Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:42:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_030124APB_FTO_904473
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-13-007-001-001/5139
(Elampalloor) 		1613007001NRG24010120241784599 03/01/2024 Viji K 1613007001WL077341 Viji K 00078 CNRB0003582 1665 1665 Processed 16/03/2024 1905973900 VIJI K CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-001/1712
(Elampalloor) 		1613007001NRG24010120241784587 03/01/2024 Jayasree 1613007001WL077341 Jayasree 00078 CNRB0014502 1665 1665 Processed 16/03/2024 1905973902 MR JAYASREE C STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-001-001/1713
(Elampalloor) 		1613007001NRG24010120241784588 03/01/2024 SUDHA SATHEESAN 1613007001WL077341 SUDHA SATHEESAN 00078 CNRB0014502 999 999 Processed 16/03/2024 1905973894 SUDHA SATHEESAN CANARA BANK(508532)
4 Mukuthala KL-13-007-001-001/1909
(Elampalloor) 		1613007001NRG24010120241784591 03/01/2024 Lalithamma 1613007001WL077341 Lalithamma 00078 CNRB0014502 1332 1332 Processed 16/03/2024 1905973913 LALITHAMMA A CANARA BANK(508532)
5 Mukuthala KL-13-007-001-001/2480
(Elampalloor) 		1613007001NRG24010120241784593 03/01/2024 SOBHANA T 1613007001WL077341 SOBHANA T 00078 CNRB0014502 999 999 Processed 16/03/2024 1905973904 SHOBHANA T CANARA BANK(508532)
6 Mukuthala KL-13-007-001-001/5649
(Elampalloor) 		1613007001NRG24010120241784601 03/01/2024 Ambili 1613007001WL077341 Ambili 00078 CNRB0014502 999 999 Processed 16/03/2024 1905973910 AMBILI O CANARA BANK(508532)
7 Mukuthala KL-13-007-001-001/5821
(Elampalloor) 		1613007001NRG24010120241784603 03/01/2024 Sukanya 1613007001WL077341 Sukanya 00078 CNRB0014502 1332 1332 Processed 16/03/2024 1905973911 SUKANYA S CANARA BANK(508532)
8 Mukuthala KL-13-007-001-001/626
(Elampalloor) 		1613007001NRG24010120241784605 03/01/2024 SHYLAJA G 1613007001WL077341 SHYLAJA G 00078 CNRB0014502 333 333 Processed 16/03/2024 1905973906 SHYLAJA G CANARA BANK(508532)
SubTotal 7659 7659
9 Mukuthala KL-13-007-001-001/5270
(Elampalloor) 		1613007001NRG24010120241784600 03/01/2024 Sukunara pillai 1613007001WL077341 Sukunara pillai 00078 CNRB0014509 333 333 Processed 16/03/2024 1905973912 SUKUMARAPILLAI CANARA BANK(508532)
SubTotal 333 333
10 Mukuthala KL-13-007-001-001/1784
(Elampalloor) 		1613007001NRG24010120241784589 03/01/2024 RAMLA KUNJ 1613007001WL077341 RAMLA KUNJ 00176 IDIB000K098 1665 1665 Processed 16/03/2024 1905973903 Mrs. RAMSEENA(MOTHER AND GUARDIAN RAMLA INDIAN BANK(607105)
SubTotal 1665 1665
11 Mukuthala KL-13-007-001-001/5758
(Elampalloor) 		1613007001NRG24010120241784602 03/01/2024 Archana Kumari 1613007001WL077341 Archana Kumari 00177 IOBA0000619 1665 1665 Processed 16/03/2024 1905973890 ARCHANAKUMARI S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
12 Mukuthala KL-13-007-001-001/4754
(Elampalloor) 		1613007001NRG24010120241784597 03/01/2024 Rasheeda beevi 1613007001WL077341 Rasheeda beevi 00415 SBIN0000903 333 333 Processed 16/03/2024 1905973891 RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 333 333
13 Mukuthala KL-13-007-001-001/1155
(Elampalloor) 		1613007001NRG24010120241784586 03/01/2024 Sangeetha 1613007001WL077341 Sangeetha 00415 SBIN0012858 1665 1665 Processed 16/03/2024 1905973893 SANGEETHA S KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-001-001/1899
(Elampalloor) 		1613007001NRG24010120241784590 03/01/2024 Omana Amma 1613007001WL077341 Omana Amma 00415 SBIN0012858 999 999 Processed 16/03/2024 1905973896 MRS OMANA AMMA T STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-001/3865
(Elampalloor) 		1613007001NRG24010120241784595 03/01/2024 GEETHA T 1613007001WL077341 GEETHA T 00415 SBIN0012858 1665 1665 Processed 16/03/2024 1905973892 Mrs. GEETHA T INDIAN BANK(607105)
16 Mukuthala KL-13-007-001-001/4753
(Elampalloor) 		1613007001NRG24010120241784596 03/01/2024 Ushakumari 1613007001WL077341 Ushakumari 00415 SBIN0012858 666 666 Processed 16/03/2024 1905973897 MRS USHA KUMARY L STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-001/5122
(Elampalloor) 		1613007001NRG24010120241784598 03/01/2024 Girijakumary 1613007001WL077341 Girijakumary 00415 SBIN0012858 1665 1665 Processed 16/03/2024 1905973898 GIRIJAKUMARI S DHANALAXMI BANK(607239)
18 Mukuthala KL-13-007-001-002/799
(Elampalloor) 		1613007001NRG24010120241784609 03/01/2024 Sini Renjith 1613007001WL077341 Sini Renjith 00415 SBIN0012858 1332 1332 Processed 16/03/2024 1905973901 MRS SINI RENJITH STATE BANK OF INDIA(508548)
SubTotal 7992 7992
19 Mukuthala KL-13-007-001-001/2644
(Elampalloor) 		1613007001NRG24010120241784594 03/01/2024 RENUKA KUMARI 1613007001WL077341 RENUKA KUMARI 00415 SBIN0070064 1332 1332 Processed 16/03/2024 1905973905 MRS RENUKA KUMARI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-001/7
(Elampalloor) 		1613007001NRG24010120241784606 03/01/2024 SARASWATHY AMMA L 1613007001WL077341 SARASWATHY AMMA L 00415 SBIN0070064 666 666 Processed 16/03/2024 1905973907 MRS SARASWATHY AMMA L STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-001/8
(Elampalloor) 		1613007001NRG24010120241784607 03/01/2024 RATHNAMMA YAMMA 1613007001WL077341 RATHNAMMA YAMMA 00415 SBIN0070064 1332 1332 Processed 16/03/2024 1905973908 MRS RATHNAMMA YAMMA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-002/3637
(Elampalloor) 		1613007001NRG24010120241784608 03/01/2024 Damodaran Pillai 1613007001WL077341 Damodaran Pillai 00415 SBIN0070064 999 999 Processed 16/03/2024 1905973909 MR DAMODARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
23 Mukuthala KL-13-007-001-001/2028
(Elampalloor) 		1613007001NRG24010120241784592 03/01/2024 SASIKALA 1613007001WL077341 SASIKALA 00657 KLGB0040574 1665 1665 Processed 16/03/2024 1905973895 SASIKALA A KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-001-001/5975
(Elampalloor) 		1613007001NRG24010120241784604 03/01/2024 Jayasree 1613007001WL077341 Jayasree 00657 KLGB0040574 1332 1332 Processed 16/03/2024 1905973899 JAYASREE M CANARA BANK(508532)
SubTotal 2997 2997
Total 28638 28638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_030124APB_FTO_904473 Canara Bank CNRB0003582 KUNDARA 1665
2 Mukuthala KL1613007001_030124APB_FTO_904473 Canara Bank CNRB0014502 KUNDARA 7659
3 Mukuthala KL1613007001_030124APB_FTO_904473 Canara Bank CNRB0014509 KUMBALAM 333
4 Mukuthala KL1613007001_030124APB_FTO_904473 Indian Bank IDIB000K098 KERALAPURAM 1665
5 Mukuthala KL1613007001_030124APB_FTO_904473 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1665
6 Mukuthala KL1613007001_030124APB_FTO_904473 State Bank Of India SBIN0000903 KOLLAM 333
7 Mukuthala KL1613007001_030124APB_FTO_904473 State Bank Of India SBIN0012858 KERALAPURAM 7992
8 Mukuthala KL1613007001_030124APB_FTO_904473 State Bank Of India SBIN0070064 KUNDARA 4329
9 Mukuthala KL1613007001_030124APB_FTO_904473 Kerala Gramin Bank KLGB0040574 KUNDARA 2997

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