Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:55:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_150723APB_FTO_305911
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-13-007-001-011/2496
(Elampalloor) 		1613007001NRG24110720230532572 15/07/2023 SHEEJA 1613007001WL022408 SHEEJA 00078 CNRB0000999 1332 1332 Processed 20/07/2023 3602028852 SHEEJAMOL CANARA BANK(508532)
2 Mukuthala KL-13-007-001-013/6899
(Elampalloor) 		1613007001NRG24110720230532596 15/07/2023 NEBISATHBEEVI 1613007001WL022408 NEBISATHBEEVI 00078 CNRB0000999 1665 1665 Processed 20/07/2023 3602028853 NABEESATH CANARA BANK(508532)
SubTotal 2997 2997
3 Mukuthala KL-13-007-001-013/5244
(Elampalloor) 		1613007001NRG24110720230532584 15/07/2023 Subaida beevi 1613007001WL022408 Subaida beevi 00078 CNRB0001786 333 333 Processed 20/07/2023 3602028855 SUBAIDA BEEVI J CANARA BANK(508532)
SubTotal 333 333
4 Mukuthala KL-13-007-001-020/1221
(Elampalloor) 		1613007001NRG24110720230532600 15/07/2023 REMANI. G 1613007001WL022408 REMANI. G 00078 CNRB0003582 1665 1665 Processed 20/07/2023 3602028863 REMANI G CANARA BANK(508532)
SubTotal 1665 1665
5 Mukuthala KL-13-007-001-013/1246
(Elampalloor) 		1613007001NRG24110720230532578 15/07/2023 Anitha A 1613007001WL022408 Anitha A 00078 CNRB0014502 999 999 Processed 20/07/2023 3602028867 ANITHA A CANARA BANK(508532)
SubTotal 999 999
6 Mukuthala KL-13-007-001-013/5177
(Elampalloor) 		1613007001NRG24110720230532583 15/07/2023 Thankamma 1613007001WL022408 Thankamma 00127 FDRL0001326 1665 1665 Processed 20/07/2023 3602028878 THANKAMONI . FEDERAL BANK(607165)
7 Mukuthala KL-13-007-001-013/6573
(Elampalloor) 		1613007001NRG24110720230532594 15/07/2023 Sheela Suresh 1613007001WL022408 Sheela Suresh 00127 FDRL0001326 1332 1332 Processed 20/07/2023 3602028854 SHEELA SURESH FEDERAL BANK(607165)
SubTotal 2997 2997
8 Mukuthala KL-13-007-001-013/6351
(Elampalloor) 		1613007001NRG24110720230532593 15/07/2023 INDHU R 1613007001WL022408 INDHU R 00176 IDIB000M108 1332 1332 Processed 21/07/2023 3602028873 Mrs. Indhu INDIAN BANK(607105)
SubTotal 1332 1332
9 Mukuthala KL-13-007-001-012/1835
(Elampalloor) 		1613007001NRG24110720230532573 15/07/2023 Sandhya 1613007001WL022408 Sandhya 00409 SIBL0000272 1332 1332 Processed 21/07/2023 3602028850 SANDHYA R SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-001-012/728
(Elampalloor) 		1613007001NRG24110720230532574 15/07/2023 Chandran 1613007001WL022408 Chandran 00409 SIBL0000272 1665 1665 Processed 21/07/2023 3602028849 CHANDRAN N SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-001-013/6038
(Elampalloor) 		1613007001NRG24110720230532590 15/07/2023 VIJAYASREE 1613007001WL022408 VIJAYASREE 00409 SIBL0000272 1665 1665 Processed 21/07/2023 3602028851 VIJAYASREE AJUKUMAR SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
12 Mukuthala KL-13-007-001-013/5982
(Elampalloor) 		1613007001NRG24110720230532589 15/07/2023 Shaija P 1613007001WL022408 Shaija P 00415 SBIN0008668 1665 1665 Processed 21/07/2023 3602028856 SHYJA C KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
13 Mukuthala KL-13-007-001-013/1025
(Elampalloor) 		1613007001NRG24110720230532577 15/07/2023 Shereefa 1613007001WL022408 Shereefa 00415 SBIN0012316 1665 1665 Processed 20/07/2023 3602028860 MRS SHEREEFA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-013/1786
(Elampalloor) 		1613007001NRG24110720230532579 15/07/2023 Sobhana 1613007001WL022408 Sobhana 00415 SBIN0012316 1665 1665 Processed 20/07/2023 3602028858 MR SHOBHANA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-013/2139
(Elampalloor) 		1613007001NRG24110720230532581 15/07/2023 Indira 1613007001WL022408 Indira 00415 SBIN0012316 1665 1665 Processed 20/07/2023 3602028861 INDIRA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-013/4983
(Elampalloor) 		1613007001NRG24110720230532582 15/07/2023 Valsamma 1613007001WL022408 Valsamma 00415 SBIN0012316 999 999 Processed 20/07/2023 3602028877 MRS VALSAMMA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-013/5244
(Elampalloor) 		1613007001NRG24110720230532585 15/07/2023 Subairkunju 1613007001WL022408 Subairkunju 00415 SBIN0012316 1332 1332 Processed 21/07/2023 3602028857 SUBAIR KUNJU Y INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-001-013/5280
(Elampalloor) 		1613007001NRG24110720230532586 15/07/2023 Jameela 1613007001WL022408 Jameela 00415 SBIN0012316 999 999 Processed 20/07/2023 3602028862 JAMEELA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-013/7063
(Elampalloor) 		1613007001NRG24110720230532597 15/07/2023 Sooryath 1613007001WL022408 Sooryath 00415 SBIN0012316 1665 1665 Processed 20/07/2023 3602028859 MRS SOORYATH STATE BANK OF INDIA(508548)
SubTotal 9990 9990
20 Mukuthala KL-13-007-001-013/5808
(Elampalloor) 		1613007001NRG24110720230532587 15/07/2023 Sudha 1613007001WL022408 Sudha 00415 SBIN0070064 1665 1665 Processed 20/07/2023 3602028874 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Mukuthala KL-13-007-001-013/7626
(Elampalloor) 		1613007001NRG24110720230532598 15/07/2023 bindhu s 1613007001WL022408 bindhu s 00415 SBIN0070494 1332 1332 Processed 20/07/2023 3602028875 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Mukuthala KL-13-007-001-013/1831
(Elampalloor) 		1613007001NRG24110720230532580 15/07/2023 Vijayakumar 1613007001WL022408 Vijayakumar 00415 SBIN0070951 1665 1665 Processed 20/07/2023 3602028876 MR VIJAYAKUMAR VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Mukuthala KL-13-007-001-011/151
(Elampalloor) 		1613007001NRG24110720230532571 15/07/2023 SHYLAJA. D 1613007001WL022408 SHYLAJA. D 00468 UBIN0561096 1665 1665 Processed 20/07/2023 3602028869 SHYLAJA D UNION BANK OF INDIA(508500)
24 Mukuthala KL-13-007-001-013/1006
(Elampalloor) 		1613007001NRG24110720230532575 15/07/2023 JANATHABHAI 1613007001WL022408 JANATHABHAI 00468 UBIN0561096 1332 1332 Processed 20/07/2023 3602028870 MRS JANATHABHAI Y STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-013/1017
(Elampalloor) 		1613007001NRG24110720230532576 15/07/2023 SUHARBAN 1613007001WL022408 SUHARBAN 00468 UBIN0561096 1332 1332 Processed 20/07/2023 3602028868 SUHARBAN UNION BANK OF INDIA(508500)
26 Mukuthala KL-13-007-001-013/669
(Elampalloor) 		1613007001NRG24110720230532595 15/07/2023 Uthaman 1613007001WL022408 Uthaman 00468 UBIN0561096 1332 1332 Processed 21/07/2023 3602028872 UTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-001-013/882
(Elampalloor) 		1613007001NRG24110720230532599 15/07/2023 SIMON 1613007001WL022408 SIMON 00468 UBIN0561096 1665 1665 Processed 20/07/2023 3602028871 SIMON D UNION BANK OF INDIA(508500)
SubTotal 7326 7326
28 Mukuthala KL-13-007-001-013/5917
(Elampalloor) 		1613007001NRG24110720230532588 15/07/2023 Suma 1613007001WL022408 Suma 00657 KLGB0040574 1332 1332 Processed 21/07/2023 3602028865 SUMA N KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-001-013/6062
(Elampalloor) 		1613007001NRG24110720230532591 15/07/2023 Haseena Beevi A 1613007001WL022408 Haseena Beevi A 00657 KLGB0040574 1332 1332 Processed 20/07/2023 3602028864 MRS HASEENA BEEVI A STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-013/6155
(Elampalloor) 		1613007001NRG24110720230532592 15/07/2023 ANJUMOL 1613007001WL022408 ANJUMOL 00657 KLGB0040574 1332 1332 Processed 21/07/2023 3602028866 ANJUMOL S KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_150723APB_FTO_305911 Canara Bank CNRB0000999 TRIKOVILVATTAM 2997
2 Mukuthala KL1613007001_150723APB_FTO_305911 Canara Bank CNRB0001786 THATTAMALA 333
3 Mukuthala KL1613007001_150723APB_FTO_305911 Canara Bank CNRB0003582 KUNDARA 1665
4 Mukuthala KL1613007001_150723APB_FTO_305911 Canara Bank CNRB0014502 KUNDARA 999
5 Mukuthala KL1613007001_150723APB_FTO_305911 Federal Bank FDRL0001326 KUREEPALLY 2997
6 Mukuthala KL1613007001_150723APB_FTO_305911 Indian Bank IDIB000M108 POLAYATHODE 1332
7 Mukuthala KL1613007001_150723APB_FTO_305911 South Indian Bank SIBL0000272 PERUMPUZHA 4662
8 Mukuthala KL1613007001_150723APB_FTO_305911 State Bank Of India SBIN0008668 CHINNAKKADA 1665
9 Mukuthala KL1613007001_150723APB_FTO_305911 State Bank Of India SBIN0012316 KANNANALLUR 9990
10 Mukuthala KL1613007001_150723APB_FTO_305911 State Bank Of India SBIN0070064 KUNDARA 1665
11 Mukuthala KL1613007001_150723APB_FTO_305911 State Bank Of India SBIN0070494 ERAVIPURAM 1332
12 Mukuthala KL1613007001_150723APB_FTO_305911 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1665
13 Mukuthala KL1613007001_150723APB_FTO_305911 Union Bank of India UBIN0561096 KUNDARA 7326
14 Mukuthala KL1613007001_150723APB_FTO_305911 Kerala Gramin Bank KLGB0040574 KUNDARA 3996

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