Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:27:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_270324APB_FTO_1217065
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-13-007-001-018/1720
(Elampalloor) 		1613007001NRG24270320242309993 27/03/2024 Anni 1613007001WL107623 Anni 00078 CNRB0014502 999 999 Processed 19/04/2024 3109241731 ANIMOLE J CANARA BANK(508532)
2 Mukuthala KL-13-007-001-018/1720
(Elampalloor) 		1613007001NRG24270320242309994 27/03/2024 Anni 1613007001WL107623 Anni 00078 CNRB0014502 666 666 Processed 19/04/2024 3109241732 ANIMOLE J CANARA BANK(508532)
3 Mukuthala KL-13-007-001-021/4241
(Elampalloor) 		1613007001NRG24270320242310015 27/03/2024 Bindhu. R 1613007001WL107623 Bindhu. R 00078 CNRB0014502 999 999 Processed 19/04/2024 3109241729 BINDHU R CANARA BANK(508532)
4 Mukuthala KL-13-007-001-021/4241
(Elampalloor) 		1613007001NRG24270320242310016 27/03/2024 Bindhu. R 1613007001WL107623 Bindhu. R 00078 CNRB0014502 666 666 Processed 19/04/2024 3109241730 BINDHU R CANARA BANK(508532)
SubTotal 3330 3330
5 Mukuthala KL-13-007-001-005/7068
(Elampalloor) 		1613007001NRG24270320242309987 27/03/2024 RAJEENA 1613007001WL107623 RAJEENA 00127 FDRL0001243 999 999 Processed 19/04/2024 3109241713 RAJEENA BEEVI FEDERAL BANK(607165)
6 Mukuthala KL-13-007-001-005/7068
(Elampalloor) 		1613007001NRG24270320242309988 27/03/2024 RAJEENA 1613007001WL107623 RAJEENA 00127 FDRL0001243 666 666 Processed 19/04/2024 3109241714 RAJEENA BEEVI FEDERAL BANK(607165)
SubTotal 1665 1665
7 Mukuthala KL-13-007-001-018/833
(Elampalloor) 		1613007001NRG24270320242309995 27/03/2024 Renuka 1613007001WL107623 Renuka 00409 SIBL0000272 666 666 Processed 19/04/2024 3109241703 RENUKA U SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-018/833
(Elampalloor) 		1613007001NRG24270320242309996 27/03/2024 Renuka 1613007001WL107623 Renuka 00409 SIBL0000272 999 999 Processed 19/04/2024 3109241704 RENUKA U SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-001-019/211
(Elampalloor) 		1613007001NRG24270320242310000 27/03/2024 Unnikrishnan T 1613007001WL107623 Unnikrishnan T 00409 SIBL0000272 666 666 Processed 19/04/2024 3109241707 UNNIKRISHNAN KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-001-019/211
(Elampalloor) 		1613007001NRG24270320242310002 27/03/2024 Unnikrishnan T 1613007001WL107623 Unnikrishnan T 00409 SIBL0000272 999 999 Processed 19/04/2024 3109241708 UNNIKRISHNAN KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-001-019/5590
(Elampalloor) 		1613007001NRG24270320242310005 27/03/2024 Ibabathu Beevi 1613007001WL107623 Ibabathu Beevi 00409 SIBL0000272 666 666 Processed 19/04/2024 3109241711 IBABATHU BEEVI KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-001-019/5590
(Elampalloor) 		1613007001NRG24270320242310006 27/03/2024 Ibabathu Beevi 1613007001WL107623 Ibabathu Beevi 00409 SIBL0000272 999 999 Processed 19/04/2024 3109241712 IBABATHU BEEVI KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-001-019/6359
(Elampalloor) 		1613007001NRG24270320242310007 27/03/2024 SHEENA SALIM 1613007001WL107623 SHEENA SALIM 00409 SIBL0000272 999 999 Processed 19/04/2024 3109241705 SHEENA MUHAMMED S SOUTH INDIAN BANK(607167)
14 Mukuthala KL-13-007-001-019/6359
(Elampalloor) 		1613007001NRG24270320242310008 27/03/2024 SHEENA SALIM 1613007001WL107623 SHEENA SALIM 00409 SIBL0000272 666 666 Processed 19/04/2024 3109241706 SHEENA MUHAMMED S SOUTH INDIAN BANK(607167)
15 Mukuthala KL-13-007-001-019/6412
(Elampalloor) 		1613007001NRG24270320242310009 27/03/2024 Rasheeda Beevi 1613007001WL107623 Rasheeda Beevi 00409 SIBL0000272 666 666 Processed 19/04/2024 3109241709 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-001-019/6412
(Elampalloor) 		1613007001NRG24270320242310010 27/03/2024 Rasheeda Beevi 1613007001WL107623 Rasheeda Beevi 00409 SIBL0000272 999 999 Processed 19/04/2024 3109241710 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
17 Mukuthala KL-13-007-001-005/651
(Elampalloor) 		1613007001NRG24270320242309986 27/03/2024 SABEENA 1613007001WL107623 SABEENA 00415 SBIN0012316 999 999 Processed 19/04/2024 3109241723 MRS SABEENA STATE BANK OF INDIA(508548)
SubTotal 999 999
18 Mukuthala KL-13-007-001-019/2079
(Elampalloor) 		1613007001NRG24270320242309997 27/03/2024 Mini 1613007001WL107623 Mini 00415 SBIN0012858 999 999 Processed 19/04/2024 3109241715 MRS MINI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-019/2079
(Elampalloor) 		1613007001NRG24270320242309998 27/03/2024 Mini 1613007001WL107623 Mini 00415 SBIN0012858 666 666 Processed 19/04/2024 3109241716 MRS MINI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-019/211
(Elampalloor) 		1613007001NRG24270320242309999 27/03/2024 PRASANNAKUMARI R 1613007001WL107623 PRASANNAKUMARI R 00415 SBIN0012858 666 666 Processed 19/04/2024 3109241720 PRASANNA KUMARI R KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-001-019/211
(Elampalloor) 		1613007001NRG24270320242310001 27/03/2024 PRASANNAKUMARI R 1613007001WL107623 PRASANNAKUMARI R 00415 SBIN0012858 999 999 Processed 19/04/2024 3109241719 PRASANNA KUMARI R KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-001-019/4553
(Elampalloor) 		1613007001NRG24270320242310003 27/03/2024 Jayasree 1613007001WL107623 Jayasree 00415 SBIN0012858 999 999 Processed 19/04/2024 3109241724 JAYASREE M INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-001-019/4553
(Elampalloor) 		1613007001NRG24270320242310004 27/03/2024 Jayasree 1613007001WL107623 Jayasree 00415 SBIN0012858 666 666 Processed 19/04/2024 3109241725 JAYASREE M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
24 Mukuthala KL-13-007-001-015/6433
(Elampalloor) 		1613007001NRG24270320242309989 27/03/2024 Amina 1613007001WL107623 Amina 00415 SBIN0014246 666 666 Processed 19/04/2024 3109241722 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-015/6433
(Elampalloor) 		1613007001NRG24270320242309991 27/03/2024 Amina 1613007001WL107623 Amina 00415 SBIN0014246 999 999 Processed 19/04/2024 3109241721 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Mukuthala KL-13-007-001-005/2431
(Elampalloor) 		1613007001NRG24270320242309983 27/03/2024 PATHMAKUMARI 1613007001WL107623 PATHMAKUMARI 00415 SBIN0070064 999 999 Processed 19/04/2024 3109241733 PADMAKUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-001-005/2431
(Elampalloor) 		1613007001NRG24270320242309984 27/03/2024 PATHMAKUMARI 1613007001WL107623 PATHMAKUMARI 00415 SBIN0070064 666 666 Processed 19/04/2024 3109241734 PADMAKUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
28 Mukuthala KL-13-007-001-019/6762
(Elampalloor) 		1613007001NRG24270320242310011 27/03/2024 Ratheesh 1613007001WL107623 Ratheesh 00415 SBIN0070245 999 999 Processed 19/04/2024 3109241735 MR RATHEESH V STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-019/6762
(Elampalloor) 		1613007001NRG24270320242310012 27/03/2024 Ratheesh 1613007001WL107623 Ratheesh 00415 SBIN0070245 666 666 Processed 19/04/2024 3109241736 MR RATHEESH V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Mukuthala KL-13-007-001-015/6433
(Elampalloor) 		1613007001NRG24270320242309992 27/03/2024 Sidhique 1613007001WL107623 Sidhique 00415 SBIN0071121 999 999 Processed 19/04/2024 3109241728 MR SIDHIQUE STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-015/6433
(Elampalloor) 		1613007001NRG24270320242309990 27/03/2024 Sidhique 1613007001WL107623 Sidhique 00415 SBIN0071121 666 666 Processed 19/04/2024 3109241727 MR SIDHIQUE STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-019/7692
(Elampalloor) 		1613007001NRG24270320242310013 27/03/2024 Seenath A 1613007001WL107623 Seenath A 00415 SBIN0071121 666 666 Processed 19/04/2024 3109241717 MRS SEENATH A STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-019/7692
(Elampalloor) 		1613007001NRG24270320242310014 27/03/2024 Seenath A 1613007001WL107623 Seenath A 00415 SBIN0071121 999 999 Processed 19/04/2024 3109241718 MRS SEENATH A STATE BANK OF INDIA(508548)
SubTotal 3330 3330
34 Mukuthala KL-13-007-001-005/4624
(Elampalloor) 		1613007001NRG24270320242309985 27/03/2024 Faseela 1613007001WL107623 Faseela 00657 KLGB0040574 666 666 Processed 19/04/2024 3109241726 FASEELA E KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 28305 28305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_270324APB_FTO_1217065 Canara Bank CNRB0014502 KUNDARA 3330
2 Mukuthala KL1613007001_270324APB_FTO_1217065 Federal Bank FDRL0001243 KUNDARA 1665
3 Mukuthala KL1613007001_270324APB_FTO_1217065 South Indian Bank SIBL0000272 PERUMPUZHA 8325
4 Mukuthala KL1613007001_270324APB_FTO_1217065 State Bank Of India SBIN0012316 KANNANALLUR 999
5 Mukuthala KL1613007001_270324APB_FTO_1217065 State Bank Of India SBIN0012858 KERALAPURAM 4995
6 Mukuthala KL1613007001_270324APB_FTO_1217065 State Bank Of India SBIN0014246 KUNDARA 1665
7 Mukuthala KL1613007001_270324APB_FTO_1217065 State Bank Of India SBIN0070064 KUNDARA 1665
8 Mukuthala KL1613007001_270324APB_FTO_1217065 State Bank Of India SBIN0070245 ANCHAL 1665
9 Mukuthala KL1613007001_270324APB_FTO_1217065 State Bank Of India SBIN0071121 KANNANALLOOR 3330
10 Mukuthala KL1613007001_270324APB_FTO_1217065 Kerala Gramin Bank KLGB0040574 KUNDARA 666

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