Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:41:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_041223APB_FTO_785026
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) 		1613007001NRG24041220231609752 04/12/2023 Siji V 1613007001WL068670 Siji V 00078 CNRB0003582 1332 1332 Processed 01/01/2024 8997549589 SIJI V CANARA BANK(508532)
SubTotal 1332 1332
2 Mukuthala KL-13-007-001-006/205
(Elampalloor) 		1613007001NRG24041220231609743 04/12/2023 VIJAYAMMA 1613007001WL068670 VIJAYAMMA 00078 CNRB0014502 1332 1332 Processed 01/01/2024 8997549591 VIJAYAMMA K KERALA GRAMIN BANK(607476)
3 Mukuthala KL-13-007-001-006/3777
(Elampalloor) 		1613007001NRG24041220231609753 04/12/2023 Radhamony. C 1613007001WL068670 Radhamony. C 00078 CNRB0014502 1332 1332 Processed 01/01/2024 8997549594 RADHAMANI C CANARA BANK(508532)
4 Mukuthala KL-13-007-001-006/4755
(Elampalloor) 		1613007001NRG24041220231609761 04/12/2023 Radhamaniyamma 1613007001WL068670 Radhamaniyamma 00078 CNRB0014502 999 999 Processed 01/01/2024 8997549592 MANIYAMMA P CANARA BANK(508532)
5 Mukuthala KL-13-007-001-006/4995
(Elampalloor) 		1613007001NRG24041220231609763 04/12/2023 Saraswathy Amma 1613007001WL068670 Saraswathy Amma 00078 CNRB0014502 1332 1332 Processed 01/01/2024 8997549593 SARASWATHYAMMA L CANARA BANK(508532)
SubTotal 4995 4995
6 Mukuthala KL-13-007-001-006/7104
(Elampalloor) 		1613007001NRG24041220231609767 04/12/2023 REMANI 1613007001WL068670 REMANI 00127 FDRL0001243 1332 1332 Processed 01/01/2024 8997549605 RAMANY S FEDERAL BANK(607165)
7 Mukuthala KL-13-007-001-006/7637
(Elampalloor) 		1613007001NRG24041220231609770 04/12/2023 raveendran G 1613007001WL068670 raveendran G 00127 FDRL0001243 1332 1332 Processed 01/01/2024 8997549607 RAVEENDRAN G FEDERAL BANK(607165)
8 Mukuthala KL-13-007-001-008/4232
(Elampalloor) 		1613007001NRG24041220231609771 04/12/2023 LALITHAMMA 1613007001WL068670 LALITHAMMA 00127 FDRL0001243 1332 1332 Processed 01/01/2024 8997549606 LALITHA KUMARIYAMMA FEDERAL BANK(607165)
SubTotal 3996 3996
9 Mukuthala KL-13-007-001-006/295
(Elampalloor) 		1613007001NRG24041220231609749 04/12/2023 VIJAYASREE S 1613007001WL068670 VIJAYASREE S 00415 SBIN0012858 1332 1332 Processed 01/01/2024 8997549608 MRS VIJAYASREE S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-006/761
(Elampalloor) 		1613007001NRG24041220231609768 04/12/2023 Baby Kamala 1613007001WL068670 Baby Kamala 00415 SBIN0012858 1332 1332 Processed 01/01/2024 8997549609 MRS BABY ALIAS BABY KAMALA T STATE BANK OF INDIA(508548)
SubTotal 2664 2664
11 Mukuthala KL-13-007-001-006/1880
(Elampalloor) 		1613007001NRG24041220231609741 04/12/2023 Rajan 1613007001WL068670 Rajan 00415 SBIN0014246 1332 1332 Processed 01/01/2024 8997549615 RAJAN S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-001-006/2273
(Elampalloor) 		1613007001NRG24041220231609745 04/12/2023 Valsala 1613007001WL068670 Valsala 00415 SBIN0014246 1332 1332 Processed 01/01/2024 8997549613 MRS VALSALA L STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-006/297
(Elampalloor) 		1613007001NRG24041220231609750 04/12/2023 Omana 1613007001WL068670 Omana 00415 SBIN0014246 1332 1332 Processed 01/01/2024 8997549588 MRS OMANA C STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-006/301
(Elampalloor) 		1613007001NRG24041220231609751 04/12/2023 SANTHABAYAMMA 1613007001WL068670 SANTHABAYAMMA 00415 SBIN0014246 1332 1332 Processed 01/01/2024 8997549618 MRS SANTHABAYAMMA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-006/4197
(Elampalloor) 		1613007001NRG24041220231609754 04/12/2023 KUNJUMOL A 1613007001WL068670 KUNJUMOL A 00415 SBIN0014246 333 333 Processed 01/01/2024 8997549610 KUNJUMOL A KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-001-006/423
(Elampalloor) 		1613007001NRG24041220231609755 04/12/2023 GEETHA 1613007001WL068670 GEETHA 00415 SBIN0014246 1332 1332 Processed 01/01/2024 8997549616 MRS GEETHA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-006/4243
(Elampalloor) 		1613007001NRG24041220231609756 04/12/2023 GEETHA 1613007001WL068670 GEETHA 00415 SBIN0014246 1332 1332 Processed 01/01/2024 8997549617 MRS GEETHA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-006/4626
(Elampalloor) 		1613007001NRG24041220231609760 04/12/2023 Vasanthakumari 1613007001WL068670 Vasanthakumari 00415 SBIN0014246 1332 1332 Processed 01/01/2024 8997549612 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-006/5473
(Elampalloor) 		1613007001NRG24041220231609764 04/12/2023 Laithamma 1613007001WL068670 Laithamma 00415 SBIN0014246 1332 1332 Processed 01/01/2024 8997549611 MRS LALITHAMMA C STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-006/6422
(Elampalloor) 		1613007001NRG24041220231609766 04/12/2023 Leela 1613007001WL068670 Leela 00415 SBIN0014246 1332 1332 Processed 01/01/2024 8997549614 MRS LEELA K STATE BANK OF INDIA(508548)
SubTotal 12321 12321
21 Mukuthala KL-13-007-001-006/204
(Elampalloor) 		1613007001NRG24041220231609742 04/12/2023 SUGATHA KUMARY V 1613007001WL068670 SUGATHA KUMARY V 00415 SBIN0070064 1332 1332 Processed 01/01/2024 8997549595 MRS SUGATHAKUMARY V STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-006/208
(Elampalloor) 		1613007001NRG24041220231609744 04/12/2023 Geetha. R 1613007001WL068670 Geetha. R 00415 SBIN0070064 1332 1332 Processed 01/01/2024 8997549603 MRS GEETHA S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-006/231
(Elampalloor) 		1613007001NRG24041220231609746 04/12/2023 GRACY KUTTY 1613007001WL068670 GRACY KUTTY 00415 SBIN0070064 1332 1332 Processed 01/01/2024 8997549602 MRS GRACY KUTTY STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-006/279
(Elampalloor) 		1613007001NRG24041220231609747 04/12/2023 SURAJA KUMARI 1613007001WL068670 SURAJA KUMARI 00415 SBIN0070064 1332 1332 Processed 01/01/2024 8997549601 MRS SURAJAKUMARI AMMA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-006/294
(Elampalloor) 		1613007001NRG24041220231609748 04/12/2023 SARADHAMMA 1613007001WL068670 SARADHAMMA 00415 SBIN0070064 1332 1332 Processed 01/01/2024 8997549598 MRS SARADHAMMA JANARDANAN STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-006/432
(Elampalloor) 		1613007001NRG24041220231609757 04/12/2023 USHAKUMARY. C 1613007001WL068670 USHAKUMARY. C 00415 SBIN0070064 1332 1332 Processed 01/01/2024 8997549596 MRS USHAKUMARI C STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-006/4603
(Elampalloor) 		1613007001NRG24041220231609758 04/12/2023 Vanaja 1613007001WL068670 Vanaja 00415 SBIN0070064 1332 1332 Processed 01/01/2024 8997549599 VANAJA K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-001-006/4759
(Elampalloor) 		1613007001NRG24041220231609762 04/12/2023 Ramani 1613007001WL068670 Ramani 00415 SBIN0070064 1332 1332 Processed 01/01/2024 8997549604 MRS RAMANI STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-006/7618
(Elampalloor) 		1613007001NRG24041220231609769 04/12/2023 SIVAKUMARI K 1613007001WL068670 SIVAKUMARI K 00415 SBIN0070064 1332 1332 Processed 01/01/2024 8997549597 MRS SIVAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 11988 11988
30 Mukuthala KL-13-007-001-006/4607
(Elampalloor) 		1613007001NRG24041220231609759 04/12/2023 Sasidharan 1613007001WL068670 Sasidharan 00415 SBIN0071007 666 666 Processed 01/01/2024 8997549600 SASIDHARAN M K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
31 Mukuthala KL-13-007-001-006/5968
(Elampalloor) 		1613007001NRG24041220231609765 04/12/2023 Muraleedharan Pillai 1613007001WL068670 Muraleedharan Pillai 00657 KLGB0040574 1332 1332 Processed 01/01/2024 8997549590 MURALEEDHARAN PILLAI T KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_041223APB_FTO_785026 Canara Bank CNRB0003582 KUNDARA 1332
2 Mukuthala KL1613007001_041223APB_FTO_785026 Canara Bank CNRB0014502 KUNDARA 4995
3 Mukuthala KL1613007001_041223APB_FTO_785026 Federal Bank FDRL0001243 KUNDARA 3996
4 Mukuthala KL1613007001_041223APB_FTO_785026 State Bank Of India SBIN0012858 KERALAPURAM 2664
5 Mukuthala KL1613007001_041223APB_FTO_785026 State Bank Of India SBIN0014246 KUNDARA 12321
6 Mukuthala KL1613007001_041223APB_FTO_785026 State Bank Of India SBIN0070064 KUNDARA 11988
7 Mukuthala KL1613007001_041223APB_FTO_785026 State Bank Of India SBIN0071007 PSB-KUNDARA 666
8 Mukuthala KL1613007001_041223APB_FTO_785026 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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