Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:21:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_180823APB_FTO_415048
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-13-007-001-010/268
(Elampalloor) 		1613007001NRG24180820230837049 18/08/2023 MURALEEDHARAN PILLAI N 1613007001WL034328 MURALEEDHARAN PILLAI N 00045 BARB0QUILON 2331 2331 Processed 21/09/2023 5794894808 MURALEEDHARAN PILLAI BANK OF BARODA(606985)
SubTotal 2331 2331
2 Mukuthala KL-13-007-001-010/175
(Elampalloor) 		1613007001NRG24180820230837037 18/08/2023 AMBIKA DEVI 1613007001WL034328 AMBIKA DEVI 00078 CNRB0000999 2997 2997 Processed 21/09/2023 5794894810 AMBIKA DEVI KERALA GRAMIN BANK(607476)
3 Mukuthala KL-13-007-001-010/6426
(Elampalloor) 		1613007001NRG24180820230837061 18/08/2023 Radhamaniyamma 1613007001WL034328 Radhamaniyamma 00078 CNRB0000999 2997 2997 Processed 21/09/2023 5794894809 RADHAMANIYAMMA CANARA BANK(508532)
SubTotal 5994 5994
4 Mukuthala KL-13-007-001-010/190
(Elampalloor) 		1613007001NRG24180820230837041 18/08/2023 Gopalan 1613007001WL034328 Gopalan 00127 FDRL0001243 2997 2997 Processed 21/09/2023 5794894812 GOPALAN FEDERAL BANK(607165)
5 Mukuthala KL-13-007-001-010/3791
(Elampalloor) 		1613007001NRG24180820230837056 18/08/2023 Beena Varghese 1613007001WL034328 Beena Varghese 00127 FDRL0001243 2997 2997 Processed 21/09/2023 5794894811 BEENA VARGHESE FEDERAL BANK(607165)
SubTotal 5994 5994
6 Mukuthala KL-13-007-001-010/6072
(Elampalloor) 		1613007001NRG24180820230837060 18/08/2023 Ambika 1613007001WL034328 Ambika 00409 SIBL0000272 2331 2331 Processed 21/09/2023 5794894806 MRS AMBIKA R STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-010/6664
(Elampalloor) 		1613007001NRG24180820230837066 18/08/2023 AMBILI 1613007001WL034328 AMBILI 00409 SIBL0000272 2664 2664 Processed 21/09/2023 5794894807 AMBILY L SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-011/361
(Elampalloor) 		1613007001NRG24180820230837071 18/08/2023 CHACKO KUNJUKUNJU 1613007001WL034328 CHACKO KUNJUKUNJU 00409 SIBL0000272 1998 1998 Processed 21/09/2023 5794894805 CHACKO KUNJUKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
9 Mukuthala KL-13-007-001-010/665
(Elampalloor) 		1613007001NRG24180820230837065 18/08/2023 Leelamma 1613007001WL034328 Leelamma 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5794894823 MRS LEELAMMA K STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-010/936
(Elampalloor) 		1613007001NRG24180820230837069 18/08/2023 BINDU N 1613007001WL034328 BINDU N 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5794894821 MRS BINDU N STATE BANK OF INDIA(508548)
SubTotal 4662 4662
11 Mukuthala KL-13-007-001-010/194
(Elampalloor) 		1613007001NRG24180820230837044 18/08/2023 ARAVINDAKSHAN PILLAI 1613007001WL034328 ARAVINDAKSHAN PILLAI 00415 SBIN0012858 2664 2664 Processed 21/09/2023 5794894824 MR ARAVINDAKSHAN PILLAI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-010/2540
(Elampalloor) 		1613007001NRG24180820230837047 18/08/2023 RAJENDRANPILLAI 1613007001WL034328 RAJENDRANPILLAI 00415 SBIN0012858 2997 2997 Processed 21/09/2023 5794894813 MR RAJENDRANPILLAI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-010/267
(Elampalloor) 		1613007001NRG24180820230837048 18/08/2023 VIJAYAN N 1613007001WL034328 VIJAYAN N 00415 SBIN0012858 2331 2331 Processed 21/09/2023 5794894817 MRS VIJAYAN N STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-010/271
(Elampalloor) 		1613007001NRG24180820230837051 18/08/2023 GOPALAKRISHNAN 1613007001WL034328 GOPALAKRISHNAN 00415 SBIN0012858 2664 2664 Processed 21/09/2023 5794894816 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-010/272
(Elampalloor) 		1613007001NRG24180820230837053 18/08/2023 Mariyamma 1613007001WL034328 Mariyamma 00415 SBIN0012858 1998 1998 Rejected 21/09/2023 5794894818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Mukuthala KL-13-007-001-010/3971
(Elampalloor) 		1613007001NRG24180820230837057 18/08/2023 BABU 1613007001WL034328 BABU 00415 SBIN0012858 2997 2997 Processed 21/09/2023 5794894819 MR BABU A STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-010/4163
(Elampalloor) 		1613007001NRG24180820230837058 18/08/2023 SHEELA 1613007001WL034328 SHEELA 00415 SBIN0012858 2997 2997 Processed 21/09/2023 5794894814 MRS SHEELA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-010/6523
(Elampalloor) 		1613007001NRG24180820230837063 18/08/2023 Janardhanan 1613007001WL034328 Janardhanan 00415 SBIN0012858 2331 2331 Processed 21/09/2023 5794894815 MR JANARDHANAN N STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-010/665
(Elampalloor) 		1613007001NRG24180820230837064 18/08/2023 MADHUSOODANAN PILLAI M 1613007001WL034328 MADHUSOODANAN PILLAI M 00415 SBIN0012858 2331 2331 Processed 21/09/2023 5794894822 MR MADHUSOODANAN PILLAI M STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-010/7561
(Elampalloor) 		1613007001NRG24180820230837067 18/08/2023 RAJALEKSHMI R 1613007001WL034328 RAJALEKSHMI R 00415 SBIN0012858 2997 2997 Processed 21/09/2023 5794894825 RAJALEKSHMI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26307 26307
21 Mukuthala KL-13-007-001-010/186
(Elampalloor) 		1613007001NRG24180820230837038 18/08/2023 CHINNAMMA GEE VARGHESE 1613007001WL034328 CHINNAMMA GEE VARGHESE 00415 SBIN0070064 2997 2997 Processed 21/09/2023 5794894834 MRS CHINNAMMA GEE VARGHESE STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-010/188
(Elampalloor) 		1613007001NRG24180820230837040 18/08/2023 AJI THA L 1613007001WL034328 AJI THA L 00415 SBIN0070064 2997 2997 Processed 21/09/2023 5794894832 MRS AJITHA L STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-010/191
(Elampalloor) 		1613007001NRG24180820230837042 18/08/2023 BABUKUTTAN PILLAI 1613007001WL034328 BABUKUTTAN PILLAI 00415 SBIN0070064 2664 2664 Processed 21/09/2023 5794894833 BABUKUTTAN PILLAI G UNION BANK OF INDIA(508500)
24 Mukuthala KL-13-007-001-010/192
(Elampalloor) 		1613007001NRG24180820230837043 18/08/2023 OMANA VARGEES 1613007001WL034328 OMANA VARGEES 00415 SBIN0070064 2997 2997 Processed 21/09/2023 5794894827 MRS OMANA VARGEES STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-010/4695
(Elampalloor) 		1613007001NRG24180820230837059 18/08/2023 Maniyamma 1613007001WL034328 Maniyamma 00415 SBIN0070064 2997 2997 Processed 21/09/2023 5794894828 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 14652 14652
26 Mukuthala KL-13-007-001-010/187
(Elampalloor) 		1613007001NRG24180820230837039 18/08/2023 MINI GEORGE 1613007001WL034328 MINI GEORGE 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5794894831 MRS MINI GEORGE STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-010/2360
(Elampalloor) 		1613007001NRG24180820230837045 18/08/2023 LEYAMMA. M 1613007001WL034328 LEYAMMA. M 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5794894830 MRS LEYAMMA M STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-010/2449
(Elampalloor) 		1613007001NRG24180820230837046 18/08/2023 Sheeja 1613007001WL034328 Sheeja 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5794894838 SHEEJA V L KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-001-010/2694
(Elampalloor) 		1613007001NRG24180820230837050 18/08/2023 LISSY THANKACHAN 1613007001WL034328 LISSY THANKACHAN 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794894839 MRS LISY LISY STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-010/2716
(Elampalloor) 		1613007001NRG24180820230837052 18/08/2023 RAMAKRISHNA PILLAI M 1613007001WL034328 RAMAKRISHNA PILLAI M 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5794894837 MR RAMAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-010/3024
(Elampalloor) 		1613007001NRG24180820230837055 18/08/2023 Babu L 1613007001WL034328 Babu L 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5794894835 MR BABU L STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-010/3024
(Elampalloor) 		1613007001NRG24180820230837054 18/08/2023 GRACY KUTTY 1613007001WL034328 GRACY KUTTY 00415 SBIN0070491 666 666 Processed 21/09/2023 5794894836 GRACY KUTTY BABU SOUTH INDIAN BANK(607167)
33 Mukuthala KL-13-007-001-010/950
(Elampalloor) 		1613007001NRG24180820230837070 18/08/2023 SOBHAMOHAN P 1613007001WL034328 SOBHAMOHAN P 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5794894829 SOBHANA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 19647 19647
34 Mukuthala KL-13-007-001-010/903
(Elampalloor) 		1613007001NRG24180820230837068 18/08/2023 Gomathy 1613007001WL034328 Gomathy 00415 SBIN0071121 2997 2997 Processed 21/09/2023 5794894820 GOMATHY L KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
35 Mukuthala KL-13-007-001-010/6426
(Elampalloor) 		1613007001NRG24180820230837062 18/08/2023 Rajendran pillai 1613007001WL034328 Rajendran pillai 00657 KLGB0040574 2664 2664 Processed 21/09/2023 5794894826 RAJENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 92241 92241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_180823APB_FTO_415048 Bank of Baroda BARB0QUILON QUILON BRANCH 2331
2 Mukuthala KL1613007001_180823APB_FTO_415048 Canara Bank CNRB0000999 TRIKOVILVATTAM 5994
3 Mukuthala KL1613007001_180823APB_FTO_415048 Federal Bank FDRL0001243 KUNDARA 5994
4 Mukuthala KL1613007001_180823APB_FTO_415048 South Indian Bank SIBL0000272 PERUMPUZHA 6993
5 Mukuthala KL1613007001_180823APB_FTO_415048 State Bank Of India SBIN0012316 KANNANALLUR 4662
6 Mukuthala KL1613007001_180823APB_FTO_415048 State Bank Of India SBIN0012858 KERALAPURAM 26307
7 Mukuthala KL1613007001_180823APB_FTO_415048 State Bank Of India SBIN0070064 KUNDARA 14652
8 Mukuthala KL1613007001_180823APB_FTO_415048 State Bank Of India SBIN0070491 NALLILA 19647
9 Mukuthala KL1613007001_180823APB_FTO_415048 State Bank Of India SBIN0071121 KANNANALLOOR 2997
10 Mukuthala KL1613007001_180823APB_FTO_415048 Kerala Gramin Bank KLGB0040574 KUNDARA 2664

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