Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:20:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_290523APB_FTO_143723
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) 		1613007001NRG24270520230253005 29/05/2023 Viji K 1613007001WL010519 Viji K 00078 CNRB0003582 666 666 Processed 01/06/2023 2001925339 VIJI K CANARA BANK(508532)
2 Mukuthala KL-13-007-001-001/634
(Elampalloor) 		1613007001NRG24270520230253012 29/05/2023 Saraswathy Amma C 1613007001WL010519 Saraswathy Amma C 00078 CNRB0003582 333 333 Processed 01/06/2023 2001925338 SARASWATHY AMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Mukuthala KL-13-007-001-001/1712
(Elampalloor) 		1613007001NRG24270520230252989 29/05/2023 Jayasree 1613007001WL010519 Jayasree 00078 CNRB0014502 666 666 Processed 01/06/2023 2001925344 MR JAYASREE C STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-001-001/1713
(Elampalloor) 		1613007001NRG24270520230252990 29/05/2023 SUDHA SATHEESAN 1613007001WL010519 SUDHA SATHEESAN 00078 CNRB0014502 666 666 Processed 01/06/2023 2001925340 SUDHA SATHEESAN CANARA BANK(508532)
5 Mukuthala KL-13-007-001-001/1783
(Elampalloor) 		1613007001NRG24270520230252991 29/05/2023 GEETHA KUMARI G 1613007001WL010519 GEETHA KUMARI G 00078 CNRB0014502 666 666 Processed 01/06/2023 2001925348 GEETHA KUMARI G CANARA BANK(508532)
6 Mukuthala KL-13-007-001-001/1909
(Elampalloor) 		1613007001NRG24270520230252993 29/05/2023 Lalithamma 1613007001WL010519 Lalithamma 00078 CNRB0014502 666 666 Processed 01/06/2023 2001925350 LALITHAMMA A CANARA BANK(508532)
7 Mukuthala KL-13-007-001-001/2480
(Elampalloor) 		1613007001NRG24270520230252996 29/05/2023 SOBHANA T 1613007001WL010519 SOBHANA T 00078 CNRB0014502 666 666 Processed 01/06/2023 2001925347 SHOBHANA T CANARA BANK(508532)
8 Mukuthala KL-13-007-001-001/2791
(Elampalloor) 		1613007001NRG24270520230252999 29/05/2023 Krishneindhu 1613007001WL010519 Krishneindhu 00078 CNRB0014502 333 333 Processed 01/06/2023 2001925353 KRISHNENDHU I CANARA BANK(508532)
9 Mukuthala KL-13-007-001-001/4957
(Elampalloor) 		1613007001NRG24270520230253003 29/05/2023 THULASIDHARAN PILLA 1613007001WL010519 THULASIDHARAN PILLA 00078 CNRB0014502 666 666 Processed 01/06/2023 2001925351 THULASEEDHARAN B CANARA BANK(508532)
10 Mukuthala KL-13-007-001-001/5821
(Elampalloor) 		1613007001NRG24270520230253009 29/05/2023 Sukanya 1613007001WL010519 Sukanya 00078 CNRB0014502 666 666 Processed 01/06/2023 2001925352 SUKANYA S CANARA BANK(508532)
11 Mukuthala KL-13-007-001-001/9
(Elampalloor) 		1613007001NRG24270520230253015 29/05/2023 AJITHA KUMARI K 1613007001WL010519 AJITHA KUMARI K 00078 CNRB0014502 666 666 Processed 01/06/2023 2001925349 AJITHA KUMARI KL CANARA BANK(508532)
12 Mukuthala KL-13-007-001-002/14
(Elampalloor) 		1613007001NRG24270520230253017 29/05/2023 Gopalakrishna pillai G 1613007001WL010519 Gopalakrishna pillai G 00078 CNRB0014502 333 333 Processed 01/06/2023 2001925346 GOPALAKRISHNA PILLAI CANARA BANK(508532)
13 Mukuthala KL-13-007-001-002/14
(Elampalloor) 		1613007001NRG24270520230253016 29/05/2023 MAHESWARI AMMA 1613007001WL010519 MAHESWARI AMMA 00078 CNRB0014502 333 333 Processed 01/06/2023 2001925345 MRS MAHESWARI AMMA K STATE BANK OF INDIA(508548)
SubTotal 6327 6327
14 Mukuthala KL-13-007-001-001/5270
(Elampalloor) 		1613007001NRG24270520230253006 29/05/2023 Sukunara pillai 1613007001WL010519 Sukunara pillai 00078 CNRB0014509 666 666 Processed 01/06/2023 2001925354 SUKUMARAPILLAI CANARA BANK(508532)
SubTotal 666 666
15 Mukuthala KL-13-007-001-001/1656
(Elampalloor) 		1613007001NRG24270520230252988 29/05/2023 Rajalekshmi 1613007001WL010519 Rajalekshmi 00176 IDIB000K098 333 333 Processed 01/06/2023 2001925361 Mrs. Rajalekshmi C S INDIAN BANK(607105)
16 Mukuthala KL-13-007-001-001/1784
(Elampalloor) 		1613007001NRG24270520230252992 29/05/2023 RAMLA KUNJ 1613007001WL010519 RAMLA KUNJ 00176 IDIB000K098 333 333 Processed 01/06/2023 2001925360 Mrs. RAMSEENA(MOTHER AND GUARDIAN RAMLA INDIAN BANK(607105)
17 Mukuthala KL-13-007-001-001/2642
(Elampalloor) 		1613007001NRG24270520230252997 29/05/2023 Rema devi 1613007001WL010519 Rema devi 00176 IDIB000K098 666 666 Processed 01/06/2023 2001925362 REMADEVI S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
18 Mukuthala KL-13-007-001-001/5758
(Elampalloor) 		1613007001NRG24270520230253008 29/05/2023 Archana Kumari 1613007001WL010519 Archana Kumari 00177 IOBA0000619 666 666 Processed 01/06/2023 2001925331 ARCHANAKUMARI S INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
19 Mukuthala KL-13-007-001-001/4754
(Elampalloor) 		1613007001NRG24270520230253002 29/05/2023 Rasheeda beevi 1613007001WL010519 Rasheeda beevi 00415 SBIN0000903 666 666 Processed 01/06/2023 2001925332 RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 666 666
20 Mukuthala KL-13-007-001-001/5621
(Elampalloor) 		1613007001NRG24270520230253007 29/05/2023 Sreemathi 1613007001WL010519 Sreemathi 00415 SBIN0012316 666 666 Processed 01/06/2023 2001925336 MRS SREEMATHI STATE BANK OF INDIA(508548)
SubTotal 666 666
21 Mukuthala KL-13-007-001-001/1155
(Elampalloor) 		1613007001NRG24270520230252987 29/05/2023 Sangeetha 1613007001WL010519 Sangeetha 00415 SBIN0012858 666 666 Processed 01/06/2023 2001925335 SANGEETHA S KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-001-001/3865
(Elampalloor) 		1613007001NRG24270520230253000 29/05/2023 GEETHA T 1613007001WL010519 GEETHA T 00415 SBIN0012858 666 666 Processed 01/06/2023 2001925333 Mrs. GEETHA T INDIAN BANK(607105)
23 Mukuthala KL-13-007-001-001/4264
(Elampalloor) 		1613007001NRG24270520230253001 29/05/2023 SUJATHA 1613007001WL010519 SUJATHA 00415 SBIN0012858 666 666 Processed 01/06/2023 2001925334 MRS SUJATHA B STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-001/5122
(Elampalloor) 		1613007001NRG24270520230253004 29/05/2023 Girijakumary 1613007001WL010519 Girijakumary 00415 SBIN0012858 666 666 Processed 01/06/2023 2001925337 Girijakumary DHANALAXMI BANK(607239)
SubTotal 2664 2664
25 Mukuthala KL-13-007-001-001/2479
(Elampalloor) 		1613007001NRG24270520230252995 29/05/2023 REMYA CHANDRAN 1613007001WL010519 REMYA CHANDRAN 00415 SBIN0070064 666 666 Processed 01/06/2023 2001925357 MRS REMYA CHANDRAN STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-001/2644
(Elampalloor) 		1613007001NRG24270520230252998 29/05/2023 RENUKA KUMARI 1613007001WL010519 RENUKA KUMARI 00415 SBIN0070064 333 333 Processed 01/06/2023 2001925358 MRS RENUKA KUMARI STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-001/7
(Elampalloor) 		1613007001NRG24270520230253013 29/05/2023 SARASWATHY AMMA L 1613007001WL010519 SARASWATHY AMMA L 00415 SBIN0070064 666 666 Processed 01/06/2023 2001925356 MRS SARASWATHY AMMA L STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-001/8
(Elampalloor) 		1613007001NRG24270520230253014 29/05/2023 RATHNAMMA YAMMA 1613007001WL010519 RATHNAMMA YAMMA 00415 SBIN0070064 666 666 Processed 01/06/2023 2001925359 MRS RATHNAMMA YAMMA STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-002/3637
(Elampalloor) 		1613007001NRG24270520230253018 29/05/2023 Damodaran Pillai 1613007001WL010519 Damodaran Pillai 00415 SBIN0070064 666 666 Processed 01/06/2023 2001925355 MR DAMODARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
30 Mukuthala KL-13-007-001-001/2028
(Elampalloor) 		1613007001NRG24270520230252994 29/05/2023 SASIKALA 1613007001WL010519 SASIKALA 00657 KLGB0040574 666 666 Processed 01/06/2023 2001925341 SASIKALA A KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-001-001/5975
(Elampalloor) 		1613007001NRG24270520230253010 29/05/2023 Jayasree 1613007001WL010519 Jayasree 00657 KLGB0040574 666 666 Processed 01/06/2023 2001925343 JAYASREE M CANARA BANK(508532)
32 Mukuthala KL-13-007-001-001/6191
(Elampalloor) 		1613007001NRG24270520230253011 29/05/2023 MINI MOL 1613007001WL010519 MINI MOL 00657 KLGB0040574 666 666 Processed 01/06/2023 2001925342 MINI T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 18981 18981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_290523APB_FTO_143723 Canara Bank CNRB0003582 KUNDARA 999
2 Mukuthala KL1613007001_290523APB_FTO_143723 Canara Bank CNRB0014502 KUNDARA 6327
3 Mukuthala KL1613007001_290523APB_FTO_143723 Canara Bank CNRB0014509 KUMBALAM 666
4 Mukuthala KL1613007001_290523APB_FTO_143723 Indian Bank IDIB000K098 KERALAPURAM 1332
5 Mukuthala KL1613007001_290523APB_FTO_143723 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 666
6 Mukuthala KL1613007001_290523APB_FTO_143723 State Bank Of India SBIN0000903 KOLLAM 666
7 Mukuthala KL1613007001_290523APB_FTO_143723 State Bank Of India SBIN0012316 KANNANALLUR 666
8 Mukuthala KL1613007001_290523APB_FTO_143723 State Bank Of India SBIN0012858 KERALAPURAM 2664
9 Mukuthala KL1613007001_290523APB_FTO_143723 State Bank Of India SBIN0070064 KUNDARA 2997
10 Mukuthala KL1613007001_290523APB_FTO_143723 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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