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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:05:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_090224APB_FTO_1028201
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-13-007-001-016/4205
(Elampalloor) 		1613007001NRG24080220242016984 09/02/2024 Ammini 1613007001WL089263 Ammini 00078 CNRB0000999 333 333 Processed 25/03/2024 2146687326 AMMINI J INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-001-016/5146
(Elampalloor) 		1613007001NRG24080220242016998 09/02/2024 Sulekha beevi 1613007001WL089263 Sulekha beevi 00078 CNRB0000999 3330 3330 Processed 25/03/2024 2146687325 SULEKHA BEEVI CANARA BANK(508532)
SubTotal 3663 3663
3 Mukuthala KL-13-007-001-001/637
(Elampalloor) 		1613007001NRG24080220242016975 09/02/2024 KANAKAMMA 1613007001WL089263 KANAKAMMA 00078 CNRB0014502 2997 2997 Processed 25/03/2024 2146687345 KANAKAMMA CANARA BANK(508532)
SubTotal 2997 2997
4 Mukuthala KL-13-007-001-016/4812
(Elampalloor) 		1613007001NRG24080220242016995 09/02/2024 Radhamany amma 1613007001WL089263 Radhamany amma 00127 FDRL0001326 1332 1332 Processed 25/03/2024 2146687327 RADAMANOY S FEDERAL BANK(607165)
SubTotal 1332 1332
5 Mukuthala KL-13-007-001-016/429
(Elampalloor) 		1613007001NRG24080220242016988 09/02/2024 Bharathan 1613007001WL089263 Bharathan 00409 SIBL0000272 2664 2664 Processed 25/03/2024 2146687324 BHARATHAN SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-001-016/674
(Elampalloor) 		1613007001NRG24080220242017001 09/02/2024 DEVAKUMARY 1613007001WL089263 DEVAKUMARY 00409 SIBL0000272 1998 1998 Processed 25/03/2024 2146687323 DEVA KUMARI HDFC BANK LTD(607152)
SubTotal 4662 4662
7 Mukuthala KL-13-007-001-016/4239
(Elampalloor) 		1613007001NRG24080220242016986 09/02/2024 Rahiyanath 1613007001WL089263 Rahiyanath 00415 SBIN0012316 2997 2997 Processed 25/03/2024 2146687349 MISS RAHIYANATH STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-001-016/4779
(Elampalloor) 		1613007001NRG24080220242016994 09/02/2024 NASEEMA 1613007001WL089263 NASEEMA 00415 SBIN0012316 2997 2997 Processed 25/03/2024 2146687351 MRS NESEEMA STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-016/5189
(Elampalloor) 		1613007001NRG24080220242016999 09/02/2024 Geethakumary 1613007001WL089263 Geethakumary 00415 SBIN0012316 2997 2997 Processed 25/03/2024 2146687344 MS GEETHA KUMARI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-016/690
(Elampalloor) 		1613007001NRG24080220242017002 09/02/2024 INDIRA BAI 1613007001WL089263 INDIRA BAI 00415 SBIN0012316 333 333 Processed 25/03/2024 2146687341 MR INDIRA BAI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-016/697
(Elampalloor) 		1613007001NRG24080220242017004 09/02/2024 MANIAMMA 1613007001WL089263 MANIAMMA 00415 SBIN0012316 3330 3330 Processed 25/03/2024 2146687355 MRS MANIAMMA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-016/701
(Elampalloor) 		1613007001NRG24080220242017005 09/02/2024 Sheela. B 1613007001WL089263 Sheela. B 00415 SBIN0012316 3330 3330 Processed 25/03/2024 2146687339 MRS SHEELA SREEKANDAN STATE BANK OF INDIA(508548)
SubTotal 15984 15984
13 Mukuthala KL-13-007-001-016/1275
(Elampalloor) 		1613007001NRG24080220242016976 09/02/2024 usha 1613007001WL089263 usha 00415 SBIN0012858 2997 2997 Processed 25/03/2024 2146687329 MRS USHA S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-016/2051
(Elampalloor) 		1613007001NRG24080220242016979 09/02/2024 Vasantha 1613007001WL089263 Vasantha 00415 SBIN0012858 2997 2997 Processed 25/03/2024 2146687343 MRS VASANTHA KUMARI N STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-016/2054
(Elampalloor) 		1613007001NRG24080220242016980 09/02/2024 Omana 1613007001WL089263 Omana 00415 SBIN0012858 2331 2331 Processed 25/03/2024 2146687332 MRS OMANA A STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-016/3592
(Elampalloor) 		1613007001NRG24080220242016981 09/02/2024 PRASANNA KUMARI 1613007001WL089263 PRASANNA KUMARI 00415 SBIN0012858 666 666 Processed 25/03/2024 2146687335 MRS PRASANNA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-016/4177
(Elampalloor) 		1613007001NRG24080220242016982 09/02/2024 Sujatha 1613007001WL089263 Sujatha 00415 SBIN0012858 2331 2331 Processed 25/03/2024 2146687334 MRS SUJATHA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-016/4221
(Elampalloor) 		1613007001NRG24080220242016985 09/02/2024 Laila beevi 1613007001WL089263 Laila beevi 00415 SBIN0012858 3330 3330 Processed 25/03/2024 2146687342 LAILA BEEVI KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-001-016/4272
(Elampalloor) 		1613007001NRG24080220242016987 09/02/2024 Baby pillai 1613007001WL089263 Baby pillai 00415 SBIN0012858 333 333 Processed 25/03/2024 2146687338 BABY PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-001-016/4552
(Elampalloor) 		1613007001NRG24080220242016989 09/02/2024 Anandhan 1613007001WL089263 Anandhan 00415 SBIN0012858 333 333 Processed 25/03/2024 2146687353 ANADHAN R INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-001-016/4618
(Elampalloor) 		1613007001NRG24080220242016991 09/02/2024 Sulfath Beevi 1613007001WL089263 Sulfath Beevi 00415 SBIN0012858 333 333 Processed 25/03/2024 2146687333 SULFATH BEEVI STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-016/4644
(Elampalloor) 		1613007001NRG24080220242016992 09/02/2024 Vasudevan pillai 1613007001WL089263 Vasudevan pillai 00415 SBIN0012858 2997 2997 Processed 25/03/2024 2146687340 MR VASUDEVAN PILLAI B STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-016/4705
(Elampalloor) 		1613007001NRG24080220242016993 09/02/2024 Vijayakumary 1613007001WL089263 Vijayakumary 00415 SBIN0012858 2331 2331 Processed 25/03/2024 2146687331 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-016/5054
(Elampalloor) 		1613007001NRG24080220242016997 09/02/2024 Chandramathi 1613007001WL089263 Chandramathi 00415 SBIN0012858 1665 1665 Processed 25/03/2024 2146687328 MRS CHANDRAMATHY T STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-016/781
(Elampalloor) 		1613007001NRG24080220242017006 09/02/2024 Geetha Kumary 1613007001WL089263 Geetha Kumary 00415 SBIN0012858 1665 1665 Processed 25/03/2024 2146687336 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-016/784
(Elampalloor) 		1613007001NRG24080220242017007 09/02/2024 Vasantha Kumari 1613007001WL089263 Vasantha Kumari 00415 SBIN0012858 2331 2331 Processed 25/03/2024 2146687330 VASANTHAKUMARI D STATE BANK OF INDIA(508548)
SubTotal 26640 26640
27 Mukuthala KL-13-007-001-016/4584
(Elampalloor) 		1613007001NRG24080220242016990 09/02/2024 Sindhu 1613007001WL089263 Sindhu 00415 SBIN0014246 333 333 Processed 25/03/2024 2146687337 MRS SINDU STATE BANK OF INDIA(508548)
SubTotal 333 333
28 Mukuthala KL-13-007-001-016/1434
(Elampalloor) 		1613007001NRG24080220242016977 09/02/2024 OMANA KUTTY 1613007001WL089263 OMANA KUTTY 00415 SBIN0070064 333 333 Processed 25/03/2024 2146687348 MRS OMANA KUTTY STATE BANK OF INDIA(508548)
SubTotal 333 333
29 Mukuthala KL-13-007-001-016/4936
(Elampalloor) 		1613007001NRG24080220242016996 09/02/2024 Rejikumar 1613007001WL089263 Rejikumar 00415 SBIN0071121 2331 2331 Processed 25/03/2024 2146687356 MR REJIKUMAR REJIKUMAR STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-016/5464
(Elampalloor) 		1613007001NRG24080220242017000 09/02/2024 Balaraj 1613007001WL089263 Balaraj 00415 SBIN0071121 2664 2664 Processed 25/03/2024 2146687354 BALARAJ N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
31 Mukuthala KL-13-007-001-016/4199
(Elampalloor) 		1613007001NRG24080220242016983 09/02/2024 Shylaja 1613007001WL089263 Shylaja 00468 UBIN0561096 666 666 Processed 25/03/2024 2146687346 SHAILAJA UNION BANK OF INDIA(508500)
32 Mukuthala KL-13-007-001-016/693
(Elampalloor) 		1613007001NRG24080220242017003 09/02/2024 PRAMEELA V 1613007001WL089263 PRAMEELA V 00468 UBIN0561096 1998 1998 Processed 25/03/2024 2146687347 PRAMEELA V HDFC BANK LTD(607152)
SubTotal 2664 2664
33 Mukuthala KL-13-007-001-016/1446
(Elampalloor) 		1613007001NRG24080220242016978 09/02/2024 Chandramathy 1613007001WL089263 Chandramathy 00657 KLGB0040574 2331 2331 Processed 25/03/2024 2146687350 CHANDRAMATHI P KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
34 Mukuthala KL-13-005-001-001/219
(Elampalloor) 		1613007001NRG24080220242016974 09/02/2024 RADHAMANI 1613007001WL089263 RADHAMANI 00657 KLGB0040577 2664 2664 Processed 25/03/2024 2146687352 RADHAMANI A HDFC BANK LTD(607152)
SubTotal 2664 2664
Total 68598 68598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_090224APB_FTO_1028201 Canara Bank CNRB0000999 TRIKOVILVATTAM 3663
2 Mukuthala KL1613007001_090224APB_FTO_1028201 Canara Bank CNRB0014502 KUNDARA 2997
3 Mukuthala KL1613007001_090224APB_FTO_1028201 Federal Bank FDRL0001326 KUREEPALLY 1332
4 Mukuthala KL1613007001_090224APB_FTO_1028201 South Indian Bank SIBL0000272 PERUMPUZHA 4662
5 Mukuthala KL1613007001_090224APB_FTO_1028201 State Bank Of India SBIN0012316 KANNANALLUR 15984
6 Mukuthala KL1613007001_090224APB_FTO_1028201 State Bank Of India SBIN0012858 KERALAPURAM 26640
7 Mukuthala KL1613007001_090224APB_FTO_1028201 State Bank Of India SBIN0014246 KUNDARA 333
8 Mukuthala KL1613007001_090224APB_FTO_1028201 State Bank Of India SBIN0070064 KUNDARA 333
9 Mukuthala KL1613007001_090224APB_FTO_1028201 State Bank Of India SBIN0071121 KANNANALLOOR 4995
10 Mukuthala KL1613007001_090224APB_FTO_1028201 Union Bank of India UBIN0561096 KUNDARA 2664
11 Mukuthala KL1613007001_090224APB_FTO_1028201 Kerala Gramin Bank KLGB0040574 KUNDARA 2331
12 Mukuthala KL1613007001_090224APB_FTO_1028201 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2664

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