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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:33:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_091123APB_FTO_685847
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-13-007-001-011/42
(Elampalloor) 		1613007001NRG24091120231420201 09/11/2023 NIRMALA. D 1613007001WL060400 NIRMALA. D 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8021916395 NIRMALA FEDERAL BANK(607165)
SubTotal 1998 1998
2 Mukuthala KL-13-007-001-012/4356
(Elampalloor) 		1613007001NRG24091120231420208 09/11/2023 sudeena 1613007001WL060400 sudeena 00078 CNRB0014507 2997 2997 Processed 27/11/2023 8021916396 SUDHEENA SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
3 Mukuthala KL-13-007-001-012/518
(Elampalloor) 		1613007001NRG24091120231420214 09/11/2023 MANIKANTAN. G 1613007001WL060400 MANIKANTAN. G 00127 FDRL0001326 2664 2664 Processed 27/11/2023 8021916386 MANIKANDAN G CANARA BANK(508532)
SubTotal 2664 2664
4 Mukuthala KL-13-007-001-012/729
(Elampalloor) 		1613007001NRG24091120231420224 09/11/2023 SHEELA S 1613007001WL060400 SHEELA S 00127 FDRL0001739 2664 2664 Processed 27/11/2023 8021916387 SHEELA S FEDERAL BANK(607165)
SubTotal 2664 2664
5 Mukuthala KL-13-007-001-012/4180
(Elampalloor) 		1613007001NRG24091120231420207 09/11/2023 Fathima 1613007001WL060400 Fathima 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021916407 MR AJMAL N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Mukuthala KL-13-007-001-012/7208
(Mayyanad) 		1613007001NRG24091120231420223 09/11/2023 BINDHU R 1613007001WL060400 BINDHU R 00176 IDIB000M108 2997 2997 Processed 27/11/2023 8021916398 MRS BINDHU R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
7 Mukuthala KL-13-007-001-012/1289
(Elampalloor) 		1613007001NRG24091120231420204 09/11/2023 Jalaja 1613007001WL060400 Jalaja 00409 SIBL0000272 2997 2997 Processed 27/11/2023 8021916382 S JALAJA SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-012/506
(Elampalloor) 		1613007001NRG24091120231420209 09/11/2023 SUJATHA. C 1613007001WL060400 SUJATHA. C 00409 SIBL0000272 1998 1998 Processed 27/11/2023 8021916385 SUJATHA C SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-001-012/508
(Elampalloor) 		1613007001NRG24091120231420210 09/11/2023 KOCHUCHERUKAN. R 1613007001WL060400 KOCHUCHERUKAN. R 00409 SIBL0000272 2664 2664 Processed 27/11/2023 8021916384 KOCHUCHERUKAN R SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-001-012/6953
(Elampalloor) 		1613007001NRG24091120231420221 09/11/2023 Raju C 1613007001WL060400 Raju C 00409 SIBL0000272 2664 2664 Processed 27/11/2023 8021916383 RAJU C SOUTH INDIAN BANK(607167)
SubTotal 10323 10323
11 Mukuthala KL-13-007-001-012/5638
(Elampalloor) 		1613007001NRG24091120231420217 09/11/2023 Subair 1613007001WL060400 Subair 00415 SBIN0012316 2331 2331 Processed 27/11/2023 8021916391 SUBAIR STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-012/6249
(Elampalloor) 		1613007001NRG24091120231420219 09/11/2023 BIJILALI 1613007001WL060400 BIJILALI 00415 SBIN0012316 2664 2664 Processed 27/11/2023 8021916390 MRS BIJILALY P STATE BANK OF INDIA(508548)
SubTotal 4995 4995
13 Mukuthala KL-13-007-001-012/510
(Elampalloor) 		1613007001NRG24091120231420211 09/11/2023 Saraswathy 1613007001WL060400 Saraswathy 00415 SBIN0012858 666 666 Processed 27/11/2023 8021916389 VISWAMBHARAN S CANARA BANK(508532)
14 Mukuthala KL-13-007-001-012/7649
(Elampalloor) 		1613007001NRG24091120231420225 09/11/2023 ABDUL RASHEED K 1613007001WL060400 ABDUL RASHEED K 00415 SBIN0012858 2997 2997 Processed 27/11/2023 8021916392 MR ABDUL RASHEED K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
15 Mukuthala KL-13-007-001-007/256
(Elampalloor) 		1613007001NRG24091120231420200 09/11/2023 Selvan 1613007001WL060400 Selvan 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8021916406 MR SELVAN R P STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-011/49
(Elampalloor) 		1613007001NRG24091120231420202 09/11/2023 INDHULEKHA K 1613007001WL060400 INDHULEKHA K 00415 SBIN0070064 2664 2664 Processed 27/11/2023 8021916402 INDHU LEKHA K KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-001-012/1197
(Elampalloor) 		1613007001NRG24091120231420203 09/11/2023 VIJAYAKUMARIY R 1613007001WL060400 VIJAYAKUMARIY R 00415 SBIN0070064 2997 2997 Processed 27/11/2023 8021916403 VIJAYAKUMARY R KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-001-012/515
(Elampalloor) 		1613007001NRG24091120231420212 09/11/2023 NABEESATH BEEVI 1613007001WL060400 NABEESATH BEEVI 00415 SBIN0070064 333 333 Processed 27/11/2023 8021916405 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-012/516
(Elampalloor) 		1613007001NRG24091120231420213 09/11/2023 GOPALAKRISHNA PILLAI M 1613007001WL060400 GOPALAKRISHNA PILLAI M 00415 SBIN0070064 2997 2997 Processed 27/11/2023 8021916401 MR GOPALAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-012/521
(Elampalloor) 		1613007001NRG24091120231420215 09/11/2023 JALAJAKUMARI P 1613007001WL060400 JALAJAKUMARI P 00415 SBIN0070064 2331 2331 Processed 27/11/2023 8021916400 MS JALAJAKUMARI P STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-012/5543
(Elampalloor) 		1613007001NRG24091120231420216 09/11/2023 Sajini 1613007001WL060400 Sajini 00415 SBIN0070064 2664 2664 Processed 27/11/2023 8021916404 MRS SAJINI R STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-012/6794
(Elampalloor) 		1613007001NRG24091120231420220 09/11/2023 SAJAN T 1613007001WL060400 SAJAN T 00415 SBIN0070064 2664 2664 Processed 27/11/2023 8021916399 MR SAJAN T STATE BANK OF INDIA(508548)
SubTotal 18648 18648
23 Mukuthala KL-13-007-001-012/1845
(Elampalloor) 		1613007001NRG24091120231420206 09/11/2023 Balan J 1613007001WL060400 Balan J 00468 UBIN0561096 1665 1665 Processed 27/11/2023 8021916397 BALAN J UNION BANK OF INDIA(508500)
SubTotal 1665 1665
24 Mukuthala KL-13-007-001-012/6244
(Elampalloor) 		1613007001NRG24091120231420218 09/11/2023 SHYLA BEEVI M 1613007001WL060400 SHYLA BEEVI M 00468 UBIN0828459 2997 2997 Processed 27/11/2023 8021916388 SHYLA BEEVI M UNION BANK OF INDIA(508500)
SubTotal 2997 2997
25 Mukuthala KL-13-007-001-012/1757
(Elampalloor) 		1613007001NRG24091120231420205 09/11/2023 ANITHA 1613007001WL060400 ANITHA 00657 KLGB0040574 2997 2997 Processed 27/11/2023 8021916393 ANITHA S KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-001-012/6967
(Elampalloor) 		1613007001NRG24091120231420222 09/11/2023 mohanapilla 1613007001WL060400 mohanapilla 00657 KLGB0040574 666 666 Processed 27/11/2023 8021916394 MOHANAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_091123APB_FTO_685847 Canara Bank CNRB0014502 KUNDARA 1998
2 Mukuthala KL1613007001_091123APB_FTO_685847 Canara Bank CNRB0014507 KOTTARAKARA II 2997
3 Mukuthala KL1613007001_091123APB_FTO_685847 Federal Bank FDRL0001326 KUREEPALLY 2664
4 Mukuthala KL1613007001_091123APB_FTO_685847 Federal Bank FDRL0001739 KUZHIMATHICADU 2664
5 Mukuthala KL1613007001_091123APB_FTO_685847 Indian Bank IDIB000K098 KERALAPURAM 1998
6 Mukuthala KL1613007001_091123APB_FTO_685847 Indian Bank IDIB000M108 POLAYATHODE 2997
7 Mukuthala KL1613007001_091123APB_FTO_685847 South Indian Bank SIBL0000272 PERUMPUZHA 10323
8 Mukuthala KL1613007001_091123APB_FTO_685847 State Bank Of India SBIN0012316 KANNANALLUR 4995
9 Mukuthala KL1613007001_091123APB_FTO_685847 State Bank Of India SBIN0012858 KERALAPURAM 3663
10 Mukuthala KL1613007001_091123APB_FTO_685847 State Bank Of India SBIN0070064 KUNDARA 18648
11 Mukuthala KL1613007001_091123APB_FTO_685847 Union Bank of India UBIN0561096 KUNDARA 1665
12 Mukuthala KL1613007001_091123APB_FTO_685847 Union Bank of India UBIN0828459 KUNDARA 2997
13 Mukuthala KL1613007001_091123APB_FTO_685847 Kerala Gramin Bank KLGB0040574 KUNDARA 3663

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