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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:18:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_120423APB_FTO_30417
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-13-007-001-017/2405
(Elampalloor) 		1613007001NRG24120420230024358 12/04/2023 Sreedharan 1613007001WL000975 Sreedharan 00078 CNRB0003582 666 666 Processed 19/05/2023 1690750932 SREEDHARAN PILLAI K CANARA BANK(508532)
2 Mukuthala KL-13-007-001-017/488
(Elampalloor) 		1613007001NRG24120420230024366 12/04/2023 Rajendra kumar 1613007001WL000975 Rajendra kumar 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690750933 RAJENDRA KUMAR CANARA BANK(508532)
SubTotal 1998 1998
3 Mukuthala KL-13-007-001-017/4577
(Elampalloor) 		1613007001NRG24120420230024362 12/04/2023 Thulaseedharan pillai 1613007001WL000975 Thulaseedharan pillai 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690750936 THULASEEDHARAN PILLAI CANARA BANK(508532)
4 Mukuthala KL-13-007-001-017/5012
(Elampalloor) 		1613007001NRG24120420230024370 12/04/2023 Vanaja 1613007001WL000975 Vanaja 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690750934 VANAJAKUMARI . INDUSIND BANK(607189)
5 Mukuthala KL-13-007-001-017/5367
(Elampalloor) 		1613007001NRG24120420230024374 12/04/2023 Geetha T 1613007001WL000975 Geetha T 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690750935 GEETHA T CANARA BANK(508532)
SubTotal 3996 3996
6 Mukuthala KL-13-007-001-017/4192
(Elampalloor) 		1613007001NRG24120420230024360 12/04/2023 Vasantha kumary 1613007001WL000975 Vasantha kumary 00409 SIBL0000272 1332 1332 Processed 19/05/2023 1690750922 VASANTHAKUMARY M KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-001-017/4998
(Elampalloor) 		1613007001NRG24120420230024369 12/04/2023 Girija 1613007001WL000975 Girija 00409 SIBL0000272 1332 1332 Processed 19/05/2023 1690750921 GIRIJA K KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-001-018/132
(Elampalloor) 		1613007001NRG24120420230024375 12/04/2023 RAJANI V 1613007001WL000975 RAJANI V 00409 SIBL0000272 1332 1332 Processed 19/05/2023 1690750923 REJANI.V SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
9 Mukuthala KL-13-007-001-017/5289
(Elampalloor) 		1613007001NRG24120420230024373 12/04/2023 Radhamani 1613007001WL000975 Radhamani 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690750925 RADHAMANI G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Mukuthala KL-13-007-001-017/1609
(Elampalloor) 		1613007001NRG24120420230024357 12/04/2023 Leelabhai 1613007001WL000975 Leelabhai 00415 SBIN0012858 999 999 Processed 19/05/2023 1690750931 MRS LEELA BHAI AMMA C STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-017/3047
(Elampalloor) 		1613007001NRG24120420230024359 12/04/2023 Sivarajan Pillai 1613007001WL000975 Sivarajan Pillai 00415 SBIN0012858 999 999 Processed 19/05/2023 1690750929 Sivarajan Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Mukuthala KL-13-007-001-017/4577
(Elampalloor) 		1613007001NRG24120420230024363 12/04/2023 Suniltha 1613007001WL000975 Suniltha 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690750930 Suniltha DHANALAXMI BANK(607239)
13 Mukuthala KL-13-007-001-017/4650
(Elampalloor) 		1613007001NRG24120420230024364 12/04/2023 Vijayamma 1613007001WL000975 Vijayamma 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690750926 VIJAYAMMA CANARA BANK(508532)
14 Mukuthala KL-13-007-001-017/4734
(Elampalloor) 		1613007001NRG24120420230024365 12/04/2023 Pankajakshan Pillai 1613007001WL000975 Pankajakshan Pillai 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690750927 MR PANKAJAKSHAN PILLAI A STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-017/5288
(Elampalloor) 		1613007001NRG24120420230024372 12/04/2023 Omana Amma 1613007001WL000975 Omana Amma 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690750928 OMANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
16 Mukuthala KL-13-007-001-017/1137
(Elampalloor) 		1613007001NRG24120420230024356 12/04/2023 Vijayalekshmi 1613007001WL000975 Vijayalekshmi 00415 SBIN0014246 1332 1332 Processed 19/05/2023 1690750924 VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Mukuthala KL-13-007-001-017/502
(Elampalloor) 		1613007001NRG24120420230024371 12/04/2023 Vijayan Pillai K 1613007001WL000975 Vijayan Pillai K 00415 SBIN0070053 999 999 Processed 19/05/2023 1690750939 MR VIJAYAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 999 999
18 Mukuthala KL-13-007-001-017/4219
(Elampalloor) 		1613007001NRG24120420230024361 12/04/2023 Gopalakrishna pillai 1613007001WL000975 Gopalakrishna pillai 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690750938 GOPALAKRISHNA PILLAI CANARA BANK(508532)
SubTotal 1332 1332
19 Mukuthala KL-13-007-001-017/491
(Elampalloor) 		1613007001NRG24120420230024367 12/04/2023 Thulasibhai 1613007001WL000975 Thulasibhai 00468 UBIN0561096 1332 1332 Processed 19/05/2023 1690750937 THULASI BHAI P UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_120423APB_FTO_30417 Canara Bank CNRB0003582 KUNDARA 1998
2 Mukuthala KL1613007001_120423APB_FTO_30417 Canara Bank CNRB0014502 KUNDARA 3996
3 Mukuthala KL1613007001_120423APB_FTO_30417 South Indian Bank SIBL0000272 PERUMPUZHA 3996
4 Mukuthala KL1613007001_120423APB_FTO_30417 State Bank Of India SBIN0012316 KANNANALLUR 1332
5 Mukuthala KL1613007001_120423APB_FTO_30417 State Bank Of India SBIN0012858 KERALAPURAM 7326
6 Mukuthala KL1613007001_120423APB_FTO_30417 State Bank Of India SBIN0014246 KUNDARA 1332
7 Mukuthala KL1613007001_120423APB_FTO_30417 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 999
8 Mukuthala KL1613007001_120423APB_FTO_30417 State Bank Of India SBIN0070064 KUNDARA 1332
9 Mukuthala KL1613007001_120423APB_FTO_30417 Union Bank of India UBIN0561096 KUNDARA 1332

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