Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:30:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_270923APB_FTO_526064
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-13-007-001-011/145
(Elampalloor) 		1613007001NRG24270920231066702 27/09/2023 SHYLA MADHU 1613007001WL044267 SHYLA MADHU 00078 CNRB0014502 1998 1998 Processed 09/11/2023 7256657660 SHYLA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Mukuthala KL-13-007-001-011/7215
(Elampalloor) 		1613007001NRG24270920231066736 27/09/2023 Ancy 1613007001WL044267 Ancy 00127 FDRL0001326 2331 2331 Processed 09/11/2023 7256657651 ANCY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
3 Mukuthala KL-13-007-001-011/3471
(Elampalloor) 		1613007001NRG24270920231066723 27/09/2023 Lalitha 1613007001WL044267 Lalitha 00409 SIBL0000272 3330 3330 Processed 09/11/2023 7256657650 LALITHA R SOUTH INDIAN BANK(607167)
4 Mukuthala KL-13-007-001-011/3951
(Elampalloor) 		1613007001NRG24270920231066725 27/09/2023 Kamalamma 1613007001WL044267 Kamalamma 00409 SIBL0000272 3330 3330 Processed 10/11/2023 7256657649 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
5 Mukuthala KL-13-007-001-011/5882
(Elampalloor) 		1613007001NRG24270920231066734 27/09/2023 Shajikumar 1613007001WL044267 Shajikumar 00415 SBIN0005185 3330 3330 Processed 09/11/2023 7256657653 SHAJI KUMAR V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
6 Mukuthala KL-13-007-001-011/165
(Elampalloor) 		1613007001NRG24270920231066711 27/09/2023 SUDHARMMA R 1613007001WL044267 SUDHARMMA R 00415 SBIN0012316 666 666 Processed 10/11/2023 7256657655 SUDHARMMA R STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-011/173
(Elampalloor) 		1613007001NRG24270920231066713 27/09/2023 RAJIMOL R 1613007001WL044267 RAJIMOL R 00415 SBIN0012316 1665 1665 Processed 10/11/2023 7256657654 RAJIMOL R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
8 Mukuthala KL-13-007-001-011/246
(Elampalloor) 		1613007001NRG24270920231066718 27/09/2023 ALEYAMMA RAJU 1613007001WL044267 ALEYAMMA RAJU 00415 SBIN0014246 2664 2664 Processed 10/11/2023 7256657658 MRS ALEYAMMA RAJU STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-011/2896
(Elampalloor) 		1613007001NRG24270920231066722 27/09/2023 INDHIRA 1613007001WL044267 INDHIRA 00415 SBIN0014246 3330 3330 Processed 10/11/2023 7256657656 MRS INDIRA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-011/4862
(Elampalloor) 		1613007001NRG24270920231066731 27/09/2023 Gracykutty 1613007001WL044267 Gracykutty 00415 SBIN0014246 2664 2664 Processed 10/11/2023 7256657652 MRS GRACY KUTTY STATE BANK OF INDIA(508548)
SubTotal 8658 8658
11 Mukuthala KL-13-007-001-011/5125
(Elampalloor) 		1613007001NRG24270920231066732 27/09/2023 Krishnakumary 1613007001WL044267 Krishnakumary 00415 SBIN0015786 999 999 Processed 10/11/2023 7256657657 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
12 Mukuthala KL-13-007-001-011/143
(Elampalloor) 		1613007001NRG24270920231066700 27/09/2023 ANITHA N 1613007001WL044267 ANITHA N 00415 SBIN0070064 2997 2997 Processed 10/11/2023 7256657669 MR ANITHA N STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-011/147
(Elampalloor) 		1613007001NRG24270920231066703 27/09/2023 SHEEJA SHIJI 1613007001WL044267 SHEEJA SHIJI 00415 SBIN0070064 3330 3330 Processed 10/11/2023 7256657671 MRS SHEEJA SHIJI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-011/158
(Elampalloor) 		1613007001NRG24270920231066706 27/09/2023 SUDHARMA S 1613007001WL044267 SUDHARMA S 00415 SBIN0070064 3330 3330 Processed 09/11/2023 7256657674 SUDHARMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-001-011/164
(Elampalloor) 		1613007001NRG24270920231066710 27/09/2023 THANKACHAN D 1613007001WL044267 THANKACHAN D 00415 SBIN0070064 1332 1332 Processed 10/11/2023 7256657676 MR THANKACHAN D STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-011/219
(Elampalloor) 		1613007001NRG24270920231066714 27/09/2023 Sudhakaran. S 1613007001WL044267 Sudhakaran. S 00415 SBIN0070064 1998 1998 Processed 10/11/2023 7256657689 MR SUDHAKARAN S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-011/220
(Elampalloor) 		1613007001NRG24270920231066715 27/09/2023 Sundaresan A 1613007001WL044267 Sundaresan A 00415 SBIN0070064 3330 3330 Processed 10/11/2023 7256657687 MR SUNDARESAN STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-011/2631
(Elampalloor) 		1613007001NRG24270920231066719 27/09/2023 PETER G 1613007001WL044267 PETER G 00415 SBIN0070064 1998 1998 Processed 09/11/2023 7256657679 PETER KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-001-011/2670
(Elampalloor) 		1613007001NRG24270920231066721 27/09/2023 Indira 1613007001WL044267 Indira 00415 SBIN0070064 1332 1332 Processed 10/11/2023 7256657688 MRS INDIRA S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-011/2670
(Elampalloor) 		1613007001NRG24270920231066720 27/09/2023 Viswambharan 1613007001WL044267 Viswambharan 00415 SBIN0070064 2997 2997 Processed 10/11/2023 7256657685 MR VISWAMBHARAN P STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-011/3973
(Elampalloor) 		1613007001NRG24270920231066726 27/09/2023 Jalaja kumari 1613007001WL044267 Jalaja kumari 00415 SBIN0070064 2997 2997 Processed 10/11/2023 7256657681 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-011/984
(Elampalloor) 		1613007001NRG24270920231066737 27/09/2023 ALEXANDER K 1613007001WL044267 ALEXANDER K 00415 SBIN0070064 2997 2997 Processed 10/11/2023 7256657683 MR ALEXANDER K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-015/3259
(Elampalloor) 		1613007001NRG24270920231066738 27/09/2023 ANNI RAJAN 1613007001WL044267 ANNI RAJAN 00415 SBIN0070064 2664 2664 Processed 10/11/2023 7256657661 MRS ANIE RAJAN STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-015/3259
(Elampalloor) 		1613007001NRG24270920231066739 27/09/2023 Rajan K 1613007001WL044267 Rajan K 00415 SBIN0070064 2664 2664 Processed 10/11/2023 7256657662 MR RAJAN K STATE BANK OF INDIA(508548)
SubTotal 33966 33966
25 Mukuthala KL-13-007-001-011/1117
(Elampalloor) 		1613007001NRG24270920231066698 27/09/2023 Beena 1613007001WL044267 Beena 00415 SBIN0070491 2997 2997 Processed 10/11/2023 7256657686 MRS BEENAMOL Y STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-011/141
(Elampalloor) 		1613007001NRG24270920231066699 27/09/2023 JOHN . A 1613007001WL044267 JOHN . A 00415 SBIN0070491 2664 2664 Processed 10/11/2023 7256657663 MR JOHN ABRAHAM STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-011/144
(Elampalloor) 		1613007001NRG24270920231066701 27/09/2023 BINDHU O 1613007001WL044267 BINDHU O 00415 SBIN0070491 3330 3330 Processed 10/11/2023 7256657670 MRS BINDHU O STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-011/152
(Elampalloor) 		1613007001NRG24270920231066704 27/09/2023 JACOB G 1613007001WL044267 JACOB G 00415 SBIN0070491 999 999 Processed 09/11/2023 7256657672 JACOB G SOUTH INDIAN BANK(607167)
29 Mukuthala KL-13-007-001-011/156
(Elampalloor) 		1613007001NRG24270920231066705 27/09/2023 VANAJAKSHI K 1613007001WL044267 VANAJAKSHI K 00415 SBIN0070491 3330 3330 Processed 10/11/2023 7256657673 MRS VANAJAKSHI K STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-011/159
(Elampalloor) 		1613007001NRG24270920231066707 27/09/2023 LEELAMMA MAMACHAN 1613007001WL044267 LEELAMMA MAMACHAN 00415 SBIN0070491 3330 3330 Processed 10/11/2023 7256657666 MRS LEELAMMA MAMACHAN STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-011/160
(Elampalloor) 		1613007001NRG24270920231066708 27/09/2023 LISSY MAMACHAN 1613007001WL044267 LISSY MAMACHAN 00415 SBIN0070491 3330 3330 Processed 10/11/2023 7256657675 MRS LISSY MAMACHAN STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-011/162
(Elampalloor) 		1613007001NRG24270920231066709 27/09/2023 JAYA MOLE 1613007001WL044267 JAYA MOLE 00415 SBIN0070491 1998 1998 Processed 09/11/2023 7256657664 JAYA MAMACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-001-011/171
(Elampalloor) 		1613007001NRG24270920231066712 27/09/2023 GEETHA VASUDEVAN 1613007001WL044267 GEETHA VASUDEVAN 00415 SBIN0070491 2664 2664 Processed 10/11/2023 7256657668 MRS GEETHA VASUDEVAN STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-011/221
(Elampalloor) 		1613007001NRG24270920231066716 27/09/2023 LEELAMMA 1613007001WL044267 LEELAMMA 00415 SBIN0070491 2997 2997 Processed 10/11/2023 7256657677 MRS LEELAMMA WO DANIEL STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-011/222
(Elampalloor) 		1613007001NRG24270920231066717 27/09/2023 Anitha 1613007001WL044267 Anitha 00415 SBIN0070491 1998 1998 Processed 09/11/2023 7256657678 ANITHA C V KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-001-011/3778
(Elampalloor) 		1613007001NRG24270920231066724 27/09/2023 MANI PHILIPH 1613007001WL044267 MANI PHILIPH 00415 SBIN0070491 2997 2997 Processed 10/11/2023 7256657680 MRS MANI PHILIPH STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-011/415
(Elampalloor) 		1613007001NRG24270920231066729 27/09/2023 KUNJAMMA A 1613007001WL044267 KUNJAMMA A 00415 SBIN0070491 2331 2331 Processed 10/11/2023 7256657667 MRS KUNJAMMA A STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-011/415
(Elampalloor) 		1613007001NRG24270920231066728 27/09/2023 O. GEOGRE KUTTY 1613007001WL044267 O. GEOGRE KUTTY 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7256657665 MR GEORGEKUTTY O STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-011/4814
(Elampalloor) 		1613007001NRG24270920231066730 27/09/2023 Ani babu 1613007001WL044267 Ani babu 00415 SBIN0070491 3330 3330 Processed 10/11/2023 7256657684 MRS AANI BABU STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-001-011/576
(Elampalloor) 		1613007001NRG24270920231066733 27/09/2023 THOMAS Y 1613007001WL044267 THOMAS Y 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7256657682 MR THOMAS Y STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-001-011/6195
(Elampalloor) 		1613007001NRG24270920231066735 27/09/2023 Jessy Rajan 1613007001WL044267 Jessy Rajan 00415 SBIN0070491 2997 2997 Processed 09/11/2023 7256657690 JESSYMOLE T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44955 44955
42 Mukuthala KL-13-007-001-011/4030
(Elampalloor) 		1613007001NRG24270920231066727 27/09/2023 SHYNI S 1613007001WL044267 SHYNI S 00657 KLGB0040574 2997 2997 Processed 09/11/2023 7256657659 SHINY S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 108225 108225

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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_526064 Canara Bank CNRB0014502 KUNDARA 1998
2 Mukuthala KL1613007001_270923APB_FTO_526064 Federal Bank FDRL0001326 KUREEPALLY 2331
3 Mukuthala KL1613007001_270923APB_FTO_526064 South Indian Bank SIBL0000272 PERUMPUZHA 6660
4 Mukuthala KL1613007001_270923APB_FTO_526064 State Bank Of India SBIN0005185 CHATHANNUR 3330
5 Mukuthala KL1613007001_270923APB_FTO_526064 State Bank Of India SBIN0012316 KANNANALLUR 2331
6 Mukuthala KL1613007001_270923APB_FTO_526064 State Bank Of India SBIN0014246 KUNDARA 8658
7 Mukuthala KL1613007001_270923APB_FTO_526064 State Bank Of India SBIN0015786 KOTTIYAM 999
8 Mukuthala KL1613007001_270923APB_FTO_526064 State Bank Of India SBIN0070064 KUNDARA 33966
9 Mukuthala KL1613007001_270923APB_FTO_526064 State Bank Of India SBIN0070491 NALLILA 44955
10 Mukuthala KL1613007001_270923APB_FTO_526064 Kerala Gramin Bank KLGB0040574 KUNDARA 2997

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