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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:28:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_181023APB_FTO_601007
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-13-007-001-018/953
(Elampalloor) 		1613007001NRG24171020231234230 18/10/2023 SHIJILA.C 1613007001WL051852 SHIJILA.C 00078 CNRB0003582 1998 1998 Processed 27/11/2023 8020891511 SHEELAJA C CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-001-018/5820
(Elampalloor) 		1613007001NRG24171020231234227 18/10/2023 Raju. P 1613007001WL051852 Raju. P 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8020891513 RAJU P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Mukuthala KL-13-007-001-018/4160
(Elampalloor) 		1613007001NRG24171020231234218 18/10/2023 Bhavani 1613007001WL051852 Bhavani 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8020891514 Mrs. Bhavani C . INDIAN BANK(607105)
SubTotal 1665 1665
4 Mukuthala KL-13-007-001-018/1077
(Elampalloor) 		1613007001NRG24171020231234214 18/10/2023 Anitha 1613007001WL051852 Anitha 00409 SIBL0000272 1998 1998 Processed 27/11/2023 8020891498 ANITHA S SOUTH INDIAN BANK(607167)
5 Mukuthala KL-13-007-001-018/1080
(Elampalloor) 		1613007001NRG24171020231234215 18/10/2023 Sankaranarayana pillai 1613007001WL051852 Sankaranarayana pillai 00409 SIBL0000272 1665 1665 Processed 27/11/2023 8020891499 SANKARANARAYANA PILLAI C SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-001-018/4782
(Elampalloor) 		1613007001NRG24171020231234221 18/10/2023 SASIDHARAN 1613007001WL051852 SASIDHARAN 00409 SIBL0000272 1665 1665 Processed 27/11/2023 8020891500 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
7 Mukuthala KL-13-007-001-019/62
(Elampalloor) 		1613007001NRG24171020231234232 18/10/2023 Sunithakumari 1613007001WL051852 Sunithakumari 00415 SBIN0008668 1998 1998 Processed 27/11/2023 8020891517 MRS SUNITHA KUMARI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Mukuthala KL-13-007-001-018/1046
(Elampalloor) 		1613007001NRG24171020231234212 18/10/2023 Sasikala 1613007001WL051852 Sasikala 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020891505 MRS SASIKALA STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-018/1081
(Elampalloor) 		1613007001NRG24171020231234216 18/10/2023 Chandrikakumari Amma 1613007001WL051852 Chandrikakumari Amma 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020891502 MRS CHANDRIKA KUMARI AMMA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-018/3130
(Elampalloor) 		1613007001NRG24171020231234217 18/10/2023 SUKUMARI A 1613007001WL051852 SUKUMARI A 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020891501 MRS SUKUMARI A STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-018/4217
(Elampalloor) 		1613007001NRG24171020231234220 18/10/2023 Geetha 1613007001WL051852 Geetha 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020891503 GEETHA K UNION BANK OF INDIA(508500)
12 Mukuthala KL-13-007-001-018/4892
(Elampalloor) 		1613007001NRG24171020231234223 18/10/2023 Geeja 1613007001WL051852 Geeja 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020891508 MS GEEJA G STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-018/5007
(Elampalloor) 		1613007001NRG24171020231234224 18/10/2023 Jagathamma 1613007001WL051852 Jagathamma 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020891507 JAGATHAMMA B KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-001-018/5148
(Elampalloor) 		1613007001NRG24171020231234225 18/10/2023 Usha K 1613007001WL051852 Usha K 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020891504 K USHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-001-018/5286
(Elampalloor) 		1613007001NRG24171020231234226 18/10/2023 Sujatha 1613007001WL051852 Sujatha 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020891506 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-001-018/6083
(Elampalloor) 		1613007001NRG24171020231234228 18/10/2023 Manjusha 1613007001WL051852 Manjusha 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020891509 MRS MANJUSHA S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-019/1321
(Elampalloor) 		1613007001NRG24171020231234231 18/10/2023 Lathika 1613007001WL051852 Lathika 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020891516 MRS LATHIKA R STATE BANK OF INDIA(508548)
SubTotal 18981 18981
18 Mukuthala KL-13-007-001-018/4194
(Elampalloor) 		1613007001NRG24171020231234219 18/10/2023 Sureshkumar 1613007001WL051852 Sureshkumar 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8020891510 MR SURESHKUMAR R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Mukuthala KL-13-007-001-018/886
(Elampalloor) 		1613007001NRG24171020231234229 18/10/2023 Joy. P.Y 1613007001WL051852 Joy. P.Y 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8020891518 JOY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
20 Mukuthala KL-13-007-001-018/4808
(Elampalloor) 		1613007001NRG24171020231234222 18/10/2023 Babu 1613007001WL051852 Babu 00415 SBIN0070397 666 666 Processed 27/11/2023 8020891515 BABU D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
21 Mukuthala KL-13-007-001-018/1054
(Elampalloor) 		1613007001NRG24171020231234213 18/10/2023 Asha 1613007001WL051852 Asha 00657 KLGB0040574 1665 1665 Processed 27/11/2023 8020891512 MRS ASHAMOL L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 37629 37629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_181023APB_FTO_601007 Canara Bank CNRB0003582 KUNDARA 1998
2 Mukuthala KL1613007001_181023APB_FTO_601007 Canara Bank CNRB0014502 KUNDARA 1998
3 Mukuthala KL1613007001_181023APB_FTO_601007 Indian Bank IDIB000K098 KERALAPURAM 1665
4 Mukuthala KL1613007001_181023APB_FTO_601007 South Indian Bank SIBL0000272 PERUMPUZHA 5328
5 Mukuthala KL1613007001_181023APB_FTO_601007 State Bank Of India SBIN0008668 CHINNAKKADA 1998
6 Mukuthala KL1613007001_181023APB_FTO_601007 State Bank Of India SBIN0012858 KERALAPURAM 18981
7 Mukuthala KL1613007001_181023APB_FTO_601007 State Bank Of India SBIN0014246 KUNDARA 1332
8 Mukuthala KL1613007001_181023APB_FTO_601007 State Bank Of India SBIN0070064 KUNDARA 1998
9 Mukuthala KL1613007001_181023APB_FTO_601007 State Bank Of India SBIN0070397 KILIKOLLUR 666
10 Mukuthala KL1613007001_181023APB_FTO_601007 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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