Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:49:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_040823APB_FTO_365106
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-13-007-001-009/996
(Elampalloor) 		1613007001NRG24040820230708397 04/08/2023 PONNAMMA Y 1613007001WL029447 PONNAMMA Y 00078 CNRB0014502 1998 1998 Processed 10/08/2023 4418584437 PONNAMMA YOHANNAN HDFC BANK LTD(607152)
SubTotal 1998 1998
2 Mukuthala KL-13-007-001-009/4914
(Elampalloor) 		1613007001NRG24040820230708383 04/08/2023 Sunithakumaran 1613007001WL029447 Sunithakumaran 00127 FDRL0001243 1998 1998 Processed 10/08/2023 4418584409 SUNITHA . FEDERAL BANK(607165)
3 Mukuthala KL-13-007-001-009/6308
(Elampalloor) 		1613007001NRG24040820230708389 04/08/2023 KUNJUMOL 1613007001WL029447 KUNJUMOL 00127 FDRL0001243 1998 1998 Processed 10/08/2023 4418584408 KUNJUMOL THOMAS K.C FEDERAL BANK(607165)
SubTotal 3996 3996
4 Mukuthala KL-13-007-001-009/5293
(Elampalloor) 		1613007001NRG24040820230708385 04/08/2023 Raveendran 1613007001WL029447 Raveendran 00176 IDIB000K098 2331 2331 Processed 10/08/2023 4418584438 Mr. N RAVEENDRAN INDIAN BANK(607105)
SubTotal 2331 2331
5 Mukuthala KL-13-007-001-009/1342
(Elampalloor) 		1613007001NRG24040820230708358 04/08/2023 SHEEJA MOL N 1613007001WL029447 SHEEJA MOL N 00409 SIBL0000272 2331 2331 Processed 10/08/2023 4418584405 SHEEJAMOL P N SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-001-009/3703
(Elampalloor) 		1613007001NRG24040820230708369 04/08/2023 Usha 1613007001WL029447 Usha 00409 SIBL0000272 1998 1998 Processed 10/08/2023 4418584403 USHA S SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-001-009/4387
(Elampalloor) 		1613007001NRG24040820230708376 04/08/2023 Marrykutty 1613007001WL029447 Marrykutty 00409 SIBL0000272 2331 2331 Processed 10/08/2023 4418584404 MARYKUTTY SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-009/4830
(Elampalloor) 		1613007001NRG24040820230708380 04/08/2023 Retnamma 1613007001WL029447 Retnamma 00409 SIBL0000272 1998 1998 Processed 10/08/2023 4418584406 RATHNAMA AMMA C KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-001-009/964
(Elampalloor) 		1613007001NRG24040820230708394 04/08/2023 Jacob 1613007001WL029447 Jacob 00409 SIBL0000272 2331 2331 Processed 11/08/2023 4418584407 JACOB G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10989 10989
10 Mukuthala KL-13-007-001-009/4848
(Elampalloor) 		1613007001NRG24040820230708381 04/08/2023 Vasantha 1613007001WL029447 Vasantha 00415 SBIN0012316 2331 2331 Processed 10/08/2023 4418584431 VASANTHA T KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-001-010/4391
(Elampalloor) 		1613007001NRG24040820230708399 04/08/2023 Krishnamma 1613007001WL029447 Krishnamma 00415 SBIN0012316 1998 1998 Processed 10/08/2023 4418584433 MRS KRISHNAMMA RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
12 Mukuthala KL-13-007-001-009/417
(Elampalloor) 		1613007001NRG24040820230708374 04/08/2023 SUDHARMA. O 1613007001WL029447 SUDHARMA. O 00415 SBIN0012858 2331 2331 Processed 10/08/2023 4418584413 SUDHARMA O STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-010/193
(Elampalloor) 		1613007001NRG24040820230708398 04/08/2023 THULASEEDHARAN PILLAI G 1613007001WL029447 THULASEEDHARAN PILLAI G 00415 SBIN0012858 1998 1998 Processed 10/08/2023 4418584414 THULASEEDHARN PILLAI CANARA BANK(508532)
SubTotal 4329 4329
14 Mukuthala KL-13-007-001-009/1339
(Elampalloor) 		1613007001NRG24040820230708357 04/08/2023 SATHI S 1613007001WL029447 SATHI S 00415 SBIN0014246 2664 2664 Processed 10/08/2023 4418584424 MRS SATHI S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-009/1559
(Elampalloor) 		1613007001NRG24040820230708359 04/08/2023 Salomy 1613007001WL029447 Salomy 00415 SBIN0014246 2331 2331 Processed 10/08/2023 4418584425 MRS SALOMY STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-009/337
(Elampalloor) 		1613007001NRG24040820230708361 04/08/2023 ANITHA R 1613007001WL029447 ANITHA R 00415 SBIN0014246 2664 2664 Processed 10/08/2023 4418584422 MRS ANITHA R STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-009/338
(Elampalloor) 		1613007001NRG24040820230708362 04/08/2023 Sheena 1613007001WL029447 Sheena 00415 SBIN0014246 2331 2331 Processed 10/08/2023 4418584432 MRS SHEENA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-009/340
(Elampalloor) 		1613007001NRG24040820230708363 04/08/2023 SARASWATHY 1613007001WL029447 SARASWATHY 00415 SBIN0014246 2664 2664 Processed 10/08/2023 4418584419 SARASWATHY WO BALACHANDRAN STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-009/343
(Elampalloor) 		1613007001NRG24040820230708364 04/08/2023 RAVEENDRAN K 1613007001WL029447 RAVEENDRAN K 00415 SBIN0014246 2664 2664 Processed 10/08/2023 4418584418 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-009/348
(Elampalloor) 		1613007001NRG24040820230708365 04/08/2023 CHANDRAMATHI D 1613007001WL029447 CHANDRAMATHI D 00415 SBIN0014246 2664 2664 Processed 10/08/2023 4418584428 Mrs. CHANDRAMATHIYAMA D INDIAN BANK(607105)
21 Mukuthala KL-13-007-001-009/352
(Elampalloor) 		1613007001NRG24040820230708366 04/08/2023 AJITHA S 1613007001WL029447 AJITHA S 00415 SBIN0014246 2331 2331 Processed 10/08/2023 4418584429 MRS AJITHA S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-009/3554
(Elampalloor) 		1613007001NRG24040820230708367 04/08/2023 Yohannan C 1613007001WL029447 Yohannan C 00415 SBIN0014246 1332 1332 Processed 11/08/2023 4418584430 YOHANNAN C INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-001-009/3921
(Elampalloor) 		1613007001NRG24040820230708370 04/08/2023 Geetha 1613007001WL029447 Geetha 00415 SBIN0014246 2331 2331 Processed 10/08/2023 4418584415 GEETHA D KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-001-009/3943
(Elampalloor) 		1613007001NRG24040820230708371 04/08/2023 CHANDRIKA S 1613007001WL029447 CHANDRIKA S 00415 SBIN0014246 2331 2331 Processed 10/08/2023 4418584416 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-009/4052
(Elampalloor) 		1613007001NRG24040820230708372 04/08/2023 MANJUSHA P 1613007001WL029447 MANJUSHA P 00415 SBIN0014246 2331 2331 Processed 10/08/2023 4418584417 MRS MANJUSHA P ALIAS MANJU STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-009/4100
(Elampalloor) 		1613007001NRG24040820230708373 04/08/2023 SHEELA 1613007001WL029447 SHEELA 00415 SBIN0014246 2331 2331 Processed 10/08/2023 4418584412 MRS SHEELA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-009/440
(Elampalloor) 		1613007001NRG24040820230708377 04/08/2023 JAYASREE V 1613007001WL029447 JAYASREE V 00415 SBIN0014246 2331 2331 Processed 10/08/2023 4418584421 MRS JAYASREE V STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-009/464
(Elampalloor) 		1613007001NRG24040820230708378 04/08/2023 GEETHA P 1613007001WL029447 GEETHA P 00415 SBIN0014246 2331 2331 Processed 10/08/2023 4418584423 MRS GEETHA P STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-009/487
(Elampalloor) 		1613007001NRG24040820230708382 04/08/2023 SHEELA 1613007001WL029447 SHEELA 00415 SBIN0014246 1998 1998 Processed 10/08/2023 4418584427 MRS SHEELA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-009/4963
(Elampalloor) 		1613007001NRG24040820230708384 04/08/2023 Syamalarajan 1613007001WL029447 Syamalarajan 00415 SBIN0014246 1998 1998 Processed 10/08/2023 4418584410 MR SYAMALA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-009/6312
(Elampalloor) 		1613007001NRG24040820230708390 04/08/2023 MANI 1613007001WL029447 MANI 00415 SBIN0014246 2331 2331 Processed 10/08/2023 4418584411 MRS MANI STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-009/995
(Elampalloor) 		1613007001NRG24040820230708396 04/08/2023 JESSY 1613007001WL029447 JESSY 00415 SBIN0014246 1998 1998 Processed 10/08/2023 4418584426 JESSY MATHEW SOUTH INDIAN BANK(607167)
33 Mukuthala KL-13-007-001-020/354
(Elampalloor) 		1613007001NRG24040820230708400 04/08/2023 OMANA MATHAN 1613007001WL029447 OMANA MATHAN 00415 SBIN0014246 1998 1998 Processed 10/08/2023 4418584420 MRS OMANA MATHAN STATE BANK OF INDIA(508548)
SubTotal 45954 45954
34 Mukuthala KL-13-007-001-008/1065
(Elampalloor) 		1613007001NRG24040820230708356 04/08/2023 Anu Y 1613007001WL029447 Anu Y 00415 SBIN0070064 2664 2664 Processed 10/08/2023 4418584445 MRS ANU Y STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-009/2797
(Elampalloor) 		1613007001NRG24040820230708360 04/08/2023 REKHA S 1613007001WL029447 REKHA S 00415 SBIN0070064 1998 1998 Processed 10/08/2023 4418584444 MRS REKHA S STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-009/357
(Elampalloor) 		1613007001NRG24040820230708368 04/08/2023 RATHNAVATHI P 1613007001WL029447 RATHNAVATHI P 00415 SBIN0070064 2331 2331 Processed 10/08/2023 4418584443 MRS RATHNAVATHI P STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-009/4301
(Elampalloor) 		1613007001NRG24040820230708375 04/08/2023 Sudhamani 1613007001WL029447 Sudhamani 00415 SBIN0070064 1665 1665 Processed 10/08/2023 4418584441 MRS SUDHAMANI M STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-009/4680
(Elampalloor) 		1613007001NRG24040820230708379 04/08/2023 Rajamani R 1613007001WL029447 Rajamani R 00415 SBIN0070064 2331 2331 Processed 10/08/2023 4418584447 MR RAJA MANI R STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-009/5454
(Elampalloor) 		1613007001NRG24040820230708386 04/08/2023 Suma 1613007001WL029447 Suma 00415 SBIN0070064 1998 1998 Processed 10/08/2023 4418584446 SUMA CANARA BANK(508532)
40 Mukuthala KL-13-007-001-009/5984
(Elampalloor) 		1613007001NRG24040820230708387 04/08/2023 Soja 1613007001WL029447 Soja 00415 SBIN0070064 2331 2331 Processed 10/08/2023 4418584439 SOJA L KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-001-009/937
(Elampalloor) 		1613007001NRG24040820230708393 04/08/2023 BHAGEERATHY P 1613007001WL029447 BHAGEERATHY P 00415 SBIN0070064 1998 1998 Processed 10/08/2023 4418584440 MRS BHAGEERATHY P STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-001-009/987
(Elampalloor) 		1613007001NRG24040820230708395 04/08/2023 HARIPRIYA PV 1613007001WL029447 HARIPRIYA PV 00415 SBIN0070064 1665 1665 Processed 10/08/2023 4418584442 MISS HARI PRIYA P V STATE BANK OF INDIA(508548)
SubTotal 18981 18981
43 Mukuthala KL-13-007-001-009/6491
(Elampalloor) 		1613007001NRG24040820230708391 04/08/2023 Binoy Babu 1613007001WL029447 Binoy Babu 00415 SBIN0070491 2331 2331 Processed 11/08/2023 4418584434 BINOY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
44 Mukuthala KL-13-007-001-009/6208
(Elampalloor) 		1613007001NRG24040820230708388 04/08/2023 SHEEJA 1613007001WL029447 SHEEJA 00657 KLGB0040574 2331 2331 Processed 10/08/2023 4418584435 MRS SHEEJA STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-001-009/7185
(Elampalloor) 		1613007001NRG24040820230708392 04/08/2023 Valsala 1613007001WL029447 Valsala 00657 KLGB0040574 2331 2331 Processed 10/08/2023 4418584436 VALSALA P KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 99900 99900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_040823APB_FTO_365106 Canara Bank CNRB0014502 KUNDARA 1998
2 Mukuthala KL1613007001_040823APB_FTO_365106 Federal Bank FDRL0001243 KUNDARA 3996
3 Mukuthala KL1613007001_040823APB_FTO_365106 Indian Bank IDIB000K098 KERALAPURAM 2331
4 Mukuthala KL1613007001_040823APB_FTO_365106 South Indian Bank SIBL0000272 PERUMPUZHA 10989
5 Mukuthala KL1613007001_040823APB_FTO_365106 State Bank Of India SBIN0012316 KANNANALLUR 4329
6 Mukuthala KL1613007001_040823APB_FTO_365106 State Bank Of India SBIN0012858 KERALAPURAM 4329
7 Mukuthala KL1613007001_040823APB_FTO_365106 State Bank Of India SBIN0014246 KUNDARA 45954
8 Mukuthala KL1613007001_040823APB_FTO_365106 State Bank Of India SBIN0070064 KUNDARA 18981
9 Mukuthala KL1613007001_040823APB_FTO_365106 State Bank Of India SBIN0070491 NALLILA 2331
10 Mukuthala KL1613007001_040823APB_FTO_365106 Kerala Gramin Bank KLGB0040574 KUNDARA 4662

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