Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:19:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_120423APB_FTO_30409
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-13-007-001-001/5139
(Elampalloor) 		1613007001NRG24120420230024318 12/04/2023 Viji K 1613007001WL000973 Viji K 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690741642 VIJI K CANARA BANK(508532)
SubTotal 1332 1332
2 Mukuthala KL-13-007-001-001/1712
(Elampalloor) 		1613007001NRG24120420230024306 12/04/2023 Jayasree 1613007001WL000973 Jayasree 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690741647 MR JAYASREE C STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-001-001/1713
(Elampalloor) 		1613007001NRG24120420230024307 12/04/2023 SUDHA SATHEESAN 1613007001WL000973 SUDHA SATHEESAN 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690741646 SUDHA SATHEESAN CANARA BANK(508532)
4 Mukuthala KL-13-007-001-001/1783
(Elampalloor) 		1613007001NRG24120420230024308 12/04/2023 GEETHA KUMARI G 1613007001WL000973 GEETHA KUMARI G 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690741651 GEETHA KUMARI G CANARA BANK(508532)
5 Mukuthala KL-13-007-001-001/1909
(Elampalloor) 		1613007001NRG24120420230024310 12/04/2023 Lalithamma 1613007001WL000973 Lalithamma 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690741654 LALITHAMMA A CANARA BANK(508532)
6 Mukuthala KL-13-007-001-001/2480
(Elampalloor) 		1613007001NRG24120420230024312 12/04/2023 SOBHANA T 1613007001WL000973 SOBHANA T 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690741650 SHOBHANA T CANARA BANK(508532)
7 Mukuthala KL-13-007-001-001/5649
(Elampalloor) 		1613007001NRG24120420230024321 12/04/2023 Ambili 1613007001WL000973 Ambili 00078 CNRB0014502 999 999 Processed 19/05/2023 1690741653 AMBILI O CANARA BANK(508532)
8 Mukuthala KL-13-007-001-001/5821
(Elampalloor) 		1613007001NRG24120420230024322 12/04/2023 Sukanya 1613007001WL000973 Sukanya 00078 CNRB0014502 666 666 Processed 19/05/2023 1690741655 SUKANYA S CANARA BANK(508532)
9 Mukuthala KL-13-007-001-001/9
(Elampalloor) 		1613007001NRG24120420230024328 12/04/2023 AJITHA KUMARI K 1613007001WL000973 AJITHA KUMARI K 00078 CNRB0014502 999 999 Processed 19/05/2023 1690741652 AJITHA KUMARI KL CANARA BANK(508532)
10 Mukuthala KL-13-007-001-002/14
(Elampalloor) 		1613007001NRG24120420230024330 12/04/2023 Gopalakrishna pillai G 1613007001WL000973 Gopalakrishna pillai G 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690741649 GOPALAKRISHNA PILLAI CANARA BANK(508532)
11 Mukuthala KL-13-007-001-002/14
(Elampalloor) 		1613007001NRG24120420230024329 12/04/2023 MAHESWARI AMMA 1613007001WL000973 MAHESWARI AMMA 00078 CNRB0014502 333 333 Processed 19/05/2023 1690741648 MRS MAHESWARI AMMA K STATE BANK OF INDIA(508548)
SubTotal 10989 10989
12 Mukuthala KL-13-007-001-001/5270
(Elampalloor) 		1613007001NRG24120420230024319 12/04/2023 Sukunara pillai 1613007001WL000973 Sukunara pillai 00078 CNRB0014509 999 999 Processed 19/05/2023 1690741656 SUKUMARAPILLAI CANARA BANK(508532)
SubTotal 999 999
13 Mukuthala KL-13-007-001-001/1784
(Elampalloor) 		1613007001NRG24120420230024309 12/04/2023 RAMLA KUNJ 1613007001WL000973 RAMLA KUNJ 00176 IDIB000K098 666 666 Processed 19/05/2023 1690741660 Mrs. RAMSEENA(MOTHER AND GUARDIAN RAMLA INDIAN BANK(607105)
14 Mukuthala KL-13-007-001-001/2642
(Elampalloor) 		1613007001NRG24120420230024313 12/04/2023 Rema devi 1613007001WL000973 Rema devi 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690741661 REMADEVI S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
15 Mukuthala KL-13-007-001-001/4754
(Elampalloor) 		1613007001NRG24120420230024316 12/04/2023 Rasheeda beevi 1613007001WL000973 Rasheeda beevi 00415 SBIN0000903 999 999 Processed 19/05/2023 1690741637 RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
16 Mukuthala KL-13-007-001-001/5621
(Elampalloor) 		1613007001NRG24120420230024320 12/04/2023 Sreemathi 1613007001WL000973 Sreemathi 00415 SBIN0012316 999 999 Processed 19/05/2023 1690741641 MRS SREEMATHI STATE BANK OF INDIA(508548)
SubTotal 999 999
17 Mukuthala KL-13-007-001-001/1155
(Elampalloor) 		1613007001NRG24120420230024305 12/04/2023 Sangeetha 1613007001WL000973 Sangeetha 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690741640 SANGEETHA S KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-001-001/3865
(Elampalloor) 		1613007001NRG24120420230024314 12/04/2023 GEETHA T 1613007001WL000973 GEETHA T 00415 SBIN0012858 999 999 Processed 19/05/2023 1690741638 Mrs. GEETHA T INDIAN BANK(607105)
19 Mukuthala KL-13-007-001-001/4264
(Elampalloor) 		1613007001NRG24120420230024315 12/04/2023 SUJATHA 1613007001WL000973 SUJATHA 00415 SBIN0012858 999 999 Processed 19/05/2023 1690741639 MRS SUJATHA B STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-001/6724
(Elampalloor) 		1613007001NRG24120420230024325 12/04/2023 Reghunathan Pillai 1613007001WL000973 Reghunathan Pillai 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690741643 MR REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
21 Mukuthala KL-13-007-001-001/2479
(Elampalloor) 		1613007001NRG24120420230024311 12/04/2023 REMYA CHANDRAN 1613007001WL000973 REMYA CHANDRAN 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690741658 MRS REMYA CHANDRAN STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-001/7
(Elampalloor) 		1613007001NRG24120420230024326 12/04/2023 SARASWATHY AMMA L 1613007001WL000973 SARASWATHY AMMA L 00415 SBIN0070064 999 999 Processed 19/05/2023 1690741657 MRS SARASWATHY AMMA L STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-001/8
(Elampalloor) 		1613007001NRG24120420230024327 12/04/2023 RATHNAMMA YAMMA 1613007001WL000973 RATHNAMMA YAMMA 00415 SBIN0070064 666 666 Processed 19/05/2023 1690741659 MRS RATHNAMMA YAMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
24 Mukuthala KL-13-007-001-001/5975
(Elampalloor) 		1613007001NRG24120420230024323 12/04/2023 Jayasree 1613007001WL000973 Jayasree 00657 KLGB0040574 666 666 Processed 19/05/2023 1690741645 JAYASREE M CANARA BANK(508532)
25 Mukuthala KL-13-007-001-001/6191
(Elampalloor) 		1613007001NRG24120420230024324 12/04/2023 MINI MOL 1613007001WL000973 MINI MOL 00657 KLGB0040574 1332 1332 Processed 19/05/2023 1690741644 MINI T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 26973 26973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_120423APB_FTO_30409 Canara Bank CNRB0003582 KUNDARA 1332
2 Mukuthala KL1613007001_120423APB_FTO_30409 Canara Bank CNRB0014502 KUNDARA 10989
3 Mukuthala KL1613007001_120423APB_FTO_30409 Canara Bank CNRB0014509 KUMBALAM 999
4 Mukuthala KL1613007001_120423APB_FTO_30409 Indian Bank IDIB000K098 KERALAPURAM 1998
5 Mukuthala KL1613007001_120423APB_FTO_30409 State Bank Of India SBIN0000903 KOLLAM 999
6 Mukuthala KL1613007001_120423APB_FTO_30409 State Bank Of India SBIN0012316 KANNANALLUR 999
7 Mukuthala KL1613007001_120423APB_FTO_30409 State Bank Of India SBIN0012858 KERALAPURAM 4662
8 Mukuthala KL1613007001_120423APB_FTO_30409 State Bank Of India SBIN0070064 KUNDARA 2997
9 Mukuthala KL1613007001_120423APB_FTO_30409 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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