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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:01:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_090823APB_FTO_384793
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) 		1613007001NRG24090820230755892 09/08/2023 Viji K 1613007001WL031230 Viji K 00078 CNRB0003582 1665 1665 Processed 21/09/2023 5796250041 VIJI K CANARA BANK(508532)
2 Mukuthala KL-13-007-001-001/634
(Elampalloor) 		1613007001NRG24090820230755900 09/08/2023 Saraswathy Amma C 1613007001WL031230 Saraswathy Amma C 00078 CNRB0003582 2664 2664 Processed 21/09/2023 5796250040 SARASWATHY AMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
3 Mukuthala KL-13-007-001-001/1712
(Elampalloor) 		1613007001NRG24090820230755879 09/08/2023 Jayasree 1613007001WL031230 Jayasree 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5796250045 MR JAYASREE C STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-001-001/1713
(Elampalloor) 		1613007001NRG24090820230755880 09/08/2023 SUDHA SATHEESAN 1613007001WL031230 SUDHA SATHEESAN 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5796250044 SUDHA SATHEESAN CANARA BANK(508532)
5 Mukuthala KL-13-007-001-001/1783
(Elampalloor) 		1613007001NRG24090820230755881 09/08/2023 GEETHA KUMARI G 1613007001WL031230 GEETHA KUMARI G 00078 CNRB0014502 2664 2664 Processed 21/09/2023 5796250047 GEETHA KUMARI G CANARA BANK(508532)
6 Mukuthala KL-13-007-001-001/1909
(Elampalloor) 		1613007001NRG24090820230755883 09/08/2023 Lalithamma 1613007001WL031230 Lalithamma 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5796250050 LALITHAMMA A CANARA BANK(508532)
7 Mukuthala KL-13-007-001-001/2480
(Elampalloor) 		1613007001NRG24090820230755886 09/08/2023 SOBHANA T 1613007001WL031230 SOBHANA T 00078 CNRB0014502 2664 2664 Processed 21/09/2023 5796250046 SHOBHANA T CANARA BANK(508532)
8 Mukuthala KL-13-007-001-001/4957
(Elampalloor) 		1613007001NRG24090820230755891 09/08/2023 THULASIDHARAN PILLA 1613007001WL031230 THULASIDHARAN PILLA 00078 CNRB0014502 2664 2664 Processed 21/09/2023 5796250059 THULASEEDHARAN B CANARA BANK(508532)
9 Mukuthala KL-13-007-001-001/5649
(Elampalloor) 		1613007001NRG24090820230755895 09/08/2023 Ambili 1613007001WL031230 Ambili 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5796250049 AMBILI O CANARA BANK(508532)
10 Mukuthala KL-13-007-001-001/5821
(Elampalloor) 		1613007001NRG24090820230755897 09/08/2023 Sukanya 1613007001WL031230 Sukanya 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5796250051 SUKANYA S CANARA BANK(508532)
11 Mukuthala KL-13-007-001-001/9
(Elampalloor) 		1613007001NRG24090820230755903 09/08/2023 AJITHA KUMARI K 1613007001WL031230 AJITHA KUMARI K 00078 CNRB0014502 2664 2664 Processed 21/09/2023 5796250048 AJITHA KUMARI KL CANARA BANK(508532)
12 Mukuthala KL-13-007-001-002/14
(Elampalloor) 		1613007001NRG24090820230755904 09/08/2023 Gopalakrishna pillai G 1613007001WL031230 Gopalakrishna pillai G 00078 CNRB0014502 2664 2664 Processed 21/09/2023 5796250060 GOPALAKRISHNA PILLAI CANARA BANK(508532)
SubTotal 24309 24309
13 Mukuthala KL-13-007-001-001/5270
(Elampalloor) 		1613007001NRG24090820230755893 09/08/2023 Sukunara pillai 1613007001WL031230 Sukunara pillai 00078 CNRB0014509 2664 2664 Processed 21/09/2023 5796250052 SUKUMARAPILLAI CANARA BANK(508532)
SubTotal 2664 2664
14 Mukuthala KL-13-007-001-001/1656
(Elampalloor) 		1613007001NRG24090820230755878 09/08/2023 Rajalekshmi 1613007001WL031230 Rajalekshmi 00176 IDIB000K098 2331 2331 Processed 21/09/2023 5796250066 Mrs. Rajalekshmi C S INDIAN BANK(607105)
15 Mukuthala KL-13-007-001-001/2642
(Elampalloor) 		1613007001NRG24090820230755887 09/08/2023 Rema devi 1613007001WL031230 Rema devi 00176 IDIB000K098 2331 2331 Processed 21/09/2023 5796250058 REMADEVI S KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
16 Mukuthala KL-13-007-001-001/5758
(Elampalloor) 		1613007001NRG24090820230755896 09/08/2023 Archana Kumari 1613007001WL031230 Archana Kumari 00177 IOBA0000619 2664 2664 Processed 21/09/2023 5796250037 ARCHANAKUMARI S INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
17 Mukuthala KL-13-007-001-001/4754
(Elampalloor) 		1613007001NRG24090820230755890 09/08/2023 Rasheeda beevi 1613007001WL031230 Rasheeda beevi 00415 SBIN0000903 2664 2664 Processed 21/09/2023 5796250065 RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
18 Mukuthala KL-13-007-001-001/5621
(Elampalloor) 		1613007001NRG24090820230755894 09/08/2023 Sreemathi 1613007001WL031230 Sreemathi 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5796250039 MRS SREEMATHI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
19 Mukuthala KL-13-007-001-001/1155
(Elampalloor) 		1613007001NRG24090820230755877 09/08/2023 Sangeetha 1613007001WL031230 Sangeetha 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5796250038 SANGEETHA S KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-001-001/1899
(Elampalloor) 		1613007001NRG24090820230755882 09/08/2023 Omana Amma 1613007001WL031230 Omana Amma 00415 SBIN0012858 2331 2331 Processed 21/09/2023 5796250062 MRS OMANA AMMA T STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-001/4264
(Elampalloor) 		1613007001NRG24090820230755889 09/08/2023 SUJATHA 1613007001WL031230 SUJATHA 00415 SBIN0012858 2664 2664 Processed 21/09/2023 5796250064 MRS SUJATHA B STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-002/799
(Elampalloor) 		1613007001NRG24090820230755906 09/08/2023 Sini Renjith 1613007001WL031230 Sini Renjith 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5796250063 MRS SINI RENJITH STATE BANK OF INDIA(508548)
SubTotal 8991 8991
23 Mukuthala KL-13-007-001-001/2479
(Elampalloor) 		1613007001NRG24090820230755885 09/08/2023 REMYA CHANDRAN 1613007001WL031230 REMYA CHANDRAN 00415 SBIN0070064 2664 2664 Processed 21/09/2023 5796250055 MRS REMYA CHANDRAN STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-001/2644
(Elampalloor) 		1613007001NRG24090820230755888 09/08/2023 RENUKA KUMARI 1613007001WL031230 RENUKA KUMARI 00415 SBIN0070064 2331 2331 Processed 21/09/2023 5796250056 MRS RENUKA KUMARI STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-001/7
(Elampalloor) 		1613007001NRG24090820230755901 09/08/2023 SARASWATHY AMMA L 1613007001WL031230 SARASWATHY AMMA L 00415 SBIN0070064 2664 2664 Processed 21/09/2023 5796250054 MRS SARASWATHY AMMA L STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-001/8
(Elampalloor) 		1613007001NRG24090820230755902 09/08/2023 RATHNAMMA YAMMA 1613007001WL031230 RATHNAMMA YAMMA 00415 SBIN0070064 2664 2664 Processed 21/09/2023 5796250057 MRS RATHNAMMA YAMMA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-002/3637
(Elampalloor) 		1613007001NRG24090820230755905 09/08/2023 Damodaran Pillai 1613007001WL031230 Damodaran Pillai 00415 SBIN0070064 2664 2664 Processed 21/09/2023 5796250053 MR DAMODARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 12987 12987
28 Mukuthala KL-13-007-001-001/2028
(Elampalloor) 		1613007001NRG24090820230755884 09/08/2023 SASIKALA 1613007001WL031230 SASIKALA 00657 KLGB0040574 2664 2664 Processed 21/09/2023 5796250061 SASIKALA A KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-001-001/5975
(Elampalloor) 		1613007001NRG24090820230755898 09/08/2023 Jayasree 1613007001WL031230 Jayasree 00657 KLGB0040574 1998 1998 Processed 21/09/2023 5796250043 JAYASREE M CANARA BANK(508532)
30 Mukuthala KL-13-007-001-001/6191
(Elampalloor) 		1613007001NRG24090820230755899 09/08/2023 MINI MOL 1613007001WL031230 MINI MOL 00657 KLGB0040574 2664 2664 Processed 21/09/2023 5796250042 MINI T KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_090823APB_FTO_384793 Canara Bank CNRB0003582 KUNDARA 4329
2 Mukuthala KL1613007001_090823APB_FTO_384793 Canara Bank CNRB0014502 KUNDARA 24309
3 Mukuthala KL1613007001_090823APB_FTO_384793 Canara Bank CNRB0014509 KUMBALAM 2664
4 Mukuthala KL1613007001_090823APB_FTO_384793 Indian Bank IDIB000K098 KERALAPURAM 4662
5 Mukuthala KL1613007001_090823APB_FTO_384793 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2664
6 Mukuthala KL1613007001_090823APB_FTO_384793 State Bank Of India SBIN0000903 KOLLAM 2664
7 Mukuthala KL1613007001_090823APB_FTO_384793 State Bank Of India SBIN0012316 KANNANALLUR 2664
8 Mukuthala KL1613007001_090823APB_FTO_384793 State Bank Of India SBIN0012858 KERALAPURAM 8991
9 Mukuthala KL1613007001_090823APB_FTO_384793 State Bank Of India SBIN0070064 KUNDARA 12987
10 Mukuthala KL1613007001_090823APB_FTO_384793 Kerala Gramin Bank KLGB0040574 KUNDARA 7326

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