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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:44:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_060124APB_FTO_914633
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-13-007-001-014/5290
(Elampalloor) 		1613007001NRG24060120241818250 06/01/2024 Sobhana 1613007001WL079200 Sobhana 00078 CNRB0000999 1332 1332 Processed 16/03/2024 1907867188 SOBHANA K CANARA BANK(508532)
2 Mukuthala KL-13-007-001-016/4205
(Elampalloor) 		1613007001NRG24060120241818260 06/01/2024 Ammini 1613007001WL079200 Ammini 00078 CNRB0000999 2331 2331 Processed 16/03/2024 1907867189 AMMINI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
3 Mukuthala KL-13-007-001-001/637
(Elampalloor) 		1613007001NRG24060120241818249 06/01/2024 KANAKAMMA 1613007001WL079200 KANAKAMMA 00078 CNRB0014502 1332 1332 Processed 16/03/2024 1907867205 KANAKAMMA CANARA BANK(508532)
SubTotal 1332 1332
4 Mukuthala KL-13-007-001-016/4812
(Elampalloor) 		1613007001NRG24060120241818268 06/01/2024 Radhamany amma 1613007001WL079200 Radhamany amma 00127 FDRL0001326 2331 2331 Processed 16/03/2024 1907867213 RADAMANOY S FEDERAL BANK(607165)
SubTotal 2331 2331
5 Mukuthala KL-13-007-001-016/429
(Elampalloor) 		1613007001NRG24060120241818262 06/01/2024 Bharathan 1613007001WL079200 Bharathan 00409 SIBL0000272 1332 1332 Processed 16/03/2024 1907867214 BHARATHAN SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
6 Mukuthala KL-13-007-001-016/3670
(Elampalloor) 		1613007001NRG24060120241818258 06/01/2024 Rajendran Pillai K 1613007001WL079200 Rajendran Pillai K 00415 SBIN0012316 2331 2331 Processed 16/03/2024 1907867194 MR RAJENDRAN PILLAI K STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-016/5189
(Elampalloor) 		1613007001NRG24060120241818270 06/01/2024 Geethakumary 1613007001WL079200 Geethakumary 00415 SBIN0012316 1665 1665 Processed 16/03/2024 1907867198 MS GEETHA KUMARI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-001-016/690
(Elampalloor) 		1613007001NRG24060120241818274 06/01/2024 INDIRA BAI 1613007001WL079200 INDIRA BAI 00415 SBIN0012316 2331 2331 Processed 16/03/2024 1907867217 MR INDIRA BAI STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-016/696
(Elampalloor) 		1613007001NRG24060120241818276 06/01/2024 SUSHAMA 1613007001WL079200 SUSHAMA 00415 SBIN0012316 1998 1998 Processed 16/03/2024 1907867197 SUSHAMA D CANARA BANK(508532)
10 Mukuthala KL-13-007-001-016/697
(Elampalloor) 		1613007001NRG24060120241818277 06/01/2024 MANIAMMA 1613007001WL079200 MANIAMMA 00415 SBIN0012316 2331 2331 Processed 16/03/2024 1907867199 MRS MANIAMMA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
11 Mukuthala KL-13-007-001-016/2051
(Elampalloor) 		1613007001NRG24060120241818254 06/01/2024 Vasantha 1613007001WL079200 Vasantha 00415 SBIN0012858 2331 2331 Processed 16/03/2024 1907867216 MRS VASANTHA KUMARI N STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-016/2054
(Elampalloor) 		1613007001NRG24060120241818256 06/01/2024 Omana 1613007001WL079200 Omana 00415 SBIN0012858 2331 2331 Processed 16/03/2024 1907867190 MRS OMANA A STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-016/3592
(Elampalloor) 		1613007001NRG24060120241818257 06/01/2024 PRASANNA KUMARI 1613007001WL079200 PRASANNA KUMARI 00415 SBIN0012858 1998 1998 Processed 16/03/2024 1907867191 MRS PRASANNA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-016/4221
(Elampalloor) 		1613007001NRG24060120241818261 06/01/2024 Laila beevi 1613007001WL079200 Laila beevi 00415 SBIN0012858 999 999 Processed 17/03/2024 1907867196 LAILA BEEVI KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-001-016/4552
(Elampalloor) 		1613007001NRG24060120241818263 06/01/2024 Anandhan 1613007001WL079200 Anandhan 00415 SBIN0012858 2331 2331 Processed 16/03/2024 1907867201 ANADHAN R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-001-016/4618
(Elampalloor) 		1613007001NRG24060120241818265 06/01/2024 Sulfath Beevi 1613007001WL079200 Sulfath Beevi 00415 SBIN0012858 2331 2331 Processed 16/03/2024 1907867211 SULFATH BEEVI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-016/4644
(Elampalloor) 		1613007001NRG24060120241818266 06/01/2024 Vasudevan pillai 1613007001WL079200 Vasudevan pillai 00415 SBIN0012858 1332 1332 Processed 16/03/2024 1907867195 MR VASUDEVAN PILLAI B STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-016/4705
(Elampalloor) 		1613007001NRG24060120241818267 06/01/2024 Vijayakumary 1613007001WL079200 Vijayakumary 00415 SBIN0012858 333 333 Processed 16/03/2024 1907867212 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-016/781
(Elampalloor) 		1613007001NRG24060120241818278 06/01/2024 Geetha Kumary 1613007001WL079200 Geetha Kumary 00415 SBIN0012858 1998 1998 Processed 16/03/2024 1907867192 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 15984 15984
20 Mukuthala KL-13-007-001-016/4584
(Elampalloor) 		1613007001NRG24060120241818264 06/01/2024 Sindhu 1613007001WL079200 Sindhu 00415 SBIN0014246 2331 2331 Processed 16/03/2024 1907867193 MRS SINDU STATE BANK OF INDIA(508548)
SubTotal 2331 2331
21 Mukuthala KL-13-007-001-016/1434
(Elampalloor) 		1613007001NRG24060120241818253 06/01/2024 OMANA KUTTY 1613007001WL079200 OMANA KUTTY 00415 SBIN0070064 2331 2331 Processed 16/03/2024 1907867215 MRS OMANA KUTTY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
22 Mukuthala KL-13-007-001-016/1063
(Elampalloor) 		1613007001NRG24060120241818252 06/01/2024 R Sheela 1613007001WL079200 R Sheela 00415 SBIN0070397 2331 2331 Processed 16/03/2024 1907867206 MRS SHEELA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
23 Mukuthala KL-13-007-001-016/4936
(Elampalloor) 		1613007001NRG24060120241818269 06/01/2024 Rejikumar 1613007001WL079200 Rejikumar 00415 SBIN0071121 2331 2331 Processed 16/03/2024 1907867202 MR REJIKUMAR REJIKUMAR STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-016/5464
(Elampalloor) 		1613007001NRG24060120241818272 06/01/2024 Balaraj 1613007001WL079200 Balaraj 00415 SBIN0071121 999 999 Processed 16/03/2024 1907867210 BALARAJ N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
25 Mukuthala KL-13-007-001-016/5215
(Elampalloor) 		1613007001NRG24060120241818271 06/01/2024 Sheela 1613007001WL079200 Sheela 00468 UBIN0536121 1665 1665 Processed 16/03/2024 1907867200 SHEELA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
26 Mukuthala KL-13-007-001-016/2052
(Elampalloor) 		1613007001NRG24060120241818255 06/01/2024 BINDHU S 1613007001WL079200 BINDHU S 00468 UBIN0561096 1998 1998 Processed 16/03/2024 1907867207 BINDU S UNION BANK OF INDIA(508500)
27 Mukuthala KL-13-007-001-016/4199
(Elampalloor) 		1613007001NRG24060120241818259 06/01/2024 Shylaja 1613007001WL079200 Shylaja 00468 UBIN0561096 1665 1665 Processed 16/03/2024 1907867209 SHAILAJA UNION BANK OF INDIA(508500)
28 Mukuthala KL-13-007-001-016/693
(Elampalloor) 		1613007001NRG24060120241818275 06/01/2024 PRAMEELA V 1613007001WL079200 PRAMEELA V 00468 UBIN0561096 2331 2331 Processed 16/03/2024 1907867208 PRAMEELA V HDFC BANK LTD(607152)
SubTotal 5994 5994
29 Mukuthala KL-13-007-001-014/5494
(Elampalloor) 		1613007001NRG24060120241818251 06/01/2024 Usha 1613007001WL079200 Usha 00657 KLGB0040574 2331 2331 Processed 17/03/2024 1907867203 USHA L KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-001-016/6649
(Elampalloor) 		1613007001NRG24060120241818273 06/01/2024 SABEENA 1613007001WL079200 SABEENA 00657 KLGB0040574 1998 1998 Processed 16/03/2024 1907867204 MRS SABEENA A STATE BANK OF INDIA(508548)
SubTotal 4329 4329
31 Mukuthala KL-13-005-001-001/219
(Elampalloor) 		1613007001NRG24060120241818248 06/01/2024 RADHAMANI 1613007001WL079200 RADHAMANI 00657 KLGB0040577 1998 1998 Processed 16/03/2024 1907867218 RADHAMANI A HDFC BANK LTD(607152)
SubTotal 1998 1998
Total 59607 59607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_060124APB_FTO_914633 Canara Bank CNRB0000999 TRIKOVILVATTAM 3663
2 Mukuthala KL1613007001_060124APB_FTO_914633 Canara Bank CNRB0014502 KUNDARA 1332
3 Mukuthala KL1613007001_060124APB_FTO_914633 Federal Bank FDRL0001326 KUREEPALLY 2331
4 Mukuthala KL1613007001_060124APB_FTO_914633 South Indian Bank SIBL0000272 PERUMPUZHA 1332
5 Mukuthala KL1613007001_060124APB_FTO_914633 State Bank Of India SBIN0012316 KANNANALLUR 10656
6 Mukuthala KL1613007001_060124APB_FTO_914633 State Bank Of India SBIN0012858 KERALAPURAM 15984
7 Mukuthala KL1613007001_060124APB_FTO_914633 State Bank Of India SBIN0014246 KUNDARA 2331
8 Mukuthala KL1613007001_060124APB_FTO_914633 State Bank Of India SBIN0070064 KUNDARA 2331
9 Mukuthala KL1613007001_060124APB_FTO_914633 State Bank Of India SBIN0070397 KILIKOLLUR 2331
10 Mukuthala KL1613007001_060124APB_FTO_914633 State Bank Of India SBIN0071121 KANNANALLOOR 3330
11 Mukuthala KL1613007001_060124APB_FTO_914633 Union Bank of India UBIN0536121 KOTTAYAM 1665
12 Mukuthala KL1613007001_060124APB_FTO_914633 Union Bank of India UBIN0561096 KUNDARA 5994
13 Mukuthala KL1613007001_060124APB_FTO_914633 Kerala Gramin Bank KLGB0040574 KUNDARA 4329
14 Mukuthala KL1613007001_060124APB_FTO_914633 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1998

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