Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:59:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_141123APB_FTO_696968
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-13-007-001-017/1271
(Elampalloor) 		1613007001NRG24131120231438804 14/11/2023 SMITHA V P 1613007001WL061140 SMITHA V P 00078 CNRB0003582 2997 2997 Processed 01/01/2024 9013768488 SMITHA U P CANARA BANK(508532)
2 Mukuthala KL-13-007-001-017/2405
(Elampalloor) 		1613007001NRG24131120231438807 14/11/2023 Sreedharan 1613007001WL061140 Sreedharan 00078 CNRB0003582 2997 2997 Processed 01/01/2024 9013768489 SREEDHARAN PILLAI K CANARA BANK(508532)
3 Mukuthala KL-13-007-001-017/489
(Elampalloor) 		1613007001NRG24131120231438813 14/11/2023 MALLIKA V 1613007001WL061140 MALLIKA V 00078 CNRB0003582 3330 3330 Processed 01/01/2024 9013768490 MALLIKA V CANARA BANK(508532)
4 Mukuthala KL-13-007-001-017/495
(Elampalloor) 		1613007001NRG24131120231438816 14/11/2023 JANANIMOAL P 1613007001WL061140 JANANIMOAL P 00078 CNRB0003582 3330 3330 Processed 01/01/2024 9013768491 JANANIMOAL P CANARA BANK(508532)
SubTotal 12654 12654
5 Mukuthala KL-13-007-001-017/2250
(Elampalloor) 		1613007001NRG24131120231438806 14/11/2023 Sasidharan Pillai 1613007001WL061140 Sasidharan Pillai 00078 CNRB0014502 3330 3330 Processed 01/01/2024 9013768500 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-001-017/4577
(Elampalloor) 		1613007001NRG24131120231438810 14/11/2023 Thulaseedharan pillai 1613007001WL061140 Thulaseedharan pillai 00078 CNRB0014502 2331 2331 Processed 01/01/2024 9013768492 THULASEEDHARAN PILLAI CANARA BANK(508532)
7 Mukuthala KL-13-007-001-017/5012
(Elampalloor) 		1613007001NRG24131120231438817 14/11/2023 Vanaja 1613007001WL061140 Vanaja 00078 CNRB0014502 3330 3330 Processed 01/01/2024 9013768493 VANAJA KUMARY CANARA BANK(508532)
8 Mukuthala KL-13-007-001-017/5367
(Elampalloor) 		1613007001NRG24131120231438821 14/11/2023 Geetha T 1613007001WL061140 Geetha T 00078 CNRB0014502 2997 2997 Processed 01/01/2024 9013768496 GEETHA T CANARA BANK(508532)
SubTotal 11988 11988
9 Mukuthala KL-13-007-001-017/492
(Elampalloor) 		1613007001NRG24131120231438815 14/11/2023 LAILTHAKUMARY 1613007001WL061140 LAILTHAKUMARY 00409 SIBL0000272 3330 3330 Processed 01/01/2024 9013768480 LALITHA KUMARI J INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-001-017/790
(Elampalloor) 		1613007001NRG24131120231438824 14/11/2023 Ushakumari 1613007001WL061140 Ushakumari 00409 SIBL0000272 3330 3330 Processed 01/01/2024 9013768482 USHA KUMARI SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-001-018/132
(Elampalloor) 		1613007001NRG24131120231438825 14/11/2023 RAJANI V 1613007001WL061140 RAJANI V 00409 SIBL0000272 2664 2664 Processed 01/01/2024 9013768481 REJANI V SOUTH INDIAN BANK(607167)
SubTotal 9324 9324
12 Mukuthala KL-13-007-001-017/5289
(Elampalloor) 		1613007001NRG24131120231438820 14/11/2023 Radhamani 1613007001WL061140 Radhamani 00415 SBIN0012316 2664 2664 Processed 01/01/2024 9013768484 RADHAMANI G STATE BANK OF INDIA(508548)
SubTotal 2664 2664
13 Mukuthala KL-13-007-001-017/1609
(Elampalloor) 		1613007001NRG24131120231438805 14/11/2023 Leelabhai 1613007001WL061140 Leelabhai 00415 SBIN0012858 2997 2997 Processed 01/01/2024 9013768487 MRS LEELA BHAI AMMA C STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-017/3047
(Elampalloor) 		1613007001NRG24131120231438808 14/11/2023 Sivarajan Pillai 1613007001WL061140 Sivarajan Pillai 00415 SBIN0012858 2997 2997 Processed 01/01/2024 9013768497 Sivarajan Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Mukuthala KL-13-007-001-017/4650
(Elampalloor) 		1613007001NRG24131120231438811 14/11/2023 Vijayamma 1613007001WL061140 Vijayamma 00415 SBIN0012858 2997 2997 Processed 01/01/2024 9013768485 VIJAYAMMA CANARA BANK(508532)
16 Mukuthala KL-13-007-001-017/4734
(Elampalloor) 		1613007001NRG24131120231438812 14/11/2023 Pankajakshan Pillai 1613007001WL061140 Pankajakshan Pillai 00415 SBIN0012858 2664 2664 Processed 01/01/2024 9013768486 MR PANKAJAKSHAN PILLAI A STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-017/5288
(Elampalloor) 		1613007001NRG24131120231438819 14/11/2023 Omana Amma 1613007001WL061140 Omana Amma 00415 SBIN0012858 3330 3330 Processed 01/01/2024 9013768494 OMANAYAMMA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-017/6739
(Elampalloor) 		1613007001NRG24131120231438823 14/11/2023 Sreekala O 1613007001WL061140 Sreekala O 00415 SBIN0012858 2997 2997 Processed 01/01/2024 9013768499 SREEKALA O KERALA GRAMIN BANK(607476)
SubTotal 17982 17982
19 Mukuthala KL-13-007-001-017/1137
(Elampalloor) 		1613007001NRG24131120231438803 14/11/2023 Vijayalekshmi 1613007001WL061140 Vijayalekshmi 00415 SBIN0014246 2997 2997 Processed 01/01/2024 9013768483 VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
20 Mukuthala KL-13-007-001-017/502
(Elampalloor) 		1613007001NRG24131120231438818 14/11/2023 Vijayan Pillai K 1613007001WL061140 Vijayan Pillai K 00415 SBIN0070053 2997 2997 Processed 01/01/2024 9013768502 MR VIJAYAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
21 Mukuthala KL-13-007-001-017/4219
(Elampalloor) 		1613007001NRG24131120231438809 14/11/2023 Gopalakrishna pillai 1613007001WL061140 Gopalakrishna pillai 00415 SBIN0070064 2997 2997 Processed 01/01/2024 9013768501 GOPALAKRISHNA PILLAI CANARA BANK(508532)
SubTotal 2997 2997
22 Mukuthala KL-13-007-001-017/491
(Elampalloor) 		1613007001NRG24131120231438814 14/11/2023 Thulasibhai 1613007001WL061140 Thulasibhai 00468 UBIN0561096 2997 2997 Processed 01/01/2024 9013768498 THULASI BHAI P UNION BANK OF INDIA(508500)
SubTotal 2997 2997
23 Mukuthala KL-13-007-001-017/6370
(Elampalloor) 		1613007001NRG24131120231438822 14/11/2023 Thushara T S 1613007001WL061140 Thushara T S 00657 KLGB0040574 2997 2997 Processed 01/01/2024 9013768495 THUSHARA T S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 69597 69597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_141123APB_FTO_696968 Canara Bank CNRB0003582 KUNDARA 12654
2 Mukuthala KL1613007001_141123APB_FTO_696968 Canara Bank CNRB0014502 KUNDARA 11988
3 Mukuthala KL1613007001_141123APB_FTO_696968 South Indian Bank SIBL0000272 PERUMPUZHA 9324
4 Mukuthala KL1613007001_141123APB_FTO_696968 State Bank Of India SBIN0012316 KANNANALLUR 2664
5 Mukuthala KL1613007001_141123APB_FTO_696968 State Bank Of India SBIN0012858 KERALAPURAM 17982
6 Mukuthala KL1613007001_141123APB_FTO_696968 State Bank Of India SBIN0014246 KUNDARA 2997
7 Mukuthala KL1613007001_141123APB_FTO_696968 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 2997
8 Mukuthala KL1613007001_141123APB_FTO_696968 State Bank Of India SBIN0070064 KUNDARA 2997
9 Mukuthala KL1613007001_141123APB_FTO_696968 Union Bank of India UBIN0561096 KUNDARA 2997
10 Mukuthala KL1613007001_141123APB_FTO_696968 Kerala Gramin Bank KLGB0040574 KUNDARA 2997

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