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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:27:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_021123APB_FTO_661195
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) 		1613007001NRG24021120231360664 02/11/2023 SARAMMA RAJAN 1613007001WL057840 SARAMMA RAJAN 00078 CNRB0000999 2331 2331 Processed 27/11/2023 8020494829 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Mukuthala KL-13-007-001-018/1014
(Elampalloor) 		1613007001NRG24021120231360633 02/11/2023 JAYANTHI T 1613007001WL057840 JAYANTHI T 00078 CNRB0003582 1665 1665 Processed 27/11/2023 8020494832 JAYANTHI T CANARA BANK(508532)
3 Mukuthala KL-13-007-001-018/236
(Elampalloor) 		1613007001NRG24021120231360639 02/11/2023 SUJATHA V 1613007001WL057840 SUJATHA V 00078 CNRB0003582 2331 2331 Processed 27/11/2023 8020494834 SUJATHA V INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-001-018/953
(Elampalloor) 		1613007001NRG24021120231360661 02/11/2023 SHIJILA.C 1613007001WL057840 SHIJILA.C 00078 CNRB0003582 2331 2331 Processed 27/11/2023 8020494833 SHEELAJA C CANARA BANK(508532)
5 Mukuthala KL-13-007-001-019/23
(Elampalloor) 		1613007001NRG24021120231360663 02/11/2023 JAYALATHA 1613007001WL057840 JAYALATHA 00078 CNRB0003582 2331 2331 Processed 27/11/2023 8020494835 JAYALATHA V CANARA BANK(508532)
SubTotal 8658 8658
6 Mukuthala KL-13-007-001-018/5820
(Elampalloor) 		1613007001NRG24021120231360654 02/11/2023 Raju. P 1613007001WL057840 Raju. P 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8020494854 RAJU P INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-001-018/7646
(Elampalloor) 		1613007001NRG24021120231360658 02/11/2023 Suseela 1613007001WL057840 Suseela 00078 CNRB0014502 2331 2331 Processed 27/11/2023 8020494855 SUSHEELA CANARA BANK(508532)
SubTotal 4329 4329
8 Mukuthala KL-13-007-001-018/4160
(Elampalloor) 		1613007001NRG24021120231360643 02/11/2023 Bhavani 1613007001WL057840 Bhavani 00176 IDIB000K098 2331 2331 Processed 27/11/2023 8020494849 Mrs. Bhavani C . INDIAN BANK(607105)
9 Mukuthala KL-13-007-001-018/5092
(Elampalloor) 		1613007001NRG24021120231360651 02/11/2023 Leela 1613007001WL057840 Leela 00176 IDIB000K098 999 999 Processed 27/11/2023 8020494850 Mrs. LEELA K INDIAN BANK(607105)
SubTotal 3330 3330
10 Mukuthala KL-13-007-001-018/1077
(Elampalloor) 		1613007001NRG24021120231360636 02/11/2023 Anitha 1613007001WL057840 Anitha 00409 SIBL0000272 2331 2331 Processed 27/11/2023 8020494824 ANITHA S SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-001-018/1080
(Elampalloor) 		1613007001NRG24021120231360637 02/11/2023 Sankaranarayana pillai 1613007001WL057840 Sankaranarayana pillai 00409 SIBL0000272 2331 2331 Processed 27/11/2023 8020494825 SANKARANARAYANA PILLAI C SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-001-018/2491
(Elampalloor) 		1613007001NRG24021120231360640 02/11/2023 Thakappan 1613007001WL057840 Thakappan 00409 SIBL0000272 1998 1998 Processed 27/11/2023 8020494827 THANKAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-001-018/4664
(Elampalloor) 		1613007001NRG24021120231360646 02/11/2023 Ramanan 1613007001WL057840 Ramanan 00409 SIBL0000272 2331 2331 Processed 27/11/2023 8020494826 RAMANAN K SOUTH INDIAN BANK(607167)
14 Mukuthala KL-13-007-001-018/4782
(Elampalloor) 		1613007001NRG24021120231360647 02/11/2023 SASIDHARAN 1613007001WL057840 SASIDHARAN 00409 SIBL0000272 2331 2331 Processed 27/11/2023 8020494828 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11322 11322
15 Mukuthala KL-13-007-001-019/62
(Elampalloor) 		1613007001NRG24021120231360665 02/11/2023 Sunithakumari 1613007001WL057840 Sunithakumari 00415 SBIN0008668 2331 2331 Processed 27/11/2023 8020494840 MRS SUNITHA KUMARI R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
16 Mukuthala KL-13-007-001-018/1046
(Elampalloor) 		1613007001NRG24021120231360634 02/11/2023 Sasikala 1613007001WL057840 Sasikala 00415 SBIN0012858 2331 2331 Processed 27/11/2023 8020494845 MRS SASIKALA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-018/1081
(Elampalloor) 		1613007001NRG24021120231360638 02/11/2023 Chandrikakumari Amma 1613007001WL057840 Chandrikakumari Amma 00415 SBIN0012858 2331 2331 Processed 27/11/2023 8020494831 MRS CHANDRIKA KUMARI AMMA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-018/3130
(Elampalloor) 		1613007001NRG24021120231360641 02/11/2023 SUKUMARI A 1613007001WL057840 SUKUMARI A 00415 SBIN0012858 2331 2331 Processed 27/11/2023 8020494830 MRS SUKUMARI A STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-018/4217
(Elampalloor) 		1613007001NRG24021120231360645 02/11/2023 Geetha 1613007001WL057840 Geetha 00415 SBIN0012858 333 333 Processed 27/11/2023 8020494836 GEETHA K UNION BANK OF INDIA(508500)
20 Mukuthala KL-13-007-001-018/4892
(Elampalloor) 		1613007001NRG24021120231360649 02/11/2023 Geeja 1613007001WL057840 Geeja 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020494838 MS GEEJA G STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-018/5007
(Elampalloor) 		1613007001NRG24021120231360650 02/11/2023 Jagathamma 1613007001WL057840 Jagathamma 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020494839 JAGATHAMMA B KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-001-018/5148
(Elampalloor) 		1613007001NRG24021120231360652 02/11/2023 Usha K 1613007001WL057840 Usha K 00415 SBIN0012858 2331 2331 Processed 27/11/2023 8020494842 K USHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-001-018/5286
(Elampalloor) 		1613007001NRG24021120231360653 02/11/2023 Sujatha 1613007001WL057840 Sujatha 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020494844 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-001-018/6083
(Elampalloor) 		1613007001NRG24021120231360655 02/11/2023 Manjusha 1613007001WL057840 Manjusha 00415 SBIN0012858 2331 2331 Processed 27/11/2023 8020494846 MRS MANJUSHA S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-018/718
(Elampalloor) 		1613007001NRG24021120231360656 02/11/2023 Jessy George 1613007001WL057840 Jessy George 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020494843 JESSY GEORGE HDFC BANK LTD(607152)
26 Mukuthala KL-13-007-001-019/1321
(Elampalloor) 		1613007001NRG24021120231360662 02/11/2023 Lathika 1613007001WL057840 Lathika 00415 SBIN0012858 2331 2331 Processed 27/11/2023 8020494841 MRS LATHIKA R STATE BANK OF INDIA(508548)
SubTotal 20646 20646
27 Mukuthala KL-13-007-001-018/4194
(Elampalloor) 		1613007001NRG24021120231360644 02/11/2023 Sureshkumar 1613007001WL057840 Sureshkumar 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020494837 MR SURESHKUMAR R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Mukuthala KL-13-007-001-018/3818
(Elampalloor) 		1613007001NRG24021120231360642 02/11/2023 Stanliloose 1613007001WL057840 Stanliloose 00415 SBIN0070064 1332 1332 Processed 27/11/2023 8020494852 STANZIL LOUIS INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mukuthala KL-13-007-001-018/886
(Elampalloor) 		1613007001NRG24021120231360660 02/11/2023 Joy. P.Y 1613007001WL057840 Joy. P.Y 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8020494853 JOY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
30 Mukuthala KL-13-007-001-018/4808
(Elampalloor) 		1613007001NRG24021120231360648 02/11/2023 Babu 1613007001WL057840 Babu 00415 SBIN0070397 1998 1998 Processed 27/11/2023 8020494851 BABU D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
31 Mukuthala KL-13-007-001-018/7597
(Elampalloor) 		1613007001NRG24021120231360657 02/11/2023 Lincy LJ 1613007001WL057840 Lincy LJ 00415 SBIN0071121 2331 2331 Processed 27/11/2023 8020494847 MRS LINCY L J STATE BANK OF INDIA(508548)
SubTotal 2331 2331
32 Mukuthala KL-13-007-001-018/1054
(Elampalloor) 		1613007001NRG24021120231360635 02/11/2023 Asha 1613007001WL057840 Asha 00657 KLGB0040574 1998 1998 Processed 27/11/2023 8020494848 MRS ASHAMOL L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 64269 64269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_021123APB_FTO_661195 Canara Bank CNRB0000999 TRIKOVILVATTAM 2331
2 Mukuthala KL1613007001_021123APB_FTO_661195 Canara Bank CNRB0003582 KUNDARA 8658
3 Mukuthala KL1613007001_021123APB_FTO_661195 Canara Bank CNRB0014502 KUNDARA 4329
4 Mukuthala KL1613007001_021123APB_FTO_661195 Indian Bank IDIB000K098 KERALAPURAM 3330
5 Mukuthala KL1613007001_021123APB_FTO_661195 South Indian Bank SIBL0000272 PERUMPUZHA 11322
6 Mukuthala KL1613007001_021123APB_FTO_661195 State Bank Of India SBIN0008668 CHINNAKKADA 2331
7 Mukuthala KL1613007001_021123APB_FTO_661195 State Bank Of India SBIN0012858 KERALAPURAM 20646
8 Mukuthala KL1613007001_021123APB_FTO_661195 State Bank Of India SBIN0014246 KUNDARA 1998
9 Mukuthala KL1613007001_021123APB_FTO_661195 State Bank Of India SBIN0070064 KUNDARA 2997
10 Mukuthala KL1613007001_021123APB_FTO_661195 State Bank Of India SBIN0070397 KILIKOLLUR 1998
11 Mukuthala KL1613007001_021123APB_FTO_661195 State Bank Of India SBIN0071121 KANNANALLOOR 2331
12 Mukuthala KL1613007001_021123APB_FTO_661195 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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