Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:32:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_180823APB_FTO_415085
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) 		1613007001NRG24180820230837153 18/08/2023 SMITHA V P 1613007001WL034333 SMITHA V P 00078 CNRB0003582 2331 2331 Processed 21/09/2023 5798653034 SMITHA U P CANARA BANK(508532)
2 Mukuthala KL-13-007-001-017/2405
(Elampalloor) 		1613007001NRG24180820230837156 18/08/2023 Sreedharan 1613007001WL034333 Sreedharan 00078 CNRB0003582 2664 2664 Processed 21/09/2023 5798653036 SREEDHARAN PILLAI K CANARA BANK(508532)
3 Mukuthala KL-13-007-001-017/488
(Elampalloor) 		1613007001NRG24180820230837162 18/08/2023 Rajendra kumar 1613007001WL034333 Rajendra kumar 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5798653037 RAJENDRA KUMAR CANARA BANK(508532)
4 Mukuthala KL-13-007-001-017/489
(Elampalloor) 		1613007001NRG24180820230837163 18/08/2023 MALLIKA V 1613007001WL034333 MALLIKA V 00078 CNRB0003582 2664 2664 Processed 21/09/2023 5798653035 MALLIKA V CANARA BANK(508532)
SubTotal 8991 8991
5 Mukuthala KL-13-007-001-017/2250
(Elampalloor) 		1613007001NRG24180820230837155 18/08/2023 Sasidharan Pillai 1613007001WL034333 Sasidharan Pillai 00078 CNRB0014502 2997 2997 Processed 22/09/2023 5798653039 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-001-017/4577
(Elampalloor) 		1613007001NRG24180820230837159 18/08/2023 Thulaseedharan pillai 1613007001WL034333 Thulaseedharan pillai 00078 CNRB0014502 2997 2997 Processed 21/09/2023 5798653042 THULASEEDHARAN PILLAI CANARA BANK(508532)
7 Mukuthala KL-13-007-001-017/5012
(Elampalloor) 		1613007001NRG24180820230837167 18/08/2023 Vanaja 1613007001WL034333 Vanaja 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5798653040 VANAJA KUMARY CANARA BANK(508532)
8 Mukuthala KL-13-007-001-017/5367
(Elampalloor) 		1613007001NRG24180820230837172 18/08/2023 Geetha T 1613007001WL034333 Geetha T 00078 CNRB0014502 2997 2997 Processed 21/09/2023 5798653041 GEETHA T CANARA BANK(508532)
SubTotal 11322 11322
9 Mukuthala KL-13-007-001-017/492
(Elampalloor) 		1613007001NRG24180820230837165 18/08/2023 LAILTHAKUMARY 1613007001WL034333 LAILTHAKUMARY 00409 SIBL0000272 2997 2997 Processed 22/09/2023 5798653046 LALITHA KUMARI J INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-001-017/4998
(Elampalloor) 		1613007001NRG24180820230837166 18/08/2023 Girija 1613007001WL034333 Girija 00409 SIBL0000272 2664 2664 Processed 21/09/2023 5798653047 GIRIJA K KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-001-017/790
(Elampalloor) 		1613007001NRG24180820230837175 18/08/2023 Ushakumari 1613007001WL034333 Ushakumari 00409 SIBL0000272 2997 2997 Processed 21/09/2023 5798653049 USHA KUMARI SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-001-018/132
(Elampalloor) 		1613007001NRG24180820230837176 18/08/2023 RAJANI V 1613007001WL034333 RAJANI V 00409 SIBL0000272 2997 2997 Processed 21/09/2023 5798653048 REJANI V SOUTH INDIAN BANK(607167)
SubTotal 11655 11655
13 Mukuthala KL-13-007-001-017/502
(Elampalloor) 		1613007001NRG24180820230837168 18/08/2023 Syamaladevi 1613007001WL034333 Syamaladevi 00415 SBIN0012316 666 666 Processed 21/09/2023 5798653032 MRS SYAMALA DEVYAMMA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-017/5289
(Elampalloor) 		1613007001NRG24180820230837171 18/08/2023 Radhamani 1613007001WL034333 Radhamani 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5798653051 RADHAMANI G STATE BANK OF INDIA(508548)
SubTotal 3663 3663
15 Mukuthala KL-13-007-001-017/1609
(Elampalloor) 		1613007001NRG24180820230837154 18/08/2023 Leelabhai 1613007001WL034333 Leelabhai 00415 SBIN0012858 2997 2997 Processed 21/09/2023 5798653033 MRS LEELA BHAI AMMA C STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-017/3047
(Elampalloor) 		1613007001NRG24180820230837157 18/08/2023 Sivarajan Pillai 1613007001WL034333 Sivarajan Pillai 00415 SBIN0012858 1998 1998 Processed 22/09/2023 5798653030 Sivarajan Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Mukuthala KL-13-007-001-017/4650
(Elampalloor) 		1613007001NRG24180820230837160 18/08/2023 Vijayamma 1613007001WL034333 Vijayamma 00415 SBIN0012858 2664 2664 Processed 21/09/2023 5798653052 VIJAYAMMA CANARA BANK(508532)
18 Mukuthala KL-13-007-001-017/4734
(Elampalloor) 		1613007001NRG24180820230837161 18/08/2023 Pankajakshan Pillai 1613007001WL034333 Pankajakshan Pillai 00415 SBIN0012858 2664 2664 Processed 21/09/2023 5798653053 MR PANKAJAKSHAN PILLAI A STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-017/5288
(Elampalloor) 		1613007001NRG24180820230837170 18/08/2023 Omana Amma 1613007001WL034333 Omana Amma 00415 SBIN0012858 2997 2997 Processed 21/09/2023 5798653054 OMANAYAMMA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-017/6739
(Elampalloor) 		1613007001NRG24180820230837174 18/08/2023 Sreekala O 1613007001WL034333 Sreekala O 00415 SBIN0012858 2997 2997 Processed 21/09/2023 5798653031 SREEKALA O KERALA GRAMIN BANK(607476)
SubTotal 16317 16317
21 Mukuthala KL-13-007-001-017/1137
(Elampalloor) 		1613007001NRG24180820230837152 18/08/2023 Vijayalekshmi 1613007001WL034333 Vijayalekshmi 00415 SBIN0014246 2997 2997 Processed 21/09/2023 5798653050 VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
22 Mukuthala KL-13-007-001-017/502
(Elampalloor) 		1613007001NRG24180820230837169 18/08/2023 Vijayan Pillai K 1613007001WL034333 Vijayan Pillai K 00415 SBIN0070053 1665 1665 Processed 21/09/2023 5798653045 MR VIJAYAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Mukuthala KL-13-007-001-017/4219
(Elampalloor) 		1613007001NRG24180820230837158 18/08/2023 Gopalakrishna pillai 1613007001WL034333 Gopalakrishna pillai 00415 SBIN0070064 2664 2664 Processed 21/09/2023 5798653044 GOPALAKRISHNA PILLAI CANARA BANK(508532)
SubTotal 2664 2664
24 Mukuthala KL-13-007-001-017/491
(Elampalloor) 		1613007001NRG24180820230837164 18/08/2023 Thulasibhai 1613007001WL034333 Thulasibhai 00468 UBIN0561096 2664 2664 Processed 21/09/2023 5798653043 THULASI BHAI P UNION BANK OF INDIA(508500)
SubTotal 2664 2664
25 Mukuthala KL-13-007-001-017/6370
(Elampalloor) 		1613007001NRG24180820230837173 18/08/2023 Thushara T S 1613007001WL034333 Thushara T S 00657 KLGB0040574 2664 2664 Processed 21/09/2023 5798653038 THUSHARA T S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 64602 64602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_180823APB_FTO_415085 Canara Bank CNRB0003582 KUNDARA 8991
2 Mukuthala KL1613007001_180823APB_FTO_415085 Canara Bank CNRB0014502 KUNDARA 11322
3 Mukuthala KL1613007001_180823APB_FTO_415085 South Indian Bank SIBL0000272 PERUMPUZHA 11655
4 Mukuthala KL1613007001_180823APB_FTO_415085 State Bank Of India SBIN0012316 KANNANALLUR 3663
5 Mukuthala KL1613007001_180823APB_FTO_415085 State Bank Of India SBIN0012858 KERALAPURAM 16317
6 Mukuthala KL1613007001_180823APB_FTO_415085 State Bank Of India SBIN0014246 KUNDARA 2997
7 Mukuthala KL1613007001_180823APB_FTO_415085 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 1665
8 Mukuthala KL1613007001_180823APB_FTO_415085 State Bank Of India SBIN0070064 KUNDARA 2664
9 Mukuthala KL1613007001_180823APB_FTO_415085 Union Bank of India UBIN0561096 KUNDARA 2664
10 Mukuthala KL1613007001_180823APB_FTO_415085 Kerala Gramin Bank KLGB0040574 KUNDARA 2664

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