Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:06:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_221123APB_FTO_731540
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) 		1613007001NRG24211120231518596 22/11/2023 NIRMALA. D 1613007001WL064581 NIRMALA. D 00078 CNRB0014502 2664 2664 Processed 01/01/2024 9008116053 NIRMALA FEDERAL BANK(607165)
SubTotal 2664 2664
2 Mukuthala KL-13-007-001-012/4356
(Elampalloor) 		1613007001NRG24211120231518604 22/11/2023 sudeena 1613007001WL064581 sudeena 00078 CNRB0014507 2997 2997 Processed 01/01/2024 9008116054 SUDHEENA SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
3 Mukuthala KL-13-007-001-012/518
(Elampalloor) 		1613007001NRG24211120231518610 22/11/2023 MANIKANTAN. G 1613007001WL064581 MANIKANTAN. G 00127 FDRL0001326 2664 2664 Processed 01/01/2024 9008116043 MANIKANDAN G CANARA BANK(508532)
4 Mukuthala KL-13-007-001-012/6781
(Elampalloor) 		1613007001NRG24211120231518620 22/11/2023 sunitha 1613007001WL064581 sunitha 00127 FDRL0001326 2664 2664 Processed 01/01/2024 9008116044 SUNITHA K CANARA BANK(508532)
SubTotal 5328 5328
5 Mukuthala KL-13-007-001-012/729
(Elampalloor) 		1613007001NRG24211120231518626 22/11/2023 SHEELA S 1613007001WL064581 SHEELA S 00127 FDRL0001739 2997 2997 Processed 01/01/2024 9008116045 SHEELA S FEDERAL BANK(607165)
SubTotal 2997 2997
6 Mukuthala KL-13-007-001-012/4180
(Elampalloor) 		1613007001NRG24211120231518603 22/11/2023 Fathima 1613007001WL064581 Fathima 00176 IDIB000K098 999 999 Processed 01/01/2024 9008116069 MR AJMAL N STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Mukuthala KL-13-007-001-012/7208
(Mayyanad) 		1613007001NRG24211120231518625 22/11/2023 BINDHU R 1613007001WL064581 BINDHU R 00176 IDIB000M108 2331 2331 Processed 01/01/2024 9008116056 MRS BINDHU R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
8 Mukuthala KL-13-007-001-012/1289
(Elampalloor) 		1613007001NRG24211120231518600 22/11/2023 Jalaja 1613007001WL064581 Jalaja 00409 SIBL0000272 999 999 Processed 01/01/2024 9008116036 S JALAJA SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-001-012/506
(Elampalloor) 		1613007001NRG24211120231518605 22/11/2023 SUJATHA. C 1613007001WL064581 SUJATHA. C 00409 SIBL0000272 2331 2331 Processed 01/01/2024 9008116040 SUJATHA C SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-001-012/508
(Elampalloor) 		1613007001NRG24211120231518606 22/11/2023 KOCHUCHERUKAN. R 1613007001WL064581 KOCHUCHERUKAN. R 00409 SIBL0000272 2331 2331 Processed 01/01/2024 9008116038 KOCHUCHERUKAN R SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-001-012/524
(Elampalloor) 		1613007001NRG24211120231518612 22/11/2023 BALAKRISHNA PILLAI. M 1613007001WL064581 BALAKRISHNA PILLAI. M 00409 SIBL0000272 2664 2664 Processed 01/01/2024 9008116039 MR BALAKRISHNAPILLAI M STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-012/6953
(Elampalloor) 		1613007001NRG24211120231518623 22/11/2023 Raju C 1613007001WL064581 Raju C 00409 SIBL0000272 1332 1332 Processed 01/01/2024 9008116037 RAJU C SOUTH INDIAN BANK(607167)
SubTotal 9657 9657
13 Mukuthala KL-13-007-001-012/6066
(Elampalloor) 		1613007001NRG24211120231518616 22/11/2023 Sumathi 1613007001WL064581 Sumathi 00409 SIBL0000756 666 666 Processed 01/01/2024 9008116042 MRS SUMATHY S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-012/6949
(Elampalloor) 		1613007001NRG24211120231518622 22/11/2023 Janarthanan R 1613007001WL064581 Janarthanan R 00409 SIBL0000756 333 333 Processed 01/01/2024 9008116041 JANARDANAN R SOUTH INDIAN BANK(607167)
SubTotal 999 999
15 Mukuthala KL-13-007-001-012/5638
(Elampalloor) 		1613007001NRG24211120231518615 22/11/2023 Subair 1613007001WL064581 Subair 00415 SBIN0012316 1998 1998 Processed 01/01/2024 9008116050 SUBAIR STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-012/6249
(Elampalloor) 		1613007001NRG24211120231518618 22/11/2023 BIJILALI 1613007001WL064581 BIJILALI 00415 SBIN0012316 2664 2664 Processed 01/01/2024 9008116049 MRS BIJILALY P STATE BANK OF INDIA(508548)
SubTotal 4662 4662
17 Mukuthala KL-13-007-001-012/7588
(Elampalloor) 		1613007001NRG24211120231518627 22/11/2023 Ambikakumary Amma S 1613007001WL064581 Ambikakumary Amma S 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9008116047 AMBIKAKUMARI AMMA S KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-001-012/7649
(Elampalloor) 		1613007001NRG24211120231518628 22/11/2023 ABDUL RASHEED K 1613007001WL064581 ABDUL RASHEED K 00415 SBIN0012858 2664 2664 Processed 01/01/2024 9008116067 MR ABDUL RASHEED K STATE BANK OF INDIA(508548)
SubTotal 4995 4995
19 Mukuthala KL-13-007-001-012/5400
(Elampalloor) 		1613007001NRG24211120231518613 22/11/2023 Smitha 1613007001WL064581 Smitha 00415 SBIN0014246 2664 2664 Processed 01/01/2024 9008116068 MRS SMITHA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-012/6271
(Elampalloor) 		1613007001NRG24211120231518619 22/11/2023 SULOCHANA 1613007001WL064581 SULOCHANA 00415 SBIN0014246 1332 1332 Processed 01/01/2024 9008116046 MRS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
21 Mukuthala KL-13-007-001-007/256
(Elampalloor) 		1613007001NRG24211120231518595 22/11/2023 Selvan 1613007001WL064581 Selvan 00415 SBIN0070064 1665 1665 Processed 01/01/2024 9008116066 MR SELVAN R P STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-011/49
(Elampalloor) 		1613007001NRG24211120231518597 22/11/2023 INDHULEKHA K 1613007001WL064581 INDHULEKHA K 00415 SBIN0070064 2997 2997 Processed 01/01/2024 9008116062 INDHU LEKHA K KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-001-012/1026
(Elampalloor) 		1613007001NRG24211120231518598 22/11/2023 RAJEENA FRANCIES 1613007001WL064581 RAJEENA FRANCIES 00415 SBIN0070064 2997 2997 Processed 01/01/2024 9008116057 MRS RAJEENA FRANCIES STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-012/1197
(Elampalloor) 		1613007001NRG24211120231518599 22/11/2023 VIJAYAKUMARIY R 1613007001WL064581 VIJAYAKUMARIY R 00415 SBIN0070064 2997 2997 Processed 01/01/2024 9008116063 VIJAYAKUMARY R KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-001-012/511
(Elampalloor) 		1613007001NRG24211120231518607 22/11/2023 Santhadharan 1613007001WL064581 Santhadharan 00415 SBIN0070064 2331 2331 Processed 01/01/2024 9008116060 MR SANTHADHARAN K STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-012/515
(Elampalloor) 		1613007001NRG24211120231518608 22/11/2023 NABEESATH BEEVI 1613007001WL064581 NABEESATH BEEVI 00415 SBIN0070064 2997 2997 Processed 01/01/2024 9008116065 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-012/516
(Elampalloor) 		1613007001NRG24211120231518609 22/11/2023 GOPALAKRISHNA PILLAI M 1613007001WL064581 GOPALAKRISHNA PILLAI M 00415 SBIN0070064 2664 2664 Processed 01/01/2024 9008116061 MR GOPALAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-012/521
(Elampalloor) 		1613007001NRG24211120231518611 22/11/2023 JALAJAKUMARI P 1613007001WL064581 JALAJAKUMARI P 00415 SBIN0070064 1665 1665 Processed 01/01/2024 9008116059 MS JALAJAKUMARI P STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-012/5543
(Elampalloor) 		1613007001NRG24211120231518614 22/11/2023 Sajini 1613007001WL064581 Sajini 00415 SBIN0070064 2997 2997 Processed 01/01/2024 9008116064 MRS SAJINI R STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-012/6794
(Elampalloor) 		1613007001NRG24211120231518621 22/11/2023 SAJAN T 1613007001WL064581 SAJAN T 00415 SBIN0070064 2997 2997 Processed 01/01/2024 9008116058 MR SAJAN T STATE BANK OF INDIA(508548)
SubTotal 26307 26307
31 Mukuthala KL-13-007-001-012/1845
(Elampalloor) 		1613007001NRG24211120231518602 22/11/2023 Balan J 1613007001WL064581 Balan J 00468 UBIN0561096 1998 1998 Processed 01/01/2024 9008116055 BALAN J UNION BANK OF INDIA(508500)
SubTotal 1998 1998
32 Mukuthala KL-13-007-001-012/6244
(Elampalloor) 		1613007001NRG24211120231518617 22/11/2023 SHYLA BEEVI M 1613007001WL064581 SHYLA BEEVI M 00468 UBIN0828459 2997 2997 Processed 01/01/2024 9008116048 SHYLA BEEVI M UNION BANK OF INDIA(508500)
SubTotal 2997 2997
33 Mukuthala KL-13-007-001-012/1757
(Elampalloor) 		1613007001NRG24211120231518601 22/11/2023 ANITHA 1613007001WL064581 ANITHA 00657 KLGB0040574 2331 2331 Processed 01/01/2024 9008116051 ANITHA S KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-001-012/6967
(Elampalloor) 		1613007001NRG24211120231518624 22/11/2023 mohanapilla 1613007001WL064581 mohanapilla 00657 KLGB0040574 333 333 Processed 01/01/2024 9008116052 MOHANAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 75591 75591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_221123APB_FTO_731540 Canara Bank CNRB0014502 KUNDARA 2664
2 Mukuthala KL1613007001_221123APB_FTO_731540 Canara Bank CNRB0014507 KOTTARAKARA II 2997
3 Mukuthala KL1613007001_221123APB_FTO_731540 Federal Bank FDRL0001326 KUREEPALLY 5328
4 Mukuthala KL1613007001_221123APB_FTO_731540 Federal Bank FDRL0001739 KUZHIMATHICADU 2997
5 Mukuthala KL1613007001_221123APB_FTO_731540 Indian Bank IDIB000K098 KERALAPURAM 999
6 Mukuthala KL1613007001_221123APB_FTO_731540 Indian Bank IDIB000M108 POLAYATHODE 2331
7 Mukuthala KL1613007001_221123APB_FTO_731540 South Indian Bank SIBL0000272 PERUMPUZHA 9657
8 Mukuthala KL1613007001_221123APB_FTO_731540 South Indian Bank SIBL0000756 KUNDARA 999
9 Mukuthala KL1613007001_221123APB_FTO_731540 State Bank Of India SBIN0012316 KANNANALLUR 4662
10 Mukuthala KL1613007001_221123APB_FTO_731540 State Bank Of India SBIN0012858 KERALAPURAM 4995
11 Mukuthala KL1613007001_221123APB_FTO_731540 State Bank Of India SBIN0014246 KUNDARA 3996
12 Mukuthala KL1613007001_221123APB_FTO_731540 State Bank Of India SBIN0070064 KUNDARA 26307
13 Mukuthala KL1613007001_221123APB_FTO_731540 Union Bank of India UBIN0561096 KUNDARA 1998
14 Mukuthala KL1613007001_221123APB_FTO_731540 Union Bank of India UBIN0828459 KUNDARA 2997
15 Mukuthala KL1613007001_221123APB_FTO_731540 Kerala Gramin Bank KLGB0040574 KUNDARA 2664

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