Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:24:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_180823APB_FTO_415533
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-13-007-001-009/996
(Elampalloor) 		1613007001NRG24180820230839403 18/08/2023 PONNAMMA Y 1613007001WL034400 PONNAMMA Y 00078 CNRB0014502 2664 2664 Processed 21/09/2023 5797241751 PONNAMMA YOHANNAN HDFC BANK LTD(607152)
SubTotal 2664 2664
2 Mukuthala KL-13-007-001-009/4914
(Elampalloor) 		1613007001NRG24180820230839387 18/08/2023 Sunithakumaran 1613007001WL034400 Sunithakumaran 00127 FDRL0001243 2664 2664 Processed 21/09/2023 5797241723 SUNITHA . FEDERAL BANK(607165)
3 Mukuthala KL-13-007-001-009/6308
(Elampalloor) 		1613007001NRG24180820230839393 18/08/2023 KUNJUMOL 1613007001WL034400 KUNJUMOL 00127 FDRL0001243 2331 2331 Processed 21/09/2023 5797241763 KUNJUMOL THOMAS K.C FEDERAL BANK(607165)
SubTotal 4995 4995
4 Mukuthala KL-13-007-001-009/5293
(Elampalloor) 		1613007001NRG24180820230839389 18/08/2023 Raveendran 1613007001WL034400 Raveendran 00176 IDIB000K098 2664 2664 Processed 21/09/2023 5797241752 Mr. N RAVEENDRAN INDIAN BANK(607105)
SubTotal 2664 2664
5 Mukuthala KL-13-007-001-009/1342
(Elampalloor) 		1613007001NRG24180820230839360 18/08/2023 SHEEJA MOL N 1613007001WL034400 SHEEJA MOL N 00409 SIBL0000272 2664 2664 Processed 21/09/2023 5797241721 SHEEJAMOL P N SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-001-009/3703
(Elampalloor) 		1613007001NRG24180820230839372 18/08/2023 Usha 1613007001WL034400 Usha 00409 SIBL0000272 2664 2664 Processed 21/09/2023 5797241719 USHA S SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-001-009/4387
(Elampalloor) 		1613007001NRG24180820230839379 18/08/2023 Marrykutty 1613007001WL034400 Marrykutty 00409 SIBL0000272 2664 2664 Processed 21/09/2023 5797241720 MARYKUTTY SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-009/4830
(Elampalloor) 		1613007001NRG24180820230839384 18/08/2023 Retnamma 1613007001WL034400 Retnamma 00409 SIBL0000272 2331 2331 Processed 21/09/2023 5797241764 RATHNAMA AMMA C KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-001-009/964
(Elampalloor) 		1613007001NRG24180820230839399 18/08/2023 Jacob 1613007001WL034400 Jacob 00409 SIBL0000272 2664 2664 Processed 22/09/2023 5797241722 JACOB G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12987 12987
10 Mukuthala KL-13-007-001-009/4848
(Elampalloor) 		1613007001NRG24180820230839385 18/08/2023 Vasantha 1613007001WL034400 Vasantha 00415 SBIN0012316 2331 2331 Processed 21/09/2023 5797241745 VASANTHA T KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-001-010/4391
(Elampalloor) 		1613007001NRG24180820230839405 18/08/2023 Krishnamma 1613007001WL034400 Krishnamma 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5797241747 MRS KRISHNAMMA RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
12 Mukuthala KL-13-007-001-009/417
(Elampalloor) 		1613007001NRG24180820230839377 18/08/2023 SUDHARMA. O 1613007001WL034400 SUDHARMA. O 00415 SBIN0012858 2664 2664 Processed 21/09/2023 5797241727 SUDHARMA O STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-010/193
(Elampalloor) 		1613007001NRG24180820230839404 18/08/2023 THULASEEDHARAN PILLAI G 1613007001WL034400 THULASEEDHARAN PILLAI G 00415 SBIN0012858 2331 2331 Processed 21/09/2023 5797241728 THULASEEDHARN PILLAI CANARA BANK(508532)
SubTotal 4995 4995
14 Mukuthala KL-13-007-001-009/1339
(Elampalloor) 		1613007001NRG24180820230839359 18/08/2023 SATHI S 1613007001WL034400 SATHI S 00415 SBIN0014246 2331 2331 Processed 21/09/2023 5797241738 MRS SATHI S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-009/1559
(Elampalloor) 		1613007001NRG24180820230839361 18/08/2023 Salomy 1613007001WL034400 Salomy 00415 SBIN0014246 2664 2664 Processed 21/09/2023 5797241739 MRS SALOMY STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-009/2342
(Elampalloor) 		1613007001NRG24180820230839363 18/08/2023 PRASANNA KUMARI 1613007001WL034400 PRASANNA KUMARI 00415 SBIN0014246 2664 2664 Processed 21/09/2023 5797241734 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-009/337
(Elampalloor) 		1613007001NRG24180820230839365 18/08/2023 ANITHA R 1613007001WL034400 ANITHA R 00415 SBIN0014246 2664 2664 Processed 21/09/2023 5797241736 MRS ANITHA R STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-009/338
(Elampalloor) 		1613007001NRG24180820230839366 18/08/2023 Sheena 1613007001WL034400 Sheena 00415 SBIN0014246 2331 2331 Processed 21/09/2023 5797241746 MRS SHEENA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-009/340
(Elampalloor) 		1613007001NRG24180820230839367 18/08/2023 SARASWATHY 1613007001WL034400 SARASWATHY 00415 SBIN0014246 2664 2664 Processed 21/09/2023 5797241732 SARASWATHY WO BALACHANDRAN STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-009/343
(Elampalloor) 		1613007001NRG24180820230839368 18/08/2023 RAVEENDRAN K 1613007001WL034400 RAVEENDRAN K 00415 SBIN0014246 2664 2664 Processed 21/09/2023 5797241731 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-009/348
(Elampalloor) 		1613007001NRG24180820230839369 18/08/2023 CHANDRAMATHI D 1613007001WL034400 CHANDRAMATHI D 00415 SBIN0014246 2331 2331 Processed 21/09/2023 5797241742 Mrs. CHANDRAMATHIYAMA D INDIAN BANK(607105)
22 Mukuthala KL-13-007-001-009/352
(Elampalloor) 		1613007001NRG24180820230839370 18/08/2023 AJITHA S 1613007001WL034400 AJITHA S 00415 SBIN0014246 2331 2331 Processed 21/09/2023 5797241744 MRS AJITHA S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-009/3921
(Elampalloor) 		1613007001NRG24180820230839373 18/08/2023 Geetha 1613007001WL034400 Geetha 00415 SBIN0014246 2331 2331 Processed 21/09/2023 5797241729 GEETHA D KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-001-009/3943
(Elampalloor) 		1613007001NRG24180820230839374 18/08/2023 CHANDRIKA S 1613007001WL034400 CHANDRIKA S 00415 SBIN0014246 2331 2331 Processed 21/09/2023 5797241762 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-009/4052
(Elampalloor) 		1613007001NRG24180820230839375 18/08/2023 MANJUSHA P 1613007001WL034400 MANJUSHA P 00415 SBIN0014246 2664 2664 Processed 21/09/2023 5797241730 MRS MANJUSHA P ALIAS MANJU STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-009/4100
(Elampalloor) 		1613007001NRG24180820230839376 18/08/2023 SHEELA 1613007001WL034400 SHEELA 00415 SBIN0014246 2664 2664 Processed 21/09/2023 5797241726 MRS SHEELA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-009/440
(Elampalloor) 		1613007001NRG24180820230839381 18/08/2023 JAYASREE V 1613007001WL034400 JAYASREE V 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5797241735 MRS JAYASREE V STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-009/464
(Elampalloor) 		1613007001NRG24180820230839382 18/08/2023 GEETHA P 1613007001WL034400 GEETHA P 00415 SBIN0014246 2331 2331 Processed 21/09/2023 5797241737 MRS GEETHA P STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-009/487
(Elampalloor) 		1613007001NRG24180820230839386 18/08/2023 SHEELA 1613007001WL034400 SHEELA 00415 SBIN0014246 2664 2664 Processed 21/09/2023 5797241741 MRS SHEELA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-009/4963
(Elampalloor) 		1613007001NRG24180820230839388 18/08/2023 Syamalarajan 1613007001WL034400 Syamalarajan 00415 SBIN0014246 2331 2331 Processed 21/09/2023 5797241724 MR SYAMALA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-009/6312
(Elampalloor) 		1613007001NRG24180820230839394 18/08/2023 MANI 1613007001WL034400 MANI 00415 SBIN0014246 2664 2664 Processed 21/09/2023 5797241725 MRS MANI STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-009/965
(Elampalloor) 		1613007001NRG24180820230839400 18/08/2023 SUGATHA 1613007001WL034400 SUGATHA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5797241743 MRS SUGATHA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-009/995
(Elampalloor) 		1613007001NRG24180820230839402 18/08/2023 JESSY 1613007001WL034400 JESSY 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5797241740 JESSY MATHEW SOUTH INDIAN BANK(607167)
34 Mukuthala KL-13-007-001-020/354
(Elampalloor) 		1613007001NRG24180820230839406 18/08/2023 OMANA MATHAN 1613007001WL034400 OMANA MATHAN 00415 SBIN0014246 2331 2331 Processed 21/09/2023 5797241733 MRS OMANA MATHAN STATE BANK OF INDIA(508548)
SubTotal 50283 50283
35 Mukuthala KL-13-007-001-008/1065
(Elampalloor) 		1613007001NRG24180820230839358 18/08/2023 Anu Y 1613007001WL034400 Anu Y 00415 SBIN0070064 2664 2664 Processed 21/09/2023 5797241765 MRS ANU Y STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-009/1689
(Elampalloor) 		1613007001NRG24180820230839362 18/08/2023 Lekshmikutty.S 1613007001WL034400 Lekshmikutty.S 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5797241753 MRS LEKSHMIKUTTY S STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-009/2797
(Elampalloor) 		1613007001NRG24180820230839364 18/08/2023 REKHA S 1613007001WL034400 REKHA S 00415 SBIN0070064 2331 2331 Processed 21/09/2023 5797241761 MRS REKHA S STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-009/357
(Elampalloor) 		1613007001NRG24180820230839371 18/08/2023 RATHNAVATHI P 1613007001WL034400 RATHNAVATHI P 00415 SBIN0070064 2664 2664 Processed 21/09/2023 5797241760 MRS RATHNAVATHI P STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-009/4301
(Elampalloor) 		1613007001NRG24180820230839378 18/08/2023 Sudhamani 1613007001WL034400 Sudhamani 00415 SBIN0070064 2664 2664 Processed 21/09/2023 5797241758 MRS SUDHAMANI M STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-001-009/4680
(Elampalloor) 		1613007001NRG24180820230839383 18/08/2023 Rajamani R 1613007001WL034400 Rajamani R 00415 SBIN0070064 2664 2664 Processed 21/09/2023 5797241767 MR RAJA MANI R STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-001-009/5454
(Elampalloor) 		1613007001NRG24180820230839390 18/08/2023 Suma 1613007001WL034400 Suma 00415 SBIN0070064 2331 2331 Processed 21/09/2023 5797241766 SUMA CANARA BANK(508532)
42 Mukuthala KL-13-007-001-009/5984
(Elampalloor) 		1613007001NRG24180820230839391 18/08/2023 Soja 1613007001WL034400 Soja 00415 SBIN0070064 2664 2664 Processed 21/09/2023 5797241756 SOJA L KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-001-009/937
(Elampalloor) 		1613007001NRG24180820230839398 18/08/2023 BHAGEERATHY P 1613007001WL034400 BHAGEERATHY P 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5797241757 MRS BHAGEERATHY P STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-001-009/987
(Elampalloor) 		1613007001NRG24180820230839401 18/08/2023 HARIPRIYA PV 1613007001WL034400 HARIPRIYA PV 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5797241759 MISS HARI PRIYA P V STATE BANK OF INDIA(508548)
SubTotal 23976 23976
45 Mukuthala KL-13-007-001-009/6491
(Elampalloor) 		1613007001NRG24180820230839395 18/08/2023 Binoy Babu 1613007001WL034400 Binoy Babu 00415 SBIN0070491 2664 2664 Processed 22/09/2023 5797241748 BINOY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
46 Mukuthala KL-13-007-001-009/439
(Elampalloor) 		1613007001NRG24180820230839380 18/08/2023 SOBHANA 1613007001WL034400 SOBHANA 00468 UBIN0561096 2664 2664 Processed 21/09/2023 5797241754 SOBHANA UNION BANK OF INDIA(508500)
47 Mukuthala KL-13-007-001-009/6650
(Elampalloor) 		1613007001NRG24180820230839396 18/08/2023 SAJITHA SL 1613007001WL034400 SAJITHA SL 00468 UBIN0561096 1998 1998 Processed 21/09/2023 5797241755 SAJITHA S L KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
48 Mukuthala KL-13-007-001-009/6208
(Elampalloor) 		1613007001NRG24180820230839392 18/08/2023 SHEEJA 1613007001WL034400 SHEEJA 00657 KLGB0040574 2664 2664 Processed 21/09/2023 5797241749 MRS SHEEJA STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-001-009/7185
(Elampalloor) 		1613007001NRG24180820230839397 18/08/2023 Valsala 1613007001WL034400 Valsala 00657 KLGB0040574 2331 2331 Processed 21/09/2023 5797241750 VALSALA P KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 119880 119880

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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_415533 Canara Bank CNRB0014502 KUNDARA 2664
2 Mukuthala KL1613007001_180823APB_FTO_415533 Federal Bank FDRL0001243 KUNDARA 4995
3 Mukuthala KL1613007001_180823APB_FTO_415533 Indian Bank IDIB000K098 KERALAPURAM 2664
4 Mukuthala KL1613007001_180823APB_FTO_415533 South Indian Bank SIBL0000272 PERUMPUZHA 12987
5 Mukuthala KL1613007001_180823APB_FTO_415533 State Bank Of India SBIN0012316 KANNANALLUR 4995
6 Mukuthala KL1613007001_180823APB_FTO_415533 State Bank Of India SBIN0012858 KERALAPURAM 4995
7 Mukuthala KL1613007001_180823APB_FTO_415533 State Bank Of India SBIN0014246 KUNDARA 50283
8 Mukuthala KL1613007001_180823APB_FTO_415533 State Bank Of India SBIN0070064 KUNDARA 23976
9 Mukuthala KL1613007001_180823APB_FTO_415533 State Bank Of India SBIN0070491 NALLILA 2664
10 Mukuthala KL1613007001_180823APB_FTO_415533 Union Bank of India UBIN0561096 KUNDARA 4662
11 Mukuthala KL1613007001_180823APB_FTO_415533 Kerala Gramin Bank KLGB0040574 KUNDARA 4995

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