Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:26:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_270224APB_FTO_1092174
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-13-007-001-006/3625
(Elampalloor) 		1613007001NRG24270220242140433 27/02/2024 Siji V 1613007001WL095855 Siji V 00078 CNRB0003582 1998 1998 Processed 19/04/2024 3105663523 SIJI V CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-001-006/3777
(Elampalloor) 		1613007001NRG24270220242140434 27/02/2024 Radhamony. C 1613007001WL095855 Radhamony. C 00078 CNRB0014502 1665 1665 Processed 19/04/2024 3105663519 RADHAMANI C CANARA BANK(508532)
SubTotal 1665 1665
3 Mukuthala KL-13-007-001-006/7637
(Elampalloor) 		1613007001NRG24270220242140449 27/02/2024 raveendran G 1613007001WL095855 raveendran G 00127 FDRL0001243 2331 2331 Processed 19/04/2024 3105663505 RAVEENDRAN G FEDERAL BANK(607165)
SubTotal 2331 2331
4 Mukuthala KL-13-007-001-006/295
(Elampalloor) 		1613007001NRG24270220242140429 27/02/2024 VIJAYASREE S 1613007001WL095855 VIJAYASREE S 00415 SBIN0012858 2331 2331 Processed 19/04/2024 3105663506 MRS VIJAYASREE S STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-001-006/4360
(Elampalloor) 		1613007001NRG24270220242140441 27/02/2024 Leelamani Amma 1613007001WL095855 Leelamani Amma 00415 SBIN0012858 1665 1665 Processed 19/04/2024 3105663522 R LEELAMANI . FEDERAL BANK(607165)
6 Mukuthala KL-13-007-001-006/761
(Elampalloor) 		1613007001NRG24270220242140448 27/02/2024 Baby Kamala 1613007001WL095855 Baby Kamala 00415 SBIN0012858 666 666 Processed 19/04/2024 3105663507 MRS BABY ALIAS BABY KAMALA T STATE BANK OF INDIA(508548)
SubTotal 4662 4662
7 Mukuthala KL-13-007-001-006/1880
(Elampalloor) 		1613007001NRG24270220242140424 27/02/2024 Rajan 1613007001WL095855 Rajan 00415 SBIN0014246 2331 2331 Processed 19/04/2024 3105663510 RAJAN S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-001-006/2273
(Elampalloor) 		1613007001NRG24270220242140427 27/02/2024 Valsala 1613007001WL095855 Valsala 00415 SBIN0014246 2331 2331 Processed 19/04/2024 3105663509 MRS VALSALA L STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-006/297
(Elampalloor) 		1613007001NRG24270220242140430 27/02/2024 Omana 1613007001WL095855 Omana 00415 SBIN0014246 2331 2331 Processed 19/04/2024 3105663513 MRS OMANA C STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-006/4197
(Elampalloor) 		1613007001NRG24270220242140437 27/02/2024 KUNJUMOL A 1613007001WL095855 KUNJUMOL A 00415 SBIN0014246 666 666 Processed 19/04/2024 3105663508 KUNJUMOL A KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-001-006/423
(Elampalloor) 		1613007001NRG24270220242140438 27/02/2024 GEETHA 1613007001WL095855 GEETHA 00415 SBIN0014246 333 333 Processed 19/04/2024 3105663511 MRS GEETHA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-006/4243
(Elampalloor) 		1613007001NRG24270220242140439 27/02/2024 GEETHA 1613007001WL095855 GEETHA 00415 SBIN0014246 2331 2331 Processed 19/04/2024 3105663512 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 10323 10323
13 Mukuthala KL-13-007-001-006/204
(Elampalloor) 		1613007001NRG24270220242140425 27/02/2024 SUGATHA KUMARY V 1613007001WL095855 SUGATHA KUMARY V 00415 SBIN0070064 1665 1665 Processed 19/04/2024 3105663518 MRS SUGATHAKUMARY V STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-006/208
(Elampalloor) 		1613007001NRG24270220242140426 27/02/2024 Geetha. R 1613007001WL095855 Geetha. R 00415 SBIN0070064 666 666 Processed 19/04/2024 3105663525 MRS GEETHA S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-006/231
(Elampalloor) 		1613007001NRG24270220242140428 27/02/2024 GRACY KUTTY 1613007001WL095855 GRACY KUTTY 00415 SBIN0070064 1332 1332 Processed 19/04/2024 3105663514 MRS GRACY KUTTY STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-006/308
(Elampalloor) 		1613007001NRG24270220242140431 27/02/2024 SWARASWATHY AMMA K 1613007001WL095855 SWARASWATHY AMMA K 00415 SBIN0070064 666 666 Processed 19/04/2024 3105663515 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-006/309
(Elampalloor) 		1613007001NRG24270220242140432 27/02/2024 BHANUMATHI AMMA 1613007001WL095855 BHANUMATHI AMMA 00415 SBIN0070064 666 666 Processed 19/04/2024 3105663516 MRS BHANUMATHI AMMA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-006/3913
(Elampalloor) 		1613007001NRG24270220242140435 27/02/2024 Saraswathy Amma 1613007001WL095855 Saraswathy Amma 00415 SBIN0070064 666 666 Processed 19/04/2024 3105663524 MRS SARASWATHY AMMA G STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-006/3962
(Elampalloor) 		1613007001NRG24270220242140436 27/02/2024 THANKAMANI 1613007001WL095855 THANKAMANI 00415 SBIN0070064 1665 1665 Processed 19/04/2024 3105663528 MRS THANKAMANI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-006/432
(Elampalloor) 		1613007001NRG24270220242140440 27/02/2024 USHAKUMARY. C 1613007001WL095855 USHAKUMARY. C 00415 SBIN0070064 2331 2331 Processed 19/04/2024 3105663517 MRS USHAKUMARI C STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-006/4603
(Elampalloor) 		1613007001NRG24270220242140442 27/02/2024 Vanaja 1613007001WL095855 Vanaja 00415 SBIN0070064 333 333 Processed 19/04/2024 3105663521 VANAJA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-001-006/4605
(Elampalloor) 		1613007001NRG24270220242140443 27/02/2024 Lali 1613007001WL095855 Lali 00415 SBIN0070064 999 999 Processed 19/04/2024 3105663520 MRS LALY A STATE BANK OF INDIA(508548)
SubTotal 10989 10989
23 Mukuthala KL-13-007-001-006/4607
(Elampalloor) 		1613007001NRG24270220242140444 27/02/2024 Sasidharan 1613007001WL095855 Sasidharan 00415 SBIN0071007 1998 1998 Processed 19/04/2024 3105663526 SASIDHARAN M K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
24 Mukuthala KL-13-007-001-006/5968
(Elampalloor) 		1613007001NRG24270220242140445 27/02/2024 Muraleedharan Pillai 1613007001WL095855 Muraleedharan Pillai 00657 KLGB0040574 2331 2331 Processed 19/04/2024 3105663529 MURALEEDHARAN PILLAI T KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-001-006/6134
(Elampalloor) 		1613007001NRG24270220242140446 27/02/2024 SUJATHA P 1613007001WL095855 SUJATHA P 00657 KLGB0040574 1665 1665 Processed 19/04/2024 3105663527 SUJATHA P KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-001-006/6344
(Elampalloor) 		1613007001NRG24270220242140447 27/02/2024 USHAKUMARI T 1613007001WL095855 USHAKUMARI T 00657 KLGB0040574 2331 2331 Processed 19/04/2024 3105663530 MRS USHA KUMARI T STATE BANK OF INDIA(508548)
SubTotal 6327 6327
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_270224APB_FTO_1092174 Canara Bank CNRB0003582 KUNDARA 1998
2 Mukuthala KL1613007001_270224APB_FTO_1092174 Canara Bank CNRB0014502 KUNDARA 1665
3 Mukuthala KL1613007001_270224APB_FTO_1092174 Federal Bank FDRL0001243 KUNDARA 2331
4 Mukuthala KL1613007001_270224APB_FTO_1092174 State Bank Of India SBIN0012858 KERALAPURAM 4662
5 Mukuthala KL1613007001_270224APB_FTO_1092174 State Bank Of India SBIN0014246 KUNDARA 10323
6 Mukuthala KL1613007001_270224APB_FTO_1092174 State Bank Of India SBIN0070064 KUNDARA 10989
7 Mukuthala KL1613007001_270224APB_FTO_1092174 State Bank Of India SBIN0071007 PSB-KUNDARA 1998
8 Mukuthala KL1613007001_270224APB_FTO_1092174 Kerala Gramin Bank KLGB0040574 KUNDARA 6327

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