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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:54:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_210823APB_FTO_427029
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) 		1613007001NRG24210820230870477 21/08/2023 Siji V 1613007001WL035541 Siji V 00078 CNRB0003582 999 999 Processed 21/09/2023 5794817270 SIJI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Mukuthala KL-13-007-001-006/205
(Elampalloor) 		1613007001NRG24210820230870466 21/08/2023 VIJAYAMMA 1613007001WL035541 VIJAYAMMA 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5794817260 VIJAYAMMA K KERALA GRAMIN BANK(607476)
3 Mukuthala KL-13-007-001-006/3777
(Elampalloor) 		1613007001NRG24210820230870478 21/08/2023 Radhamony. C 1613007001WL035541 Radhamony. C 00078 CNRB0014502 999 999 Processed 21/09/2023 5794817268 RADHAMANI C CANARA BANK(508532)
4 Mukuthala KL-13-007-001-006/4755
(Elampalloor) 		1613007001NRG24210820230870491 21/08/2023 Radhamaniyamma 1613007001WL035541 Radhamaniyamma 00078 CNRB0014502 333 333 Processed 21/09/2023 5794817274 MANIYAMMA P CANARA BANK(508532)
5 Mukuthala KL-13-007-001-006/4995
(Elampalloor) 		1613007001NRG24210820230870493 21/08/2023 Saraswathy Amma 1613007001WL035541 Saraswathy Amma 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5794817273 SARASWATHYAMMA L CANARA BANK(508532)
SubTotal 3996 3996
6 Mukuthala KL-13-007-001-006/4464
(Elampalloor) 		1613007001NRG24210820230870484 21/08/2023 Radhamany Amma 1613007001WL035541 Radhamany Amma 00127 FDRL0001243 999 999 Processed 21/09/2023 5794817247 RADHAMANIYAMMA R FEDERAL BANK(607165)
7 Mukuthala KL-13-007-001-006/4604
(Elampalloor) 		1613007001NRG24210820230870488 21/08/2023 Thankamma 1613007001WL035541 Thankamma 00127 FDRL0001243 333 333 Processed 21/09/2023 5794817249 THANKAMMA CANARA BANK(508532)
8 Mukuthala KL-13-007-001-006/4606
(Elampalloor) 		1613007001NRG24210820230870489 21/08/2023 Bindhu 1613007001WL035541 Bindhu 00127 FDRL0001243 333 333 Processed 21/09/2023 5794817246 BINDHU T FEDERAL BANK(607165)
9 Mukuthala KL-13-007-001-006/7637
(Elampalloor) 		1613007001NRG24210820230870500 21/08/2023 raveendran G 1613007001WL035541 raveendran G 00127 FDRL0001243 1332 1332 Processed 21/09/2023 5794817248 RAVEENDRAN G FEDERAL BANK(607165)
10 Mukuthala KL-13-007-001-008/4232
(Elampalloor) 		1613007001NRG24210820230870502 21/08/2023 LALITHAMMA 1613007001WL035541 LALITHAMMA 00127 FDRL0001243 1332 1332 Processed 21/09/2023 5794817245 LALITHA KUMARIYAMMA FEDERAL BANK(607165)
SubTotal 4329 4329
11 Mukuthala KL-13-007-001-006/295
(Elampalloor) 		1613007001NRG24210820230870472 21/08/2023 VIJAYASREE S 1613007001WL035541 VIJAYASREE S 00415 SBIN0012858 999 999 Processed 21/09/2023 5794817250 MRS VIJAYASREE S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-006/761
(Elampalloor) 		1613007001NRG24210820230870498 21/08/2023 Baby Kamala 1613007001WL035541 Baby Kamala 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5794817251 MRS BABY ALIAS BABY KAMALA T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
13 Mukuthala KL-13-007-001-006/2273
(Elampalloor) 		1613007001NRG24210820230870468 21/08/2023 Valsala 1613007001WL035541 Valsala 00415 SBIN0014246 333 333 Processed 21/09/2023 5794817255 MRS VALSALA L STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-006/297
(Elampalloor) 		1613007001NRG24210820230870473 21/08/2023 Omana 1613007001WL035541 Omana 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5794817267 MRS OMANA C STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-006/301
(Elampalloor) 		1613007001NRG24210820230870474 21/08/2023 SANTHABAYAMMA 1613007001WL035541 SANTHABAYAMMA 00415 SBIN0014246 666 666 Processed 21/09/2023 5794817259 MRS SANTHABAYAMMA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-006/4197
(Elampalloor) 		1613007001NRG24210820230870481 21/08/2023 KUNJUMOL A 1613007001WL035541 KUNJUMOL A 00415 SBIN0014246 999 999 Processed 21/09/2023 5794817252 KUNJUMOL A KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-001-006/423
(Elampalloor) 		1613007001NRG24210820230870482 21/08/2023 GEETHA 1613007001WL035541 GEETHA 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5794817258 MRS GEETHA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-006/4563
(Elampalloor) 		1613007001NRG24210820230870486 21/08/2023 Sujatha. K 1613007001WL035541 Sujatha. K 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5794817257 MRS SUJATHA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-006/4626
(Elampalloor) 		1613007001NRG24210820230870490 21/08/2023 Vasanthakumari 1613007001WL035541 Vasanthakumari 00415 SBIN0014246 999 999 Processed 21/09/2023 5794817254 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-006/5473
(Elampalloor) 		1613007001NRG24210820230870494 21/08/2023 Laithamma 1613007001WL035541 Laithamma 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5794817253 MRS LALITHAMMA C STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-006/6422
(Elampalloor) 		1613007001NRG24210820230870497 21/08/2023 Leela 1613007001WL035541 Leela 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5794817256 MRS LEELA K STATE BANK OF INDIA(508548)
SubTotal 9657 9657
22 Mukuthala KL-13-007-001-006/208
(Elampalloor) 		1613007001NRG24210820230870467 21/08/2023 Geetha. R 1613007001WL035541 Geetha. R 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5794817272 MRS GEETHA S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-006/231
(Elampalloor) 		1613007001NRG24210820230870469 21/08/2023 GRACY KUTTY 1613007001WL035541 GRACY KUTTY 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5794817261 MRS GRACY KUTTY STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-006/279
(Elampalloor) 		1613007001NRG24210820230870470 21/08/2023 SURAJA KUMARI 1613007001WL035541 SURAJA KUMARI 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5794817265 MRS SURAJAKUMARI AMMA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-006/294
(Elampalloor) 		1613007001NRG24210820230870471 21/08/2023 SARADHAMMA 1613007001WL035541 SARADHAMMA 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5794817262 MRS SARADHAMMA JANARDANAN STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-006/308
(Elampalloor) 		1613007001NRG24210820230870475 21/08/2023 SWARASWATHY AMMA K 1613007001WL035541 SWARASWATHY AMMA K 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5794817263 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-006/309
(Elampalloor) 		1613007001NRG24210820230870476 21/08/2023 BHANUMATHI AMMA 1613007001WL035541 BHANUMATHI AMMA 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5794817264 MRS BHANUMATHI AMMA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-006/3913
(Elampalloor) 		1613007001NRG24210820230870479 21/08/2023 Saraswathy Amma 1613007001WL035541 Saraswathy Amma 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5794817271 MRS SARASWATHY AMMA G STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-006/3962
(Elampalloor) 		1613007001NRG24210820230870480 21/08/2023 THANKAMANI 1613007001WL035541 THANKAMANI 00415 SBIN0070064 999 999 Processed 21/09/2023 5794817279 MRS THANKAMANI STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-006/432
(Elampalloor) 		1613007001NRG24210820230870483 21/08/2023 USHAKUMARY. C 1613007001WL035541 USHAKUMARY. C 00415 SBIN0070064 666 666 Processed 21/09/2023 5794817266 MRS USHAKUMARI C STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-006/4464
(Elampalloor) 		1613007001NRG24210820230870485 21/08/2023 Vijayan Pillai 1613007001WL035541 Vijayan Pillai 00415 SBIN0070064 999 999 Processed 21/09/2023 5794817275 MR VIJAYAN PILLAI R STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-006/4603
(Elampalloor) 		1613007001NRG24210820230870487 21/08/2023 Vanaja 1613007001WL035541 Vanaja 00415 SBIN0070064 999 999 Processed 21/09/2023 5794817269 VANAJA K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-001-006/4759
(Elampalloor) 		1613007001NRG24210820230870492 21/08/2023 Ramani 1613007001WL035541 Ramani 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5794817276 MRS RAMANI STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-006/7618
(Elampalloor) 		1613007001NRG24210820230870499 21/08/2023 SIVAKUMARI K 1613007001WL035541 SIVAKUMARI K 00415 SBIN0070064 999 999 Processed 21/09/2023 5794817281 MRS SIVAKUMARI K STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-007/6765
(Elampalloor) 		1613007001NRG24210820230870501 21/08/2023 SIVAKALA D 1613007001WL035541 SIVAKALA D 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5794817278 MRS SIVAKALA D STATE BANK OF INDIA(508548)
SubTotal 16650 16650
36 Mukuthala KL-13-007-001-006/5968
(Elampalloor) 		1613007001NRG24210820230870495 21/08/2023 Muraleedharan Pillai 1613007001WL035541 Muraleedharan Pillai 00657 KLGB0040574 999 999 Processed 21/09/2023 5794817280 MURALEEDHARAN PILLAI T KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-001-006/6134
(Elampalloor) 		1613007001NRG24210820230870496 21/08/2023 SUJATHA P 1613007001WL035541 SUJATHA P 00657 KLGB0040574 999 999 Processed 21/09/2023 5794817277 SUJATHA P KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_210823APB_FTO_427029 Canara Bank CNRB0003582 KUNDARA 999
2 Mukuthala KL1613007001_210823APB_FTO_427029 Canara Bank CNRB0014502 KUNDARA 3996
3 Mukuthala KL1613007001_210823APB_FTO_427029 Federal Bank FDRL0001243 KUNDARA 4329
4 Mukuthala KL1613007001_210823APB_FTO_427029 State Bank Of India SBIN0012858 KERALAPURAM 2331
5 Mukuthala KL1613007001_210823APB_FTO_427029 State Bank Of India SBIN0014246 KUNDARA 9657
6 Mukuthala KL1613007001_210823APB_FTO_427029 State Bank Of India SBIN0070064 KUNDARA 16650
7 Mukuthala KL1613007001_210823APB_FTO_427029 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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