KRISHNAN A STATE BANK OF INDIA(508548)
SubTotal 1866 1866
50 Mukuthala KL-13-007-001-020/5069
(Elampalloor) 		1613007001NRG23301220221483215 31/12/2022 Remadevi Amma 1613007001WL064826 Remadevi Amma 00657 KLGB0040574 1866 1866 Processed 01/02/2023 8321487897 MR RAMADEVIYAMMA STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-001-020/6103
(Elampalloor) 		1613007001NRG23301220221483226 31/12/2022 Geetha 1613007001WL064826 Geetha 00657 KLGB0040574 1555 1555 Processed 02/02/2023 8321487896 GEETHA B KERALA GRAMIN BANK(607476)
52 Mukuthala KL-13-007-001-020/6144
(Elampalloor) 		1613007001NRG23301220221483227 31/12/2022 KANIKA C 1613007001WL064826 KANIKA C 00657 KLGB0040574 1866 1866 Processed 02/02/2023 8321487895 KANIKA C KERALA GRAMIN BANK(607476)
53 Mukuthala KL-13-007-001-020/6655
(Elampalloor) 		1613007001NRG23301220221483238 31/12/2022 RAJI S 1613007001WL064826 RAJI S 00657 KLGB0040574 1866 1866 Processed 02/02/2023 8321487898 RAJI S KERALA GRAMIN BANK(607476)
SubTotal 7153 7153
Total 84903 84903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_311222APB_FTO_895898 Canara Bank CNRB0000999 TRIKOVILVATTAM 1244
2 Mukuthala KL1613007001_311222APB_FTO_895898 Canara Bank CNRB0003582 KUNDARA 27057
3 Mukuthala KL1613007001_311222APB_FTO_895898 Canara Bank CNRB0014502 KUNDARA 8086
4 Mukuthala KL1613007001_311222APB_FTO_895898 Federal Bank FDRL0001243 KUNDARA 3732
5 Mukuthala KL1613007001_311222APB_FTO_895898 Federal Bank FDRL0001326 KUREEPALLY 1244
6 Mukuthala KL1613007001_311222APB_FTO_895898 Indian Bank IDIB000K098 KERALAPURAM 1866
7 Mukuthala KL1613007001_311222APB_FTO_895898 South Indian Bank SIBL0000272 PERUMPUZHA 15239
8 Mukuthala KL1613007001_311222APB_FTO_895898 State Bank Of India SBIN0012316 KANNANALLUR 3732
9 Mukuthala KL1613007001_311222APB_FTO_895898 State Bank Of India SBIN0012858 KERALAPURAM 6842
10 Mukuthala KL1613007001_311222APB_FTO_895898 State Bank Of India SBIN0014246 KUNDARA 4976
11 Mukuthala KL1613007001_311222APB_FTO_895898 State Bank Of India SBIN0070064 KUNDARA 1866
12 Mukuthala KL1613007001_311222APB_FTO_895898 State Bank Of India SBIN0070067 CHATHANOOR 1866
13 Mukuthala KL1613007001_311222APB_FTO_895898 Kerala Gramin Bank KLGB0040574 KUNDARA 7153

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