Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:25:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_090823APB_FTO_384653
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) 		1613007001NRG24090820230755595 09/08/2023 SHYLA MADHU 1613007001WL031215 SHYLA MADHU 00078 CNRB0014502 2997 2997 Processed 21/09/2023 5794597916 SHYLA S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
2 Mukuthala KL-13-007-001-011/7215
(Elampalloor) 		1613007001NRG24090820230755632 09/08/2023 Ancy 1613007001WL031215 Ancy 00127 FDRL0001326 2331 2331 Processed 21/09/2023 5794597910 ANCY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
3 Mukuthala KL-13-007-001-011/3471
(Elampalloor) 		1613007001NRG24090820230755620 09/08/2023 Lalitha 1613007001WL031215 Lalitha 00409 SIBL0000272 2664 2664 Processed 21/09/2023 5794597911 LALITHA R SOUTH INDIAN BANK(607167)
4 Mukuthala KL-13-007-001-011/3951
(Elampalloor) 		1613007001NRG24090820230755622 09/08/2023 Kamalamma 1613007001WL031215 Kamalamma 00409 SIBL0000272 2997 2997 Processed 21/09/2023 5794597912 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
5 Mukuthala KL-13-007-001-011/5882
(Elampalloor) 		1613007001NRG24090820230755630 09/08/2023 Shajikumar 1613007001WL031215 Shajikumar 00415 SBIN0005185 2997 2997 Processed 21/09/2023 5794597908 SHAJI KUMAR V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
6 Mukuthala KL-13-007-001-011/165
(Elampalloor) 		1613007001NRG24090820230755607 09/08/2023 SUDHARMMA R 1613007001WL031215 SUDHARMMA R 00415 SBIN0012316 2331 2331 Processed 21/09/2023 5794597906 SUDHARMMA R STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-011/173
(Elampalloor) 		1613007001NRG24090820230755609 09/08/2023 RAJIMOL R 1613007001WL031215 RAJIMOL R 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5794597907 RAJIMOL R STATE BANK OF INDIA(508548)
SubTotal 4995 4995
8 Mukuthala KL-13-007-001-011/246
(Elampalloor) 		1613007001NRG24090820230755614 09/08/2023 ALEYAMMA RAJU 1613007001WL031215 ALEYAMMA RAJU 00415 SBIN0014246 2997 2997 Processed 21/09/2023 5794597904 MRS ALEYAMMA RAJU STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-011/2896
(Elampalloor) 		1613007001NRG24090820230755618 09/08/2023 INDHIRA 1613007001WL031215 INDHIRA 00415 SBIN0014246 2997 2997 Processed 21/09/2023 5794597905 MRS INDIRA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-011/4862
(Elampalloor) 		1613007001NRG24090820230755627 09/08/2023 Gracykutty 1613007001WL031215 Gracykutty 00415 SBIN0014246 2664 2664 Processed 21/09/2023 5794597909 MRS GRACY KUTTY STATE BANK OF INDIA(508548)
SubTotal 8658 8658
11 Mukuthala KL-13-007-001-011/5125
(Elampalloor) 		1613007001NRG24090820230755628 09/08/2023 Krishnakumary 1613007001WL031215 Krishnakumary 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5794597917 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 Mukuthala KL-13-007-001-011/143
(Elampalloor) 		1613007001NRG24090820230755594 09/08/2023 ANITHA N 1613007001WL031215 ANITHA N 00415 SBIN0070064 2664 2664 Processed 21/09/2023 5794597896 MR ANITHA N STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-011/147
(Elampalloor) 		1613007001NRG24090820230755596 09/08/2023 SHEEJA SHIJI 1613007001WL031215 SHEEJA SHIJI 00415 SBIN0070064 2997 2997 Processed 21/09/2023 5794597887 MRS SHEEJA SHIJI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-011/158
(Elampalloor) 		1613007001NRG24090820230755601 09/08/2023 SUDHARMA S 1613007001WL031215 SUDHARMA S 00415 SBIN0070064 2997 2997 Processed 21/09/2023 5794597876 SUDHARMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-001-011/163
(Elampalloor) 		1613007001NRG24090820230755605 09/08/2023 JAYASREE 1613007001WL031215 JAYASREE 00415 SBIN0070064 2664 2664 Processed 21/09/2023 5794597894 JAYASREE MATHAI SOUTH INDIAN BANK(607167)
16 Mukuthala KL-13-007-001-011/164
(Elampalloor) 		1613007001NRG24090820230755606 09/08/2023 THANKACHAN D 1613007001WL031215 THANKACHAN D 00415 SBIN0070064 2997 2997 Processed 21/09/2023 5794597892 MR THANKACHAN D STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-011/219
(Elampalloor) 		1613007001NRG24090820230755610 09/08/2023 Sudhakaran. S 1613007001WL031215 Sudhakaran. S 00415 SBIN0070064 2997 2997 Processed 21/09/2023 5794597875 MR SUDHAKARAN S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-011/220
(Elampalloor) 		1613007001NRG24090820230755611 09/08/2023 Sundaresan A 1613007001WL031215 Sundaresan A 00415 SBIN0070064 2664 2664 Processed 21/09/2023 5794597889 MR SUNDARESAN STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-011/2631
(Elampalloor) 		1613007001NRG24090820230755615 09/08/2023 PETER G 1613007001WL031215 PETER G 00415 SBIN0070064 2997 2997 Processed 21/09/2023 5794597895 PETER KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-001-011/2670
(Elampalloor) 		1613007001NRG24090820230755617 09/08/2023 Indira 1613007001WL031215 Indira 00415 SBIN0070064 2997 2997 Processed 21/09/2023 5794597877 MRS INDIRA S STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-011/2670
(Elampalloor) 		1613007001NRG24090820230755616 09/08/2023 Viswambharan 1613007001WL031215 Viswambharan 00415 SBIN0070064 2664 2664 Processed 21/09/2023 5794597891 MR VISWAMBHARAN P STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-011/3973
(Elampalloor) 		1613007001NRG24090820230755623 09/08/2023 Jalaja kumari 1613007001WL031215 Jalaja kumari 00415 SBIN0070064 2664 2664 Processed 21/09/2023 5794597890 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-011/984
(Elampalloor) 		1613007001NRG24090820230755633 09/08/2023 ALEXANDER K 1613007001WL031215 ALEXANDER K 00415 SBIN0070064 2664 2664 Processed 21/09/2023 5794597893 MR ALEXANDER K STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-015/3259
(Elampalloor) 		1613007001NRG24090820230755634 09/08/2023 ANNI RAJAN 1613007001WL031215 ANNI RAJAN 00415 SBIN0070064 2331 2331 Processed 21/09/2023 5794597915 MRS ANIE RAJAN STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-015/3259
(Elampalloor) 		1613007001NRG24090820230755635 09/08/2023 Rajan K 1613007001WL031215 Rajan K 00415 SBIN0070064 2997 2997 Processed 21/09/2023 5794597903 MR RAJAN K STATE BANK OF INDIA(508548)
SubTotal 39294 39294
26 Mukuthala KL-13-007-001-011/1117
(Elampalloor) 		1613007001NRG24090820230755592 09/08/2023 Beena 1613007001WL031215 Beena 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794597914 MRS BEENAMOL Y STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-011/141
(Elampalloor) 		1613007001NRG24090820230755593 09/08/2023 JOHN . A 1613007001WL031215 JOHN . A 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5794597902 MR JOHN ABRAHAM STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-011/148
(Elampalloor) 		1613007001NRG24090820230755597 09/08/2023 D. Ravikumar 1613007001WL031215 D. Ravikumar 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5794597886 MR RAVI KUMAR D STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-011/152
(Elampalloor) 		1613007001NRG24090820230755598 09/08/2023 JACOB G 1613007001WL031215 JACOB G 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5794597881 JACOB G SOUTH INDIAN BANK(607167)
30 Mukuthala KL-13-007-001-011/156
(Elampalloor) 		1613007001NRG24090820230755599 09/08/2023 VANAJAKSHI K 1613007001WL031215 VANAJAKSHI K 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5794597884 MRS VANAJAKSHI K STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-011/157
(Elampalloor) 		1613007001NRG24090820230755600 09/08/2023 SUNITHA JOHNSON 1613007001WL031215 SUNITHA JOHNSON 00415 SBIN0070491 2331 2331 Processed 21/09/2023 5794597883 MRS SUNITHA JOHNSON STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-011/159
(Elampalloor) 		1613007001NRG24090820230755602 09/08/2023 LEELAMMA MAMACHAN 1613007001WL031215 LEELAMMA MAMACHAN 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5794597899 MRS LEELAMMA MAMACHAN STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-011/160
(Elampalloor) 		1613007001NRG24090820230755603 09/08/2023 LISSY MAMACHAN 1613007001WL031215 LISSY MAMACHAN 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5794597882 MRS LISSY MAMACHAN STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-011/162
(Elampalloor) 		1613007001NRG24090820230755604 09/08/2023 JAYA MOLE 1613007001WL031215 JAYA MOLE 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794597901 MRS JAYA MAMACHAN STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-011/171
(Elampalloor) 		1613007001NRG24090820230755608 09/08/2023 GEETHA VASUDEVAN 1613007001WL031215 GEETHA VASUDEVAN 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5794597897 MRS GEETHA VASUDEVAN STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-011/221
(Elampalloor) 		1613007001NRG24090820230755612 09/08/2023 LEELAMMA 1613007001WL031215 LEELAMMA 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5794597885 MRS LEELAMMA WO DANIEL STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-011/222
(Elampalloor) 		1613007001NRG24090820230755613 09/08/2023 Anitha 1613007001WL031215 Anitha 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5794597888 ANITHA C V KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-001-011/2945
(Elampalloor) 		1613007001NRG24090820230755619 09/08/2023 Bindhu Chacko 1613007001WL031215 Bindhu Chacko 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5794597878 MRS BINDHU CHACKO STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-011/3778
(Elampalloor) 		1613007001NRG24090820230755621 09/08/2023 MANI PHILIPH 1613007001WL031215 MANI PHILIPH 00415 SBIN0070491 2331 2331 Processed 21/09/2023 5794597879 MRS MANI PHILIPH STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-001-011/415
(Elampalloor) 		1613007001NRG24090820230755625 09/08/2023 KUNJAMMA A 1613007001WL031215 KUNJAMMA A 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5794597913 MRS KUNJAMMA A STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-001-011/415
(Elampalloor) 		1613007001NRG24090820230755624 09/08/2023 O. GEOGRE KUTTY 1613007001WL031215 O. GEOGRE KUTTY 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5794597900 MR GEORGEKUTTY O STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-001-011/4814
(Elampalloor) 		1613007001NRG24090820230755626 09/08/2023 Ani babu 1613007001WL031215 Ani babu 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794597898 MRS AANI BABU STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-001-011/576
(Elampalloor) 		1613007001NRG24090820230755629 09/08/2023 THOMAS Y 1613007001WL031215 THOMAS Y 00415 SBIN0070491 2331 2331 Processed 21/09/2023 5794597880 MR THOMAS Y STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-001-011/6195
(Elampalloor) 		1613007001NRG24090820230755631 09/08/2023 Jessy Rajan 1613007001WL031215 Jessy Rajan 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5794597874 JESSYMOLE T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50283 50283
Total 119214 119214

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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_384653 Canara Bank CNRB0014502 KUNDARA 2997
2 Mukuthala KL1613007001_090823APB_FTO_384653 Federal Bank FDRL0001326 KUREEPALLY 2331
3 Mukuthala KL1613007001_090823APB_FTO_384653 South Indian Bank SIBL0000272 PERUMPUZHA 5661
4 Mukuthala KL1613007001_090823APB_FTO_384653 State Bank Of India SBIN0005185 CHATHANNUR 2997
5 Mukuthala KL1613007001_090823APB_FTO_384653 State Bank Of India SBIN0012316 KANNANALLUR 4995
6 Mukuthala KL1613007001_090823APB_FTO_384653 State Bank Of India SBIN0014246 KUNDARA 8658
7 Mukuthala KL1613007001_090823APB_FTO_384653 State Bank Of India SBIN0015786 KOTTIYAM 1998
8 Mukuthala KL1613007001_090823APB_FTO_384653 State Bank Of India SBIN0070064 KUNDARA 39294
9 Mukuthala KL1613007001_090823APB_FTO_384653 State Bank Of India SBIN0070491 NALLILA 50283

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