Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:04:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_161123APB_FTO_710459
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-13-007-001-019/37
(Elampalloor) 		1613007001NRG24161120231477458 16/11/2023 SARAMMA RAJAN 1613007001WL062747 SARAMMA RAJAN 00078 CNRB0000999 3330 3330 Processed 01/01/2024 9010325118 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
2 Mukuthala KL-13-007-001-018/236
(Elampalloor) 		1613007001NRG24161120231477431 16/11/2023 SUJATHA V 1613007001WL062747 SUJATHA V 00078 CNRB0003582 2664 2664 Processed 01/01/2024 9010325134 SUJATHA V INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-001-018/953
(Elampalloor) 		1613007001NRG24161120231477454 16/11/2023 SHIJILA.C 1613007001WL062747 SHIJILA.C 00078 CNRB0003582 3330 3330 Processed 01/01/2024 9010325132 SHEELAJA C CANARA BANK(508532)
4 Mukuthala KL-13-007-001-019/23
(Elampalloor) 		1613007001NRG24161120231477456 16/11/2023 JAYALATHA 1613007001WL062747 JAYALATHA 00078 CNRB0003582 333 333 Processed 01/01/2024 9010325133 JAYALATHA V CANARA BANK(508532)
SubTotal 6327 6327
5 Mukuthala KL-13-007-001-018/5820
(Elampalloor) 		1613007001NRG24161120231477447 16/11/2023 Raju. P 1613007001WL062747 Raju. P 00078 CNRB0014502 3330 3330 Processed 01/01/2024 9010325138 RAJU P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
6 Mukuthala KL-13-007-001-018/4160
(Elampalloor) 		1613007001NRG24161120231477435 16/11/2023 Bhavani 1613007001WL062747 Bhavani 00176 IDIB000K098 2997 2997 Processed 01/01/2024 9010325139 Mrs. Bhavani C . INDIAN BANK(607105)
7 Mukuthala KL-13-007-001-018/5092
(Elampalloor) 		1613007001NRG24161120231477444 16/11/2023 Leela 1613007001WL062747 Leela 00176 IDIB000K098 1332 1332 Processed 01/01/2024 9010325140 Mrs. LEELA K INDIAN BANK(607105)
SubTotal 4329 4329
8 Mukuthala KL-13-007-001-018/1077
(Elampalloor) 		1613007001NRG24161120231477428 16/11/2023 Anitha 1613007001WL062747 Anitha 00409 SIBL0000272 2997 2997 Processed 01/01/2024 9010325114 ANITHA S SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-001-018/1080
(Elampalloor) 		1613007001NRG24161120231477429 16/11/2023 Sankaranarayana pillai 1613007001WL062747 Sankaranarayana pillai 00409 SIBL0000272 2997 2997 Processed 01/01/2024 9010325115 SANKARANARAYANA PILLAI C SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-001-018/2491
(Elampalloor) 		1613007001NRG24161120231477432 16/11/2023 Thakappan 1613007001WL062747 Thakappan 00409 SIBL0000272 2997 2997 Processed 01/01/2024 9010325146 THANKAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-001-018/4664
(Elampalloor) 		1613007001NRG24161120231477439 16/11/2023 Ramanan 1613007001WL062747 Ramanan 00409 SIBL0000272 2664 2664 Processed 01/01/2024 9010325116 RAMANAN K SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-001-018/4782
(Elampalloor) 		1613007001NRG24161120231477440 16/11/2023 SASIDHARAN 1613007001WL062747 SASIDHARAN 00409 SIBL0000272 2997 2997 Processed 01/01/2024 9010325117 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-001-019/23
(Elampalloor) 		1613007001NRG24161120231477457 16/11/2023 Sanil 1613007001WL062747 Sanil 00409 SIBL0000272 2997 2997 Processed 01/01/2024 9010325147 SANIL KUMAR SOUTH INDIAN BANK(607167)
SubTotal 17649 17649
14 Mukuthala KL-13-007-001-019/62
(Elampalloor) 		1613007001NRG24161120231477459 16/11/2023 Sunithakumari 1613007001WL062747 Sunithakumari 00415 SBIN0008668 1332 1332 Processed 01/01/2024 9010325145 MRS SUNITHA KUMARI R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
15 Mukuthala KL-13-007-001-018/1046
(Elampalloor) 		1613007001NRG24161120231477426 16/11/2023 Sasikala 1613007001WL062747 Sasikala 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9010325124 MRS SASIKALA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-018/1081
(Elampalloor) 		1613007001NRG24161120231477430 16/11/2023 Chandrikakumari Amma 1613007001WL062747 Chandrikakumari Amma 00415 SBIN0012858 1332 1332 Processed 01/01/2024 9010325120 MRS CHANDRIKA KUMARI AMMA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-018/3130
(Elampalloor) 		1613007001NRG24161120231477433 16/11/2023 SUKUMARI A 1613007001WL062747 SUKUMARI A 00415 SBIN0012858 2997 2997 Processed 01/01/2024 9010325119 MRS SUKUMARI A STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-018/4217
(Elampalloor) 		1613007001NRG24161120231477437 16/11/2023 Geetha 1613007001WL062747 Geetha 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9010325144 GEETHA K UNION BANK OF INDIA(508500)
19 Mukuthala KL-13-007-001-018/4640
(Elampalloor) 		1613007001NRG24161120231477438 16/11/2023 Sulochana 1613007001WL062747 Sulochana 00415 SBIN0012858 2664 2664 Processed 01/01/2024 9010325122 MRS SULOCHANA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-018/4892
(Elampalloor) 		1613007001NRG24161120231477442 16/11/2023 Geeja 1613007001WL062747 Geeja 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9010325127 MS GEEJA G STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-018/5007
(Elampalloor) 		1613007001NRG24161120231477443 16/11/2023 Jagathamma 1613007001WL062747 Jagathamma 00415 SBIN0012858 3330 3330 Processed 01/01/2024 9010325126 JAGATHAMMA B KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-001-018/5148
(Elampalloor) 		1613007001NRG24161120231477445 16/11/2023 Usha K 1613007001WL062747 Usha K 00415 SBIN0012858 3330 3330 Processed 01/01/2024 9010325123 K USHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-001-018/5286
(Elampalloor) 		1613007001NRG24161120231477446 16/11/2023 Sujatha 1613007001WL062747 Sujatha 00415 SBIN0012858 2664 2664 Processed 01/01/2024 9010325125 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-001-018/6083
(Elampalloor) 		1613007001NRG24161120231477448 16/11/2023 Manjusha 1613007001WL062747 Manjusha 00415 SBIN0012858 1332 1332 Processed 01/01/2024 9010325129 MRS MANJUSHA S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-018/6402
(Elampalloor) 		1613007001NRG24161120231477449 16/11/2023 Lathika 1613007001WL062747 Lathika 00415 SBIN0012858 2997 2997 Processed 01/01/2024 9010325135 LATHIKA K CANARA BANK(508532)
26 Mukuthala KL-13-007-001-018/718
(Elampalloor) 		1613007001NRG24161120231477450 16/11/2023 Jessy George 1613007001WL062747 Jessy George 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9010325128 JESSY GEORGE HDFC BANK LTD(607152)
27 Mukuthala KL-13-007-001-018/7646
(Elampalloor) 		1613007001NRG24161120231477452 16/11/2023 Chandrababu G 1613007001WL062747 Chandrababu G 00415 SBIN0012858 2997 2997 Processed 01/01/2024 9010325137 MR CHANDRABABU G STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-019/1321
(Elampalloor) 		1613007001NRG24161120231477455 16/11/2023 Lathika 1613007001WL062747 Lathika 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9010325121 MRS LATHIKA R STATE BANK OF INDIA(508548)
SubTotal 32634 32634
29 Mukuthala KL-13-007-001-018/4194
(Elampalloor) 		1613007001NRG24161120231477436 16/11/2023 Sureshkumar 1613007001WL062747 Sureshkumar 00415 SBIN0014246 2997 2997 Processed 01/01/2024 9010325130 MR SURESHKUMAR R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
30 Mukuthala KL-13-007-001-018/3818
(Elampalloor) 		1613007001NRG24161120231477434 16/11/2023 Stanliloose 1613007001WL062747 Stanliloose 00415 SBIN0070064 2997 2997 Processed 01/01/2024 9010325142 STANZIL LOUIS INDIA POST PAYMENTS BANK LIMITED(508528)
31 Mukuthala KL-13-007-001-018/886
(Elampalloor) 		1613007001NRG24161120231477453 16/11/2023 Joy. P.Y 1613007001WL062747 Joy. P.Y 00415 SBIN0070064 2997 2997 Processed 01/01/2024 9010325143 JOY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
32 Mukuthala KL-13-007-001-018/4808
(Elampalloor) 		1613007001NRG24161120231477441 16/11/2023 Babu 1613007001WL062747 Babu 00415 SBIN0070397 1665 1665 Processed 01/01/2024 9010325141 BABU D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
33 Mukuthala KL-13-007-001-018/7597
(Elampalloor) 		1613007001NRG24161120231477451 16/11/2023 Lincy LJ 1613007001WL062747 Lincy LJ 00415 SBIN0071121 2997 2997 Processed 01/01/2024 9010325131 MRS LINCY L J STATE BANK OF INDIA(508548)
SubTotal 2997 2997
34 Mukuthala KL-13-007-001-018/1054
(Elampalloor) 		1613007001NRG24161120231477427 16/11/2023 Asha 1613007001WL062747 Asha 00657 KLGB0040574 2664 2664 Processed 01/01/2024 9010325136 MRS ASHAMOL L STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 85248 85248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_161123APB_FTO_710459 Canara Bank CNRB0000999 TRIKOVILVATTAM 3330
2 Mukuthala KL1613007001_161123APB_FTO_710459 Canara Bank CNRB0003582 KUNDARA 6327
3 Mukuthala KL1613007001_161123APB_FTO_710459 Canara Bank CNRB0014502 KUNDARA 3330
4 Mukuthala KL1613007001_161123APB_FTO_710459 Indian Bank IDIB000K098 KERALAPURAM 4329
5 Mukuthala KL1613007001_161123APB_FTO_710459 South Indian Bank SIBL0000272 PERUMPUZHA 17649
6 Mukuthala KL1613007001_161123APB_FTO_710459 State Bank Of India SBIN0008668 CHINNAKKADA 1332
7 Mukuthala KL1613007001_161123APB_FTO_710459 State Bank Of India SBIN0012858 KERALAPURAM 32634
8 Mukuthala KL1613007001_161123APB_FTO_710459 State Bank Of India SBIN0014246 KUNDARA 2997
9 Mukuthala KL1613007001_161123APB_FTO_710459 State Bank Of India SBIN0070064 KUNDARA 5994
10 Mukuthala KL1613007001_161123APB_FTO_710459 State Bank Of India SBIN0070397 KILIKOLLUR 1665
11 Mukuthala KL1613007001_161123APB_FTO_710459 State Bank Of India SBIN0071121 KANNANALLOOR 2997
12 Mukuthala KL1613007001_161123APB_FTO_710459 Kerala Gramin Bank KLGB0040574 KUNDARA 2664

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