Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:20:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_120423APB_FTO_30422
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-13-007-001-011/145
(Elampalloor) 		1613007001NRG24120420230024400 12/04/2023 SHYLA MADHU 1613007001WL000977 SHYLA MADHU 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690741851 SHYLA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
2 Mukuthala KL-13-007-001-011/2732
(Elampalloor) 		1613007001NRG24120420230024428 12/04/2023 Suseela 1613007001WL000977 Suseela 00409 SIBL0000272 666 666 Processed 19/05/2023 1690741843 SUSEELA L SOUTH INDIAN BANK(607167)
3 Mukuthala KL-13-007-001-011/4915
(Elampalloor) 		1613007001NRG24120420230024438 12/04/2023 Geetha 1613007001WL000977 Geetha 00409 SIBL0000272 999 999 Processed 19/05/2023 1690741842 GEETHA N SOUTH INDIAN BANK(607167)
4 Mukuthala KL-13-007-001-011/6063
(Elampalloor) 		1613007001NRG24120420230024444 12/04/2023 Jubairya A 1613007001WL000977 Jubairya A 00409 SIBL0000272 1332 1332 Processed 19/05/2023 1690741840 MRS JUBARIYA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-001-011/6252
(Elampalloor) 		1613007001NRG24120420230024447 12/04/2023 ABDUL KHARIM 1613007001WL000977 ABDUL KHARIM 00409 SIBL0000272 999 999 Processed 19/05/2023 1690741841 ABDUL KHARIM SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
6 Mukuthala KL-13-007-001-011/154
(Elampalloor) 		1613007001NRG24120420230024404 12/04/2023 AMBILY P 1613007001WL000977 AMBILY P 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690741844 MRS AMBILY P STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-011/165
(Elampalloor) 		1613007001NRG24120420230024414 12/04/2023 SUDHARMMA R 1613007001WL000977 SUDHARMMA R 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690741845 SUDHARMMA R STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-001-011/4765
(Elampalloor) 		1613007001NRG24120420230024435 12/04/2023 USHAMANI 1613007001WL000977 USHAMANI 00415 SBIN0012316 333 333 Processed 19/05/2023 1690741890 USHA MONY S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
9 Mukuthala KL-13-007-001-011/3964
(Elampalloor) 		1613007001NRG24120420230024433 12/04/2023 Subaida 1613007001WL000977 Subaida 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690741847 SUBAIDA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
10 Mukuthala KL-13-007-001-011/246
(Elampalloor) 		1613007001NRG24120420230024424 12/04/2023 ALEYAMMA RAJU 1613007001WL000977 ALEYAMMA RAJU 00415 SBIN0014246 1332 1332 Processed 19/05/2023 1690741849 MRS ALEYAMMA RAJU STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-011/2896
(Elampalloor) 		1613007001NRG24120420230024429 12/04/2023 INDHIRA 1613007001WL000977 INDHIRA 00415 SBIN0014246 999 999 Processed 19/05/2023 1690741846 MRS INDIRA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-011/4862
(Elampalloor) 		1613007001NRG24120420230024437 12/04/2023 Gracykutty 1613007001WL000977 Gracykutty 00415 SBIN0014246 1332 1332 Processed 19/05/2023 1690741891 MRS GRACY KUTTY STATE BANK OF INDIA(508548)
SubTotal 3663 3663
13 Mukuthala KL-13-007-001-011/6298
(Elampalloor) 		1613007001NRG24120420230024450 12/04/2023 VASUMATHY C 1613007001WL000977 VASUMATHY C 00415 SBIN0015786 999 999 Processed 19/05/2023 1690741848 MRS VASUMATHY C STATE BANK OF INDIA(508548)
SubTotal 999 999
14 Mukuthala KL-13-007-001-011/1115
(Elampalloor) 		1613007001NRG24120420230024396 12/04/2023 Naseera L 1613007001WL000977 Naseera L 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690741871 MRS NASEERA L STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-011/143
(Elampalloor) 		1613007001NRG24120420230024399 12/04/2023 ANITHA N 1613007001WL000977 ANITHA N 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690741860 MR ANITHA N STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-011/147
(Elampalloor) 		1613007001NRG24120420230024401 12/04/2023 SHEEJA SHIJI 1613007001WL000977 SHEEJA SHIJI 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690741886 MRS SHEEJA SHIJI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-011/158
(Elampalloor) 		1613007001NRG24120420230024407 12/04/2023 SUDHARMA S 1613007001WL000977 SUDHARMA S 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690741870 MRS SUDHARMA S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-011/163
(Elampalloor) 		1613007001NRG24120420230024412 12/04/2023 JAYASREE 1613007001WL000977 JAYASREE 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690741864 JAYASREE MATHAI SOUTH INDIAN BANK(607167)
19 Mukuthala KL-13-007-001-011/164
(Elampalloor) 		1613007001NRG24120420230024413 12/04/2023 THANKACHAN D 1613007001WL000977 THANKACHAN D 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690741867 MR THANKACHAN D STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-011/168
(Elampalloor) 		1613007001NRG24120420230024416 12/04/2023 LATHIKA P 1613007001WL000977 LATHIKA P 00415 SBIN0070064 666 666 Processed 19/05/2023 1690741866 MRS LATHIKA P STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-011/218
(Elampalloor) 		1613007001NRG24120420230024419 12/04/2023 SARADA 1613007001WL000977 SARADA 00415 SBIN0070064 999 999 Processed 19/05/2023 1690741869 MRS SARADA K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-011/220
(Elampalloor) 		1613007001NRG24120420230024421 12/04/2023 Sundaresan A 1613007001WL000977 Sundaresan A 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690741877 MR SUNDARESAN STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-011/2631
(Elampalloor) 		1613007001NRG24120420230024425 12/04/2023 PETER G 1613007001WL000977 PETER G 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690741863 PETER KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-001-011/2670
(Elampalloor) 		1613007001NRG24120420230024427 12/04/2023 Indira 1613007001WL000977 Indira 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690741873 MRS INDIRA S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-011/2670
(Elampalloor) 		1613007001NRG24120420230024426 12/04/2023 Viswambharan 1613007001WL000977 Viswambharan 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690741889 MR VISWAMBHARAN P STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-011/3973
(Elampalloor) 		1613007001NRG24120420230024434 12/04/2023 Jalaja kumari 1613007001WL000977 Jalaja kumari 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690741868 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-011/5648
(Elampalloor) 		1613007001NRG24120420230024441 12/04/2023 Sobhana 1613007001WL000977 Sobhana 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690741872 MRS SHOBHANA C STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-011/984
(Elampalloor) 		1613007001NRG24120420230024452 12/04/2023 ALEXANDER K 1613007001WL000977 ALEXANDER K 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690741865 MR ALEXANDER K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-015/3259
(Elampalloor) 		1613007001NRG24120420230024453 12/04/2023 ANNI RAJAN 1613007001WL000977 ANNI RAJAN 00415 SBIN0070064 666 666 Processed 19/05/2023 1690741852 MRS ANIE RAJAN STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-015/3259
(Elampalloor) 		1613007001NRG24120420230024454 12/04/2023 Rajan K 1613007001WL000977 Rajan K 00415 SBIN0070064 999 999 Processed 19/05/2023 1690741853 MR RAJAN K STATE BANK OF INDIA(508548)
SubTotal 20646 20646
31 Mukuthala KL-13-007-001-011/6282
(Elampalloor) 		1613007001NRG24120420230024448 12/04/2023 RAHUMATH BEEVI 1613007001WL000977 RAHUMATH BEEVI 00415 SBIN0070352 999 999 Processed 19/05/2023 1690741862 MRS RAHUMATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
32 Mukuthala KL-13-007-001-011/1117
(Elampalloor) 		1613007001NRG24120420230024397 12/04/2023 Beena 1613007001WL000977 Beena 00415 SBIN0070491 1332 1332 Processed 19/05/2023 1690741859 MRS BEENAMOL Y STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-011/141
(Elampalloor) 		1613007001NRG24120420230024398 12/04/2023 JOHN . A 1613007001WL000977 JOHN . A 00415 SBIN0070491 999 999 Processed 19/05/2023 1690741854 MR JOHN ABRAHAM STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-011/148
(Elampalloor) 		1613007001NRG24120420230024402 12/04/2023 D. Ravikumar 1613007001WL000977 D. Ravikumar 00415 SBIN0070491 1332 1332 Processed 19/05/2023 1690741885 MR RAVI KUMAR D STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-011/152
(Elampalloor) 		1613007001NRG24120420230024403 12/04/2023 JACOB G 1613007001WL000977 JACOB G 00415 SBIN0070491 333 333 Processed 19/05/2023 1690741878 JACOB .G SOUTH INDIAN BANK(607167)
36 Mukuthala KL-13-007-001-011/156
(Elampalloor) 		1613007001NRG24120420230024405 12/04/2023 VANAJAKSHI K 1613007001WL000977 VANAJAKSHI K 00415 SBIN0070491 1332 1332 Processed 19/05/2023 1690741882 MRS VANAJAKSHI K STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-011/157
(Elampalloor) 		1613007001NRG24120420230024406 12/04/2023 SUNITHA JOHNSON 1613007001WL000977 SUNITHA JOHNSON 00415 SBIN0070491 999 999 Processed 19/05/2023 1690741880 MRS SUNITHA JOHNSON STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-011/159
(Elampalloor) 		1613007001NRG24120420230024408 12/04/2023 LEELAMMA MAMACHAN 1613007001WL000977 LEELAMMA MAMACHAN 00415 SBIN0070491 1332 1332 Processed 19/05/2023 1690741856 MRS LEELAMMA MAMACHAN STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-011/160
(Elampalloor) 		1613007001NRG24120420230024409 12/04/2023 LISSY MAMACHAN 1613007001WL000977 LISSY MAMACHAN 00415 SBIN0070491 1332 1332 Processed 19/05/2023 1690741879 MRS LISSY MAMACHAN STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-001-011/161
(Elampalloor) 		1613007001NRG24120420230024410 12/04/2023 MARIYAKKUTTY C 1613007001WL000977 MARIYAKKUTTY C 00415 SBIN0070491 1332 1332 Processed 19/05/2023 1690741881 MRS MARIYAKKUTTY C STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-001-011/167
(Elampalloor) 		1613007001NRG24120420230024415 12/04/2023 SURENDRAN N 1613007001WL000977 SURENDRAN N 00415 SBIN0070491 999 999 Processed 19/05/2023 1690741884 MR SURENDRAN N STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-001-011/168
(Elampalloor) 		1613007001NRG24120420230024417 12/04/2023 Muraleedharan P 1613007001WL000977 Muraleedharan P 00415 SBIN0070491 1332 1332 Processed 19/05/2023 1690741861 MR MURALEEDHARAN P STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-001-011/171
(Elampalloor) 		1613007001NRG24120420230024418 12/04/2023 GEETHA VASUDEVAN 1613007001WL000977 GEETHA VASUDEVAN 00415 SBIN0070491 1332 1332 Processed 19/05/2023 1690741858 MRS GEETHA VASUDEVAN STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-001-011/221
(Elampalloor) 		1613007001NRG24120420230024422 12/04/2023 LEELAMMA 1613007001WL000977 LEELAMMA 00415 SBIN0070491 1332 1332 Processed 19/05/2023 1690741883 MRS LEELAMMA WO DANIEL STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-001-011/222
(Elampalloor) 		1613007001NRG24120420230024423 12/04/2023 Anitha 1613007001WL000977 Anitha 00415 SBIN0070491 1332 1332 Processed 19/05/2023 1690741887 ANITHA C V KERALA GRAMIN BANK(607476)
46 Mukuthala KL-13-007-001-011/2945
(Elampalloor) 		1613007001NRG24120420230024430 12/04/2023 Bindhu Chacko 1613007001WL000977 Bindhu Chacko 00415 SBIN0070491 1332 1332 Processed 19/05/2023 1690741874 MRS BINDHU CHACKO STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-001-011/3778
(Elampalloor) 		1613007001NRG24120420230024431 12/04/2023 MANI PHILIPH 1613007001WL000977 MANI PHILIPH 00415 SBIN0070491 1332 1332 Processed 19/05/2023 1690741875 MRS MANI PHILIPH STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-001-011/4814
(Elampalloor) 		1613007001NRG24120420230024436 12/04/2023 Ani babu 1613007001WL000977 Ani babu 00415 SBIN0070491 1332 1332 Processed 19/05/2023 1690741857 MRS AANI BABU STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-001-011/576
(Elampalloor) 		1613007001NRG24120420230024442 12/04/2023 THOMAS Y 1613007001WL000977 THOMAS Y 00415 SBIN0070491 999 999 Processed 19/05/2023 1690741876 MR THOMAS Y STATE BANK OF INDIA(508548)
SubTotal 21645 21645
50 Mukuthala KL-13-007-001-011/3813
(Elampalloor) 		1613007001NRG24120420230024432 12/04/2023 MAYAKUMARI 1613007001WL000977 MAYAKUMARI 00468 UBIN0561096 666 666 Processed 19/05/2023 1690741855 MAYAKUMARI UNION BANK OF INDIA(508500)
SubTotal 666 666
51 Mukuthala KL-13-007-001-011/7217
(Elampalloor) 		1613007001NRG24120420230024451 12/04/2023 saibinisa 1613007001WL000977 saibinisa 00468 UBIN0575801 1332 1332 Processed 19/05/2023 1690741888 SAIBINISA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
52 Mukuthala KL-13-007-001-011/5080
(Elampalloor) 		1613007001NRG24120420230024439 12/04/2023 Rajila 1613007001WL000977 Rajila 00657 KLGB0040615 1332 1332 Processed 19/05/2023 1690741850 RAJILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 60939 60939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_120423APB_FTO_30422 Canara Bank CNRB0014502 KUNDARA 1332
2 Mukuthala KL1613007001_120423APB_FTO_30422 South Indian Bank SIBL0000272 PERUMPUZHA 3996
3 Mukuthala KL1613007001_120423APB_FTO_30422 State Bank Of India SBIN0012316 KANNANALLUR 2997
4 Mukuthala KL1613007001_120423APB_FTO_30422 State Bank Of India SBIN0012858 KERALAPURAM 1332
5 Mukuthala KL1613007001_120423APB_FTO_30422 State Bank Of India SBIN0014246 KUNDARA 3663
6 Mukuthala KL1613007001_120423APB_FTO_30422 State Bank Of India SBIN0015786 KOTTIYAM 999
7 Mukuthala KL1613007001_120423APB_FTO_30422 State Bank Of India SBIN0070064 KUNDARA 20646
8 Mukuthala KL1613007001_120423APB_FTO_30422 State Bank Of India SBIN0070352 KOTTIYAM 999
9 Mukuthala KL1613007001_120423APB_FTO_30422 State Bank Of India SBIN0070491 NALLILA 21645
10 Mukuthala KL1613007001_120423APB_FTO_30422 Union Bank of India UBIN0561096 KUNDARA 666
11 Mukuthala KL1613007001_120423APB_FTO_30422 Union Bank of India UBIN0575801 PALLIMUKKU 1332
12 Mukuthala KL1613007001_120423APB_FTO_30422 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332

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