Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:49:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_201023APB_FTO_615651
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-13-007-001-010/268
(Elampalloor) 		1613007001NRG24201020231271261 20/10/2023 MURALEEDHARAN PILLAI N 1613007001WL053369 MURALEEDHARAN PILLAI N 00045 BARB0QUILON 2331 2331 Processed 27/11/2023 8020813827 MURALEEDHARAN PILLAI BANK OF BARODA(606985)
SubTotal 2331 2331
2 Mukuthala KL-13-007-001-010/175
(Elampalloor) 		1613007001NRG24201020231271251 20/10/2023 AMBIKA DEVI 1613007001WL053369 AMBIKA DEVI 00078 CNRB0000999 2331 2331 Processed 27/11/2023 8020813828 AMBIKA DEVI KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
3 Mukuthala KL-13-007-001-010/276
(Elampalloor) 		1613007001NRG24201020231271263 20/10/2023 geetha 1613007001WL053369 geetha 00409 SIBL0000272 1332 1332 Processed 27/11/2023 8020813826 GEETHA T SOUTH INDIAN BANK(607167)
4 Mukuthala KL-13-007-001-010/5877
(Elampalloor) 		1613007001NRG24201020231271266 20/10/2023 Sumayya 1613007001WL053369 Sumayya 00409 SIBL0000272 2664 2664 Processed 27/11/2023 8020813824 SUMAYYA S KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-001-010/6072
(Elampalloor) 		1613007001NRG24201020231271267 20/10/2023 Ambika 1613007001WL053369 Ambika 00409 SIBL0000272 2331 2331 Processed 27/11/2023 8020813823 MRS AMBIKA R STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-001-010/6664
(Elampalloor) 		1613007001NRG24201020231271269 20/10/2023 AMBILI 1613007001WL053369 AMBILI 00409 SIBL0000272 2664 2664 Processed 27/11/2023 8020813825 AMBILY L SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-001-011/361
(Elampalloor) 		1613007001NRG24201020231271276 20/10/2023 CHACKO KUNJUKUNJU 1613007001WL053369 CHACKO KUNJUKUNJU 00409 SIBL0000272 2664 2664 Processed 27/11/2023 8020813822 CHACKO KUNJUKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
8 Mukuthala KL-13-007-001-010/936
(Elampalloor) 		1613007001NRG24201020231271274 20/10/2023 BINDU N 1613007001WL053369 BINDU N 00415 SBIN0012316 2664 2664 Processed 27/11/2023 8020813830 MRS BINDU N STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 Mukuthala KL-13-007-001-010/194
(Elampalloor) 		1613007001NRG24201020231271257 20/10/2023 ARAVINDAKSHAN PILLAI 1613007001WL053369 ARAVINDAKSHAN PILLAI 00415 SBIN0012858 2331 2331 Processed 27/11/2023 8020813839 MR ARAVINDAKSHAN PILLAI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-010/2540
(Elampalloor) 		1613007001NRG24201020231271259 20/10/2023 RAJENDRANPILLAI 1613007001WL053369 RAJENDRANPILLAI 00415 SBIN0012858 2664 2664 Processed 27/11/2023 8020813829 MR RAJENDRANPILLAI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-010/267
(Elampalloor) 		1613007001NRG24201020231271260 20/10/2023 VIJAYAN N 1613007001WL053369 VIJAYAN N 00415 SBIN0012858 2664 2664 Processed 27/11/2023 8020813833 MRS VIJAYAN N STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-010/271
(Elampalloor) 		1613007001NRG24201020231271262 20/10/2023 GOPALAKRISHNAN 1613007001WL053369 GOPALAKRISHNAN 00415 SBIN0012858 2664 2664 Processed 27/11/2023 8020813834 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-010/3971
(Elampalloor) 		1613007001NRG24201020231271264 20/10/2023 BABU 1613007001WL053369 BABU 00415 SBIN0012858 2664 2664 Processed 27/11/2023 8020813843 MR BABU A STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-010/4163
(Elampalloor) 		1613007001NRG24201020231271265 20/10/2023 SHEELA 1613007001WL053369 SHEELA 00415 SBIN0012858 2664 2664 Processed 27/11/2023 8020813841 MRS SHEELA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-010/7561
(Elampalloor) 		1613007001NRG24201020231271270 20/10/2023 RAJALEKSHMI R 1613007001WL053369 RAJALEKSHMI R 00415 SBIN0012858 2664 2664 Processed 27/11/2023 8020813842 RAJALEKSHMI R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-001-010/7645
(Elampalloor) 		1613007001NRG24201020231271271 20/10/2023 SUNDARAN 1613007001WL053369 SUNDARAN 00415 SBIN0012858 2664 2664 Processed 27/11/2023 8020813845 MR SUNDARAN STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-011/1611
(Elampalloor) 		1613007001NRG24201020231271275 20/10/2023 VISWANATHAN 1613007001WL053369 VISWANATHAN 00415 SBIN0012858 2331 2331 Processed 27/11/2023 8020813836 VISWANATHAN R SOUTH INDIAN BANK(607167)
18 Mukuthala KL-13-007-001-011/675
(Elampalloor) 		1613007001NRG24201020231271277 20/10/2023 K GOPI 1613007001WL053369 K GOPI 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020813837 K GOPI STATE BANK OF INDIA(508548)
SubTotal 25308 25308
19 Mukuthala KL-13-007-001-010/188
(Elampalloor) 		1613007001NRG24201020231271254 20/10/2023 AJI THA L 1613007001WL053369 AJI THA L 00415 SBIN0070064 2664 2664 Processed 27/11/2023 8020813832 MRS AJITHA L STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-010/191
(Elampalloor) 		1613007001NRG24201020231271255 20/10/2023 BABUKUTTAN PILLAI 1613007001WL053369 BABUKUTTAN PILLAI 00415 SBIN0070064 2331 2331 Processed 27/11/2023 8020813847 BABUKUTTAN PILLAI G UNION BANK OF INDIA(508500)
21 Mukuthala KL-13-007-001-010/192
(Elampalloor) 		1613007001NRG24201020231271256 20/10/2023 OMANA VARGEES 1613007001WL053369 OMANA VARGEES 00415 SBIN0070064 1332 1332 Processed 27/11/2023 8020813838 MRS OMANA VARGEES STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-010/901
(Elampalloor) 		1613007001NRG24201020231271272 20/10/2023 BINDHU 1613007001WL053369 BINDHU 00415 SBIN0070064 2331 2331 Processed 27/11/2023 8020813835 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 8658 8658
23 Mukuthala KL-13-007-001-010/182
(Elampalloor) 		1613007001NRG24201020231271252 20/10/2023 ANITHA. S 1613007001WL053369 ANITHA. S 00415 SBIN0070491 1332 1332 Processed 27/11/2023 8020813846 MRS ANITHA S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-010/187
(Elampalloor) 		1613007001NRG24201020231271253 20/10/2023 MINI GEORGE 1613007001WL053369 MINI GEORGE 00415 SBIN0070491 2664 2664 Processed 27/11/2023 8020813831 MRS MINI GEORGE STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-010/2449
(Elampalloor) 		1613007001NRG24201020231271258 20/10/2023 Sheeja 1613007001WL053369 Sheeja 00415 SBIN0070491 2664 2664 Processed 27/11/2023 8020813848 SHEEJA V L KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
26 Mukuthala KL-13-007-001-010/903
(Elampalloor) 		1613007001NRG24201020231271273 20/10/2023 Gomathy 1613007001WL053369 Gomathy 00415 SBIN0071121 2664 2664 Processed 27/11/2023 8020813840 GOMATHY L KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
27 Mukuthala KL-13-007-001-010/6426
(Elampalloor) 		1613007001NRG24201020231271268 20/10/2023 Rajendran pillai 1613007001WL053369 Rajendran pillai 00657 KLGB0040574 333 333 Processed 27/11/2023 8020813844 RAJENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_201023APB_FTO_615651 Bank of Baroda BARB0QUILON QUILON BRANCH 2331
2 Mukuthala KL1613007001_201023APB_FTO_615651 Canara Bank CNRB0000999 TRIKOVILVATTAM 2331
3 Mukuthala KL1613007001_201023APB_FTO_615651 South Indian Bank SIBL0000272 PERUMPUZHA 11655
4 Mukuthala KL1613007001_201023APB_FTO_615651 State Bank Of India SBIN0012316 KANNANALLUR 2664
5 Mukuthala KL1613007001_201023APB_FTO_615651 State Bank Of India SBIN0012858 KERALAPURAM 25308
6 Mukuthala KL1613007001_201023APB_FTO_615651 State Bank Of India SBIN0070064 KUNDARA 8658
7 Mukuthala KL1613007001_201023APB_FTO_615651 State Bank Of India SBIN0070491 NALLILA 6660
8 Mukuthala KL1613007001_201023APB_FTO_615651 State Bank Of India SBIN0071121 KANNANALLOOR 2664
9 Mukuthala KL1613007001_201023APB_FTO_615651 Kerala Gramin Bank KLGB0040574 KUNDARA 333

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