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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:27:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_180823APB_FTO_414926
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-13-007-001-019/127
(Elampalloor) 		1613007001NRG24180820230836140 18/08/2023 AMBUJAKSHI 1613007001WL034305 AMBUJAKSHI 00078 CNRB0000999 2664 2664 Processed 21/09/2023 5796948365 AMBUJAKSHI CANARA BANK(508532)
SubTotal 2664 2664
2 Mukuthala KL-13-007-001-019/1319
(Elampalloor) 		1613007001NRG24180820230836141 18/08/2023 LATHA UNNIKRISHNANA 1613007001WL034305 LATHA UNNIKRISHNANA 00078 CNRB0003582 1998 1998 Processed 21/09/2023 5796948376 LATHA B L CANARA BANK(508532)
3 Mukuthala KL-13-007-001-019/136
(Elampalloor) 		1613007001NRG24180820230836143 18/08/2023 SOBHANA 1613007001WL034305 SOBHANA 00078 CNRB0003582 2997 2997 Processed 21/09/2023 5796948377 SOBHANA C CANARA BANK(508532)
4 Mukuthala KL-13-007-001-019/1985
(Elampalloor) 		1613007001NRG24180820230836147 18/08/2023 Sivaraman 1613007001WL034305 Sivaraman 00078 CNRB0003582 2997 2997 Processed 21/09/2023 5796948370 SIVARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mukuthala KL-13-007-001-019/209
(Elampalloor) 		1613007001NRG24180820230836148 18/08/2023 LEELA K 1613007001WL034305 LEELA K 00078 CNRB0003582 2664 2664 Processed 21/09/2023 5796948378 LEELA K CANARA BANK(508532)
6 Mukuthala KL-13-007-001-019/22
(Elampalloor) 		1613007001NRG24180820230836150 18/08/2023 SALOMA R 1613007001WL034305 SALOMA R 00078 CNRB0003582 2664 2664 Processed 21/09/2023 5796948374 SALOMMA SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-001-019/25
(Elampalloor) 		1613007001NRG24180820230836151 18/08/2023 VASANTHA KUMARI 1613007001WL034305 VASANTHA KUMARI 00078 CNRB0003582 2997 2997 Processed 21/09/2023 5796948368 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-001-019/26
(Elampalloor) 		1613007001NRG24180820230836152 18/08/2023 RAGINI K 1613007001WL034305 RAGINI K 00078 CNRB0003582 2997 2997 Processed 21/09/2023 5796948372 RAGINI K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-001-019/30
(Elampalloor) 		1613007001NRG24180820230836153 18/08/2023 JAYA 1613007001WL034305 JAYA 00078 CNRB0003582 2664 2664 Processed 21/09/2023 5796948375 JAYA CANARA BANK(508532)
10 Mukuthala KL-13-007-001-019/31
(Elampalloor) 		1613007001NRG24180820230836154 18/08/2023 SUSEELA V.L 1613007001WL034305 SUSEELA V.L 00078 CNRB0003582 1665 1665 Processed 21/09/2023 5796948369 SUSEELA V L CANARA BANK(508532)
11 Mukuthala KL-13-007-001-019/3591
(Elampalloor) 		1613007001NRG24180820230836156 18/08/2023 LISIKUTTY A 1613007001WL034305 LISIKUTTY A 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5796948379 LISSY KUTTY CANARA BANK(508532)
12 Mukuthala KL-13-007-001-019/723
(Elampalloor) 		1613007001NRG24180820230836165 18/08/2023 MERRYKUTTY 1613007001WL034305 MERRYKUTTY 00078 CNRB0003582 1998 1998 Processed 21/09/2023 5796948371 MARYKUTTY J HDFC BANK LTD(607152)
13 Mukuthala KL-13-007-001-019/777
(Elampalloor) 		1613007001NRG24180820230836168 18/08/2023 CHERUPUSHAPM 1613007001WL034305 CHERUPUSHAPM 00078 CNRB0003582 2664 2664 Processed 21/09/2023 5796948373 CHERUPUSHPAM V KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-001-019/952
(Elampalloor) 		1613007001NRG24180820230836169 18/08/2023 Appukuttan 1613007001WL034305 Appukuttan 00078 CNRB0003582 2997 2997 Processed 21/09/2023 5796948349 APPUKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32634 32634
15 Mukuthala KL-13-007-001-019/6982
(Elampalloor) 		1613007001NRG24180820230836164 18/08/2023 BABY SUNITHA 1613007001WL034305 BABY SUNITHA 00078 CNRB0014509 2664 2664 Processed 21/09/2023 5796948351 MRS BABY SUNITHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
16 Mukuthala KL-13-007-001-019/4335
(Elampalloor) 		1613007001NRG24180820230836157 18/08/2023 Basheer 1613007001WL034305 Basheer 00127 FDRL0001243 1998 1998 Processed 21/09/2023 5796948366 BASHEER . FEDERAL BANK(607165)
SubTotal 1998 1998
17 Mukuthala KL-13-007-001-019/1984
(Elampalloor) 		1613007001NRG24180820230836145 18/08/2023 RADHA K 1613007001WL034305 RADHA K 00176 IDIB000K098 2331 2331 Processed 21/09/2023 5796948352 Mrs. RADHA K INDIAN BANK(607105)
SubTotal 2331 2331
18 Mukuthala KL-13-007-001-018/5866
(Elampalloor) 		1613007001NRG24180820230836139 18/08/2023 Ani Baby 1613007001WL034305 Ani Baby 00409 SIBL0000272 2997 2997 Processed 21/09/2023 5796948356 ANI BABY SOUTH INDIAN BANK(607167)
19 Mukuthala KL-13-007-001-019/1327
(Elampalloor) 		1613007001NRG24180820230836142 18/08/2023 Ramesan P 1613007001WL034305 Ramesan P 00409 SIBL0000272 1665 1665 Processed 21/09/2023 5796948363 RAMESAN P INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-001-019/1578
(Elampalloor) 		1613007001NRG24180820230836144 18/08/2023 Johnson. L 1613007001WL034305 Johnson. L 00409 SIBL0000272 2997 2997 Processed 21/09/2023 5796948360 JOHNSON L INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-001-019/1984
(Elampalloor) 		1613007001NRG24180820230836146 18/08/2023 Thankappan 1613007001WL034305 Thankappan 00409 SIBL0000272 1998 1998 Processed 21/09/2023 5796948362 THANKAPPAN S KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-001-019/214
(Elampalloor) 		1613007001NRG24180820230836149 18/08/2023 MINI M 1613007001WL034305 MINI M 00409 SIBL0000272 2664 2664 Processed 21/09/2023 5796948359 MINI M SOUTH INDIAN BANK(607167)
23 Mukuthala KL-13-007-001-019/6359
(Elampalloor) 		1613007001NRG24180820230836160 18/08/2023 SHEENA SALIM 1613007001WL034305 SHEENA SALIM 00409 SIBL0000272 2331 2331 Processed 21/09/2023 5796948355 SHEENA MUHAMMED S SOUTH INDIAN BANK(607167)
24 Mukuthala KL-13-007-001-019/6412
(Elampalloor) 		1613007001NRG24180820230836161 18/08/2023 Rasheeda Beevi 1613007001WL034305 Rasheeda Beevi 00409 SIBL0000272 2664 2664 Processed 21/09/2023 5796948357 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-001-019/7449
(Elampalloor) 		1613007001NRG24180820230836166 18/08/2023 GOPI .A 1613007001WL034305 GOPI .A 00409 SIBL0000272 2997 2997 Processed 21/09/2023 5796948361 GOPI A INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-001-019/7465
(Elampalloor) 		1613007001NRG24180820230836167 18/08/2023 SHEEJA B 1613007001WL034305 SHEEJA B 00409 SIBL0000272 2997 2997 Processed 21/09/2023 5796948358 SHEEJA B HDFC BANK LTD(607152)
SubTotal 23310 23310
27 Mukuthala KL-13-007-001-019/6778
(Elampalloor) 		1613007001NRG24180820230836163 18/08/2023 SOMARAJAN T 1613007001WL034305 SOMARAJAN T 00409 SIBL0000756 2664 2664 Processed 21/09/2023 5796948364 SOMARAJAN T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
28 Mukuthala KL-13-007-001-019/5200
(Elampalloor) 		1613007001NRG24180820230836159 18/08/2023 Gopan 1613007001WL034305 Gopan 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5796948367 GOPAN G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
29 Mukuthala KL-13-007-001-019/50
(Elampalloor) 		1613007001NRG24180820230836158 18/08/2023 Jessy. C 1613007001WL034305 Jessy. C 00415 SBIN0070064 2664 2664 Processed 21/09/2023 5796948353 MRS JESSY C STATE BANK OF INDIA(508548)
SubTotal 2664 2664
30 Mukuthala KL-13-007-001-019/6762
(Elampalloor) 		1613007001NRG24180820230836162 18/08/2023 Ratheesh 1613007001WL034305 Ratheesh 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5796948354 MR RATHEESH V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Mukuthala KL-13-007-001-019/34
(Elampalloor) 		1613007001NRG24180820230836155 18/08/2023 BINDHU K 1613007001WL034305 BINDHU K 00657 KLGB0040574 2664 2664 Processed 21/09/2023 5796948350 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 76923 76923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_180823APB_FTO_414926 Canara Bank CNRB0000999 TRIKOVILVATTAM 2664
2 Mukuthala KL1613007001_180823APB_FTO_414926 Canara Bank CNRB0003582 KUNDARA 32634
3 Mukuthala KL1613007001_180823APB_FTO_414926 Canara Bank CNRB0014509 KUMBALAM 2664
4 Mukuthala KL1613007001_180823APB_FTO_414926 Federal Bank FDRL0001243 KUNDARA 1998
5 Mukuthala KL1613007001_180823APB_FTO_414926 Indian Bank IDIB000K098 KERALAPURAM 2331
6 Mukuthala KL1613007001_180823APB_FTO_414926 South Indian Bank SIBL0000272 PERUMPUZHA 23310
7 Mukuthala KL1613007001_180823APB_FTO_414926 South Indian Bank SIBL0000756 KUNDARA 2664
8 Mukuthala KL1613007001_180823APB_FTO_414926 State Bank Of India SBIN0012858 KERALAPURAM 1332
9 Mukuthala KL1613007001_180823APB_FTO_414926 State Bank Of India SBIN0070064 KUNDARA 2664
10 Mukuthala KL1613007001_180823APB_FTO_414926 State Bank Of India SBIN0070245 ANCHAL 1998
11 Mukuthala KL1613007001_180823APB_FTO_414926 Kerala Gramin Bank KLGB0040574 KUNDARA 2664

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