Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:47:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_020823APB_FTO_357297
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) 		1613007001NRG24020820230694922 02/08/2023 SMITHA V P 1613007001WL028965 SMITHA V P 00078 CNRB0003582 1998 1998 Processed 07/08/2023 4285111608 SMITHA U P CANARA BANK(508532)
2 Mukuthala KL-13-007-001-017/2405
(Elampalloor) 		1613007001NRG24020820230694925 02/08/2023 Sreedharan 1613007001WL028965 Sreedharan 00078 CNRB0003582 1998 1998 Processed 07/08/2023 4285111610 SREEDHARAN PILLAI K CANARA BANK(508532)
3 Mukuthala KL-13-007-001-017/488
(Elampalloor) 		1613007001NRG24020820230694932 02/08/2023 Rajendra kumar 1613007001WL028965 Rajendra kumar 00078 CNRB0003582 1665 1665 Processed 07/08/2023 4285111611 RAJENDRA KUMAR CANARA BANK(508532)
4 Mukuthala KL-13-007-001-017/489
(Elampalloor) 		1613007001NRG24020820230694933 02/08/2023 MALLIKA V 1613007001WL028965 MALLIKA V 00078 CNRB0003582 1332 1332 Processed 07/08/2023 4285111609 MALLIKA V CANARA BANK(508532)
5 Mukuthala KL-13-007-001-017/496
(Elampalloor) 		1613007001NRG24020820230694936 02/08/2023 BINDHU L 1613007001WL028965 BINDHU L 00078 CNRB0003582 999 999 Processed 07/08/2023 4285111607 BINDHU L CANARA BANK(508532)
SubTotal 7992 7992
6 Mukuthala KL-13-007-001-017/2250
(Elampalloor) 		1613007001NRG24020820230694924 02/08/2023 Sasidharan Pillai 1613007001WL028965 Sasidharan Pillai 00078 CNRB0014502 1998 1998 Processed 07/08/2023 4285111613 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-001-017/4577
(Elampalloor) 		1613007001NRG24020820230694929 02/08/2023 Thulaseedharan pillai 1613007001WL028965 Thulaseedharan pillai 00078 CNRB0014502 1998 1998 Processed 07/08/2023 4285111616 THULASEEDHARAN PILLAI CANARA BANK(508532)
8 Mukuthala KL-13-007-001-017/5012
(Elampalloor) 		1613007001NRG24020820230694938 02/08/2023 Vanaja 1613007001WL028965 Vanaja 00078 CNRB0014502 333 333 Processed 07/08/2023 4285111614 VANAJAKUMARI . INDUSIND BANK(607189)
9 Mukuthala KL-13-007-001-017/5367
(Elampalloor) 		1613007001NRG24020820230694943 02/08/2023 Geetha T 1613007001WL028965 Geetha T 00078 CNRB0014502 1998 1998 Processed 07/08/2023 4285111615 GEETHA T CANARA BANK(508532)
SubTotal 6327 6327
10 Mukuthala KL-13-007-001-017/4192
(Elampalloor) 		1613007001NRG24020820230694927 02/08/2023 Vasantha kumary 1613007001WL028965 Vasantha kumary 00409 SIBL0000272 333 333 Processed 07/08/2023 4285111595 VASANTHAKUMARY M INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-001-017/492
(Elampalloor) 		1613007001NRG24020820230694935 02/08/2023 LAILTHAKUMARY 1613007001WL028965 LAILTHAKUMARY 00409 SIBL0000272 1998 1998 Processed 07/08/2023 4285111593 LALITHA KUMARI J INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-001-017/4998
(Elampalloor) 		1613007001NRG24020820230694937 02/08/2023 Girija 1613007001WL028965 Girija 00409 SIBL0000272 1332 1332 Processed 07/08/2023 4285111594 GIRIJA K KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-001-017/790
(Elampalloor) 		1613007001NRG24020820230694946 02/08/2023 Ushakumari 1613007001WL028965 Ushakumari 00409 SIBL0000272 1998 1998 Processed 07/08/2023 4285111597 USHA KUMARI SOUTH INDIAN BANK(607167)
14 Mukuthala KL-13-007-001-018/132
(Elampalloor) 		1613007001NRG24020820230694947 02/08/2023 RAJANI V 1613007001WL028965 RAJANI V 00409 SIBL0000272 1998 1998 Processed 07/08/2023 4285111596 REJANI V SOUTH INDIAN BANK(607167)
SubTotal 7659 7659
15 Mukuthala KL-13-007-001-017/502
(Elampalloor) 		1613007001NRG24020820230694939 02/08/2023 Syamaladevi 1613007001WL028965 Syamaladevi 00415 SBIN0012316 333 333 Processed 07/08/2023 4285111605 MRS SYAMALA DEVYAMMA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-017/5289
(Elampalloor) 		1613007001NRG24020820230694942 02/08/2023 Radhamani 1613007001WL028965 Radhamani 00415 SBIN0012316 1665 1665 Processed 07/08/2023 4285111599 RADHAMANI G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Mukuthala KL-13-007-001-017/1609
(Elampalloor) 		1613007001NRG24020820230694923 02/08/2023 Leelabhai 1613007001WL028965 Leelabhai 00415 SBIN0012858 1998 1998 Processed 07/08/2023 4285111606 MRS LEELA BHAI AMMA C STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-017/3047
(Elampalloor) 		1613007001NRG24020820230694926 02/08/2023 Sivarajan Pillai 1613007001WL028965 Sivarajan Pillai 00415 SBIN0012858 1665 1665 Processed 07/08/2023 4285111603 Sivarajan Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Mukuthala KL-13-007-001-017/4650
(Elampalloor) 		1613007001NRG24020820230694930 02/08/2023 Vijayamma 1613007001WL028965 Vijayamma 00415 SBIN0012858 1998 1998 Processed 07/08/2023 4285111600 VIJAYAMMA CANARA BANK(508532)
20 Mukuthala KL-13-007-001-017/4734
(Elampalloor) 		1613007001NRG24020820230694931 02/08/2023 Pankajakshan Pillai 1613007001WL028965 Pankajakshan Pillai 00415 SBIN0012858 1998 1998 Processed 07/08/2023 4285111601 MR PANKAJAKSHAN PILLAI A STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-017/5288
(Elampalloor) 		1613007001NRG24020820230694941 02/08/2023 Omana Amma 1613007001WL028965 Omana Amma 00415 SBIN0012858 1998 1998 Processed 07/08/2023 4285111602 OMANAYAMMA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-017/6739
(Elampalloor) 		1613007001NRG24020820230694945 02/08/2023 Sreekala O 1613007001WL028965 Sreekala O 00415 SBIN0012858 1665 1665 Processed 07/08/2023 4285111604 SREEKALA O KERALA GRAMIN BANK(607476)
SubTotal 11322 11322
23 Mukuthala KL-13-007-001-017/1137
(Elampalloor) 		1613007001NRG24020820230694921 02/08/2023 Vijayalekshmi 1613007001WL028965 Vijayalekshmi 00415 SBIN0014246 1998 1998 Processed 07/08/2023 4285111598 VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Mukuthala KL-13-007-001-017/502
(Elampalloor) 		1613007001NRG24020820230694940 02/08/2023 Vijayan Pillai K 1613007001WL028965 Vijayan Pillai K 00415 SBIN0070053 1998 1998 Processed 07/08/2023 4285111619 MR VIJAYAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Mukuthala KL-13-007-001-017/4219
(Elampalloor) 		1613007001NRG24020820230694928 02/08/2023 Gopalakrishna pillai 1613007001WL028965 Gopalakrishna pillai 00415 SBIN0070064 1998 1998 Processed 07/08/2023 4285111618 GOPALAKRISHNA PILLAI CANARA BANK(508532)
SubTotal 1998 1998
26 Mukuthala KL-13-007-001-017/491
(Elampalloor) 		1613007001NRG24020820230694934 02/08/2023 Thulasibhai 1613007001WL028965 Thulasibhai 00468 UBIN0561096 1998 1998 Processed 07/08/2023 4285111617 THULASI BHAI P UNION BANK OF INDIA(508500)
SubTotal 1998 1998
27 Mukuthala KL-13-007-001-017/6370
(Elampalloor) 		1613007001NRG24020820230694944 02/08/2023 Thushara T S 1613007001WL028965 Thushara T S 00657 KLGB0040574 1665 1665 Processed 07/08/2023 4285111612 THUSHARA T S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_020823APB_FTO_357297 Canara Bank CNRB0003582 KUNDARA 7992
2 Mukuthala KL1613007001_020823APB_FTO_357297 Canara Bank CNRB0014502 KUNDARA 6327
3 Mukuthala KL1613007001_020823APB_FTO_357297 South Indian Bank SIBL0000272 PERUMPUZHA 7659
4 Mukuthala KL1613007001_020823APB_FTO_357297 State Bank Of India SBIN0012316 KANNANALLUR 1998
5 Mukuthala KL1613007001_020823APB_FTO_357297 State Bank Of India SBIN0012858 KERALAPURAM 11322
6 Mukuthala KL1613007001_020823APB_FTO_357297 State Bank Of India SBIN0014246 KUNDARA 1998
7 Mukuthala KL1613007001_020823APB_FTO_357297 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 1998
8 Mukuthala KL1613007001_020823APB_FTO_357297 State Bank Of India SBIN0070064 KUNDARA 1998
9 Mukuthala KL1613007001_020823APB_FTO_357297 Union Bank of India UBIN0561096 KUNDARA 1998
10 Mukuthala KL1613007001_020823APB_FTO_357297 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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