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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:23:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_281023APB_FTO_642823
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-13-007-001-017/1271
(Elampalloor) 		1613007001NRG24271020231321959 28/10/2023 SMITHA V P 1613007001WL055824 SMITHA V P 00078 CNRB0003582 2331 2331 Processed 27/11/2023 8022779595 SMITHA U P CANARA BANK(508532)
2 Mukuthala KL-13-007-001-017/2405
(Elampalloor) 		1613007001NRG24271020231321962 28/10/2023 Sreedharan 1613007001WL055824 Sreedharan 00078 CNRB0003582 2331 2331 Processed 27/11/2023 8022779596 SREEDHARAN PILLAI K CANARA BANK(508532)
3 Mukuthala KL-13-007-001-017/488
(Elampalloor) 		1613007001NRG24271020231321968 28/10/2023 Rajendra kumar 1613007001WL055824 Rajendra kumar 00078 CNRB0003582 999 999 Processed 27/11/2023 8022779610 RAJENDRA KUMAR CANARA BANK(508532)
4 Mukuthala KL-13-007-001-017/489
(Elampalloor) 		1613007001NRG24271020231321969 28/10/2023 MALLIKA V 1613007001WL055824 MALLIKA V 00078 CNRB0003582 1998 1998 Processed 27/11/2023 8022779597 MALLIKA V CANARA BANK(508532)
5 Mukuthala KL-13-007-001-017/495
(Elampalloor) 		1613007001NRG24271020231321972 28/10/2023 JANANIMOAL P 1613007001WL055824 JANANIMOAL P 00078 CNRB0003582 2664 2664 Processed 27/11/2023 8022779598 JANANIMOAL P CANARA BANK(508532)
SubTotal 10323 10323
6 Mukuthala KL-13-007-001-017/2250
(Elampalloor) 		1613007001NRG24271020231321961 28/10/2023 Sasidharan Pillai 1613007001WL055824 Sasidharan Pillai 00078 CNRB0014502 2331 2331 Processed 27/11/2023 8022779611 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-001-017/4577
(Elampalloor) 		1613007001NRG24271020231321965 28/10/2023 Thulaseedharan pillai 1613007001WL055824 Thulaseedharan pillai 00078 CNRB0014502 2664 2664 Processed 27/11/2023 8022779605 THULASEEDHARAN PILLAI CANARA BANK(508532)
8 Mukuthala KL-13-007-001-017/5367
(Elampalloor) 		1613007001NRG24271020231321976 28/10/2023 Geetha T 1613007001WL055824 Geetha T 00078 CNRB0014502 2664 2664 Processed 27/11/2023 8022779608 GEETHA T CANARA BANK(508532)
SubTotal 7659 7659
9 Mukuthala KL-13-007-001-017/492
(Elampalloor) 		1613007001NRG24271020231321971 28/10/2023 LAILTHAKUMARY 1613007001WL055824 LAILTHAKUMARY 00409 SIBL0000272 1998 1998 Processed 27/11/2023 8022779589 LALITHA KUMARI J INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-001-017/790
(Elampalloor) 		1613007001NRG24271020231321979 28/10/2023 Ushakumari 1613007001WL055824 Ushakumari 00409 SIBL0000272 2664 2664 Processed 27/11/2023 8022779591 USHA KUMARI SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-001-018/132
(Elampalloor) 		1613007001NRG24271020231321980 28/10/2023 RAJANI V 1613007001WL055824 RAJANI V 00409 SIBL0000272 2331 2331 Processed 27/11/2023 8022779590 REJANI V SOUTH INDIAN BANK(607167)
SubTotal 6993 6993
12 Mukuthala KL-13-007-001-017/5289
(Elampalloor) 		1613007001NRG24271020231321975 28/10/2023 Radhamani 1613007001WL055824 Radhamani 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8022779593 RADHAMANI G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Mukuthala KL-13-007-001-017/1609
(Elampalloor) 		1613007001NRG24271020231321960 28/10/2023 Leelabhai 1613007001WL055824 Leelabhai 00415 SBIN0012858 2664 2664 Processed 27/11/2023 8022779594 MRS LEELA BHAI AMMA C STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-017/3047
(Elampalloor) 		1613007001NRG24271020231321963 28/10/2023 Sivarajan Pillai 1613007001WL055824 Sivarajan Pillai 00415 SBIN0012858 2664 2664 Processed 28/11/2023 8022779602 Sivarajan Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Mukuthala KL-13-007-001-017/4650
(Elampalloor) 		1613007001NRG24271020231321966 28/10/2023 Vijayamma 1613007001WL055824 Vijayamma 00415 SBIN0012858 2664 2664 Processed 27/11/2023 8022779599 VIJAYAMMA CANARA BANK(508532)
16 Mukuthala KL-13-007-001-017/4734
(Elampalloor) 		1613007001NRG24271020231321967 28/10/2023 Pankajakshan Pillai 1613007001WL055824 Pankajakshan Pillai 00415 SBIN0012858 2664 2664 Processed 27/11/2023 8022779600 MR PANKAJAKSHAN PILLAI A STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-017/5288
(Elampalloor) 		1613007001NRG24271020231321974 28/10/2023 Omana Amma 1613007001WL055824 Omana Amma 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022779601 OMANAYAMMA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-017/6739
(Elampalloor) 		1613007001NRG24271020231321978 28/10/2023 Sreekala O 1613007001WL055824 Sreekala O 00415 SBIN0012858 2664 2664 Processed 27/11/2023 8022779603 SREEKALA O KERALA GRAMIN BANK(607476)
SubTotal 15318 15318
19 Mukuthala KL-13-007-001-017/1137
(Elampalloor) 		1613007001NRG24271020231321958 28/10/2023 Vijayalekshmi 1613007001WL055824 Vijayalekshmi 00415 SBIN0014246 2664 2664 Processed 27/11/2023 8022779592 VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
20 Mukuthala KL-13-007-001-017/502
(Elampalloor) 		1613007001NRG24271020231321973 28/10/2023 Vijayan Pillai K 1613007001WL055824 Vijayan Pillai K 00415 SBIN0070053 1665 1665 Processed 27/11/2023 8022779606 MR VIJAYAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Mukuthala KL-13-007-001-017/4219
(Elampalloor) 		1613007001NRG24271020231321964 28/10/2023 Gopalakrishna pillai 1613007001WL055824 Gopalakrishna pillai 00415 SBIN0070064 2664 2664 Processed 27/11/2023 8022779604 GOPALAKRISHNA PILLAI CANARA BANK(508532)
SubTotal 2664 2664
22 Mukuthala KL-13-007-001-017/491
(Elampalloor) 		1613007001NRG24271020231321970 28/10/2023 Thulasibhai 1613007001WL055824 Thulasibhai 00468 UBIN0561096 1665 1665 Processed 27/11/2023 8022779609 THULASI BHAI P UNION BANK OF INDIA(508500)
SubTotal 1665 1665
23 Mukuthala KL-13-007-001-017/6370
(Elampalloor) 		1613007001NRG24271020231321977 28/10/2023 Thushara T S 1613007001WL055824 Thushara T S 00657 KLGB0040574 2331 2331 Processed 27/11/2023 8022779607 THUSHARA T S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_281023APB_FTO_642823 Canara Bank CNRB0003582 KUNDARA 10323
2 Mukuthala KL1613007001_281023APB_FTO_642823 Canara Bank CNRB0014502 KUNDARA 7659
3 Mukuthala KL1613007001_281023APB_FTO_642823 South Indian Bank SIBL0000272 PERUMPUZHA 6993
4 Mukuthala KL1613007001_281023APB_FTO_642823 State Bank Of India SBIN0012316 KANNANALLUR 1998
5 Mukuthala KL1613007001_281023APB_FTO_642823 State Bank Of India SBIN0012858 KERALAPURAM 15318
6 Mukuthala KL1613007001_281023APB_FTO_642823 State Bank Of India SBIN0014246 KUNDARA 2664
7 Mukuthala KL1613007001_281023APB_FTO_642823 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 1665
8 Mukuthala KL1613007001_281023APB_FTO_642823 State Bank Of India SBIN0070064 KUNDARA 2664
9 Mukuthala KL1613007001_281023APB_FTO_642823 Union Bank of India UBIN0561096 KUNDARA 1665
10 Mukuthala KL1613007001_281023APB_FTO_642823 Kerala Gramin Bank KLGB0040574 KUNDARA 2331

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