Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:31:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_290523APB_FTO_143949
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-13-007-001-011/145
(Elampalloor) 		1613007001NRG24290520230262552 29/05/2023 SHYLA MADHU 1613007001WL010895 SHYLA MADHU 00078 CNRB0014502 333 333 Processed 01/06/2023 1998295296 SHYLA S KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Mukuthala KL-13-007-001-011/7215
(Elampalloor) 		1613007001NRG24290520230262600 29/05/2023 Ancy 1613007001WL010895 Ancy 00127 FDRL0001326 1332 1332 Processed 01/06/2023 1998295277 ANCY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Mukuthala KL-13-007-001-011/3471
(Elampalloor) 		1613007001NRG24290520230262578 29/05/2023 Lalitha 1613007001WL010895 Lalitha 00409 SIBL0000272 1998 1998 Processed 01/06/2023 1998295276 LALITHA R SOUTH INDIAN BANK(607167)
4 Mukuthala KL-13-007-001-011/3951
(Elampalloor) 		1613007001NRG24290520230262580 29/05/2023 Kamalamma 1613007001WL010895 Kamalamma 00409 SIBL0000272 1998 1998 Processed 01/06/2023 1998295274 MRS KAMALAMMA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-001-011/6063
(Elampalloor) 		1613007001NRG24290520230262594 29/05/2023 Jubairya A 1613007001WL010895 Jubairya A 00409 SIBL0000272 1665 1665 Processed 01/06/2023 1998295275 MRS JUBARIYA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
6 Mukuthala KL-13-007-001-011/165
(Elampalloor) 		1613007001NRG24290520230262563 29/05/2023 SUDHARMMA R 1613007001WL010895 SUDHARMMA R 00415 SBIN0012316 1665 1665 Processed 01/06/2023 1998295281 SUDHARMMA R STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-011/173
(Elampalloor) 		1613007001NRG24290520230262567 29/05/2023 RAJIMOL R 1613007001WL010895 RAJIMOL R 00415 SBIN0012316 1332 1332 Processed 01/06/2023 1998295280 RAJIMOL R STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-001-011/4765
(Elampalloor) 		1613007001NRG24290520230262586 29/05/2023 USHAMANI 1613007001WL010895 USHAMANI 00415 SBIN0012316 1332 1332 Processed 01/06/2023 1998295283 USHA MONY S KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-001-011/6064
(Elampalloor) 		1613007001NRG24290520230262595 29/05/2023 Naseema 1613007001WL010895 Naseema 00415 SBIN0012316 1998 1998 Processed 01/06/2023 1998295288 MRS NASEEMA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-011/6105
(Elampalloor) 		1613007001NRG24290520230262596 29/05/2023 Ramla Beevi 1613007001WL010895 Ramla Beevi 00415 SBIN0012316 1998 1998 Processed 01/06/2023 1998295289 RAMLABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-001-012/4493
(Elampalloor) 		1613007001NRG24290520230262604 29/05/2023 Ushakumary 1613007001WL010895 Ushakumary 00415 SBIN0012316 1998 1998 Processed 01/06/2023 1998295284 MR USHAKUMARY STATE BANK OF INDIA(508548)
SubTotal 10323 10323
12 Mukuthala KL-13-007-001-011/3964
(Elampalloor) 		1613007001NRG24290520230262581 29/05/2023 Subaida 1613007001WL010895 Subaida 00415 SBIN0012858 1665 1665 Processed 01/06/2023 1998295285 SUBAIDA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
13 Mukuthala KL-13-007-001-011/246
(Elampalloor) 		1613007001NRG24290520230262572 29/05/2023 ALEYAMMA RAJU 1613007001WL010895 ALEYAMMA RAJU 00415 SBIN0014246 1998 1998 Processed 01/06/2023 1998295290 MRS ALEYAMMA RAJU STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-011/2896
(Elampalloor) 		1613007001NRG24290520230262576 29/05/2023 INDHIRA 1613007001WL010895 INDHIRA 00415 SBIN0014246 1665 1665 Processed 01/06/2023 1998295282 MRS INDIRA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-011/4862
(Elampalloor) 		1613007001NRG24290520230262588 29/05/2023 Gracykutty 1613007001WL010895 Gracykutty 00415 SBIN0014246 1665 1665 Processed 01/06/2023 1998295278 MRS GRACY KUTTY STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-012/7178
(Elampalloor) 		1613007001NRG24290520230262606 29/05/2023 THULASIDHARAN 1613007001WL010895 THULASIDHARAN 00415 SBIN0014246 1665 1665 Processed 01/06/2023 1998295279 THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
17 Mukuthala KL-13-007-001-011/5125
(Elampalloor) 		1613007001NRG24290520230262590 29/05/2023 Krishnakumary 1613007001WL010895 Krishnakumary 00415 SBIN0015786 1665 1665 Processed 01/06/2023 1998295287 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-011/6298
(Elampalloor) 		1613007001NRG24290520230262599 29/05/2023 VASUMATHY C 1613007001WL010895 VASUMATHY C 00415 SBIN0015786 999 999 Processed 01/06/2023 1998295286 MRS VASUMATHY C STATE BANK OF INDIA(508548)
SubTotal 2664 2664
19 Mukuthala KL-13-007-001-011/1115
(Elampalloor) 		1613007001NRG24290520230262547 29/05/2023 Naseera L 1613007001WL010895 Naseera L 00415 SBIN0070064 1998 1998 Processed 01/06/2023 1998295318 MRS NASEERA L STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-011/143
(Elampalloor) 		1613007001NRG24290520230262550 29/05/2023 ANITHA N 1613007001WL010895 ANITHA N 00415 SBIN0070064 1665 1665 Processed 01/06/2023 1998295306 MR ANITHA N STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-011/147
(Elampalloor) 		1613007001NRG24290520230262553 29/05/2023 SHEEJA SHIJI 1613007001WL010895 SHEEJA SHIJI 00415 SBIN0070064 1998 1998 Processed 01/06/2023 1998295331 MRS SHEEJA SHIJI STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-011/158
(Elampalloor) 		1613007001NRG24290520230262557 29/05/2023 SUDHARMA S 1613007001WL010895 SUDHARMA S 00415 SBIN0070064 1998 1998 Processed 01/06/2023 1998295317 MRS SUDHARMA S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-011/163
(Elampalloor) 		1613007001NRG24290520230262561 29/05/2023 JAYASREE 1613007001WL010895 JAYASREE 00415 SBIN0070064 1665 1665 Processed 01/06/2023 1998295310 JAYASREE MATHAI SOUTH INDIAN BANK(607167)
24 Mukuthala KL-13-007-001-011/164
(Elampalloor) 		1613007001NRG24290520230262562 29/05/2023 THANKACHAN D 1613007001WL010895 THANKACHAN D 00415 SBIN0070064 1665 1665 Processed 01/06/2023 1998295313 MR THANKACHAN D STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-011/168
(Elampalloor) 		1613007001NRG24290520230262564 29/05/2023 LATHIKA P 1613007001WL010895 LATHIKA P 00415 SBIN0070064 666 666 Processed 01/06/2023 1998295312 MRS LATHIKA P STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-011/218
(Elampalloor) 		1613007001NRG24290520230262568 29/05/2023 SARADA 1613007001WL010895 SARADA 00415 SBIN0070064 1665 1665 Processed 01/06/2023 1998295316 MRS SARADA K STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-011/2631
(Elampalloor) 		1613007001NRG24290520230262573 29/05/2023 PETER G 1613007001WL010895 PETER G 00415 SBIN0070064 1665 1665 Processed 01/06/2023 1998295309 PETER KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-001-011/2670
(Elampalloor) 		1613007001NRG24290520230262575 29/05/2023 Indira 1613007001WL010895 Indira 00415 SBIN0070064 1998 1998 Processed 01/06/2023 1998295321 MRS INDIRA S STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-011/2670
(Elampalloor) 		1613007001NRG24290520230262574 29/05/2023 Viswambharan 1613007001WL010895 Viswambharan 00415 SBIN0070064 1665 1665 Processed 01/06/2023 1998295314 MR VISWAMBHARAN P STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-011/3973
(Elampalloor) 		1613007001NRG24290520230262582 29/05/2023 Jalaja kumari 1613007001WL010895 Jalaja kumari 00415 SBIN0070064 1998 1998 Processed 01/06/2023 1998295315 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-011/5648
(Elampalloor) 		1613007001NRG24290520230262591 29/05/2023 Sobhana 1613007001WL010895 Sobhana 00415 SBIN0070064 1998 1998 Processed 01/06/2023 1998295319 MRS SHOBHANA C STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-011/984
(Elampalloor) 		1613007001NRG24290520230262602 29/05/2023 ALEXANDER K 1613007001WL010895 ALEXANDER K 00415 SBIN0070064 1665 1665 Processed 01/06/2023 1998295311 MR ALEXANDER K STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-015/3259
(Elampalloor) 		1613007001NRG24290520230262607 29/05/2023 Rajan K 1613007001WL010895 Rajan K 00415 SBIN0070064 1665 1665 Processed 01/06/2023 1998295297 MR RAJAN K STATE BANK OF INDIA(508548)
SubTotal 25974 25974
34 Mukuthala KL-13-007-001-011/6282
(Elampalloor) 		1613007001NRG24290520230262597 29/05/2023 RAHUMATH BEEVI 1613007001WL010895 RAHUMATH BEEVI 00415 SBIN0070352 1998 1998 Processed 01/06/2023 1998295308 MRS RAHUMATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Mukuthala KL-13-007-001-011/1117
(Elampalloor) 		1613007001NRG24290520230262548 29/05/2023 Beena 1613007001WL010895 Beena 00415 SBIN0070491 1332 1332 Processed 01/06/2023 1998295305 MRS BEENAMOL Y STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-011/141
(Elampalloor) 		1613007001NRG24290520230262549 29/05/2023 JOHN . A 1613007001WL010895 JOHN . A 00415 SBIN0070491 1998 1998 Processed 01/06/2023 1998295298 MR JOHN ABRAHAM STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-011/144
(Elampalloor) 		1613007001NRG24290520230262551 29/05/2023 BINDHU O 1613007001WL010895 BINDHU O 00415 SBIN0070491 1332 1332 Processed 01/06/2023 1998295329 MRS BINDHU O STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-011/148
(Elampalloor) 		1613007001NRG24290520230262554 29/05/2023 D. Ravikumar 1613007001WL010895 D. Ravikumar 00415 SBIN0070491 1998 1998 Processed 01/06/2023 1998295330 MR RAVI KUMAR D STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-011/156
(Elampalloor) 		1613007001NRG24290520230262555 29/05/2023 VANAJAKSHI K 1613007001WL010895 VANAJAKSHI K 00415 SBIN0070491 1665 1665 Processed 01/06/2023 1998295327 MRS VANAJAKSHI K STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-001-011/157
(Elampalloor) 		1613007001NRG24290520230262556 29/05/2023 SUNITHA JOHNSON 1613007001WL010895 SUNITHA JOHNSON 00415 SBIN0070491 1998 1998 Processed 01/06/2023 1998295326 MRS SUNITHA JOHNSON STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-001-011/159
(Elampalloor) 		1613007001NRG24290520230262558 29/05/2023 LEELAMMA MAMACHAN 1613007001WL010895 LEELAMMA MAMACHAN 00415 SBIN0070491 1998 1998 Processed 01/06/2023 1998295302 MRS LEELAMMA MAMACHAN STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-001-011/160
(Elampalloor) 		1613007001NRG24290520230262559 29/05/2023 LISSY MAMACHAN 1613007001WL010895 LISSY MAMACHAN 00415 SBIN0070491 1332 1332 Processed 01/06/2023 1998295325 MRS LISSY MAMACHAN STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-001-011/162
(Elampalloor) 		1613007001NRG24290520230262560 29/05/2023 JAYA MOLE 1613007001WL010895 JAYA MOLE 00415 SBIN0070491 1998 1998 Processed 01/06/2023 1998295299 MRS JAYA MAMACHAN STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-001-011/168
(Elampalloor) 		1613007001NRG24290520230262565 29/05/2023 Muraleedharan P 1613007001WL010895 Muraleedharan P 00415 SBIN0070491 1665 1665 Processed 01/06/2023 1998295307 MR MURALEEDHARAN P STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-001-011/171
(Elampalloor) 		1613007001NRG24290520230262566 29/05/2023 GEETHA VASUDEVAN 1613007001WL010895 GEETHA VASUDEVAN 00415 SBIN0070491 1665 1665 Processed 01/06/2023 1998295304 MRS GEETHA VASUDEVAN STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-001-011/221
(Elampalloor) 		1613007001NRG24290520230262570 29/05/2023 LEELAMMA 1613007001WL010895 LEELAMMA 00415 SBIN0070491 1665 1665 Processed 01/06/2023 1998295328 MRS LEELAMMA WO DANIEL STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-001-011/222
(Elampalloor) 		1613007001NRG24290520230262571 29/05/2023 Anitha 1613007001WL010895 Anitha 00415 SBIN0070491 1665 1665 Processed 01/06/2023 1998295332 ANITHA C V KERALA GRAMIN BANK(607476)
48 Mukuthala KL-13-007-001-011/2945
(Elampalloor) 		1613007001NRG24290520230262577 29/05/2023 Bindhu Chacko 1613007001WL010895 Bindhu Chacko 00415 SBIN0070491 1665 1665 Processed 01/06/2023 1998295322 MRS BINDHU CHACKO STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-001-011/3778
(Elampalloor) 		1613007001NRG24290520230262579 29/05/2023 MANI PHILIPH 1613007001WL010895 MANI PHILIPH 00415 SBIN0070491 1998 1998 Processed 01/06/2023 1998295323 MRS MANI PHILIPH STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-001-011/415
(Elampalloor) 		1613007001NRG24290520230262585 29/05/2023 KUNJAMMA A 1613007001WL010895 KUNJAMMA A 00415 SBIN0070491 1998 1998 Processed 01/06/2023 1998295320 MRS KUNJAMMA A STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-001-011/415
(Elampalloor) 		1613007001NRG24290520230262584 29/05/2023 O. GEOGRE KUTTY 1613007001WL010895 O. GEOGRE KUTTY 00415 SBIN0070491 1998 1998 Processed 01/06/2023 1998295300 MR GEORGEKUTTY O STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-001-011/4814
(Elampalloor) 		1613007001NRG24290520230262587 29/05/2023 Ani babu 1613007001WL010895 Ani babu 00415 SBIN0070491 1998 1998 Processed 01/06/2023 1998295303 MRS AANI BABU STATE BANK OF INDIA(508548)
53 Mukuthala KL-13-007-001-011/576
(Elampalloor) 		1613007001NRG24290520230262592 29/05/2023 THOMAS Y 1613007001WL010895 THOMAS Y 00415 SBIN0070491 1998 1998 Processed 01/06/2023 1998295324 MR THOMAS Y STATE BANK OF INDIA(508548)
SubTotal 33966 33966
54 Mukuthala KL-13-007-001-010/5660
(Elampalloor) 		1613007001NRG24290520230262546 29/05/2023 Krishnapriya 1613007001WL010895 Krishnapriya 00468 UBIN0561096 1665 1665 Processed 01/06/2023 1998295301 Krishnapriya KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
55 Mukuthala KL-13-007-001-011/4030
(Elampalloor) 		1613007001NRG24290520230262583 29/05/2023 SHYNI S 1613007001WL010895 SHYNI S 00657 KLGB0040574 1665 1665 Processed 01/06/2023 1998295292 SHINY S KERALA GRAMIN BANK(607476)
56 Mukuthala KL-13-007-001-011/7526
(Elampalloor) 		1613007001NRG24290520230262601 29/05/2023 SAFEENA H 1613007001WL010895 SAFEENA H 00657 KLGB0040574 1332 1332 Processed 01/06/2023 1998295291 SAFEENA H KERALA GRAMIN BANK(607476)
57 Mukuthala KL-13-007-001-012/3753
(Elampalloor) 		1613007001NRG24290520230262603 29/05/2023 Suja kumary 1613007001WL010895 Suja kumary 00657 KLGB0040574 1665 1665 Processed 01/06/2023 1998295294 MR ANEESHKUMAR S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
58 Mukuthala KL-13-007-001-011/5080
(Elampalloor) 		1613007001NRG24290520230262589 29/05/2023 Rajila 1613007001WL010895 Rajila 00657 KLGB0040615 1998 1998 Processed 01/06/2023 1998295295 RAJILA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Mukuthala KL-13-007-001-012/4513
(Elampalloor) 		1613007001NRG24290520230262605 29/05/2023 Ambili 1613007001WL010895 Ambili 00657 KLGB0040615 1665 1665 Processed 01/06/2023 1998295293 AMBILI T KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 100899 100899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_290523APB_FTO_143949 Canara Bank CNRB0014502 KUNDARA 333
2 Mukuthala KL1613007001_290523APB_FTO_143949 Federal Bank FDRL0001326 KUREEPALLY 1332
3 Mukuthala KL1613007001_290523APB_FTO_143949 South Indian Bank SIBL0000272 PERUMPUZHA 5661
4 Mukuthala KL1613007001_290523APB_FTO_143949 State Bank Of India SBIN0012316 KANNANALLUR 10323
5 Mukuthala KL1613007001_290523APB_FTO_143949 State Bank Of India SBIN0012858 KERALAPURAM 1665
6 Mukuthala KL1613007001_290523APB_FTO_143949 State Bank Of India SBIN0014246 KUNDARA 6993
7 Mukuthala KL1613007001_290523APB_FTO_143949 State Bank Of India SBIN0015786 KOTTIYAM 2664
8 Mukuthala KL1613007001_290523APB_FTO_143949 State Bank Of India SBIN0070064 KUNDARA 25974
9 Mukuthala KL1613007001_290523APB_FTO_143949 State Bank Of India SBIN0070352 KOTTIYAM 1998
10 Mukuthala KL1613007001_290523APB_FTO_143949 State Bank Of India SBIN0070491 NALLILA 33966
11 Mukuthala KL1613007001_290523APB_FTO_143949 Union Bank of India UBIN0561096 KUNDARA 1665
12 Mukuthala KL1613007001_290523APB_FTO_143949 Kerala Gramin Bank KLGB0040574 KUNDARA 4662
13 Mukuthala KL1613007001_290523APB_FTO_143949 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3663

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