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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:14:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_201223APB_FTO_859196
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-13-007-001-019/37
(Elampalloor) 		1613007001NRG24201220231729084 20/12/2023 SARAMMA RAJAN 1613007001WL074407 SARAMMA RAJAN 00078 CNRB0000999 3330 3330 Processed 12/03/2024 1679412456 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
2 Mukuthala KL-13-007-001-018/1014
(Elampalloor) 		1613007001NRG24201220231729054 20/12/2023 JAYANTHI T 1613007001WL074407 JAYANTHI T 00078 CNRB0003582 2331 2331 Processed 12/03/2024 1679412467 JAYANTHI T CANARA BANK(508532)
3 Mukuthala KL-13-007-001-018/236
(Elampalloor) 		1613007001NRG24201220231729058 20/12/2023 SUJATHA V 1613007001WL074407 SUJATHA V 00078 CNRB0003582 1998 1998 Processed 12/03/2024 1679412468 SUJATHA V INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-001-018/953
(Elampalloor) 		1613007001NRG24201220231729082 20/12/2023 SHIJILA.C 1613007001WL074407 SHIJILA.C 00078 CNRB0003582 1998 1998 Processed 12/03/2024 1679412466 SHEELAJA C CANARA BANK(508532)
SubTotal 6327 6327
5 Mukuthala KL-13-007-001-018/5820
(Elampalloor) 		1613007001NRG24201220231729075 20/12/2023 Raju. P 1613007001WL074407 Raju. P 00078 CNRB0014502 3330 3330 Processed 12/03/2024 1679412474 RAJU P INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-001-018/672
(Elampalloor) 		1613007001NRG24201220231729077 20/12/2023 Mariyamma 1613007001WL074407 Mariyamma 00078 CNRB0014502 2664 2664 Processed 12/03/2024 1679412473 MARIYAMMA CANARA BANK(508532)
SubTotal 5994 5994
7 Mukuthala KL-13-007-001-018/4160
(Elampalloor) 		1613007001NRG24201220231729064 20/12/2023 Bhavani 1613007001WL074407 Bhavani 00176 IDIB000K098 3330 3330 Processed 12/03/2024 1679412475 Mrs. Bhavani C . INDIAN BANK(607105)
8 Mukuthala KL-13-007-001-018/7694
(Elampalloor) 		1613007001NRG24201220231729080 20/12/2023 Arjunan P 1613007001WL074407 Arjunan P 00176 IDIB000K098 2331 2331 Processed 12/03/2024 1679412476 ARJUNAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
9 Mukuthala KL-13-007-001-018/1077
(Elampalloor) 		1613007001NRG24201220231729056 20/12/2023 Anitha 1613007001WL074407 Anitha 00409 SIBL0000272 3330 3330 Processed 12/03/2024 1679412450 ANITHA S SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-001-018/1080
(Elampalloor) 		1613007001NRG24201220231729057 20/12/2023 Sankaranarayana pillai 1613007001WL074407 Sankaranarayana pillai 00409 SIBL0000272 2664 2664 Processed 12/03/2024 1679412451 SANKARANARAYANA PILLAI C SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-001-018/2491
(Elampalloor) 		1613007001NRG24201220231729061 20/12/2023 Thakappan 1613007001WL074407 Thakappan 00409 SIBL0000272 999 999 Processed 12/03/2024 1679412454 THANKAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-001-018/4664
(Elampalloor) 		1613007001NRG24201220231729068 20/12/2023 Ramanan 1613007001WL074407 Ramanan 00409 SIBL0000272 1665 1665 Processed 12/03/2024 1679412452 RAMANAN K SOUTH INDIAN BANK(607167)
13 Mukuthala KL-13-007-001-018/4782
(Elampalloor) 		1613007001NRG24201220231729069 20/12/2023 SASIDHARAN 1613007001WL074407 SASIDHARAN 00409 SIBL0000272 2997 2997 Processed 12/03/2024 1679412455 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-001-019/23
(Elampalloor) 		1613007001NRG24201220231729083 20/12/2023 Sanil 1613007001WL074407 Sanil 00409 SIBL0000272 2664 2664 Processed 12/03/2024 1679412453 SANIL KUMAR SOUTH INDIAN BANK(607167)
SubTotal 14319 14319
15 Mukuthala KL-13-007-001-018/3130
(Elampalloor) 		1613007001NRG24201220231729062 20/12/2023 SUKUMARI A 1613007001WL074407 SUKUMARI A 00415 SBIN0012858 2997 2997 Processed 12/03/2024 1679412458 MRS SUKUMARI A STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-018/4217
(Elampalloor) 		1613007001NRG24201220231729066 20/12/2023 Geetha 1613007001WL074407 Geetha 00415 SBIN0012858 1332 1332 Processed 12/03/2024 1679412459 GEETHA K UNION BANK OF INDIA(508500)
17 Mukuthala KL-13-007-001-018/4640
(Elampalloor) 		1613007001NRG24201220231729067 20/12/2023 Sulochana 1613007001WL074407 Sulochana 00415 SBIN0012858 3330 3330 Processed 12/03/2024 1679412460 MRS SULOCHANA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-018/4892
(Elampalloor) 		1613007001NRG24201220231729071 20/12/2023 Geeja 1613007001WL074407 Geeja 00415 SBIN0012858 2331 2331 Processed 12/03/2024 1679412463 MS GEEJA G STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-018/5007
(Elampalloor) 		1613007001NRG24201220231729072 20/12/2023 Jagathamma 1613007001WL074407 Jagathamma 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1679412462 JAGATHAMMA B KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-001-018/5148
(Elampalloor) 		1613007001NRG24201220231729073 20/12/2023 Usha K 1613007001WL074407 Usha K 00415 SBIN0012858 1332 1332 Processed 12/03/2024 1679412480 K USHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-001-018/5286
(Elampalloor) 		1613007001NRG24201220231729074 20/12/2023 Sujatha 1613007001WL074407 Sujatha 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1679412461 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-001-018/6402
(Elampalloor) 		1613007001NRG24201220231729076 20/12/2023 Lathika 1613007001WL074407 Lathika 00415 SBIN0012858 3330 3330 Processed 12/03/2024 1679412469 LATHIKA K CANARA BANK(508532)
23 Mukuthala KL-13-007-001-018/7646
(Elampalloor) 		1613007001NRG24201220231729079 20/12/2023 Chandrababu G 1613007001WL074407 Chandrababu G 00415 SBIN0012858 2331 2331 Processed 12/03/2024 1679412472 MR CHANDRABABU G STATE BANK OF INDIA(508548)
SubTotal 20313 20313
24 Mukuthala KL-13-007-001-018/4194
(Elampalloor) 		1613007001NRG24201220231729065 20/12/2023 Sureshkumar 1613007001WL074407 Sureshkumar 00415 SBIN0014246 3330 3330 Processed 12/03/2024 1679412464 MR SURESHKUMAR R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
25 Mukuthala KL-13-007-001-018/3818
(Elampalloor) 		1613007001NRG24201220231729063 20/12/2023 Stanliloose 1613007001WL074407 Stanliloose 00415 SBIN0070064 2664 2664 Processed 12/03/2024 1679412478 STANZIL LOUIS INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-001-018/886
(Elampalloor) 		1613007001NRG24201220231729081 20/12/2023 Joy. P.Y 1613007001WL074407 Joy. P.Y 00415 SBIN0070064 1998 1998 Processed 12/03/2024 1679412479 JOY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
27 Mukuthala KL-13-007-001-018/4808
(Elampalloor) 		1613007001NRG24201220231729070 20/12/2023 Babu 1613007001WL074407 Babu 00415 SBIN0070397 999 999 Processed 12/03/2024 1679412477 BABU D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
28 Mukuthala KL-13-007-001-018/7597
(Elampalloor) 		1613007001NRG24201220231729078 20/12/2023 Lincy LJ 1613007001WL074407 Lincy LJ 00415 SBIN0071121 2997 2997 Processed 12/03/2024 1679412465 MRS LINCY L J STATE BANK OF INDIA(508548)
SubTotal 2997 2997
29 Mukuthala KL-13-007-001-018/2457
(Elampalloor) 		1613007001NRG24201220231729060 20/12/2023 ANTONY 1613007001WL074407 ANTONY 00555 YESB0KLMDCB 1998 1998 Processed 12/03/2024 1679412457 ANTONY SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
30 Mukuthala KL-13-007-001-018/1054
(Elampalloor) 		1613007001NRG24201220231729055 20/12/2023 Asha 1613007001WL074407 Asha 00657 KLGB0040574 1998 1998 Processed 12/03/2024 1679412470 MRS ASHAMOL L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Mukuthala KL-13-007-001-018/239
(Elampalloor) 		1613007001NRG24201220231729059 20/12/2023 Sobhana 1613007001WL074407 Sobhana 00657 KLGB0040615 666 666 Processed 12/03/2024 1679412471 SOBHA P S KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 72594 72594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_201223APB_FTO_859196 Canara Bank CNRB0000999 TRIKOVILVATTAM 3330
2 Mukuthala KL1613007001_201223APB_FTO_859196 Canara Bank CNRB0003582 KUNDARA 6327
3 Mukuthala KL1613007001_201223APB_FTO_859196 Canara Bank CNRB0014502 KUNDARA 5994
4 Mukuthala KL1613007001_201223APB_FTO_859196 Indian Bank IDIB000K098 KERALAPURAM 5661
5 Mukuthala KL1613007001_201223APB_FTO_859196 South Indian Bank SIBL0000272 PERUMPUZHA 14319
6 Mukuthala KL1613007001_201223APB_FTO_859196 State Bank Of India SBIN0012858 KERALAPURAM 20313
7 Mukuthala KL1613007001_201223APB_FTO_859196 State Bank Of India SBIN0014246 KUNDARA 3330
8 Mukuthala KL1613007001_201223APB_FTO_859196 State Bank Of India SBIN0070064 KUNDARA 4662
9 Mukuthala KL1613007001_201223APB_FTO_859196 State Bank Of India SBIN0070397 KILIKOLLUR 999
10 Mukuthala KL1613007001_201223APB_FTO_859196 State Bank Of India SBIN0071121 KANNANALLOOR 2997
11 Mukuthala KL1613007001_201223APB_FTO_859196 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
12 Mukuthala KL1613007001_201223APB_FTO_859196 Kerala Gramin Bank KLGB0040574 KUNDARA 1998
13 Mukuthala KL1613007001_201223APB_FTO_859196 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 666

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