Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:25:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_171023APB_FTO_599979
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) 		1613007001NRG24171020231233967 17/10/2023 Viji K 1613007001WL051833 Viji K 00078 CNRB0003582 1998 1998 Processed 27/11/2023 8021517638 VIJI K CANARA BANK(508532)
2 Mukuthala KL-13-007-001-001/634
(Elampalloor) 		1613007001NRG24171020231233975 17/10/2023 Saraswathy Amma C 1613007001WL051833 Saraswathy Amma C 00078 CNRB0003582 2997 2997 Processed 27/11/2023 8021517637 SARASWATHY AMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
3 Mukuthala KL-13-007-001-001/1712
(Elampalloor) 		1613007001NRG24171020231233950 17/10/2023 Jayasree 1613007001WL051833 Jayasree 00078 CNRB0014502 3330 3330 Processed 27/11/2023 8021517644 MR JAYASREE C STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-001-001/1713
(Elampalloor) 		1613007001NRG24171020231233951 17/10/2023 SUDHA SATHEESAN 1613007001WL051833 SUDHA SATHEESAN 00078 CNRB0014502 2997 2997 Processed 27/11/2023 8021517643 SUDHA SATHEESAN CANARA BANK(508532)
5 Mukuthala KL-13-007-001-001/1783
(Elampalloor) 		1613007001NRG24171020231233952 17/10/2023 GEETHA KUMARI G 1613007001WL051833 GEETHA KUMARI G 00078 CNRB0014502 3330 3330 Processed 27/11/2023 8021517648 GEETHA KUMARI G CANARA BANK(508532)
6 Mukuthala KL-13-007-001-001/1909
(Elampalloor) 		1613007001NRG24171020231233955 17/10/2023 Lalithamma 1613007001WL051833 Lalithamma 00078 CNRB0014502 2997 2997 Processed 27/11/2023 8021517651 LALITHAMMA A CANARA BANK(508532)
7 Mukuthala KL-13-007-001-001/2480
(Elampalloor) 		1613007001NRG24171020231233957 17/10/2023 SOBHANA T 1613007001WL051833 SOBHANA T 00078 CNRB0014502 3330 3330 Processed 27/11/2023 8021517647 SHOBHANA T CANARA BANK(508532)
8 Mukuthala KL-13-007-001-001/4957
(Elampalloor) 		1613007001NRG24171020231233965 17/10/2023 THULASIDHARAN PILLA 1613007001WL051833 THULASIDHARAN PILLA 00078 CNRB0014502 3330 3330 Processed 27/11/2023 8021517652 THULASEEDHARAN B CANARA BANK(508532)
9 Mukuthala KL-13-007-001-001/5649
(Elampalloor) 		1613007001NRG24171020231233970 17/10/2023 Ambili 1613007001WL051833 Ambili 00078 CNRB0014502 2664 2664 Processed 27/11/2023 8021517650 AMBILI O CANARA BANK(508532)
10 Mukuthala KL-13-007-001-001/5821
(Elampalloor) 		1613007001NRG24171020231233972 17/10/2023 Sukanya 1613007001WL051833 Sukanya 00078 CNRB0014502 2331 2331 Processed 27/11/2023 8021517653 SUKANYA S CANARA BANK(508532)
11 Mukuthala KL-13-007-001-001/9
(Elampalloor) 		1613007001NRG24171020231233978 17/10/2023 AJITHA KUMARI K 1613007001WL051833 AJITHA KUMARI K 00078 CNRB0014502 2997 2997 Processed 27/11/2023 8021517649 AJITHA KUMARI KL CANARA BANK(508532)
12 Mukuthala KL-13-007-001-002/14
(Elampalloor) 		1613007001NRG24171020231233980 17/10/2023 Gopalakrishna pillai G 1613007001WL051833 Gopalakrishna pillai G 00078 CNRB0014502 2664 2664 Processed 27/11/2023 8021517646 GOPALAKRISHNA PILLAI CANARA BANK(508532)
13 Mukuthala KL-13-007-001-002/14
(Elampalloor) 		1613007001NRG24171020231233979 17/10/2023 MAHESWARI AMMA 1613007001WL051833 MAHESWARI AMMA 00078 CNRB0014502 2997 2997 Processed 27/11/2023 8021517645 MRS MAHESWARI AMMA K STATE BANK OF INDIA(508548)
SubTotal 32967 32967
14 Mukuthala KL-13-007-001-001/5270
(Elampalloor) 		1613007001NRG24171020231233968 17/10/2023 Sukunara pillai 1613007001WL051833 Sukunara pillai 00078 CNRB0014509 3330 3330 Processed 27/11/2023 8021517654 SUKUMARAPILLAI CANARA BANK(508532)
SubTotal 3330 3330
15 Mukuthala KL-13-007-001-001/1784
(Elampalloor) 		1613007001NRG24171020231233953 17/10/2023 RAMLA KUNJ 1613007001WL051833 RAMLA KUNJ 00176 IDIB000K098 3330 3330 Processed 27/11/2023 8021517659 Mrs. RAMSEENA(MOTHER AND GUARDIAN RAMLA INDIAN BANK(607105)
16 Mukuthala KL-13-007-001-001/2642
(Elampalloor) 		1613007001NRG24171020231233960 17/10/2023 Rema devi 1613007001WL051833 Rema devi 00176 IDIB000K098 2331 2331 Processed 27/11/2023 8021517660 REMADEVI S KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
17 Mukuthala KL-13-007-001-001/5758
(Elampalloor) 		1613007001NRG24171020231233971 17/10/2023 Archana Kumari 1613007001WL051833 Archana Kumari 00177 IOBA0000619 3330 3330 Processed 27/11/2023 8021517627 ARCHANAKUMARI S INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
18 Mukuthala KL-13-007-001-001/4754
(Elampalloor) 		1613007001NRG24171020231233964 17/10/2023 Rasheeda beevi 1613007001WL051833 Rasheeda beevi 00415 SBIN0000903 3330 3330 Processed 27/11/2023 8021517628 RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
19 Mukuthala KL-13-007-001-001/5621
(Elampalloor) 		1613007001NRG24171020231233969 17/10/2023 Sreemathi 1613007001WL051833 Sreemathi 00415 SBIN0012316 3330 3330 Processed 27/11/2023 8021517634 MRS SREEMATHI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
20 Mukuthala KL-13-007-001-001/1155
(Elampalloor) 		1613007001NRG24171020231233949 17/10/2023 Sangeetha 1613007001WL051833 Sangeetha 00415 SBIN0012858 2997 2997 Processed 27/11/2023 8021517632 SANGEETHA S KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-001-001/1899
(Elampalloor) 		1613007001NRG24171020231233954 17/10/2023 Omana Amma 1613007001WL051833 Omana Amma 00415 SBIN0012858 3330 3330 Processed 27/11/2023 8021517635 MRS OMANA AMMA T STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-001/3865
(Elampalloor) 		1613007001NRG24171020231233962 17/10/2023 GEETHA T 1613007001WL051833 GEETHA T 00415 SBIN0012858 3330 3330 Processed 27/11/2023 8021517629 Mrs. GEETHA T INDIAN BANK(607105)
23 Mukuthala KL-13-007-001-001/4264
(Elampalloor) 		1613007001NRG24171020231233963 17/10/2023 SUJATHA 1613007001WL051833 SUJATHA 00415 SBIN0012858 3330 3330 Processed 27/11/2023 8021517630 MRS SUJATHA B STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-001/5122
(Elampalloor) 		1613007001NRG24171020231233966 17/10/2023 Girijakumary 1613007001WL051833 Girijakumary 00415 SBIN0012858 3330 3330 Processed 27/11/2023 8021517636 GIRIJAKUMARI S DHANALAXMI BANK(607239)
25 Mukuthala KL-13-007-001-002/799
(Elampalloor) 		1613007001NRG24171020231233982 17/10/2023 Sini Renjith 1613007001WL051833 Sini Renjith 00415 SBIN0012858 2997 2997 Processed 27/11/2023 8021517633 MRS SINI RENJITH STATE BANK OF INDIA(508548)
SubTotal 19314 19314
26 Mukuthala KL-13-007-001-001/2640
(Elampalloor) 		1613007001NRG24171020231233959 17/10/2023 Bindhu. 1613007001WL051833 Bindhu. 00415 SBIN0014246 3330 3330 Processed 27/11/2023 8021517631 MRS BINDHU B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
27 Mukuthala KL-13-007-001-001/2644
(Elampalloor) 		1613007001NRG24171020231233961 17/10/2023 RENUKA KUMARI 1613007001WL051833 RENUKA KUMARI 00415 SBIN0070064 2997 2997 Processed 27/11/2023 8021517657 MRS RENUKA KUMARI STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-001/7
(Elampalloor) 		1613007001NRG24171020231233976 17/10/2023 SARASWATHY AMMA L 1613007001WL051833 SARASWATHY AMMA L 00415 SBIN0070064 3330 3330 Processed 27/11/2023 8021517656 MRS SARASWATHY AMMA L STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-001/8
(Elampalloor) 		1613007001NRG24171020231233977 17/10/2023 RATHNAMMA YAMMA 1613007001WL051833 RATHNAMMA YAMMA 00415 SBIN0070064 2997 2997 Processed 27/11/2023 8021517658 MRS RATHNAMMA YAMMA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-002/3637
(Elampalloor) 		1613007001NRG24171020231233981 17/10/2023 Damodaran Pillai 1613007001WL051833 Damodaran Pillai 00415 SBIN0070064 2997 2997 Processed 27/11/2023 8021517655 MR DAMODARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 12321 12321
31 Mukuthala KL-13-007-001-001/2028
(Elampalloor) 		1613007001NRG24171020231233956 17/10/2023 SASIKALA 1613007001WL051833 SASIKALA 00657 KLGB0040574 2997 2997 Processed 27/11/2023 8021517639 SASIKALA A KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-001-001/2640
(Elampalloor) 		1613007001NRG24171020231233958 17/10/2023 Sajeendran Pillai 1613007001WL051833 Sajeendran Pillai 00657 KLGB0040574 3330 3330 Processed 27/11/2023 8021517641 SAJEENDRAN PILLAI M KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-001-001/5975
(Elampalloor) 		1613007001NRG24171020231233973 17/10/2023 Jayasree 1613007001WL051833 Jayasree 00657 KLGB0040574 2664 2664 Processed 27/11/2023 8021517642 JAYASREE M CANARA BANK(508532)
34 Mukuthala KL-13-007-001-001/6191
(Elampalloor) 		1613007001NRG24171020231233974 17/10/2023 MINI MOL 1613007001WL051833 MINI MOL 00657 KLGB0040574 3330 3330 Processed 27/11/2023 8021517640 MINI T KERALA GRAMIN BANK(607476)
SubTotal 12321 12321
Total 104229 104229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_171023APB_FTO_599979 Canara Bank CNRB0003582 KUNDARA 4995
2 Mukuthala KL1613007001_171023APB_FTO_599979 Canara Bank CNRB0014502 KUNDARA 32967
3 Mukuthala KL1613007001_171023APB_FTO_599979 Canara Bank CNRB0014509 KUMBALAM 3330
4 Mukuthala KL1613007001_171023APB_FTO_599979 Indian Bank IDIB000K098 KERALAPURAM 5661
5 Mukuthala KL1613007001_171023APB_FTO_599979 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3330
6 Mukuthala KL1613007001_171023APB_FTO_599979 State Bank Of India SBIN0000903 KOLLAM 3330
7 Mukuthala KL1613007001_171023APB_FTO_599979 State Bank Of India SBIN0012316 KANNANALLUR 3330
8 Mukuthala KL1613007001_171023APB_FTO_599979 State Bank Of India SBIN0012858 KERALAPURAM 19314
9 Mukuthala KL1613007001_171023APB_FTO_599979 State Bank Of India SBIN0014246 KUNDARA 3330
10 Mukuthala KL1613007001_171023APB_FTO_599979 State Bank Of India SBIN0070064 KUNDARA 12321
11 Mukuthala KL1613007001_171023APB_FTO_599979 Kerala Gramin Bank KLGB0040574 KUNDARA 12321

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