Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:05:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_240623APB_FTO_236827
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-13-007-001-001/5139
(Elampalloor) 		1613007001NRG24240620230433698 24/06/2023 Viji K 1613007001WL018100 Viji K 00078 CNRB0003582 1998 1998 Processed 30/06/2023 2865866617 VIJI K CANARA BANK(508532)
2 Mukuthala KL-13-007-001-001/634
(Elampalloor) 		1613007001NRG24240620230433706 24/06/2023 Saraswathy Amma C 1613007001WL018100 Saraswathy Amma C 00078 CNRB0003582 1998 1998 Processed 30/06/2023 2865866613 SARASWATHY AMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
3 Mukuthala KL-13-007-001-001/1712
(Elampalloor) 		1613007001NRG24240620230433682 24/06/2023 Jayasree 1613007001WL018100 Jayasree 00078 CNRB0014502 1998 1998 Processed 30/06/2023 2865866622 MR JAYASREE C STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-001-001/1713
(Elampalloor) 		1613007001NRG24240620230433683 24/06/2023 SUDHA SATHEESAN 1613007001WL018100 SUDHA SATHEESAN 00078 CNRB0014502 1665 1665 Processed 30/06/2023 2865866621 SUDHA SATHEESAN CANARA BANK(508532)
5 Mukuthala KL-13-007-001-001/1783
(Elampalloor) 		1613007001NRG24240620230433684 24/06/2023 GEETHA KUMARI G 1613007001WL018100 GEETHA KUMARI G 00078 CNRB0014502 1998 1998 Processed 30/06/2023 2865866625 GEETHA KUMARI G CANARA BANK(508532)
6 Mukuthala KL-13-007-001-001/1909
(Elampalloor) 		1613007001NRG24240620230433687 24/06/2023 Lalithamma 1613007001WL018100 Lalithamma 00078 CNRB0014502 1998 1998 Processed 30/06/2023 2865866628 LALITHAMMA A CANARA BANK(508532)
7 Mukuthala KL-13-007-001-001/2480
(Elampalloor) 		1613007001NRG24240620230433690 24/06/2023 SOBHANA T 1613007001WL018100 SOBHANA T 00078 CNRB0014502 1998 1998 Processed 30/06/2023 2865866624 SHOBHANA T CANARA BANK(508532)
8 Mukuthala KL-13-007-001-001/2791
(Elampalloor) 		1613007001NRG24240620230433692 24/06/2023 Krishneindhu 1613007001WL018100 Krishneindhu 00078 CNRB0014502 1332 1332 Processed 30/06/2023 2865866631 KRISHNENDHU I CANARA BANK(508532)
9 Mukuthala KL-13-007-001-001/4957
(Elampalloor) 		1613007001NRG24240620230433696 24/06/2023 THULASIDHARAN PILLA 1613007001WL018100 THULASIDHARAN PILLA 00078 CNRB0014502 1998 1998 Processed 30/06/2023 2865866629 THULASEEDHARAN B CANARA BANK(508532)
10 Mukuthala KL-13-007-001-001/5649
(Elampalloor) 		1613007001NRG24240620230433701 24/06/2023 Ambili 1613007001WL018100 Ambili 00078 CNRB0014502 1998 1998 Processed 30/06/2023 2865866627 AMBILI O CANARA BANK(508532)
11 Mukuthala KL-13-007-001-001/5821
(Elampalloor) 		1613007001NRG24240620230433703 24/06/2023 Sukanya 1613007001WL018100 Sukanya 00078 CNRB0014502 1998 1998 Processed 30/06/2023 2865866630 SUKANYA S CANARA BANK(508532)
12 Mukuthala KL-13-007-001-001/9
(Elampalloor) 		1613007001NRG24240620230433709 24/06/2023 AJITHA KUMARI K 1613007001WL018100 AJITHA KUMARI K 00078 CNRB0014502 1998 1998 Processed 30/06/2023 2865866626 AJITHA KUMARI KL CANARA BANK(508532)
13 Mukuthala KL-13-007-001-002/14
(Elampalloor) 		1613007001NRG24240620230433710 24/06/2023 Gopalakrishna pillai G 1613007001WL018100 Gopalakrishna pillai G 00078 CNRB0014502 1665 1665 Processed 30/06/2023 2865866623 GOPALAKRISHNA PILLAI CANARA BANK(508532)
SubTotal 20646 20646
14 Mukuthala KL-13-007-001-001/5270
(Elampalloor) 		1613007001NRG24240620230433699 24/06/2023 Sukunara pillai 1613007001WL018100 Sukunara pillai 00078 CNRB0014509 1998 1998 Processed 30/06/2023 2865866632 SUKUMARAPILLAI CANARA BANK(508532)
SubTotal 1998 1998
15 Mukuthala KL-13-007-001-001/1656
(Elampalloor) 		1613007001NRG24240620230433681 24/06/2023 Rajalekshmi 1613007001WL018100 Rajalekshmi 00176 IDIB000K098 666 666 Processed 30/06/2023 2865866639 Mrs. Rajalekshmi C S INDIAN BANK(607105)
16 Mukuthala KL-13-007-001-001/1784
(Elampalloor) 		1613007001NRG24240620230433685 24/06/2023 RAMLA KUNJ 1613007001WL018100 RAMLA KUNJ 00176 IDIB000K098 1998 1998 Processed 30/06/2023 2865866638 Mrs. RAMSEENA(MOTHER AND GUARDIAN RAMLA INDIAN BANK(607105)
SubTotal 2664 2664
17 Mukuthala KL-13-007-001-001/5758
(Elampalloor) 		1613007001NRG24240620230433702 24/06/2023 Archana Kumari 1613007001WL018100 Archana Kumari 00177 IOBA0000619 1665 1665 Processed 30/06/2023 2865866608 ARCHANAKUMARI S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
18 Mukuthala KL-13-007-001-001/4754
(Elampalloor) 		1613007001NRG24240620230433695 24/06/2023 Rasheeda beevi 1613007001WL018100 Rasheeda beevi 00415 SBIN0000903 1998 1998 Processed 30/06/2023 2865866609 RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Mukuthala KL-13-007-001-001/5621
(Elampalloor) 		1613007001NRG24240620230433700 24/06/2023 Sreemathi 1613007001WL018100 Sreemathi 00415 SBIN0012316 1998 1998 Processed 30/06/2023 2865866614 MRS SREEMATHI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Mukuthala KL-13-007-001-001/1155
(Elampalloor) 		1613007001NRG24240620230433680 24/06/2023 Sangeetha 1613007001WL018100 Sangeetha 00415 SBIN0012858 1998 1998 Processed 30/06/2023 2865866611 SANGEETHA S KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-001-001/1899
(Elampalloor) 		1613007001NRG24240620230433686 24/06/2023 Omana Amma 1613007001WL018100 Omana Amma 00415 SBIN0012858 1665 1665 Processed 30/06/2023 2865866615 MRS OMANA AMMA T STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-001/3865
(Elampalloor) 		1613007001NRG24240620230433693 24/06/2023 GEETHA T 1613007001WL018100 GEETHA T 00415 SBIN0012858 1998 1998 Processed 30/06/2023 2865866610 Mrs. GEETHA T INDIAN BANK(607105)
23 Mukuthala KL-13-007-001-001/4264
(Elampalloor) 		1613007001NRG24240620230433694 24/06/2023 SUJATHA 1613007001WL018100 SUJATHA 00415 SBIN0012858 1665 1665 Processed 30/06/2023 2865866607 MRS SUJATHA B STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-001/5122
(Elampalloor) 		1613007001NRG24240620230433697 24/06/2023 Girijakumary 1613007001WL018100 Girijakumary 00415 SBIN0012858 1665 1665 Processed 30/06/2023 2865866616 Girijakumary DHANALAXMI BANK(607239)
25 Mukuthala KL-13-007-001-002/799
(Elampalloor) 		1613007001NRG24240620230433712 24/06/2023 Sini Renjith 1613007001WL018100 Sini Renjith 00415 SBIN0012858 1332 1332 Processed 30/06/2023 2865866612 MRS SINI RENJITH STATE BANK OF INDIA(508548)
SubTotal 10323 10323
26 Mukuthala KL-13-007-001-001/2479
(Elampalloor) 		1613007001NRG24240620230433689 24/06/2023 REMYA CHANDRAN 1613007001WL018100 REMYA CHANDRAN 00415 SBIN0070064 1998 1998 Processed 30/06/2023 2865866635 MRS REMYA CHANDRAN STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-001/2644
(Elampalloor) 		1613007001NRG24240620230433691 24/06/2023 RENUKA KUMARI 1613007001WL018100 RENUKA KUMARI 00415 SBIN0070064 1665 1665 Processed 30/06/2023 2865866636 MRS RENUKA KUMARI STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-001/7
(Elampalloor) 		1613007001NRG24240620230433707 24/06/2023 SARASWATHY AMMA L 1613007001WL018100 SARASWATHY AMMA L 00415 SBIN0070064 1998 1998 Processed 30/06/2023 2865866634 MRS SARASWATHY AMMA L STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-001/8
(Elampalloor) 		1613007001NRG24240620230433708 24/06/2023 RATHNAMMA YAMMA 1613007001WL018100 RATHNAMMA YAMMA 00415 SBIN0070064 1998 1998 Processed 30/06/2023 2865866637 MRS RATHNAMMA YAMMA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-002/3637
(Elampalloor) 		1613007001NRG24240620230433711 24/06/2023 Damodaran Pillai 1613007001WL018100 Damodaran Pillai 00415 SBIN0070064 1998 1998 Processed 30/06/2023 2865866633 MR DAMODARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 9657 9657
31 Mukuthala KL-13-007-001-001/2028
(Elampalloor) 		1613007001NRG24240620230433688 24/06/2023 SASIKALA 1613007001WL018100 SASIKALA 00657 KLGB0040574 1998 1998 Processed 30/06/2023 2865866618 SASIKALA A KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-001-001/5975
(Elampalloor) 		1613007001NRG24240620230433704 24/06/2023 Jayasree 1613007001WL018100 Jayasree 00657 KLGB0040574 1665 1665 Processed 30/06/2023 2865866620 JAYASREE M CANARA BANK(508532)
33 Mukuthala KL-13-007-001-001/6191
(Elampalloor) 		1613007001NRG24240620230433705 24/06/2023 MINI MOL 1613007001WL018100 MINI MOL 00657 KLGB0040574 1665 1665 Processed 30/06/2023 2865866619 MINI T KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_240623APB_FTO_236827 Canara Bank CNRB0003582 KUNDARA 3996
2 Mukuthala KL1613007001_240623APB_FTO_236827 Canara Bank CNRB0014502 KUNDARA 20646
3 Mukuthala KL1613007001_240623APB_FTO_236827 Canara Bank CNRB0014509 KUMBALAM 1998
4 Mukuthala KL1613007001_240623APB_FTO_236827 Indian Bank IDIB000K098 KERALAPURAM 2664
5 Mukuthala KL1613007001_240623APB_FTO_236827 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1665
6 Mukuthala KL1613007001_240623APB_FTO_236827 State Bank Of India SBIN0000903 KOLLAM 1998
7 Mukuthala KL1613007001_240623APB_FTO_236827 State Bank Of India SBIN0012316 KANNANALLUR 1998
8 Mukuthala KL1613007001_240623APB_FTO_236827 State Bank Of India SBIN0012858 KERALAPURAM 10323
9 Mukuthala KL1613007001_240623APB_FTO_236827 State Bank Of India SBIN0070064 KUNDARA 9657
10 Mukuthala KL1613007001_240623APB_FTO_236827 Kerala Gramin Bank KLGB0040574 KUNDARA 5328

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