Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:39:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_220723APB_FTO_322396
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-13-007-001-010/268
(Elampalloor) 		1613007001NRG24220720230605310 22/07/2023 MURALEEDHARAN PILLAI N 1613007001WL025522 MURALEEDHARAN PILLAI N 00045 BARB0QUILON 1332 1332 Processed 28/07/2023 3952433479 MURALEEDHARAN PILLAI N BANK OF BARODA(606985)
SubTotal 1332 1332
2 Mukuthala KL-13-007-001-010/175
(Elampalloor) 		1613007001NRG24220720230605298 22/07/2023 AMBIKA DEVI 1613007001WL025522 AMBIKA DEVI 00078 CNRB0000999 999 999 Processed 28/07/2023 3952433481 AMBIKA DEVI KERALA GRAMIN BANK(607476)
3 Mukuthala KL-13-007-001-010/6426
(Elampalloor) 		1613007001NRG24220720230605324 22/07/2023 Radhamaniyamma 1613007001WL025522 Radhamaniyamma 00078 CNRB0000999 1665 1665 Processed 28/07/2023 3952433480 RADHAMANIYAMMA CANARA BANK(508532)
SubTotal 2664 2664
4 Mukuthala KL-13-007-001-010/190
(Elampalloor) 		1613007001NRG24220720230605302 22/07/2023 Gopalan 1613007001WL025522 Gopalan 00127 FDRL0001243 1332 1332 Processed 28/07/2023 3952433483 GOPALAN FEDERAL BANK(607165)
5 Mukuthala KL-13-007-001-010/3791
(Elampalloor) 		1613007001NRG24220720230605318 22/07/2023 Beena Varghese 1613007001WL025522 Beena Varghese 00127 FDRL0001243 1665 1665 Processed 28/07/2023 3952433482 BEENA VARGHESE FEDERAL BANK(607165)
SubTotal 2997 2997
6 Mukuthala KL-13-007-001-010/6072
(Elampalloor) 		1613007001NRG24220720230605323 22/07/2023 Ambika 1613007001WL025522 Ambika 00409 SIBL0000272 999 999 Processed 28/07/2023 3952433517 MRS AMBIKA R STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-010/6664
(Elampalloor) 		1613007001NRG24220720230605329 22/07/2023 AMBILI 1613007001WL025522 AMBILI 00409 SIBL0000272 1665 1665 Processed 28/07/2023 3952433478 AMBILY L SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-011/361
(Elampalloor) 		1613007001NRG24220720230605335 22/07/2023 CHACKO KUNJUKUNJU 1613007001WL025522 CHACKO KUNJUKUNJU 00409 SIBL0000272 1665 1665 Processed 29/07/2023 3952433516 CHACKO KUNJUKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
9 Mukuthala KL-13-007-001-010/665
(Elampalloor) 		1613007001NRG24220720230605328 22/07/2023 Leelamma 1613007001WL025522 Leelamma 00415 SBIN0012316 1665 1665 Processed 28/07/2023 3952433497 MRS LEELAMMA K STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-010/936
(Elampalloor) 		1613007001NRG24220720230605332 22/07/2023 BINDU N 1613007001WL025522 BINDU N 00415 SBIN0012316 1665 1665 Processed 28/07/2023 3952433495 MRS BINDU N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
11 Mukuthala KL-13-007-001-010/194
(Elampalloor) 		1613007001NRG24220720230605305 22/07/2023 ARAVINDAKSHAN PILLAI 1613007001WL025522 ARAVINDAKSHAN PILLAI 00415 SBIN0012858 1332 1332 Processed 28/07/2023 3952433498 MR ARAVINDAKSHAN PILLAI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-010/2540
(Elampalloor) 		1613007001NRG24220720230605308 22/07/2023 RAJENDRANPILLAI 1613007001WL025522 RAJENDRANPILLAI 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3952433484 MR RAJENDRANPILLAI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-010/267
(Elampalloor) 		1613007001NRG24220720230605309 22/07/2023 VIJAYAN N 1613007001WL025522 VIJAYAN N 00415 SBIN0012858 1332 1332 Processed 28/07/2023 3952433488 MRS VIJAYAN N STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-010/271
(Elampalloor) 		1613007001NRG24220720230605312 22/07/2023 GOPALAKRISHNAN 1613007001WL025522 GOPALAKRISHNAN 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3952433487 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-010/272
(Elampalloor) 		1613007001NRG24220720230605315 22/07/2023 Mariyamma 1613007001WL025522 Mariyamma 00415 SBIN0012858 1332 1332 Rejected 28/07/2023 3952433491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Mukuthala KL-13-007-001-010/272
(Elampalloor) 		1613007001NRG24220720230605314 22/07/2023 STEPHANOSE RAJAN 1613007001WL025522 STEPHANOSE RAJAN 00415 SBIN0012858 1332 1332 Processed 28/07/2023 3952433490 MR STEPHANOSE RAJAN STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-010/3971
(Elampalloor) 		1613007001NRG24220720230605319 22/07/2023 BABU 1613007001WL025522 BABU 00415 SBIN0012858 1332 1332 Processed 28/07/2023 3952433493 MR BABU A STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-010/4163
(Elampalloor) 		1613007001NRG24220720230605320 22/07/2023 SHEELA 1613007001WL025522 SHEELA 00415 SBIN0012858 999 999 Processed 28/07/2023 3952433485 MRS SHEELA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-010/5296
(Elampalloor) 		1613007001NRG24220720230605322 22/07/2023 Shyla 1613007001WL025522 Shyla 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3952433492 MRS SHYLA S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-010/6523
(Elampalloor) 		1613007001NRG24220720230605326 22/07/2023 Janardhanan 1613007001WL025522 Janardhanan 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3952433486 MR JANARDHANAN N STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-010/665
(Elampalloor) 		1613007001NRG24220720230605327 22/07/2023 MADHUSOODANAN PILLAI M 1613007001WL025522 MADHUSOODANAN PILLAI M 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3952433496 MR MADHUSOODANAN PILLAI M STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-010/7561
(Elampalloor) 		1613007001NRG24220720230605330 22/07/2023 RAJALEKSHMI R 1613007001WL025522 RAJALEKSHMI R 00415 SBIN0012858 1332 1332 Processed 29/07/2023 3952433499 RAJALEKSHMI R INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-001-011/1611
(Elampalloor) 		1613007001NRG24220720230605334 22/07/2023 VISWANATHAN 1613007001WL025522 VISWANATHAN 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3952433489 VISWANATHAN R SOUTH INDIAN BANK(607167)
SubTotal 18981 18981
24 Mukuthala KL-13-007-001-010/186
(Elampalloor) 		1613007001NRG24220720230605299 22/07/2023 CHINNAMMA GEE VARGHESE 1613007001WL025522 CHINNAMMA GEE VARGHESE 00415 SBIN0070064 666 666 Processed 28/07/2023 3952433510 MRS CHINNAMMA GEE VARGHESE STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-010/188
(Elampalloor) 		1613007001NRG24220720230605301 22/07/2023 AJI THA L 1613007001WL025522 AJI THA L 00415 SBIN0070064 1332 1332 Processed 28/07/2023 3952433508 MRS AJITHA L STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-010/191
(Elampalloor) 		1613007001NRG24220720230605303 22/07/2023 BABUKUTTAN PILLAI 1613007001WL025522 BABUKUTTAN PILLAI 00415 SBIN0070064 1332 1332 Processed 28/07/2023 3952433509 BABUKUTTAN PILLAI G UNION BANK OF INDIA(508500)
27 Mukuthala KL-13-007-001-010/192
(Elampalloor) 		1613007001NRG24220720230605304 22/07/2023 OMANA VARGEES 1613007001WL025522 OMANA VARGEES 00415 SBIN0070064 1332 1332 Processed 28/07/2023 3952433503 MRS OMANA VARGEES STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-010/4695
(Elampalloor) 		1613007001NRG24220720230605321 22/07/2023 Maniyamma 1613007001WL025522 Maniyamma 00415 SBIN0070064 1665 1665 Processed 28/07/2023 3952433504 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
29 Mukuthala KL-13-007-001-010/187
(Elampalloor) 		1613007001NRG24220720230605300 22/07/2023 MINI GEORGE 1613007001WL025522 MINI GEORGE 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3952433507 MRS MINI GEORGE STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-010/2360
(Elampalloor) 		1613007001NRG24220720230605306 22/07/2023 LEYAMMA. M 1613007001WL025522 LEYAMMA. M 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3952433506 MRS LEYAMMA M STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-010/2449
(Elampalloor) 		1613007001NRG24220720230605307 22/07/2023 Sheeja 1613007001WL025522 Sheeja 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3952433514 SHEEJA V L KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-001-010/2694
(Elampalloor) 		1613007001NRG24220720230605311 22/07/2023 LISSY THANKACHAN 1613007001WL025522 LISSY THANKACHAN 00415 SBIN0070491 999 999 Processed 28/07/2023 3952433515 MRS LISY LISY STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-010/2716
(Elampalloor) 		1613007001NRG24220720230605313 22/07/2023 RAMAKRISHNA PILLAI M 1613007001WL025522 RAMAKRISHNA PILLAI M 00415 SBIN0070491 333 333 Processed 28/07/2023 3952433513 MR RAMAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-010/3024
(Elampalloor) 		1613007001NRG24220720230605317 22/07/2023 Babu L 1613007001WL025522 Babu L 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3952433511 MR BABU L STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-010/3024
(Elampalloor) 		1613007001NRG24220720230605316 22/07/2023 GRACY KUTTY 1613007001WL025522 GRACY KUTTY 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3952433512 GRACY KUTTY BABU SOUTH INDIAN BANK(607167)
36 Mukuthala KL-13-007-001-010/950
(Elampalloor) 		1613007001NRG24220720230605333 22/07/2023 SOBHAMOHAN P 1613007001WL025522 SOBHAMOHAN P 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3952433505 SOBHANA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 10323 10323
37 Mukuthala KL-13-007-001-010/903
(Elampalloor) 		1613007001NRG24220720230605331 22/07/2023 Gomathy 1613007001WL025522 Gomathy 00415 SBIN0071121 1332 1332 Processed 28/07/2023 3952433494 GOMATHY L KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
38 Mukuthala KL-13-007-001-010/6426
(Elampalloor) 		1613007001NRG24220720230605325 22/07/2023 Rajendran pillai 1613007001WL025522 Rajendran pillai 00657 KLGB0040574 1332 1332 Processed 29/07/2023 3952433502 RAJENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mukuthala KL-13-007-001-013/5979
(Elampalloor) 		1613007001NRG24220720230605297 22/07/2023 Anil B 1613007001WL025521 Anil B 00657 KLGB0040574 1665 1665 Processed 28/07/2023 3952433501 ANIL B KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-001-013/5979
(Elampalloor) 		1613007001NRG24220720230605296 22/07/2023 Sindhu 1613007001WL025521 Sindhu 00657 KLGB0040574 1665 1665 Processed 28/07/2023 3952433500 SINDHU S KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 56277 56277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_220723APB_FTO_322396 Bank of Baroda BARB0QUILON QUILON BRANCH 1332
2 Mukuthala KL1613007001_220723APB_FTO_322396 Canara Bank CNRB0000999 TRIKOVILVATTAM 2664
3 Mukuthala KL1613007001_220723APB_FTO_322396 Federal Bank FDRL0001243 KUNDARA 2997
4 Mukuthala KL1613007001_220723APB_FTO_322396 South Indian Bank SIBL0000272 PERUMPUZHA 4329
5 Mukuthala KL1613007001_220723APB_FTO_322396 State Bank Of India SBIN0012316 KANNANALLUR 3330
6 Mukuthala KL1613007001_220723APB_FTO_322396 State Bank Of India SBIN0012858 KERALAPURAM 18981
7 Mukuthala KL1613007001_220723APB_FTO_322396 State Bank Of India SBIN0070064 KUNDARA 6327
8 Mukuthala KL1613007001_220723APB_FTO_322396 State Bank Of India SBIN0070491 NALLILA 10323
9 Mukuthala KL1613007001_220723APB_FTO_322396 State Bank Of India SBIN0071121 KANNANALLOOR 1332
10 Mukuthala KL1613007001_220723APB_FTO_322396 Kerala Gramin Bank KLGB0040574 KUNDARA 4662

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