Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:18:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_221123APB_FTO_731457
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-13-007-001-015/1088
(Elampalloor) 		1613007001NRG24211120231518369 22/11/2023 GEETHA 1613007001WL064575 GEETHA 00078 CNRB0000999 3330 3330 Processed 01/01/2024 9004723539 MRS GEETHA B STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-001-015/3594
(Elampalloor) 		1613007001NRG24211120231518378 22/11/2023 BABY L 1613007001WL064575 BABY L 00078 CNRB0000999 3330 3330 Processed 01/01/2024 9004723536 BABY L CANARA BANK(508532)
3 Mukuthala KL-13-007-001-015/660
(Elampalloor) 		1613007001NRG24211120231518388 22/11/2023 SARASWATHIY AMMA M 1613007001WL064575 SARASWATHIY AMMA M 00078 CNRB0000999 3330 3330 Processed 01/01/2024 9004723538 SARASWATHY AMMA M KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-001-015/733
(Elampalloor) 		1613007001NRG24211120231518390 22/11/2023 ANITHA H 1613007001WL064575 ANITHA H 00078 CNRB0000999 3330 3330 Processed 01/01/2024 9004723537 ANITHA KERALA GRAMIN BANK(607476)
SubTotal 13320 13320
5 Mukuthala KL-13-007-001-015/5281
(Elampalloor) 		1613007001NRG24211120231518384 22/11/2023 Jayakumari 1613007001WL064575 Jayakumari 00127 FDRL0001326 3330 3330 Processed 01/01/2024 9004723540 JAYAKUMARI B FEDERAL BANK(607165)
SubTotal 3330 3330
6 Mukuthala KL-13-007-001-015/4384
(Elampalloor) 		1613007001NRG24211120231518379 22/11/2023 Radhamaniamma 1613007001WL064575 Radhamaniamma 00176 IDIB000K098 3330 3330 Processed 01/01/2024 9004723557 Mrs. RADHAMANIAMMA . INDIAN BANK(607105)
SubTotal 3330 3330
7 Mukuthala KL-13-007-001-015/1084
(Elampalloor) 		1613007001NRG24211120231518367 22/11/2023 SYAMALA. R 1613007001WL064575 SYAMALA. R 00409 SIBL0000272 3330 3330 Processed 01/01/2024 9004723533 SYAMALA R SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-015/1495
(Elampalloor) 		1613007001NRG24211120231518371 22/11/2023 Saraswathy 1613007001WL064575 Saraswathy 00409 SIBL0000272 3330 3330 Processed 01/01/2024 9004723534 SARASWATHY AMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-001-015/1906
(Elampalloor) 		1613007001NRG24211120231518374 22/11/2023 Maniyamma 1613007001WL064575 Maniyamma 00409 SIBL0000272 2997 2997 Processed 01/01/2024 9004723535 MANIYAMMA B SOUTH INDIAN BANK(607167)
SubTotal 9657 9657
10 Mukuthala KL-13-007-001-015/1086
(Elampalloor) 		1613007001NRG24211120231518368 22/11/2023 AJITHA O 1613007001WL064575 AJITHA O 00415 SBIN0012316 3330 3330 Processed 01/01/2024 9004723547 MRS AJITHA O STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-015/1119
(Elampalloor) 		1613007001NRG24211120231518370 22/11/2023 DHANYA 1613007001WL064575 DHANYA 00415 SBIN0012316 3330 3330 Processed 01/01/2024 9004723544 MRS DHANYA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-015/3263
(Elampalloor) 		1613007001NRG24211120231518377 22/11/2023 ANANDAMMA 1613007001WL064575 ANANDAMMA 00415 SBIN0012316 3330 3330 Processed 01/01/2024 9004723546 ANANDAAMMA FEDERAL BANK(607165)
SubTotal 9990 9990
13 Mukuthala KL-13-007-001-015/1059
(Elampalloor) 		1613007001NRG24211120231518366 22/11/2023 RADHAMANIYAMMA 1613007001WL064575 RADHAMANIYAMMA 00415 SBIN0012858 3330 3330 Processed 01/01/2024 9004723543 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-015/1536
(Elampalloor) 		1613007001NRG24211120231518372 22/11/2023 SUSHAMMA 1613007001WL064575 SUSHAMMA 00415 SBIN0012858 3330 3330 Processed 01/01/2024 9004723541 MRS SUSHAMMA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-015/1779
(Elampalloor) 		1613007001NRG24211120231518373 22/11/2023 GEETHA KUMARI R 1613007001WL064575 GEETHA KUMARI R 00415 SBIN0012858 2664 2664 Processed 01/01/2024 9004723542 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-015/3262
(Elampalloor) 		1613007001NRG24211120231518376 22/11/2023 Jalajamoni 1613007001WL064575 Jalajamoni 00415 SBIN0012858 3330 3330 Processed 01/01/2024 9004723549 MRS JALAJAMANI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-015/5101
(Elampalloor) 		1613007001NRG24211120231518382 22/11/2023 Prasannakumari 1613007001WL064575 Prasannakumari 00415 SBIN0012858 3330 3330 Processed 01/01/2024 9004723551 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-015/5102
(Elampalloor) 		1613007001NRG24211120231518383 22/11/2023 Radhamany amma 1613007001WL064575 Radhamany amma 00415 SBIN0012858 3330 3330 Processed 01/01/2024 9004723545 MRS RADHAMANY AMMA D STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-015/5731
(Elampalloor) 		1613007001NRG24211120231518386 22/11/2023 Shila 1613007001WL064575 Shila 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9004723550 MRS SHILA SHILA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-015/6502
(Elampalloor) 		1613007001NRG24211120231518387 22/11/2023 Saraswathy Amma 1613007001WL064575 Saraswathy Amma 00415 SBIN0012858 2664 2664 Processed 01/01/2024 9004723548 SARASWATHY AMMA K STATE BANK OF INDIA(508548)
SubTotal 23643 23643
21 Mukuthala KL-13-007-001-015/661
(Elampalloor) 		1613007001NRG24211120231518389 22/11/2023 REMADEVI AMMA 1613007001WL064575 REMADEVI AMMA 00415 SBIN0070064 3330 3330 Processed 01/01/2024 9004723554 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
22 Mukuthala KL-13-007-001-015/5338
(Elampalloor) 		1613007001NRG24211120231518385 22/11/2023 Sreeja 1613007001WL064575 Sreeja 00415 SBIN0070241 2664 2664 Processed 01/01/2024 9004723556 Sreeja INDUSIND BANK(607189)
SubTotal 2664 2664
23 Mukuthala KL-13-007-001-015/4610
(Elampalloor) 		1613007001NRG24211120231518380 22/11/2023 Remadevi 1613007001WL064575 Remadevi 00415 SBIN0070397 3330 3330 Processed 01/01/2024 9004723553 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
24 Mukuthala KL-13-007-001-015/2740
(Elampalloor) 		1613007001NRG24211120231518375 22/11/2023 Jaysree 1613007001WL064575 Jaysree 00415 SBIN0070870 2664 2664 Processed 01/01/2024 9004723555 MRS JAYASREE K STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-015/4777
(Elampalloor) 		1613007001NRG24211120231518381 22/11/2023 Ushakumari 1613007001WL064575 Ushakumari 00415 SBIN0070870 3330 3330 Processed 01/01/2024 9004723552 MRS USHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 78588 78588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_221123APB_FTO_731457 Canara Bank CNRB0000999 TRIKOVILVATTAM 13320
2 Mukuthala KL1613007001_221123APB_FTO_731457 Federal Bank FDRL0001326 KUREEPALLY 3330
3 Mukuthala KL1613007001_221123APB_FTO_731457 Indian Bank IDIB000K098 KERALAPURAM 3330
4 Mukuthala KL1613007001_221123APB_FTO_731457 South Indian Bank SIBL0000272 PERUMPUZHA 9657
5 Mukuthala KL1613007001_221123APB_FTO_731457 State Bank Of India SBIN0012316 KANNANALLUR 9990
6 Mukuthala KL1613007001_221123APB_FTO_731457 State Bank Of India SBIN0012858 KERALAPURAM 23643
7 Mukuthala KL1613007001_221123APB_FTO_731457 State Bank Of India SBIN0070064 KUNDARA 3330
8 Mukuthala KL1613007001_221123APB_FTO_731457 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2664
9 Mukuthala KL1613007001_221123APB_FTO_731457 State Bank Of India SBIN0070397 KILIKOLLUR 3330
10 Mukuthala KL1613007001_221123APB_FTO_731457 State Bank Of India SBIN0070870 KARICODE 5994

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