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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:12:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_210623APB_FTO_224426
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-13-007-001-010/175
(Elampalloor) 		1613007001NRG24210620230407209 21/06/2023 AMBIKA DEVI 1613007001WL017036 AMBIKA DEVI 00078 CNRB0000999 666 666 Processed 28/06/2023 2810764089 AMBIKA DEVI KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-001-010/6426
(Elampalloor) 		1613007001NRG24210620230407232 21/06/2023 Radhamaniyamma 1613007001WL017036 Radhamaniyamma 00078 CNRB0000999 666 666 Processed 27/06/2023 2810764088 RADHAMANIYAMMA CANARA BANK(508532)
SubTotal 1332 1332
3 Mukuthala KL-13-007-001-010/190
(Elampalloor) 		1613007001NRG24210620230407212 21/06/2023 Gopalan 1613007001WL017036 Gopalan 00127 FDRL0001243 999 999 Processed 27/06/2023 2810764091 GOPALAN FEDERAL BANK(607165)
4 Mukuthala KL-13-007-001-010/3791
(Elampalloor) 		1613007001NRG24210620230407225 21/06/2023 Beena Varghese 1613007001WL017036 Beena Varghese 00127 FDRL0001243 999 999 Processed 27/06/2023 2810764090 BEENA VARGHESE FEDERAL BANK(607165)
SubTotal 1998 1998
5 Mukuthala KL-13-007-001-010/6072
(Elampalloor) 		1613007001NRG24210620230407231 21/06/2023 Ambika 1613007001WL017036 Ambika 00409 SIBL0000272 999 999 Processed 27/06/2023 2810764086 MRS AMBIKA R STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-001-010/6664
(Elampalloor) 		1613007001NRG24210620230407237 21/06/2023 AMBILI 1613007001WL017036 AMBILI 00409 SIBL0000272 999 999 Processed 27/06/2023 2810764087 AMBILY L SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-001-011/361
(Elampalloor) 		1613007001NRG24210620230407243 21/06/2023 CHACKO KUNJUKUNJU 1613007001WL017036 CHACKO KUNJUKUNJU 00409 SIBL0000272 999 999 Processed 27/06/2023 2810764085 CHACKO KUNJUKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
8 Mukuthala KL-13-007-001-010/665
(Elampalloor) 		1613007001NRG24210620230407236 21/06/2023 Leelamma 1613007001WL017036 Leelamma 00415 SBIN0012316 999 999 Processed 27/06/2023 2810764107 MRS LEELAMMA K STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-010/936
(Elampalloor) 		1613007001NRG24210620230407240 21/06/2023 BINDU N 1613007001WL017036 BINDU N 00415 SBIN0012316 999 999 Processed 27/06/2023 2810764103 MRS BINDU N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Mukuthala KL-13-007-001-010/194
(Elampalloor) 		1613007001NRG24210620230407215 21/06/2023 ARAVINDAKSHAN PILLAI 1613007001WL017036 ARAVINDAKSHAN PILLAI 00415 SBIN0012858 999 999 Processed 27/06/2023 2810764108 MR ARAVINDAKSHAN PILLAI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-010/2540
(Elampalloor) 		1613007001NRG24210620230407218 21/06/2023 RAJENDRANPILLAI 1613007001WL017036 RAJENDRANPILLAI 00415 SBIN0012858 999 999 Processed 27/06/2023 2810764093 MR RAJENDRANPILLAI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-010/267
(Elampalloor) 		1613007001NRG24210620230407219 21/06/2023 VIJAYAN N 1613007001WL017036 VIJAYAN N 00415 SBIN0012858 666 666 Processed 27/06/2023 2810764097 MRS VIJAYAN N STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-010/271
(Elampalloor) 		1613007001NRG24210620230407220 21/06/2023 GOPALAKRISHNAN 1613007001WL017036 GOPALAKRISHNAN 00415 SBIN0012858 999 999 Processed 27/06/2023 2810764096 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-010/272
(Elampalloor) 		1613007001NRG24210620230407222 21/06/2023 Mariyamma 1613007001WL017036 Mariyamma 00415 SBIN0012858 999 999 Rejected 27/06/2023 2810764100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Mukuthala KL-13-007-001-010/272
(Elampalloor) 		1613007001NRG24210620230407221 21/06/2023 STEPHANOSE RAJAN 1613007001WL017036 STEPHANOSE RAJAN 00415 SBIN0012858 999 999 Processed 27/06/2023 2810764099 MR STEPHANOSE RAJAN STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-010/4163
(Elampalloor) 		1613007001NRG24210620230407227 21/06/2023 SHEELA 1613007001WL017036 SHEELA 00415 SBIN0012858 999 999 Processed 27/06/2023 2810764094 MRS SHEELA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-010/5296
(Elampalloor) 		1613007001NRG24210620230407228 21/06/2023 Shyla 1613007001WL017036 Shyla 00415 SBIN0012858 999 999 Processed 27/06/2023 2810764101 MRS SHYLA S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-010/5886
(Elampalloor) 		1613007001NRG24210620230407229 21/06/2023 Ambili 1613007001WL017036 Ambili 00415 SBIN0012858 666 666 Processed 27/06/2023 2810764092 MRS AMBILI C STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-010/6523
(Elampalloor) 		1613007001NRG24210620230407234 21/06/2023 Janardhanan 1613007001WL017036 Janardhanan 00415 SBIN0012858 999 999 Processed 27/06/2023 2810764095 MR JANARDHANAN N STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-010/665
(Elampalloor) 		1613007001NRG24210620230407235 21/06/2023 MADHUSOODANAN PILLAI M 1613007001WL017036 MADHUSOODANAN PILLAI M 00415 SBIN0012858 999 999 Processed 27/06/2023 2810764104 MR MADHUSOODANAN PILLAI M STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-011/1611
(Elampalloor) 		1613007001NRG24210620230407242 21/06/2023 VISWANATHAN 1613007001WL017036 VISWANATHAN 00415 SBIN0012858 999 999 Processed 27/06/2023 2810764098 VISWANATHAN R SOUTH INDIAN BANK(607167)
SubTotal 11322 11322
22 Mukuthala KL-13-007-001-010/186
(Elampalloor) 		1613007001NRG24210620230407210 21/06/2023 CHINNAMMA GEE VARGHESE 1613007001WL017036 CHINNAMMA GEE VARGHESE 00415 SBIN0070064 999 999 Processed 27/06/2023 2810764114 MRS CHINNAMMA GEE VARGHESE STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-010/188
(Elampalloor) 		1613007001NRG24210620230407211 21/06/2023 AJI THA L 1613007001WL017036 AJI THA L 00415 SBIN0070064 999 999 Processed 27/06/2023 2810764110 MRS AJITHA L STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-010/191
(Elampalloor) 		1613007001NRG24210620230407213 21/06/2023 BABUKUTTAN PILLAI 1613007001WL017036 BABUKUTTAN PILLAI 00415 SBIN0070064 999 999 Processed 27/06/2023 2810764112 BABUKUTTAN PILLAI G UNION BANK OF INDIA(508500)
25 Mukuthala KL-13-007-001-010/192
(Elampalloor) 		1613007001NRG24210620230407214 21/06/2023 OMANA VARGEES 1613007001WL017036 OMANA VARGEES 00415 SBIN0070064 999 999 Processed 27/06/2023 2810764105 MRS OMANA VARGEES STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-010/60
(Elampalloor) 		1613007001NRG24210620230407230 21/06/2023 LATHAKUMARI B 1613007001WL017036 LATHAKUMARI B 00415 SBIN0070064 999 999 Processed 27/06/2023 2810764113 MRS LATHAKUMARI B STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-010/901
(Elampalloor) 		1613007001NRG24210620230407238 21/06/2023 BINDHU 1613007001WL017036 BINDHU 00415 SBIN0070064 999 999 Processed 27/06/2023 2810764111 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 5994 5994
28 Mukuthala KL-13-007-001-010/2360
(Elampalloor) 		1613007001NRG24210620230407216 21/06/2023 LEYAMMA. M 1613007001WL017036 LEYAMMA. M 00415 SBIN0070491 999 999 Processed 27/06/2023 2810764109 MRS LEYAMMA M STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-010/2449
(Elampalloor) 		1613007001NRG24210620230407217 21/06/2023 Sheeja 1613007001WL017036 Sheeja 00415 SBIN0070491 999 999 Processed 28/06/2023 2810764117 SHEEJA V L KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-001-010/3024
(Elampalloor) 		1613007001NRG24210620230407224 21/06/2023 Babu L 1613007001WL017036 Babu L 00415 SBIN0070491 999 999 Processed 27/06/2023 2810764115 MR BABU L STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-010/3024
(Elampalloor) 		1613007001NRG24210620230407223 21/06/2023 GRACY KUTTY 1613007001WL017036 GRACY KUTTY 00415 SBIN0070491 999 999 Processed 27/06/2023 2810764116 GRACY KUTTY BABU SOUTH INDIAN BANK(607167)
32 Mukuthala KL-13-007-001-010/950
(Elampalloor) 		1613007001NRG24210620230407241 21/06/2023 SOBHAMOHAN P 1613007001WL017036 SOBHAMOHAN P 00415 SBIN0070491 999 999 Processed 28/06/2023 2810764106 SOBHANA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
33 Mukuthala KL-13-007-001-010/903
(Elampalloor) 		1613007001NRG24210620230407239 21/06/2023 Gomathy 1613007001WL017036 Gomathy 00415 SBIN0071121 999 999 Processed 28/06/2023 2810764102 GOMATHY L KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 31635 31635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_210623APB_FTO_224426 Canara Bank CNRB0000999 TRIKOVILVATTAM 1332
2 Mukuthala KL1613007001_210623APB_FTO_224426 Federal Bank FDRL0001243 KUNDARA 1998
3 Mukuthala KL1613007001_210623APB_FTO_224426 South Indian Bank SIBL0000272 PERUMPUZHA 2997
4 Mukuthala KL1613007001_210623APB_FTO_224426 State Bank Of India SBIN0012316 KANNANALLUR 1998
5 Mukuthala KL1613007001_210623APB_FTO_224426 State Bank Of India SBIN0012858 KERALAPURAM 11322
6 Mukuthala KL1613007001_210623APB_FTO_224426 State Bank Of India SBIN0070064 KUNDARA 5994
7 Mukuthala KL1613007001_210623APB_FTO_224426 State Bank Of India SBIN0070491 NALLILA 4995
8 Mukuthala KL1613007001_210623APB_FTO_224426 State Bank Of India SBIN0071121 KANNANALLOOR 999

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