Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:48:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_270923APB_FTO_525938
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-13-007-001-011/2496
(Elampalloor) 		1613007001NRG24270920231066461 27/09/2023 SHEEJA 1613007001WL044249 SHEEJA 00078 CNRB0000999 2997 2997 Processed 09/11/2023 7259983171 SHEEJAMOL CANARA BANK(508532)
2 Mukuthala KL-13-007-001-013/6899
(Elampalloor) 		1613007001NRG24270920231066484 27/09/2023 NEBISATHBEEVI 1613007001WL044249 NEBISATHBEEVI 00078 CNRB0000999 2664 2664 Processed 09/11/2023 7259983172 NABEESATH CANARA BANK(508532)
SubTotal 5661 5661
3 Mukuthala KL-13-007-001-020/1221
(Elampalloor) 		1613007001NRG24270920231066491 27/09/2023 REMANI. G 1613007001WL044249 REMANI. G 00078 CNRB0003582 3330 3330 Processed 09/11/2023 7259983183 REMANI G CANARA BANK(508532)
4 Mukuthala KL-13-007-001-020/1221
(Elampalloor) 		1613007001NRG24270920231066492 27/09/2023 Sunil V 1613007001WL044249 Sunil V 00078 CNRB0003582 1665 1665 Processed 09/11/2023 7259983184 SUNIL V CANARA BANK(508532)
SubTotal 4995 4995
5 Mukuthala KL-13-007-001-013/3454
(Elampalloor) 		1613007001NRG24270920231066468 27/09/2023 SAJITHA S 1613007001WL044249 SAJITHA S 00127 FDRL0001243 2331 2331 Processed 09/11/2023 7259983173 SIDHARTH B KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
6 Mukuthala KL-13-007-001-013/5177
(Elampalloor) 		1613007001NRG24270920231066471 27/09/2023 Thankamma 1613007001WL044249 Thankamma 00127 FDRL0001326 3330 3330 Processed 09/11/2023 7259983175 THANKAMONI . FEDERAL BANK(607165)
7 Mukuthala KL-13-007-001-013/6573
(Elampalloor) 		1613007001NRG24270920231066482 27/09/2023 Sheela Suresh 1613007001WL044249 Sheela Suresh 00127 FDRL0001326 2997 2997 Processed 09/11/2023 7259983174 SHEELA SURESH FEDERAL BANK(607165)
SubTotal 6327 6327
8 Mukuthala KL-13-007-001-013/6351
(Elampalloor) 		1613007001NRG24270920231066481 27/09/2023 INDHU R 1613007001WL044249 INDHU R 00176 IDIB000M108 2664 2664 Processed 09/11/2023 7259983198 Mrs. Indhu INDIAN BANK(607105)
SubTotal 2664 2664
9 Mukuthala KL-13-007-001-012/1835
(Elampalloor) 		1613007001NRG24270920231066463 27/09/2023 Sandhya 1613007001WL044249 Sandhya 00409 SIBL0000272 1998 1998 Processed 09/11/2023 7259983169 SANDHYA R SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-001-012/728
(Elampalloor) 		1613007001NRG24270920231066464 27/09/2023 Chandran 1613007001WL044249 Chandran 00409 SIBL0000272 3330 3330 Processed 09/11/2023 7259983168 CHANDRAN N SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-001-013/6038
(Elampalloor) 		1613007001NRG24270920231066478 27/09/2023 VIJAYASREE 1613007001WL044249 VIJAYASREE 00409 SIBL0000272 2997 2997 Processed 09/11/2023 7259983170 VIJAYASREE AJUKUMAR SOUTH INDIAN BANK(607167)
SubTotal 8325 8325
12 Mukuthala KL-13-007-001-013/5982
(Elampalloor) 		1613007001NRG24270920231066477 27/09/2023 Shaija P 1613007001WL044249 Shaija P 00415 SBIN0008668 1665 1665 Processed 09/11/2023 7259983176 SHYJA C KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
13 Mukuthala KL-13-007-001-013/1025
(Elampalloor) 		1613007001NRG24270920231066467 27/09/2023 Shereefa 1613007001WL044249 Shereefa 00415 SBIN0012316 2997 2997 Processed 10/11/2023 7259983181 MRS SHEREEFA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-013/4983
(Elampalloor) 		1613007001NRG24270920231066469 27/09/2023 Valsamma 1613007001WL044249 Valsamma 00415 SBIN0012316 1332 1332 Processed 10/11/2023 7259983179 MRS VALSAMMA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-013/5244
(Elampalloor) 		1613007001NRG24270920231066472 27/09/2023 Subairkunju 1613007001WL044249 Subairkunju 00415 SBIN0012316 1998 1998 Processed 09/11/2023 7259983178 SUBAIR KUNJU Y INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-001-013/5280
(Elampalloor) 		1613007001NRG24270920231066473 27/09/2023 Jameela 1613007001WL044249 Jameela 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7259983182 JAMEELA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-013/7063
(Elampalloor) 		1613007001NRG24270920231066485 27/09/2023 Sooryath 1613007001WL044249 Sooryath 00415 SBIN0012316 2997 2997 Processed 10/11/2023 7259983180 MRS SOORYATH STATE BANK OF INDIA(508548)
SubTotal 12654 12654
18 Mukuthala KL-13-007-001-011/3903
(Elampalloor) 		1613007001NRG24270920231066462 27/09/2023 Vijayakumary 1613007001WL044249 Vijayakumary 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7259983177 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Mukuthala KL-13-007-001-013/5808
(Elampalloor) 		1613007001NRG24270920231066475 27/09/2023 Sudha 1613007001WL044249 Sudha 00415 SBIN0070064 2664 2664 Processed 10/11/2023 7259983195 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
20 Mukuthala KL-13-007-001-013/5629
(Elampalloor) 		1613007001NRG24270920231066474 27/09/2023 Jaya D 1613007001WL044249 Jaya D 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7259983199 MRS JAYA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Mukuthala KL-13-007-001-013/7626
(Elampalloor) 		1613007001NRG24270920231066486 27/09/2023 bindhu s 1613007001WL044249 bindhu s 00415 SBIN0070494 2997 2997 Processed 10/11/2023 7259983200 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
22 Mukuthala KL-13-007-001-013/882
(Elampalloor) 		1613007001NRG24270920231066489 27/09/2023 Hima M Shaji 1613007001WL044249 Hima M Shaji 00415 SBIN0071121 1665 1665 Processed 10/11/2023 7259983185 MISS HIMA M SHAJI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Mukuthala KL-13-007-001-011/151
(Elampalloor) 		1613007001NRG24270920231066460 27/09/2023 SHYLAJA. D 1613007001WL044249 SHYLAJA. D 00468 UBIN0561096 3330 3330 Processed 09/11/2023 7259983186 SHYLAJA D UNION BANK OF INDIA(508500)
24 Mukuthala KL-13-007-001-013/1006
(Elampalloor) 		1613007001NRG24270920231066465 27/09/2023 JANATHABHAI 1613007001WL044249 JANATHABHAI 00468 UBIN0561096 1998 1998 Processed 10/11/2023 7259983187 MRS JANATHABHAI Y STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-013/1017
(Elampalloor) 		1613007001NRG24270920231066466 27/09/2023 SUHARBAN 1613007001WL044249 SUHARBAN 00468 UBIN0561096 2664 2664 Processed 09/11/2023 7259983188 SUHARBAN UNION BANK OF INDIA(508500)
26 Mukuthala KL-13-007-001-013/669
(Elampalloor) 		1613007001NRG24270920231066483 27/09/2023 Uthaman 1613007001WL044249 Uthaman 00468 UBIN0561096 2664 2664 Processed 09/11/2023 7259983197 UTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-001-013/882
(Elampalloor) 		1613007001NRG24270920231066488 27/09/2023 SIMON 1613007001WL044249 SIMON 00468 UBIN0561096 3330 3330 Processed 09/11/2023 7259983189 SIMON D UNION BANK OF INDIA(508500)
28 Mukuthala KL-13-007-001-013/892
(Elampalloor) 		1613007001NRG24270920231066490 27/09/2023 SUMA RADHAKRISHNAN 1613007001WL044249 SUMA RADHAKRISHNAN 00468 UBIN0561096 2664 2664 Processed 10/11/2023 7259983190 MRS SUMA RADHAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 16650 16650
29 Mukuthala KL-13-007-001-013/4984
(Elampalloor) 		1613007001NRG24270920231066470 27/09/2023 Kalarajan 1613007001WL044249 Kalarajan 00657 KLGB0040574 1665 1665 Processed 09/11/2023 7259983196 KALARAJAN V KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-001-013/5917
(Elampalloor) 		1613007001NRG24270920231066476 27/09/2023 Suma 1613007001WL044249 Suma 00657 KLGB0040574 2997 2997 Processed 09/11/2023 7259983193 SUMA N KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-001-013/6062
(Elampalloor) 		1613007001NRG24270920231066479 27/09/2023 Haseena Beevi A 1613007001WL044249 Haseena Beevi A 00657 KLGB0040574 3330 3330 Processed 10/11/2023 7259983192 MRS HASEENA BEEVI A STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-013/6155
(Elampalloor) 		1613007001NRG24270920231066480 27/09/2023 ANJUMOL 1613007001WL044249 ANJUMOL 00657 KLGB0040574 3330 3330 Processed 09/11/2023 7259983194 ANJUMOL S KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-001-013/763
(Elampalloor) 		1613007001NRG24270920231066487 27/09/2023 Aneesha J 1613007001WL044249 Aneesha J 00657 KLGB0040574 2664 2664 Processed 09/11/2023 7259983191 ANEESHA J KERALA GRAMIN BANK(607476)
SubTotal 13986 13986
Total 86580 86580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_270923APB_FTO_525938 Canara Bank CNRB0000999 TRIKOVILVATTAM 5661
2 Mukuthala KL1613007001_270923APB_FTO_525938 Canara Bank CNRB0003582 KUNDARA 4995
3 Mukuthala KL1613007001_270923APB_FTO_525938 Federal Bank FDRL0001243 KUNDARA 2331
4 Mukuthala KL1613007001_270923APB_FTO_525938 Federal Bank FDRL0001326 KUREEPALLY 6327
5 Mukuthala KL1613007001_270923APB_FTO_525938 Indian Bank IDIB000M108 POLAYATHODE 2664
6 Mukuthala KL1613007001_270923APB_FTO_525938 South Indian Bank SIBL0000272 PERUMPUZHA 8325
7 Mukuthala KL1613007001_270923APB_FTO_525938 State Bank Of India SBIN0008668 CHINNAKKADA 1665
8 Mukuthala KL1613007001_270923APB_FTO_525938 State Bank Of India SBIN0012316 KANNANALLUR 12654
9 Mukuthala KL1613007001_270923APB_FTO_525938 State Bank Of India SBIN0014246 KUNDARA 1998
10 Mukuthala KL1613007001_270923APB_FTO_525938 State Bank Of India SBIN0070064 KUNDARA 2664
11 Mukuthala KL1613007001_270923APB_FTO_525938 State Bank Of India SBIN0070491 NALLILA 1998
12 Mukuthala KL1613007001_270923APB_FTO_525938 State Bank Of India SBIN0070494 ERAVIPURAM 2997
13 Mukuthala KL1613007001_270923APB_FTO_525938 State Bank Of India SBIN0071121 KANNANALLOOR 1665
14 Mukuthala KL1613007001_270923APB_FTO_525938 Union Bank of India UBIN0561096 KUNDARA 16650
15 Mukuthala KL1613007001_270923APB_FTO_525938 Kerala Gramin Bank KLGB0040574 KUNDARA 13986

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