Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:19:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_240823APB_FTO_441664
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-13-007-001-011/42
(Elampalloor) 		1613007001NRG24240820230914167 24/08/2023 NIRMALA. D 1613007001WL037119 NIRMALA. D 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5794693733 NIRMALA FEDERAL BANK(607165)
SubTotal 2331 2331
2 Mukuthala KL-13-007-001-012/4356
(Elampalloor) 		1613007001NRG24240820230914179 24/08/2023 sudeena 1613007001WL037119 sudeena 00078 CNRB0014507 2331 2331 Processed 21/09/2023 5794693742 SUDHEENA SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
3 Mukuthala KL-13-007-001-012/518
(Elampalloor) 		1613007001NRG24240820230914185 24/08/2023 MANIKANTAN. G 1613007001WL037119 MANIKANTAN. G 00127 FDRL0001326 1665 1665 Processed 21/09/2023 5794693722 MANIKANDAN G CANARA BANK(508532)
4 Mukuthala KL-13-007-001-012/6781
(Elampalloor) 		1613007001NRG24240820230914196 24/08/2023 sunitha 1613007001WL037119 sunitha 00127 FDRL0001326 1998 1998 Processed 21/09/2023 5794693723 SUNITHA K CANARA BANK(508532)
SubTotal 3663 3663
5 Mukuthala KL-13-007-001-012/4180
(Elampalloor) 		1613007001NRG24240820230914178 24/08/2023 Fathima 1613007001WL037119 Fathima 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5794693744 MR AJMAL N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Mukuthala KL-13-007-001-012/7208
(Mayyanad) 		1613007001NRG24240820230914201 24/08/2023 BINDHU R 1613007001WL037119 BINDHU R 00176 IDIB000M108 2331 2331 Processed 21/09/2023 5794693748 MRS BINDHU R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
7 Mukuthala KL-13-007-001-012/1289
(Elampalloor) 		1613007001NRG24240820230914171 24/08/2023 Jalaja 1613007001WL037119 Jalaja 00409 SIBL0000272 2331 2331 Processed 21/09/2023 5794693716 S JALAJA SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-012/506
(Elampalloor) 		1613007001NRG24240820230914180 24/08/2023 SUJATHA. C 1613007001WL037119 SUJATHA. C 00409 SIBL0000272 2331 2331 Processed 21/09/2023 5794693721 SUJATHA C SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-001-012/508
(Elampalloor) 		1613007001NRG24240820230914181 24/08/2023 KOCHUCHERUKAN. R 1613007001WL037119 KOCHUCHERUKAN. R 00409 SIBL0000272 2331 2331 Processed 21/09/2023 5794693719 KOCHUCHERUKAN R SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-001-012/524
(Elampalloor) 		1613007001NRG24240820230914187 24/08/2023 BALAKRISHNA PILLAI. M 1613007001WL037119 BALAKRISHNA PILLAI. M 00409 SIBL0000272 2331 2331 Processed 21/09/2023 5794693720 MR BALAKRISHNAPILLAI M STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-012/5443
(Elampalloor) 		1613007001NRG24240820230914189 24/08/2023 Majahira 1613007001WL037119 Majahira 00409 SIBL0000272 1332 1332 Processed 21/09/2023 5794693717 MAJAHITHA BEEVI SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-001-012/6953
(Elampalloor) 		1613007001NRG24240820230914198 24/08/2023 Raju C 1613007001WL037119 Raju C 00409 SIBL0000272 1665 1665 Processed 21/09/2023 5794693718 RAJU C SOUTH INDIAN BANK(607167)
SubTotal 12321 12321
13 Mukuthala KL-13-007-001-012/2048
(Elampalloor) 		1613007001NRG24240820230914176 24/08/2023 SUSHAMMA 1613007001WL037119 SUSHAMMA 00415 SBIN0012316 2331 2331 Processed 21/09/2023 5794693732 SUSHAMMA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-012/3410
(Elampalloor) 		1613007001NRG24240820230914177 24/08/2023 Sabeela 1613007001WL037119 Sabeela 00415 SBIN0012316 2331 2331 Processed 21/09/2023 5794693730 SABEELA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-012/5404
(Elampalloor) 		1613007001NRG24240820230914188 24/08/2023 Mini 1613007001WL037119 Mini 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5794693731 MINI C KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-001-012/5638
(Elampalloor) 		1613007001NRG24240820230914191 24/08/2023 Subair 1613007001WL037119 Subair 00415 SBIN0012316 2331 2331 Processed 21/09/2023 5794693745 SUBAIR STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-012/6249
(Elampalloor) 		1613007001NRG24240820230914193 24/08/2023 BIJILALI 1613007001WL037119 BIJILALI 00415 SBIN0012316 2331 2331 Processed 21/09/2023 5794693729 MRS BIJILALY P STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-012/6451
(Elampalloor) 		1613007001NRG24240820230914195 24/08/2023 Nabeesa Beevi 1613007001WL037119 Nabeesa Beevi 00415 SBIN0012316 2331 2331 Processed 21/09/2023 5794693746 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
SubTotal 13653 13653
19 Mukuthala KL-13-007-001-012/510
(Elampalloor) 		1613007001NRG24240820230914182 24/08/2023 Saraswathy 1613007001WL037119 Saraswathy 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5794693728 VISWAMBHARAN S CANARA BANK(508532)
20 Mukuthala KL-13-007-001-012/6967
(Elampalloor) 		1613007001NRG24240820230914199 24/08/2023 sheela devi 1613007001WL037119 sheela devi 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5794693725 SHEELADEVI V STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-012/7588
(Elampalloor) 		1613007001NRG24240820230914202 24/08/2023 Ambikakumary Amma S 1613007001WL037119 Ambikakumary Amma S 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5794693726 AMBIKAKUMARI AMMA S KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-001-012/7649
(Elampalloor) 		1613007001NRG24240820230914203 24/08/2023 ABDUL RASHEED K 1613007001WL037119 ABDUL RASHEED K 00415 SBIN0012858 2331 2331 Processed 21/09/2023 5794693753 MR ABDUL RASHEED K STATE BANK OF INDIA(508548)
SubTotal 7659 7659
23 Mukuthala KL-13-007-001-012/6271
(Elampalloor) 		1613007001NRG24240820230914194 24/08/2023 SULOCHANA 1613007001WL037119 SULOCHANA 00415 SBIN0014246 2331 2331 Processed 21/09/2023 5794693724 MRS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
24 Mukuthala KL-13-007-001-007/256
(Elampalloor) 		1613007001NRG24240820230914166 24/08/2023 Selvan 1613007001WL037119 Selvan 00415 SBIN0070064 2331 2331 Processed 21/09/2023 5794693743 MR SELVAN R P STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-011/49
(Elampalloor) 		1613007001NRG24240820230914168 24/08/2023 INDHULEKHA K 1613007001WL037119 INDHULEKHA K 00415 SBIN0070064 2331 2331 Processed 21/09/2023 5794693734 INDHU LEKHA K KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-001-012/1026
(Elampalloor) 		1613007001NRG24240820230914169 24/08/2023 RAJEENA FRANCIES 1613007001WL037119 RAJEENA FRANCIES 00415 SBIN0070064 2331 2331 Processed 21/09/2023 5794693735 MRS RAJEENA FRANCIES STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-012/1197
(Elampalloor) 		1613007001NRG24240820230914170 24/08/2023 VIJAYAKUMARIY R 1613007001WL037119 VIJAYAKUMARIY R 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5794693736 VIJAYAKUMARY R KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-001-012/1460
(Elampalloor) 		1613007001NRG24240820230914172 24/08/2023 Kala 1613007001WL037119 Kala 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5794693737 MRS KALA V STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-012/2048
(Elampalloor) 		1613007001NRG24240820230914175 24/08/2023 THULASEEDHARAN J 1613007001WL037119 THULASEEDHARAN J 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5794693738 MR THULASEEDHARAN J STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-012/515
(Elampalloor) 		1613007001NRG24240820230914183 24/08/2023 NABEESATH BEEVI 1613007001WL037119 NABEESATH BEEVI 00415 SBIN0070064 2331 2331 Processed 21/09/2023 5794693739 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-012/516
(Elampalloor) 		1613007001NRG24240820230914184 24/08/2023 GOPALAKRISHNA PILLAI M 1613007001WL037119 GOPALAKRISHNA PILLAI M 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5794693740 MR GOPALAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-012/521
(Elampalloor) 		1613007001NRG24240820230914186 24/08/2023 JALAJAKUMARI P 1613007001WL037119 JALAJAKUMARI P 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5794693741 MS JALAJAKUMARI P STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-012/5543
(Elampalloor) 		1613007001NRG24240820230914190 24/08/2023 Sajini 1613007001WL037119 Sajini 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5794693749 MRS SAJINI R STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-012/6794
(Elampalloor) 		1613007001NRG24240820230914197 24/08/2023 SAJAN T 1613007001WL037119 SAJAN T 00415 SBIN0070064 2331 2331 Processed 21/09/2023 5794693751 MR SAJAN T STATE BANK OF INDIA(508548)
SubTotal 22311 22311
35 Mukuthala KL-13-007-001-012/1845
(Elampalloor) 		1613007001NRG24240820230914174 24/08/2023 Balan J 1613007001WL037119 Balan J 00468 UBIN0561096 1998 1998 Processed 21/09/2023 5794693752 BALAN J UNION BANK OF INDIA(508500)
SubTotal 1998 1998
36 Mukuthala KL-13-007-001-012/6244
(Elampalloor) 		1613007001NRG24240820230914192 24/08/2023 SHYLA BEEVI M 1613007001WL037119 SHYLA BEEVI M 00468 UBIN0828459 2331 2331 Processed 21/09/2023 5794693727 SHYLA BEEVI M UNION BANK OF INDIA(508500)
SubTotal 2331 2331
37 Mukuthala KL-13-007-001-012/1757
(Elampalloor) 		1613007001NRG24240820230914173 24/08/2023 ANITHA 1613007001WL037119 ANITHA 00657 KLGB0040574 1998 1998 Processed 21/09/2023 5794693747 ANITHA S KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-001-012/6967
(Elampalloor) 		1613007001NRG24240820230914200 24/08/2023 mohanapilla 1613007001WL037119 mohanapilla 00657 KLGB0040574 1332 1332 Processed 21/09/2023 5794693750 MOHANAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 78588 78588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_240823APB_FTO_441664 Canara Bank CNRB0014502 KUNDARA 2331
2 Mukuthala KL1613007001_240823APB_FTO_441664 Canara Bank CNRB0014507 KOTTARAKARA II 2331
3 Mukuthala KL1613007001_240823APB_FTO_441664 Federal Bank FDRL0001326 KUREEPALLY 3663
4 Mukuthala KL1613007001_240823APB_FTO_441664 Indian Bank IDIB000K098 KERALAPURAM 1998
5 Mukuthala KL1613007001_240823APB_FTO_441664 Indian Bank IDIB000M108 POLAYATHODE 2331
6 Mukuthala KL1613007001_240823APB_FTO_441664 South Indian Bank SIBL0000272 PERUMPUZHA 12321
7 Mukuthala KL1613007001_240823APB_FTO_441664 State Bank Of India SBIN0012316 KANNANALLUR 13653
8 Mukuthala KL1613007001_240823APB_FTO_441664 State Bank Of India SBIN0012858 KERALAPURAM 7659
9 Mukuthala KL1613007001_240823APB_FTO_441664 State Bank Of India SBIN0014246 KUNDARA 2331
10 Mukuthala KL1613007001_240823APB_FTO_441664 State Bank Of India SBIN0070064 KUNDARA 22311
11 Mukuthala KL1613007001_240823APB_FTO_441664 Union Bank of India UBIN0561096 KUNDARA 1998
12 Mukuthala KL1613007001_240823APB_FTO_441664 Union Bank of India UBIN0828459 KUNDARA 2331
13 Mukuthala KL1613007001_240823APB_FTO_441664 Kerala Gramin Bank KLGB0040574 KUNDARA 3330

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