Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:10:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_090823APB_FTO_384819
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-13-007-001-009/996
(Elampalloor) 		1613007001NRG24090820230756067 09/08/2023 PONNAMMA Y 1613007001WL031234 PONNAMMA Y 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5797303397 PONNAMMA YOHANNAN HDFC BANK LTD(607152)
SubTotal 1332 1332
2 Mukuthala KL-13-007-001-009/4914
(Elampalloor) 		1613007001NRG24090820230756052 09/08/2023 Sunithakumaran 1613007001WL031234 Sunithakumaran 00127 FDRL0001243 1332 1332 Processed 21/09/2023 5797303413 SUNITHA . FEDERAL BANK(607165)
3 Mukuthala KL-13-007-001-009/6308
(Elampalloor) 		1613007001NRG24090820230756058 09/08/2023 KUNJUMOL 1613007001WL031234 KUNJUMOL 00127 FDRL0001243 1332 1332 Processed 21/09/2023 5797303373 KUNJUMOL THOMAS K.C FEDERAL BANK(607165)
SubTotal 2664 2664
4 Mukuthala KL-13-007-001-009/5293
(Elampalloor) 		1613007001NRG24090820230756054 09/08/2023 Raveendran 1613007001WL031234 Raveendran 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5797303398 Mr. N RAVEENDRAN INDIAN BANK(607105)
SubTotal 1332 1332
5 Mukuthala KL-13-007-001-009/1342
(Elampalloor) 		1613007001NRG24090820230756026 09/08/2023 SHEEJA MOL N 1613007001WL031234 SHEEJA MOL N 00409 SIBL0000272 1332 1332 Processed 21/09/2023 5797303371 SHEEJAMOL P N SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-001-009/3703
(Elampalloor) 		1613007001NRG24090820230756038 09/08/2023 Usha 1613007001WL031234 Usha 00409 SIBL0000272 999 999 Processed 21/09/2023 5797303415 USHA S SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-001-009/4387
(Elampalloor) 		1613007001NRG24090820230756045 09/08/2023 Marrykutty 1613007001WL031234 Marrykutty 00409 SIBL0000272 1332 1332 Processed 21/09/2023 5797303414 MARYKUTTY SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-009/964
(Elampalloor) 		1613007001NRG24090820230756064 09/08/2023 Jacob 1613007001WL031234 Jacob 00409 SIBL0000272 999 999 Processed 22/09/2023 5797303372 JACOB G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
9 Mukuthala KL-13-007-001-009/4848
(Elampalloor) 		1613007001NRG24090820230756050 09/08/2023 Vasantha 1613007001WL031234 Vasantha 00415 SBIN0012316 333 333 Processed 21/09/2023 5797303412 VASANTHA T KERALA GRAMIN BANK(607476)
SubTotal 333 333
10 Mukuthala KL-13-007-001-009/417
(Elampalloor) 		1613007001NRG24090820230756043 09/08/2023 SUDHARMA. O 1613007001WL031234 SUDHARMA. O 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5797303377 SUDHARMA O STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-010/193
(Elampalloor) 		1613007001NRG24090820230756068 09/08/2023 THULASEEDHARAN PILLAI G 1613007001WL031234 THULASEEDHARAN PILLAI G 00415 SBIN0012858 999 999 Processed 21/09/2023 5797303378 THULASEEDHARN PILLAI CANARA BANK(508532)
SubTotal 2331 2331
12 Mukuthala KL-13-007-001-009/1339
(Elampalloor) 		1613007001NRG24090820230756025 09/08/2023 SATHI S 1613007001WL031234 SATHI S 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797303388 MRS SATHI S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-009/1559
(Elampalloor) 		1613007001NRG24090820230756027 09/08/2023 Salomy 1613007001WL031234 Salomy 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797303389 MRS SALOMY STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-009/2342
(Elampalloor) 		1613007001NRG24090820230756028 09/08/2023 PRASANNA KUMARI 1613007001WL031234 PRASANNA KUMARI 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797303384 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-009/337
(Elampalloor) 		1613007001NRG24090820230756030 09/08/2023 ANITHA R 1613007001WL031234 ANITHA R 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797303386 MRS ANITHA R STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-009/338
(Elampalloor) 		1613007001NRG24090820230756031 09/08/2023 Sheena 1613007001WL031234 Sheena 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797303411 MRS SHEENA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-009/340
(Elampalloor) 		1613007001NRG24090820230756032 09/08/2023 SARASWATHY 1613007001WL031234 SARASWATHY 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797303382 SARASWATHY WO BALACHANDRAN STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-009/343
(Elampalloor) 		1613007001NRG24090820230756033 09/08/2023 RAVEENDRAN K 1613007001WL031234 RAVEENDRAN K 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797303381 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-009/348
(Elampalloor) 		1613007001NRG24090820230756034 09/08/2023 CHANDRAMATHI D 1613007001WL031234 CHANDRAMATHI D 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797303392 Mrs. CHANDRAMATHIYAMA D INDIAN BANK(607105)
20 Mukuthala KL-13-007-001-009/352
(Elampalloor) 		1613007001NRG24090820230756035 09/08/2023 AJITHA S 1613007001WL031234 AJITHA S 00415 SBIN0014246 999 999 Processed 21/09/2023 5797303393 MRS AJITHA S STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-009/3554
(Elampalloor) 		1613007001NRG24090820230756036 09/08/2023 Yohannan C 1613007001WL031234 Yohannan C 00415 SBIN0014246 666 666 Processed 22/09/2023 5797303394 YOHANNAN C INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-001-009/3921
(Elampalloor) 		1613007001NRG24090820230756039 09/08/2023 Geetha 1613007001WL031234 Geetha 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797303379 GEETHA D KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-001-009/3943
(Elampalloor) 		1613007001NRG24090820230756040 09/08/2023 CHANDRIKA S 1613007001WL031234 CHANDRIKA S 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797303416 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-009/4052
(Elampalloor) 		1613007001NRG24090820230756041 09/08/2023 MANJUSHA P 1613007001WL031234 MANJUSHA P 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797303380 MRS MANJUSHA P ALIAS MANJU STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-009/4100
(Elampalloor) 		1613007001NRG24090820230756042 09/08/2023 SHEELA 1613007001WL031234 SHEELA 00415 SBIN0014246 999 999 Processed 21/09/2023 5797303376 MRS SHEELA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-009/440
(Elampalloor) 		1613007001NRG24090820230756047 09/08/2023 JAYASREE V 1613007001WL031234 JAYASREE V 00415 SBIN0014246 999 999 Processed 21/09/2023 5797303385 MRS JAYASREE V STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-009/464
(Elampalloor) 		1613007001NRG24090820230756048 09/08/2023 GEETHA P 1613007001WL031234 GEETHA P 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797303387 MRS GEETHA P STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-009/487
(Elampalloor) 		1613007001NRG24090820230756051 09/08/2023 SHEELA 1613007001WL031234 SHEELA 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797303391 MRS SHEELA STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-009/4963
(Elampalloor) 		1613007001NRG24090820230756053 09/08/2023 Syamalarajan 1613007001WL031234 Syamalarajan 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797303374 MR SYAMALA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-009/6312
(Elampalloor) 		1613007001NRG24090820230756059 09/08/2023 MANI 1613007001WL031234 MANI 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797303375 MRS MANI STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-009/995
(Elampalloor) 		1613007001NRG24090820230756066 09/08/2023 JESSY 1613007001WL031234 JESSY 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797303390 JESSY MATHEW SOUTH INDIAN BANK(607167)
32 Mukuthala KL-13-007-001-020/354
(Elampalloor) 		1613007001NRG24090820230756069 09/08/2023 OMANA MATHAN 1613007001WL031234 OMANA MATHAN 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797303383 MRS OMANA MATHAN STATE BANK OF INDIA(508548)
SubTotal 26307 26307
33 Mukuthala KL-13-007-001-008/1065
(Elampalloor) 		1613007001NRG24090820230756024 09/08/2023 Anu Y 1613007001WL031234 Anu Y 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5797303408 MRS ANU Y STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-009/2797
(Elampalloor) 		1613007001NRG24090820230756029 09/08/2023 REKHA S 1613007001WL031234 REKHA S 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5797303405 MRS REKHA S STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-009/357
(Elampalloor) 		1613007001NRG24090820230756037 09/08/2023 RATHNAVATHI P 1613007001WL031234 RATHNAVATHI P 00415 SBIN0070064 999 999 Processed 21/09/2023 5797303404 MRS RATHNAVATHI P STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-009/4301
(Elampalloor) 		1613007001NRG24090820230756044 09/08/2023 Sudhamani 1613007001WL031234 Sudhamani 00415 SBIN0070064 999 999 Processed 21/09/2023 5797303409 MRS SUDHAMANI M STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-009/4680
(Elampalloor) 		1613007001NRG24090820230756049 09/08/2023 Rajamani R 1613007001WL031234 Rajamani R 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5797303407 MR RAJA MANI R STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-009/5454
(Elampalloor) 		1613007001NRG24090820230756055 09/08/2023 Suma 1613007001WL031234 Suma 00415 SBIN0070064 999 999 Processed 21/09/2023 5797303406 SUMA CANARA BANK(508532)
39 Mukuthala KL-13-007-001-009/5984
(Elampalloor) 		1613007001NRG24090820230756056 09/08/2023 Soja 1613007001WL031234 Soja 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5797303401 SOJA L KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-001-009/937
(Elampalloor) 		1613007001NRG24090820230756063 09/08/2023 BHAGEERATHY P 1613007001WL031234 BHAGEERATHY P 00415 SBIN0070064 666 666 Processed 21/09/2023 5797303402 MRS BHAGEERATHY P STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-001-009/987
(Elampalloor) 		1613007001NRG24090820230756065 09/08/2023 HARIPRIYA PV 1613007001WL031234 HARIPRIYA PV 00415 SBIN0070064 666 666 Processed 21/09/2023 5797303403 MISS HARI PRIYA P V STATE BANK OF INDIA(508548)
SubTotal 9657 9657
42 Mukuthala KL-13-007-001-009/6491
(Elampalloor) 		1613007001NRG24090820230756060 09/08/2023 Binoy Babu 1613007001WL031234 Binoy Babu 00415 SBIN0070491 1332 1332 Processed 22/09/2023 5797303395 BINOY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
43 Mukuthala KL-13-007-001-009/439
(Elampalloor) 		1613007001NRG24090820230756046 09/08/2023 SOBHANA 1613007001WL031234 SOBHANA 00468 UBIN0561096 999 999 Processed 21/09/2023 5797303399 SOBHANA UNION BANK OF INDIA(508500)
44 Mukuthala KL-13-007-001-009/6650
(Elampalloor) 		1613007001NRG24090820230756061 09/08/2023 SAJITHA SL 1613007001WL031234 SAJITHA SL 00468 UBIN0561096 999 999 Processed 21/09/2023 5797303400 SAJITHA S L KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
45 Mukuthala KL-13-007-001-009/6208
(Elampalloor) 		1613007001NRG24090820230756057 09/08/2023 SHEEJA 1613007001WL031234 SHEEJA 00657 KLGB0040574 999 999 Processed 21/09/2023 5797303396 MRS SHEEJA STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-001-009/7185
(Elampalloor) 		1613007001NRG24090820230756062 09/08/2023 Valsala 1613007001WL031234 Valsala 00657 KLGB0040574 999 999 Processed 21/09/2023 5797303410 VALSALA P KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 53946 53946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_090823APB_FTO_384819 Canara Bank CNRB0014502 KUNDARA 1332
2 Mukuthala KL1613007001_090823APB_FTO_384819 Federal Bank FDRL0001243 KUNDARA 2664
3 Mukuthala KL1613007001_090823APB_FTO_384819 Indian Bank IDIB000K098 KERALAPURAM 1332
4 Mukuthala KL1613007001_090823APB_FTO_384819 South Indian Bank SIBL0000272 PERUMPUZHA 4662
5 Mukuthala KL1613007001_090823APB_FTO_384819 State Bank Of India SBIN0012316 KANNANALLUR 333
6 Mukuthala KL1613007001_090823APB_FTO_384819 State Bank Of India SBIN0012858 KERALAPURAM 2331
7 Mukuthala KL1613007001_090823APB_FTO_384819 State Bank Of India SBIN0014246 KUNDARA 26307
8 Mukuthala KL1613007001_090823APB_FTO_384819 State Bank Of India SBIN0070064 KUNDARA 9657
9 Mukuthala KL1613007001_090823APB_FTO_384819 State Bank Of India SBIN0070491 NALLILA 1332
10 Mukuthala KL1613007001_090823APB_FTO_384819 Union Bank of India UBIN0561096 KUNDARA 1998
11 Mukuthala KL1613007001_090823APB_FTO_384819 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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