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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:39:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_290523APB_FTO_143800
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-13-007-001-017/2405
(Elampalloor) 		1613007001NRG24270520230253342 29/05/2023 Sreedharan 1613007001WL010531 Sreedharan 00078 CNRB0003582 1998 1998 Processed 01/06/2023 1998293665 SREEDHARAN PILLAI K CANARA BANK(508532)
2 Mukuthala KL-13-007-001-017/488
(Elampalloor) 		1613007001NRG24270520230253349 29/05/2023 Rajendra kumar 1613007001WL010531 Rajendra kumar 00078 CNRB0003582 1665 1665 Processed 01/06/2023 1998293666 RAJENDRA KUMAR CANARA BANK(508532)
SubTotal 3663 3663
3 Mukuthala KL-13-007-001-017/4577
(Elampalloor) 		1613007001NRG24270520230253346 29/05/2023 Thulaseedharan pillai 1613007001WL010531 Thulaseedharan pillai 00078 CNRB0014502 2331 2331 Processed 01/06/2023 1998293669 THULASEEDHARAN PILLAI CANARA BANK(508532)
4 Mukuthala KL-13-007-001-017/5012
(Elampalloor) 		1613007001NRG24270520230253352 29/05/2023 Vanaja 1613007001WL010531 Vanaja 00078 CNRB0014502 1665 1665 Processed 01/06/2023 1998293667 VANAJAKUMARI . INDUSIND BANK(607189)
5 Mukuthala KL-13-007-001-017/5367
(Elampalloor) 		1613007001NRG24270520230253355 29/05/2023 Geetha T 1613007001WL010531 Geetha T 00078 CNRB0014502 1998 1998 Processed 01/06/2023 1998293668 GEETHA T CANARA BANK(508532)
SubTotal 5994 5994
6 Mukuthala KL-13-007-001-017/4192
(Elampalloor) 		1613007001NRG24270520230253344 29/05/2023 Vasantha kumary 1613007001WL010531 Vasantha kumary 00409 SIBL0000272 999 999 Processed 01/06/2023 1998293658 VASANTHAKUMARY M KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-001-018/132
(Elampalloor) 		1613007001NRG24270520230253356 29/05/2023 RAJANI V 1613007001WL010531 RAJANI V 00409 SIBL0000272 1665 1665 Processed 01/06/2023 1998293659 REJANI.V SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
8 Mukuthala KL-13-007-001-017/1609
(Elampalloor) 		1613007001NRG24270520230253340 29/05/2023 Leelabhai 1613007001WL010531 Leelabhai 00415 SBIN0012858 2331 2331 Processed 01/06/2023 1998293664 MRS LEELA BHAI AMMA C STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-017/3047
(Elampalloor) 		1613007001NRG24270520230253343 29/05/2023 Sivarajan Pillai 1613007001WL010531 Sivarajan Pillai 00415 SBIN0012858 1998 1998 Processed 01/06/2023 1998293663 Sivarajan Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Mukuthala KL-13-007-001-017/4650
(Elampalloor) 		1613007001NRG24270520230253347 29/05/2023 Vijayamma 1613007001WL010531 Vijayamma 00415 SBIN0012858 1998 1998 Processed 01/06/2023 1998293660 VIJAYAMMA CANARA BANK(508532)
11 Mukuthala KL-13-007-001-017/4734
(Elampalloor) 		1613007001NRG24270520230253348 29/05/2023 Pankajakshan Pillai 1613007001WL010531 Pankajakshan Pillai 00415 SBIN0012858 2331 2331 Processed 01/06/2023 1998293661 MR PANKAJAKSHAN PILLAI A STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-017/5288
(Elampalloor) 		1613007001NRG24270520230253354 29/05/2023 Omana Amma 1613007001WL010531 Omana Amma 00415 SBIN0012858 1665 1665 Processed 01/06/2023 1998293662 OMANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 10323 10323
13 Mukuthala KL-13-007-001-017/502
(Elampalloor) 		1613007001NRG24270520230253353 29/05/2023 Vijayan Pillai K 1613007001WL010531 Vijayan Pillai K 00415 SBIN0070053 1665 1665 Processed 01/06/2023 1998293672 MR VIJAYAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
14 Mukuthala KL-13-007-001-017/4219
(Elampalloor) 		1613007001NRG24270520230253345 29/05/2023 Gopalakrishna pillai 1613007001WL010531 Gopalakrishna pillai 00415 SBIN0070064 2331 2331 Processed 01/06/2023 1998293671 GOPALAKRISHNA PILLAI CANARA BANK(508532)
SubTotal 2331 2331
15 Mukuthala KL-13-007-001-017/491
(Elampalloor) 		1613007001NRG24270520230253350 29/05/2023 Thulasibhai 1613007001WL010531 Thulasibhai 00468 UBIN0561096 2331 2331 Processed 01/06/2023 1998293670 THULASI BHAI P UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 28971 28971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_290523APB_FTO_143800 Canara Bank CNRB0003582 KUNDARA 3663
2 Mukuthala KL1613007001_290523APB_FTO_143800 Canara Bank CNRB0014502 KUNDARA 5994
3 Mukuthala KL1613007001_290523APB_FTO_143800 South Indian Bank SIBL0000272 PERUMPUZHA 2664
4 Mukuthala KL1613007001_290523APB_FTO_143800 State Bank Of India SBIN0012858 KERALAPURAM 10323
5 Mukuthala KL1613007001_290523APB_FTO_143800 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 1665
6 Mukuthala KL1613007001_290523APB_FTO_143800 State Bank Of India SBIN0070064 KUNDARA 2331
7 Mukuthala KL1613007001_290523APB_FTO_143800 Union Bank of India UBIN0561096 KUNDARA 2331

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