Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:28:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_201223APB_FTO_857743
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-13-007-001-010/175
(Elampalloor) 		1613007001NRG24201220231730078 20/12/2023 AMBIKA DEVI 1613007001WL074449 AMBIKA DEVI 00078 CNRB0000999 1998 1998 Processed 12/03/2024 1682544292 AMBIKA DEVI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Mukuthala KL-13-007-001-010/190
(Elampalloor) 		1613007001NRG24201220231730084 20/12/2023 Gopalan 1613007001WL074449 Gopalan 00127 FDRL0001243 1665 1665 Processed 12/03/2024 1682544293 GOPALAN FEDERAL BANK(607165)
SubTotal 1665 1665
3 Mukuthala KL-13-007-001-010/276
(Elampalloor) 		1613007001NRG24201220231730091 20/12/2023 geetha 1613007001WL074449 geetha 00409 SIBL0000272 1332 1332 Processed 12/03/2024 1682544291 GEETHA T SOUTH INDIAN BANK(607167)
4 Mukuthala KL-13-007-001-010/5877
(Elampalloor) 		1613007001NRG24201220231730094 20/12/2023 Sumayya 1613007001WL074449 Sumayya 00409 SIBL0000272 1998 1998 Processed 12/03/2024 1682544289 SUMAYYA S KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-001-010/6072
(Elampalloor) 		1613007001NRG24201220231730096 20/12/2023 Ambika 1613007001WL074449 Ambika 00409 SIBL0000272 1998 1998 Processed 12/03/2024 1682544288 MRS AMBIKA R STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-001-010/6664
(Elampalloor) 		1613007001NRG24201220231730098 20/12/2023 AMBILI 1613007001WL074449 AMBILI 00409 SIBL0000272 333 333 Processed 12/03/2024 1682544290 AMBILY L SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-001-011/361
(Elampalloor) 		1613007001NRG24201220231730103 20/12/2023 CHACKO KUNJUKUNJU 1613007001WL074449 CHACKO KUNJUKUNJU 00409 SIBL0000272 1998 1998 Processed 12/03/2024 1682544287 CHACKO KUNJUKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
8 Mukuthala KL-13-007-001-010/180
(Elampalloor) 		1613007001NRG24201220231730079 20/12/2023 AMBIKA M 1613007001WL074449 AMBIKA M 00415 SBIN0012858 666 666 Processed 12/03/2024 1682544298 MRS AMBIKA M STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-010/2540
(Elampalloor) 		1613007001NRG24201220231730088 20/12/2023 RAJENDRANPILLAI 1613007001WL074449 RAJENDRANPILLAI 00415 SBIN0012858 333 333 Processed 12/03/2024 1682544294 MR RAJENDRANPILLAI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-010/267
(Elampalloor) 		1613007001NRG24201220231730089 20/12/2023 VIJAYAN N 1613007001WL074449 VIJAYAN N 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1682544297 MRS VIJAYAN N STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-010/3971
(Elampalloor) 		1613007001NRG24201220231730092 20/12/2023 BABU 1613007001WL074449 BABU 00415 SBIN0012858 1332 1332 Processed 12/03/2024 1682544301 MR BABU A STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-010/4163
(Elampalloor) 		1613007001NRG24201220231730093 20/12/2023 SHEELA 1613007001WL074449 SHEELA 00415 SBIN0012858 333 333 Processed 12/03/2024 1682544295 MRS SHEELA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-010/6523
(Elampalloor) 		1613007001NRG24201220231730097 20/12/2023 Janardhanan 1613007001WL074449 Janardhanan 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1682544296 MR JANARDHANAN N STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-010/7561
(Elampalloor) 		1613007001NRG24201220231730099 20/12/2023 RAJALEKSHMI R 1613007001WL074449 RAJALEKSHMI R 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1682544303 RAJALEKSHMI R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-001-010/7645
(Elampalloor) 		1613007001NRG24201220231730100 20/12/2023 SUNDARAN 1613007001WL074449 SUNDARAN 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1682544302 MR SUNDARAN STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-011/1611
(Elampalloor) 		1613007001NRG24201220231730102 20/12/2023 VISWANATHAN 1613007001WL074449 VISWANATHAN 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1682544299 VISWANATHAN R SOUTH INDIAN BANK(607167)
17 Mukuthala KL-13-007-001-011/675
(Elampalloor) 		1613007001NRG24201220231730105 20/12/2023 K GOPI 1613007001WL074449 K GOPI 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1682544300 K GOPI STATE BANK OF INDIA(508548)
SubTotal 13986 13986
18 Mukuthala KL-13-007-001-010/183
(Elampalloor) 		1613007001NRG24201220231730081 20/12/2023 RADHAMANYAMMA G 1613007001WL074449 RADHAMANYAMMA G 00415 SBIN0070064 666 666 Processed 12/03/2024 1682544309 MRS RADHAMANYAMMA G STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-010/186
(Elampalloor) 		1613007001NRG24201220231730082 20/12/2023 CHINNAMMA GEE VARGHESE 1613007001WL074449 CHINNAMMA GEE VARGHESE 00415 SBIN0070064 1998 1998 Processed 12/03/2024 1682544312 MRS CHINNAMMA GEE VARGHESE STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-010/191
(Elampalloor) 		1613007001NRG24201220231730085 20/12/2023 BABUKUTTAN PILLAI 1613007001WL074449 BABUKUTTAN PILLAI 00415 SBIN0070064 1998 1998 Processed 12/03/2024 1682544310 BABUKUTTAN PILLAI G UNION BANK OF INDIA(508500)
21 Mukuthala KL-13-007-001-010/192
(Elampalloor) 		1613007001NRG24201220231730086 20/12/2023 OMANA VARGEES 1613007001WL074449 OMANA VARGEES 00415 SBIN0070064 666 666 Processed 12/03/2024 1682544305 MRS OMANA VARGEES STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-010/60
(Elampalloor) 		1613007001NRG24201220231730095 20/12/2023 LATHAKUMARI B 1613007001WL074449 LATHAKUMARI B 00415 SBIN0070064 1665 1665 Processed 12/03/2024 1682544311 MRS LATHAKUMARI B STATE BANK OF INDIA(508548)
SubTotal 6993 6993
23 Mukuthala KL-13-007-001-010/182
(Elampalloor) 		1613007001NRG24201220231730080 20/12/2023 ANITHA. S 1613007001WL074449 ANITHA. S 00415 SBIN0070491 1998 1998 Processed 12/03/2024 1682544313 MRS ANITHA S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-010/187
(Elampalloor) 		1613007001NRG24201220231730083 20/12/2023 MINI GEORGE 1613007001WL074449 MINI GEORGE 00415 SBIN0070491 999 999 Processed 12/03/2024 1682544308 MRS MINI GEORGE STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-010/2360
(Elampalloor) 		1613007001NRG24201220231730087 20/12/2023 LEYAMMA. M 1613007001WL074449 LEYAMMA. M 00415 SBIN0070491 1998 1998 Processed 12/03/2024 1682544307 MRS LEYAMMA M STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-010/2716
(Elampalloor) 		1613007001NRG24201220231730090 20/12/2023 RAMAKRISHNA PILLAI M 1613007001WL074449 RAMAKRISHNA PILLAI M 00415 SBIN0070491 333 333 Processed 12/03/2024 1682544314 MR RAMAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-010/950
(Elampalloor) 		1613007001NRG24201220231730101 20/12/2023 SOBHAMOHAN P 1613007001WL074449 SOBHAMOHAN P 00415 SBIN0070491 666 666 Processed 12/03/2024 1682544306 SOBHANA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
28 Mukuthala KL-13-007-001-011/6013
(Elampalloor) 		1613007001NRG24201220231730104 20/12/2023 raji r 1613007001WL074449 raji r 00657 KLGB0040574 1998 1998 Processed 12/03/2024 1682544304 RAJI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_201223APB_FTO_857743 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007001_201223APB_FTO_857743 Federal Bank FDRL0001243 KUNDARA 1665
3 Mukuthala KL1613007001_201223APB_FTO_857743 South Indian Bank SIBL0000272 PERUMPUZHA 7659
4 Mukuthala KL1613007001_201223APB_FTO_857743 State Bank Of India SBIN0012858 KERALAPURAM 13986
5 Mukuthala KL1613007001_201223APB_FTO_857743 State Bank Of India SBIN0070064 KUNDARA 6993
6 Mukuthala KL1613007001_201223APB_FTO_857743 State Bank Of India SBIN0070491 NALLILA 5994
7 Mukuthala KL1613007001_201223APB_FTO_857743 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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