Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:06:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_150723APB_FTO_306074
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-13-007-001-011/145
(Elampalloor) 		1613007001NRG24150720230559061 15/07/2023 SHYLA MADHU 1613007001WL023611 SHYLA MADHU 00078 CNRB0014502 999 999 Processed 21/07/2023 3602011758 SHYLA S KERALA GRAMIN BANK(607476)
SubTotal 999 999
2 Mukuthala KL-13-007-001-011/7215
(Elampalloor) 		1613007001NRG24150720230559109 15/07/2023 Ancy 1613007001WL023611 Ancy 00127 FDRL0001326 999 999 Processed 21/07/2023 3602011738 ANCY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Mukuthala KL-13-007-001-011/3471
(Elampalloor) 		1613007001NRG24150720230559084 15/07/2023 Lalitha 1613007001WL023611 Lalitha 00409 SIBL0000272 999 999 Processed 21/07/2023 3602011736 LALITHA R SOUTH INDIAN BANK(607167)
4 Mukuthala KL-13-007-001-011/3951
(Elampalloor) 		1613007001NRG24150720230559086 15/07/2023 Kamalamma 1613007001WL023611 Kamalamma 00409 SIBL0000272 1332 1332 Processed 20/07/2023 3602011733 MRS KAMALAMMA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-001-011/4915
(Elampalloor) 		1613007001NRG24150720230559096 15/07/2023 Geetha 1613007001WL023611 Geetha 00409 SIBL0000272 999 999 Processed 21/07/2023 3602011735 GEETHA N SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-001-011/6252
(Elampalloor) 		1613007001NRG24150720230559105 15/07/2023 ABDUL KHARIM 1613007001WL023611 ABDUL KHARIM 00409 SIBL0000272 666 666 Processed 21/07/2023 3602011734 ABDUL KHARIM SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-001-011/7121
(Elampalloor) 		1613007001NRG24150720230559108 15/07/2023 ANJALI 1613007001WL023611 ANJALI 00409 SIBL0000272 999 999 Processed 21/07/2023 3602011737 ANJALY A KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
8 Mukuthala KL-13-007-001-011/5882
(Elampalloor) 		1613007001NRG24150720230559102 15/07/2023 Shajikumar 1613007001WL023611 Shajikumar 00415 SBIN0005185 1332 1332 Processed 21/07/2023 3602011740 SHAJI KUMAR V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
9 Mukuthala KL-13-007-001-011/165
(Elampalloor) 		1613007001NRG24150720230559072 15/07/2023 SUDHARMMA R 1613007001WL023611 SUDHARMMA R 00415 SBIN0012316 1332 1332 Processed 20/07/2023 3602011742 SUDHARMMA R STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-011/4765
(Elampalloor) 		1613007001NRG24150720230559093 15/07/2023 USHAMANI 1613007001WL023611 USHAMANI 00415 SBIN0012316 999 999 Processed 21/07/2023 3602011744 USHA MONY S KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-001-011/5491
(Elampalloor) 		1613007001NRG24150720230559099 15/07/2023 Beevikunju 1613007001WL023611 Beevikunju 00415 SBIN0012316 1332 1332 Processed 20/07/2023 3602011751 MRS BEEVI KUNJU STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-011/6064
(Elampalloor) 		1613007001NRG24150720230559103 15/07/2023 Naseema 1613007001WL023611 Naseema 00415 SBIN0012316 999 999 Processed 20/07/2023 3602011748 MRS NASEEMA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-011/6105
(Elampalloor) 		1613007001NRG24150720230559104 15/07/2023 Ramla Beevi 1613007001WL023611 Ramla Beevi 00415 SBIN0012316 1332 1332 Processed 21/07/2023 3602011749 RAMLABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-001-011/6394
(Elampalloor) 		1613007001NRG24150720230559107 15/07/2023 Madeena 1613007001WL023611 Madeena 00415 SBIN0012316 1332 1332 Processed 20/07/2023 3602011752 MRS MADEENA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-012/4493
(Elampalloor) 		1613007001NRG24150720230559113 15/07/2023 Ushakumary 1613007001WL023611 Ushakumary 00415 SBIN0012316 1332 1332 Processed 20/07/2023 3602011745 MR USHAKUMARY STATE BANK OF INDIA(508548)
SubTotal 8658 8658
16 Mukuthala KL-13-007-001-011/3964
(Elampalloor) 		1613007001NRG24150720230559087 15/07/2023 Subaida 1613007001WL023611 Subaida 00415 SBIN0012858 1332 1332 Processed 21/07/2023 3602011746 SUBAIDA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
17 Mukuthala KL-13-007-001-011/246
(Elampalloor) 		1613007001NRG24150720230559078 15/07/2023 ALEYAMMA RAJU 1613007001WL023611 ALEYAMMA RAJU 00415 SBIN0014246 999 999 Processed 20/07/2023 3602011750 MRS ALEYAMMA RAJU STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-011/2896
(Elampalloor) 		1613007001NRG24150720230559082 15/07/2023 INDHIRA 1613007001WL023611 INDHIRA 00415 SBIN0014246 1332 1332 Processed 20/07/2023 3602011743 MRS INDIRA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-011/4862
(Elampalloor) 		1613007001NRG24150720230559095 15/07/2023 Gracykutty 1613007001WL023611 Gracykutty 00415 SBIN0014246 999 999 Processed 20/07/2023 3602011739 MRS GRACY KUTTY STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-012/7178
(Elampalloor) 		1613007001NRG24150720230559115 15/07/2023 THULASIDHARAN 1613007001WL023611 THULASIDHARAN 00415 SBIN0014246 1332 1332 Processed 21/07/2023 3602011741 THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
21 Mukuthala KL-13-007-001-011/5125
(Elampalloor) 		1613007001NRG24150720230559098 15/07/2023 Krishnakumary 1613007001WL023611 Krishnakumary 00415 SBIN0015786 1332 1332 Processed 20/07/2023 3602011747 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Mukuthala KL-13-007-001-011/1115
(Elampalloor) 		1613007001NRG24150720230559056 15/07/2023 Naseera L 1613007001WL023611 Naseera L 00415 SBIN0070064 999 999 Processed 20/07/2023 3602011780 MRS NASEERA L STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-011/143
(Elampalloor) 		1613007001NRG24150720230559059 15/07/2023 ANITHA N 1613007001WL023611 ANITHA N 00415 SBIN0070064 1332 1332 Processed 20/07/2023 3602011769 MR ANITHA N STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-011/147
(Elampalloor) 		1613007001NRG24150720230559062 15/07/2023 SHEEJA SHIJI 1613007001WL023611 SHEEJA SHIJI 00415 SBIN0070064 1332 1332 Processed 20/07/2023 3602011794 MRS SHEEJA SHIJI STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-011/158
(Elampalloor) 		1613007001NRG24150720230559066 15/07/2023 SUDHARMA S 1613007001WL023611 SUDHARMA S 00415 SBIN0070064 1332 1332 Processed 21/07/2023 3602011779 SUDHARMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-001-011/163
(Elampalloor) 		1613007001NRG24150720230559070 15/07/2023 JAYASREE 1613007001WL023611 JAYASREE 00415 SBIN0070064 1665 1665 Processed 21/07/2023 3602011772 JAYASREE MATHAI SOUTH INDIAN BANK(607167)
27 Mukuthala KL-13-007-001-011/164
(Elampalloor) 		1613007001NRG24150720230559071 15/07/2023 THANKACHAN D 1613007001WL023611 THANKACHAN D 00415 SBIN0070064 1332 1332 Processed 20/07/2023 3602011774 MR THANKACHAN D STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-011/219
(Elampalloor) 		1613007001NRG24150720230559074 15/07/2023 Sudhakaran. S 1613007001WL023611 Sudhakaran. S 00415 SBIN0070064 1332 1332 Processed 20/07/2023 3602011778 MR SUDHAKARAN S STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-011/220
(Elampalloor) 		1613007001NRG24150720230559075 15/07/2023 Sundaresan A 1613007001WL023611 Sundaresan A 00415 SBIN0070064 999 999 Processed 20/07/2023 3602011787 MR SUNDARESAN STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-011/2631
(Elampalloor) 		1613007001NRG24150720230559079 15/07/2023 PETER G 1613007001WL023611 PETER G 00415 SBIN0070064 999 999 Processed 21/07/2023 3602011771 PETER KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-001-011/2670
(Elampalloor) 		1613007001NRG24150720230559081 15/07/2023 Indira 1613007001WL023611 Indira 00415 SBIN0070064 666 666 Processed 20/07/2023 3602011783 MRS INDIRA S STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-011/2670
(Elampalloor) 		1613007001NRG24150720230559080 15/07/2023 Viswambharan 1613007001WL023611 Viswambharan 00415 SBIN0070064 666 666 Processed 20/07/2023 3602011775 MR VISWAMBHARAN P STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-011/3973
(Elampalloor) 		1613007001NRG24150720230559088 15/07/2023 Jalaja kumari 1613007001WL023611 Jalaja kumari 00415 SBIN0070064 1332 1332 Processed 20/07/2023 3602011777 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-011/4699
(Elampalloor) 		1613007001NRG24150720230559092 15/07/2023 Vijayan 1613007001WL023611 Vijayan 00415 SBIN0070064 999 999 Processed 20/07/2023 3602011776 MR VIJAYAN T STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-011/5648
(Elampalloor) 		1613007001NRG24150720230559100 15/07/2023 Sobhana 1613007001WL023611 Sobhana 00415 SBIN0070064 1332 1332 Processed 20/07/2023 3602011781 MRS SHOBHANA C STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-011/984
(Elampalloor) 		1613007001NRG24150720230559111 15/07/2023 ALEXANDER K 1613007001WL023611 ALEXANDER K 00415 SBIN0070064 999 999 Processed 20/07/2023 3602011773 MR ALEXANDER K STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-015/3259
(Elampalloor) 		1613007001NRG24150720230559116 15/07/2023 ANNI RAJAN 1613007001WL023611 ANNI RAJAN 00415 SBIN0070064 1332 1332 Processed 20/07/2023 3602011759 MRS ANIE RAJAN STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-015/3259
(Elampalloor) 		1613007001NRG24150720230559117 15/07/2023 Rajan K 1613007001WL023611 Rajan K 00415 SBIN0070064 1332 1332 Processed 20/07/2023 3602011760 MR RAJAN K STATE BANK OF INDIA(508548)
SubTotal 19980 19980
39 Mukuthala KL-13-007-001-011/6282
(Elampalloor) 		1613007001NRG24150720230559106 15/07/2023 RAHUMATH BEEVI 1613007001WL023611 RAHUMATH BEEVI 00415 SBIN0070352 1332 1332 Processed 20/07/2023 3602011770 MRS RAHUMATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 Mukuthala KL-13-007-001-011/1117
(Elampalloor) 		1613007001NRG24150720230559057 15/07/2023 Beena 1613007001WL023611 Beena 00415 SBIN0070491 1665 1665 Processed 20/07/2023 3602011768 MRS BEENAMOL Y STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-001-011/141
(Elampalloor) 		1613007001NRG24150720230559058 15/07/2023 JOHN . A 1613007001WL023611 JOHN . A 00415 SBIN0070491 999 999 Processed 20/07/2023 3602011761 MR JOHN ABRAHAM STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-001-011/144
(Elampalloor) 		1613007001NRG24150720230559060 15/07/2023 BINDHU O 1613007001WL023611 BINDHU O 00415 SBIN0070491 666 666 Processed 20/07/2023 3602011792 MRS BINDHU O STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-001-011/148
(Elampalloor) 		1613007001NRG24150720230559063 15/07/2023 D. Ravikumar 1613007001WL023611 D. Ravikumar 00415 SBIN0070491 1332 1332 Processed 20/07/2023 3602011793 MR RAVI KUMAR D STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-001-011/156
(Elampalloor) 		1613007001NRG24150720230559064 15/07/2023 VANAJAKSHI K 1613007001WL023611 VANAJAKSHI K 00415 SBIN0070491 1332 1332 Processed 20/07/2023 3602011790 MRS VANAJAKSHI K STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-001-011/157
(Elampalloor) 		1613007001NRG24150720230559065 15/07/2023 SUNITHA JOHNSON 1613007001WL023611 SUNITHA JOHNSON 00415 SBIN0070491 1665 1665 Processed 20/07/2023 3602011789 MRS SUNITHA JOHNSON STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-001-011/159
(Elampalloor) 		1613007001NRG24150720230559067 15/07/2023 LEELAMMA MAMACHAN 1613007001WL023611 LEELAMMA MAMACHAN 00415 SBIN0070491 1332 1332 Processed 20/07/2023 3602011765 MRS LEELAMMA MAMACHAN STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-001-011/160
(Elampalloor) 		1613007001NRG24150720230559068 15/07/2023 LISSY MAMACHAN 1613007001WL023611 LISSY MAMACHAN 00415 SBIN0070491 1665 1665 Processed 20/07/2023 3602011788 MRS LISSY MAMACHAN STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-001-011/162
(Elampalloor) 		1613007001NRG24150720230559069 15/07/2023 JAYA MOLE 1613007001WL023611 JAYA MOLE 00415 SBIN0070491 333 333 Processed 20/07/2023 3602011762 MRS JAYA MAMACHAN STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-001-011/171
(Elampalloor) 		1613007001NRG24150720230559073 15/07/2023 GEETHA VASUDEVAN 1613007001WL023611 GEETHA VASUDEVAN 00415 SBIN0070491 1332 1332 Processed 20/07/2023 3602011767 MRS GEETHA VASUDEVAN STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-001-011/221
(Elampalloor) 		1613007001NRG24150720230559076 15/07/2023 LEELAMMA 1613007001WL023611 LEELAMMA 00415 SBIN0070491 1332 1332 Processed 20/07/2023 3602011791 MRS LEELAMMA WO DANIEL STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-001-011/222
(Elampalloor) 		1613007001NRG24150720230559077 15/07/2023 Anitha 1613007001WL023611 Anitha 00415 SBIN0070491 1332 1332 Processed 21/07/2023 3602011795 ANITHA C V KERALA GRAMIN BANK(607476)
52 Mukuthala KL-13-007-001-011/2945
(Elampalloor) 		1613007001NRG24150720230559083 15/07/2023 Bindhu Chacko 1613007001WL023611 Bindhu Chacko 00415 SBIN0070491 1332 1332 Processed 20/07/2023 3602011784 MRS BINDHU CHACKO STATE BANK OF INDIA(508548)
53 Mukuthala KL-13-007-001-011/3778
(Elampalloor) 		1613007001NRG24150720230559085 15/07/2023 MANI PHILIPH 1613007001WL023611 MANI PHILIPH 00415 SBIN0070491 1332 1332 Processed 20/07/2023 3602011785 MRS MANI PHILIPH STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-001-011/415
(Elampalloor) 		1613007001NRG24150720230559091 15/07/2023 KUNJAMMA A 1613007001WL023611 KUNJAMMA A 00415 SBIN0070491 999 999 Processed 20/07/2023 3602011782 MRS KUNJAMMA A STATE BANK OF INDIA(508548)
55 Mukuthala KL-13-007-001-011/415
(Elampalloor) 		1613007001NRG24150720230559090 15/07/2023 O. GEOGRE KUTTY 1613007001WL023611 O. GEOGRE KUTTY 00415 SBIN0070491 666 666 Processed 20/07/2023 3602011763 MR GEORGEKUTTY O STATE BANK OF INDIA(508548)
56 Mukuthala KL-13-007-001-011/4814
(Elampalloor) 		1613007001NRG24150720230559094 15/07/2023 Ani babu 1613007001WL023611 Ani babu 00415 SBIN0070491 1332 1332 Processed 20/07/2023 3602011766 MRS AANI BABU STATE BANK OF INDIA(508548)
57 Mukuthala KL-13-007-001-011/576
(Elampalloor) 		1613007001NRG24150720230559101 15/07/2023 THOMAS Y 1613007001WL023611 THOMAS Y 00415 SBIN0070491 999 999 Processed 20/07/2023 3602011786 MR THOMAS Y STATE BANK OF INDIA(508548)
SubTotal 21645 21645
58 Mukuthala KL-13-007-001-010/5660
(Elampalloor) 		1613007001NRG24150720230559055 15/07/2023 Krishnapriya 1613007001WL023611 Krishnapriya 00468 UBIN0561096 999 999 Processed 20/07/2023 3602011764 Krishnapriya KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
59 Mukuthala KL-13-007-001-011/4030
(Elampalloor) 		1613007001NRG24150720230559089 15/07/2023 SHYNI S 1613007001WL023611 SHYNI S 00657 KLGB0040574 1332 1332 Processed 21/07/2023 3602011754 SHINY S KERALA GRAMIN BANK(607476)
60 Mukuthala KL-13-007-001-011/7526
(Elampalloor) 		1613007001NRG24150720230559110 15/07/2023 SAFEENA H 1613007001WL023611 SAFEENA H 00657 KLGB0040574 999 999 Processed 21/07/2023 3602011753 SAFEENA H KERALA GRAMIN BANK(607476)
61 Mukuthala KL-13-007-001-012/3753
(Elampalloor) 		1613007001NRG24150720230559112 15/07/2023 Suja kumary 1613007001WL023611 Suja kumary 00657 KLGB0040574 666 666 Processed 20/07/2023 3602011756 MR ANEESHKUMAR S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
62 Mukuthala KL-13-007-001-011/5080
(Elampalloor) 		1613007001NRG24150720230559097 15/07/2023 Rajila 1613007001WL023611 Rajila 00657 KLGB0040615 999 999 Processed 21/07/2023 3602011757 RAJILA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Mukuthala KL-13-007-001-012/4513
(Elampalloor) 		1613007001NRG24150720230559114 15/07/2023 Ambili 1613007001WL023611 Ambili 00657 KLGB0040615 666 666 Processed 21/07/2023 3602011755 AMBILI T KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 72927 72927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_150723APB_FTO_306074 Canara Bank CNRB0014502 KUNDARA 999
2 Mukuthala KL1613007001_150723APB_FTO_306074 Federal Bank FDRL0001326 KUREEPALLY 999
3 Mukuthala KL1613007001_150723APB_FTO_306074 South Indian Bank SIBL0000272 PERUMPUZHA 4995
4 Mukuthala KL1613007001_150723APB_FTO_306074 State Bank Of India SBIN0005185 CHATHANNUR 1332
5 Mukuthala KL1613007001_150723APB_FTO_306074 State Bank Of India SBIN0012316 KANNANALLUR 8658
6 Mukuthala KL1613007001_150723APB_FTO_306074 State Bank Of India SBIN0012858 KERALAPURAM 1332
7 Mukuthala KL1613007001_150723APB_FTO_306074 State Bank Of India SBIN0014246 KUNDARA 4662
8 Mukuthala KL1613007001_150723APB_FTO_306074 State Bank Of India SBIN0015786 KOTTIYAM 1332
9 Mukuthala KL1613007001_150723APB_FTO_306074 State Bank Of India SBIN0070064 KUNDARA 19980
10 Mukuthala KL1613007001_150723APB_FTO_306074 State Bank Of India SBIN0070352 KOTTIYAM 1332
11 Mukuthala KL1613007001_150723APB_FTO_306074 State Bank Of India SBIN0070491 NALLILA 21645
12 Mukuthala KL1613007001_150723APB_FTO_306074 Union Bank of India UBIN0561096 KUNDARA 999
13 Mukuthala KL1613007001_150723APB_FTO_306074 Kerala Gramin Bank KLGB0040574 KUNDARA 2997
14 Mukuthala KL1613007001_150723APB_FTO_306074 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1665

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