Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:40:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_091123APB_FTO_685920
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) 		1613007001NRG24091120231420420 09/11/2023 PONNAMMA Y 1613007001WL060405 PONNAMMA Y 00078 CNRB0014502 2997 2997 Processed 27/11/2023 8022790790 PONNAMMA YOHANNAN HDFC BANK LTD(607152)
SubTotal 2997 2997
2 Mukuthala KL-13-007-001-009/4914
(Elampalloor) 		1613007001NRG24091120231420407 09/11/2023 Sunithakumaran 1613007001WL060405 Sunithakumaran 00127 FDRL0001243 2997 2997 Processed 27/11/2023 8022790751 SUNITHA . FEDERAL BANK(607165)
3 Mukuthala KL-13-007-001-009/6308
(Elampalloor) 		1613007001NRG24091120231420412 09/11/2023 KUNJUMOL 1613007001WL060405 KUNJUMOL 00127 FDRL0001243 2997 2997 Processed 27/11/2023 8022790750 KUNJUMOL THOMAS K.C FEDERAL BANK(607165)
SubTotal 5994 5994
4 Mukuthala KL-13-007-001-009/5293
(Elampalloor) 		1613007001NRG24091120231420409 09/11/2023 Raveendran 1613007001WL060405 Raveendran 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8022790791 Mr. N RAVEENDRAN INDIAN BANK(607105)
SubTotal 1332 1332
5 Mukuthala KL-13-007-001-009/1342
(Elampalloor) 		1613007001NRG24091120231420381 09/11/2023 SHEEJA MOL N 1613007001WL060405 SHEEJA MOL N 00409 SIBL0000272 2997 2997 Processed 27/11/2023 8022790748 SHEEJAMOL P N SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-001-009/3703
(Elampalloor) 		1613007001NRG24091120231420393 09/11/2023 Usha 1613007001WL060405 Usha 00409 SIBL0000272 2997 2997 Processed 27/11/2023 8022790747 USHA S SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-001-009/4387
(Elampalloor) 		1613007001NRG24091120231420400 09/11/2023 Marrykutty 1613007001WL060405 Marrykutty 00409 SIBL0000272 2997 2997 Processed 27/11/2023 8022790764 MARYKUTTY SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-009/4830
(Elampalloor) 		1613007001NRG24091120231420404 09/11/2023 Retnamma 1613007001WL060405 Retnamma 00409 SIBL0000272 2664 2664 Processed 27/11/2023 8022790763 RATHNAMA AMMA C KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-001-009/964
(Elampalloor) 		1613007001NRG24091120231420417 09/11/2023 Jacob 1613007001WL060405 Jacob 00409 SIBL0000272 666 666 Processed 27/11/2023 8022790749 JACOB G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12321 12321
10 Mukuthala KL-13-007-001-009/4848
(Elampalloor) 		1613007001NRG24091120231420405 09/11/2023 Vasantha 1613007001WL060405 Vasantha 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8022790784 VASANTHA T KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-001-010/4391
(Elampalloor) 		1613007001NRG24091120231420422 09/11/2023 Krishnamma 1613007001WL060405 Krishnamma 00415 SBIN0012316 2997 2997 Processed 27/11/2023 8022790786 MRS KRISHNAMMA RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
12 Mukuthala KL-13-007-001-009/417
(Elampalloor) 		1613007001NRG24091120231420398 09/11/2023 SUDHARMA. O 1613007001WL060405 SUDHARMA. O 00415 SBIN0012858 2997 2997 Processed 27/11/2023 8022790766 SUDHARMA O STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-010/193
(Elampalloor) 		1613007001NRG24091120231420421 09/11/2023 THULASEEDHARAN PILLAI G 1613007001WL060405 THULASEEDHARAN PILLAI G 00415 SBIN0012858 2664 2664 Processed 27/11/2023 8022790767 THULASEEDHARN PILLAI CANARA BANK(508532)
SubTotal 5661 5661
14 Mukuthala KL-13-007-001-009/1339
(Elampalloor) 		1613007001NRG24091120231420380 09/11/2023 SATHI S 1613007001WL060405 SATHI S 00415 SBIN0014246 2997 2997 Processed 27/11/2023 8022790776 MRS SATHI S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-009/1559
(Elampalloor) 		1613007001NRG24091120231420382 09/11/2023 Salomy 1613007001WL060405 Salomy 00415 SBIN0014246 2997 2997 Processed 27/11/2023 8022790778 MRS SALOMY STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-009/2342
(Elampalloor) 		1613007001NRG24091120231420383 09/11/2023 PRASANNA KUMARI 1613007001WL060405 PRASANNA KUMARI 00415 SBIN0014246 2997 2997 Processed 27/11/2023 8022790773 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-009/337
(Elampalloor) 		1613007001NRG24091120231420385 09/11/2023 ANITHA R 1613007001WL060405 ANITHA R 00415 SBIN0014246 2997 2997 Processed 27/11/2023 8022790774 MRS ANITHA R STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-009/338
(Elampalloor) 		1613007001NRG24091120231420386 09/11/2023 Sheena 1613007001WL060405 Sheena 00415 SBIN0014246 2997 2997 Processed 27/11/2023 8022790785 MRS SHEENA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-009/340
(Elampalloor) 		1613007001NRG24091120231420387 09/11/2023 SARASWATHY 1613007001WL060405 SARASWATHY 00415 SBIN0014246 2997 2997 Processed 27/11/2023 8022790771 SARASWATHY WO BALACHANDRAN STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-009/343
(Elampalloor) 		1613007001NRG24091120231420388 09/11/2023 RAVEENDRAN K 1613007001WL060405 RAVEENDRAN K 00415 SBIN0014246 2331 2331 Processed 27/11/2023 8022790770 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-009/347
(Elampalloor) 		1613007001NRG24091120231420389 09/11/2023 BABY GIRIJA 1613007001WL060405 BABY GIRIJA 00415 SBIN0014246 2997 2997 Processed 27/11/2023 8022790777 BABY GIRIJA SOUTH INDIAN BANK(607167)
22 Mukuthala KL-13-007-001-009/348
(Elampalloor) 		1613007001NRG24091120231420390 09/11/2023 CHANDRAMATHI D 1613007001WL060405 CHANDRAMATHI D 00415 SBIN0014246 2997 2997 Processed 27/11/2023 8022790781 Mrs. CHANDRAMATHIYAMA D INDIAN BANK(607105)
23 Mukuthala KL-13-007-001-009/352
(Elampalloor) 		1613007001NRG24091120231420391 09/11/2023 AJITHA S 1613007001WL060405 AJITHA S 00415 SBIN0014246 2997 2997 Processed 27/11/2023 8022790783 MRS AJITHA S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-009/3921
(Elampalloor) 		1613007001NRG24091120231420394 09/11/2023 Geetha 1613007001WL060405 Geetha 00415 SBIN0014246 2664 2664 Processed 27/11/2023 8022790768 GEETHA D KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-001-009/3943
(Elampalloor) 		1613007001NRG24091120231420395 09/11/2023 CHANDRIKA S 1613007001WL060405 CHANDRIKA S 00415 SBIN0014246 2997 2997 Processed 27/11/2023 8022790761 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-009/4052
(Elampalloor) 		1613007001NRG24091120231420396 09/11/2023 MANJUSHA P 1613007001WL060405 MANJUSHA P 00415 SBIN0014246 2664 2664 Processed 27/11/2023 8022790769 MRS MANJUSHA P ALIAS MANJU STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-009/4100
(Elampalloor) 		1613007001NRG24091120231420397 09/11/2023 SHEELA 1613007001WL060405 SHEELA 00415 SBIN0014246 2997 2997 Processed 27/11/2023 8022790765 MRS SHEELA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-009/464
(Elampalloor) 		1613007001NRG24091120231420402 09/11/2023 GEETHA P 1613007001WL060405 GEETHA P 00415 SBIN0014246 2997 2997 Processed 27/11/2023 8022790775 MRS GEETHA P STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-009/487
(Elampalloor) 		1613007001NRG24091120231420406 09/11/2023 SHEELA 1613007001WL060405 SHEELA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022790780 MRS SHEELA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-009/4963
(Elampalloor) 		1613007001NRG24091120231420408 09/11/2023 Syamalarajan 1613007001WL060405 Syamalarajan 00415 SBIN0014246 2664 2664 Processed 27/11/2023 8022790762 MR SYAMALA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-009/6312
(Elampalloor) 		1613007001NRG24091120231420413 09/11/2023 MANI 1613007001WL060405 MANI 00415 SBIN0014246 2997 2997 Processed 27/11/2023 8022790752 MRS MANI STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-009/965
(Elampalloor) 		1613007001NRG24091120231420418 09/11/2023 SUGATHA 1613007001WL060405 SUGATHA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022790782 MRS SUGATHA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-009/995
(Elampalloor) 		1613007001NRG24091120231420419 09/11/2023 JESSY 1613007001WL060405 JESSY 00415 SBIN0014246 2997 2997 Processed 27/11/2023 8022790779 JESSY MATHEW SOUTH INDIAN BANK(607167)
34 Mukuthala KL-13-007-001-020/354
(Elampalloor) 		1613007001NRG24091120231420423 09/11/2023 OMANA MATHAN 1613007001WL060405 OMANA MATHAN 00415 SBIN0014246 2997 2997 Processed 27/11/2023 8022790772 MRS OMANA MATHAN STATE BANK OF INDIA(508548)
SubTotal 59274 59274
35 Mukuthala KL-13-007-001-008/1065
(Elampalloor) 		1613007001NRG24091120231420379 09/11/2023 Anu Y 1613007001WL060405 Anu Y 00415 SBIN0070064 2997 2997 Processed 27/11/2023 8022790760 MRS ANU Y STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-009/2797
(Elampalloor) 		1613007001NRG24091120231420384 09/11/2023 REKHA S 1613007001WL060405 REKHA S 00415 SBIN0070064 2997 2997 Processed 27/11/2023 8022790757 MRS REKHA S STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-009/357
(Elampalloor) 		1613007001NRG24091120231420392 09/11/2023 RATHNAVATHI P 1613007001WL060405 RATHNAVATHI P 00415 SBIN0070064 2664 2664 Processed 27/11/2023 8022790756 MRS RATHNAVATHI P STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-009/4301
(Elampalloor) 		1613007001NRG24091120231420399 09/11/2023 Sudhamani 1613007001WL060405 Sudhamani 00415 SBIN0070064 2664 2664 Processed 27/11/2023 8022790755 MRS SUDHAMANI M STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-009/4680
(Elampalloor) 		1613007001NRG24091120231420403 09/11/2023 Rajamani R 1613007001WL060405 Rajamani R 00415 SBIN0070064 2997 2997 Processed 27/11/2023 8022790758 MR RAJA MANI R STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-001-009/6209
(Elampalloor) 		1613007001NRG24091120231420411 09/11/2023 USHA B 1613007001WL060405 USHA B 00415 SBIN0070064 2664 2664 Processed 27/11/2023 8022790759 USHA B KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-001-009/937
(Elampalloor) 		1613007001NRG24091120231420416 09/11/2023 BHAGEERATHY P 1613007001WL060405 BHAGEERATHY P 00415 SBIN0070064 2664 2664 Processed 27/11/2023 8022790754 MRS BHAGEERATHY P STATE BANK OF INDIA(508548)
SubTotal 19647 19647
42 Mukuthala KL-13-007-001-009/6491
(Elampalloor) 		1613007001NRG24091120231420414 09/11/2023 Binoy Babu 1613007001WL060405 Binoy Babu 00415 SBIN0070491 2997 2997 Processed 27/11/2023 8022790787 BINOY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
43 Mukuthala KL-13-007-001-009/439
(Elampalloor) 		1613007001NRG24091120231420401 09/11/2023 SOBHANA 1613007001WL060405 SOBHANA 00468 UBIN0561096 2664 2664 Processed 27/11/2023 8022790753 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
44 Mukuthala KL-13-007-001-009/6208
(Elampalloor) 		1613007001NRG24091120231420410 09/11/2023 SHEEJA 1613007001WL060405 SHEEJA 00657 KLGB0040574 2997 2997 Processed 27/11/2023 8022790788 MRS SHEEJA STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-001-009/7185
(Elampalloor) 		1613007001NRG24091120231420415 09/11/2023 Valsala 1613007001WL060405 Valsala 00657 KLGB0040574 2997 2997 Processed 27/11/2023 8022790789 VALSALA P KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 123876 123876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_091123APB_FTO_685920 Canara Bank CNRB0014502 KUNDARA 2997
2 Mukuthala KL1613007001_091123APB_FTO_685920 Federal Bank FDRL0001243 KUNDARA 5994
3 Mukuthala KL1613007001_091123APB_FTO_685920 Indian Bank IDIB000K098 KERALAPURAM 1332
4 Mukuthala KL1613007001_091123APB_FTO_685920 South Indian Bank SIBL0000272 PERUMPUZHA 12321
5 Mukuthala KL1613007001_091123APB_FTO_685920 State Bank Of India SBIN0012316 KANNANALLUR 4995
6 Mukuthala KL1613007001_091123APB_FTO_685920 State Bank Of India SBIN0012858 KERALAPURAM 5661
7 Mukuthala KL1613007001_091123APB_FTO_685920 State Bank Of India SBIN0014246 KUNDARA 59274
8 Mukuthala KL1613007001_091123APB_FTO_685920 State Bank Of India SBIN0070064 KUNDARA 19647
9 Mukuthala KL1613007001_091123APB_FTO_685920 State Bank Of India SBIN0070491 NALLILA 2997
10 Mukuthala KL1613007001_091123APB_FTO_685920 Union Bank of India UBIN0561096 KUNDARA 2664
11 Mukuthala KL1613007001_091123APB_FTO_685920 Kerala Gramin Bank KLGB0040574 KUNDARA 5994

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