Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:07:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_150723APB_FTO_305749
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) 		1613007001NRG24110720230532425 15/07/2023 NIRMALA. D 1613007001WL022398 NIRMALA. D 00078 CNRB0014502 999 999 Processed 20/07/2023 3601947305 NIRMALA FEDERAL BANK(607165)
SubTotal 999 999
2 Mukuthala KL-13-007-001-012/4356
(Elampalloor) 		1613007001NRG24110720230532436 15/07/2023 sudeena 1613007001WL022398 sudeena 00078 CNRB0014507 1332 1332 Processed 21/07/2023 3601947319 SUDHEENA SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
3 Mukuthala KL-13-007-001-012/729
(Elampalloor) 		1613007001NRG24110720230532456 15/07/2023 SHEELA S 1613007001WL022398 SHEELA S 00127 FDRL0001739 1665 1665 Processed 20/07/2023 3601947321 SHEELA S FEDERAL BANK(607165)
SubTotal 1665 1665
4 Mukuthala KL-13-007-001-012/4180
(Elampalloor) 		1613007001NRG24110720230532435 15/07/2023 Fathima 1613007001WL022398 Fathima 00176 IDIB000K098 999 999 Processed 20/07/2023 3601947317 MR AJMAL N STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Mukuthala KL-13-007-001-012/7208
(Mayyanad) 		1613007001NRG24110720230532455 15/07/2023 BINDHU R 1613007001WL022398 BINDHU R 00176 IDIB000M108 1332 1332 Processed 20/07/2023 3601947307 MRS BINDHU R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Mukuthala KL-13-007-001-012/1289
(Elampalloor) 		1613007001NRG24110720230532429 15/07/2023 Jalaja 1613007001WL022398 Jalaja 00409 SIBL0000272 1665 1665 Processed 21/07/2023 3601947288 S JALAJA SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-001-012/506
(Elampalloor) 		1613007001NRG24110720230532437 15/07/2023 SUJATHA. C 1613007001WL022398 SUJATHA. C 00409 SIBL0000272 1665 1665 Processed 21/07/2023 3601947292 SUJATHA C SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-012/508
(Elampalloor) 		1613007001NRG24110720230532438 15/07/2023 KOCHUCHERUKAN. R 1613007001WL022398 KOCHUCHERUKAN. R 00409 SIBL0000272 1332 1332 Processed 21/07/2023 3601947290 KOCHUCHERUKAN R SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-001-012/524
(Elampalloor) 		1613007001NRG24110720230532443 15/07/2023 BALAKRISHNA PILLAI. M 1613007001WL022398 BALAKRISHNA PILLAI. M 00409 SIBL0000272 1665 1665 Processed 20/07/2023 3601947291 MR BALAKRISHNAPILLAI M STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-012/5443
(Elampalloor) 		1613007001NRG24110720230532445 15/07/2023 Majahira 1613007001WL022398 Majahira 00409 SIBL0000272 333 333 Processed 21/07/2023 3601947289 MAJAHITHA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 6660 6660
11 Mukuthala KL-13-007-001-012/2048
(Elampalloor) 		1613007001NRG24110720230532433 15/07/2023 SUSHAMMA 1613007001WL022398 SUSHAMMA 00415 SBIN0012316 1665 1665 Processed 20/07/2023 3601947300 SUSHAMMA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-012/3410
(Elampalloor) 		1613007001NRG24110720230532434 15/07/2023 Sabeela 1613007001WL022398 Sabeela 00415 SBIN0012316 1665 1665 Processed 20/07/2023 3601947298 SABEELA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-012/5404
(Elampalloor) 		1613007001NRG24110720230532444 15/07/2023 Mini 1613007001WL022398 Mini 00415 SBIN0012316 1332 1332 Processed 21/07/2023 3601947299 MINI C KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-001-012/5638
(Elampalloor) 		1613007001NRG24110720230532447 15/07/2023 Subair 1613007001WL022398 Subair 00415 SBIN0012316 1665 1665 Processed 20/07/2023 3601947301 SUBAIR STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-012/6249
(Elampalloor) 		1613007001NRG24110720230532449 15/07/2023 BIJILALI 1613007001WL022398 BIJILALI 00415 SBIN0012316 1665 1665 Processed 20/07/2023 3601947297 MRS BIJILALY P STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-012/6451
(Elampalloor) 		1613007001NRG24110720230532451 15/07/2023 Nabeesa Beevi 1613007001WL022398 Nabeesa Beevi 00415 SBIN0012316 1665 1665 Processed 20/07/2023 3601947302 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
SubTotal 9657 9657
17 Mukuthala KL-13-007-001-012/510
(Elampalloor) 		1613007001NRG24110720230532439 15/07/2023 Saraswathy 1613007001WL022398 Saraswathy 00415 SBIN0012858 999 999 Processed 20/07/2023 3601947296 VISWAMBHARAN S CANARA BANK(508532)
18 Mukuthala KL-13-007-001-012/6967
(Elampalloor) 		1613007001NRG24110720230532453 15/07/2023 sheela devi 1613007001WL022398 sheela devi 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3601947294 SHEELADEVI V STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-012/7588
(Elampalloor) 		1613007001NRG24110720230532457 15/07/2023 Ambikakumary Amma S 1613007001WL022398 Ambikakumary Amma S 00415 SBIN0012858 1665 1665 Processed 21/07/2023 3601947320 AMBIKAKUMARI AMMA S KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
20 Mukuthala KL-13-007-001-012/6271
(Elampalloor) 		1613007001NRG24110720230532450 15/07/2023 SULOCHANA 1613007001WL022398 SULOCHANA 00415 SBIN0014246 1665 1665 Processed 20/07/2023 3601947293 MRS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Mukuthala KL-13-007-001-007/256
(Elampalloor) 		1613007001NRG24110720230532424 15/07/2023 Selvan 1613007001WL022398 Selvan 00415 SBIN0070064 1665 1665 Processed 20/07/2023 3601947316 MR SELVAN R P STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-011/49
(Elampalloor) 		1613007001NRG24110720230532426 15/07/2023 INDHULEKHA K 1613007001WL022398 INDHULEKHA K 00415 SBIN0070064 1665 1665 Processed 21/07/2023 3601947311 INDHU LEKHA K KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-001-012/1026
(Elampalloor) 		1613007001NRG24110720230532427 15/07/2023 RAJEENA FRANCIES 1613007001WL022398 RAJEENA FRANCIES 00415 SBIN0070064 1332 1332 Processed 20/07/2023 3601947318 MRS RAJEENA FRANCIES STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-012/1197
(Elampalloor) 		1613007001NRG24110720230532428 15/07/2023 VIJAYAKUMARIY R 1613007001WL022398 VIJAYAKUMARIY R 00415 SBIN0070064 1332 1332 Processed 21/07/2023 3601947312 VIJAYAKUMARY R KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-001-012/1460
(Elampalloor) 		1613007001NRG24110720230532430 15/07/2023 Kala 1613007001WL022398 Kala 00415 SBIN0070064 1665 1665 Processed 20/07/2023 3601947314 MRS KALA V STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-012/515
(Elampalloor) 		1613007001NRG24110720230532440 15/07/2023 NABEESATH BEEVI 1613007001WL022398 NABEESATH BEEVI 00415 SBIN0070064 1665 1665 Processed 20/07/2023 3601947315 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-012/516
(Elampalloor) 		1613007001NRG24110720230532441 15/07/2023 GOPALAKRISHNA PILLAI M 1613007001WL022398 GOPALAKRISHNA PILLAI M 00415 SBIN0070064 1665 1665 Processed 20/07/2023 3601947310 MR GOPALAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-012/521
(Elampalloor) 		1613007001NRG24110720230532442 15/07/2023 JALAJAKUMARI P 1613007001WL022398 JALAJAKUMARI P 00415 SBIN0070064 1332 1332 Processed 20/07/2023 3601947309 MS JALAJAKUMARI P STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-012/5543
(Elampalloor) 		1613007001NRG24110720230532446 15/07/2023 Sajini 1613007001WL022398 Sajini 00415 SBIN0070064 1332 1332 Processed 20/07/2023 3601947313 MRS SAJINI R STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-012/6794
(Elampalloor) 		1613007001NRG24110720230532452 15/07/2023 SAJAN T 1613007001WL022398 SAJAN T 00415 SBIN0070064 1665 1665 Processed 20/07/2023 3601947308 MR SAJAN T STATE BANK OF INDIA(508548)
SubTotal 15318 15318
31 Mukuthala KL-13-007-001-012/1845
(Elampalloor) 		1613007001NRG24110720230532432 15/07/2023 Balan J 1613007001WL022398 Balan J 00468 UBIN0561096 1665 1665 Processed 20/07/2023 3601947306 BALAN J UNION BANK OF INDIA(508500)
SubTotal 1665 1665
32 Mukuthala KL-13-007-001-012/6244
(Elampalloor) 		1613007001NRG24110720230532448 15/07/2023 SHYLA BEEVI M 1613007001WL022398 SHYLA BEEVI M 00468 UBIN0828459 1665 1665 Processed 20/07/2023 3601947295 SHYLA BEEVI M UNION BANK OF INDIA(508500)
SubTotal 1665 1665
33 Mukuthala KL-13-007-001-012/1757
(Elampalloor) 		1613007001NRG24110720230532431 15/07/2023 ANITHA 1613007001WL022398 ANITHA 00657 KLGB0040574 1332 1332 Processed 21/07/2023 3601947303 ANITHA S KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-001-012/6967
(Elampalloor) 		1613007001NRG24110720230532454 15/07/2023 mohanapilla 1613007001WL022398 mohanapilla 00657 KLGB0040574 999 999 Processed 21/07/2023 3601947304 MOHANAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_150723APB_FTO_305749 Canara Bank CNRB0014502 KUNDARA 999
2 Mukuthala KL1613007001_150723APB_FTO_305749 Canara Bank CNRB0014507 KOTTARAKARA II 1332
3 Mukuthala KL1613007001_150723APB_FTO_305749 Federal Bank FDRL0001739 KUZHIMATHICADU 1665
4 Mukuthala KL1613007001_150723APB_FTO_305749 Indian Bank IDIB000K098 KERALAPURAM 999
5 Mukuthala KL1613007001_150723APB_FTO_305749 Indian Bank IDIB000M108 POLAYATHODE 1332
6 Mukuthala KL1613007001_150723APB_FTO_305749 South Indian Bank SIBL0000272 PERUMPUZHA 6660
7 Mukuthala KL1613007001_150723APB_FTO_305749 State Bank Of India SBIN0012316 KANNANALLUR 9657
8 Mukuthala KL1613007001_150723APB_FTO_305749 State Bank Of India SBIN0012858 KERALAPURAM 3996
9 Mukuthala KL1613007001_150723APB_FTO_305749 State Bank Of India SBIN0014246 KUNDARA 1665
10 Mukuthala KL1613007001_150723APB_FTO_305749 State Bank Of India SBIN0070064 KUNDARA 15318
11 Mukuthala KL1613007001_150723APB_FTO_305749 Union Bank of India UBIN0561096 KUNDARA 1665
12 Mukuthala KL1613007001_150723APB_FTO_305749 Union Bank of India UBIN0828459 KUNDARA 1665
13 Mukuthala KL1613007001_150723APB_FTO_305749 Kerala Gramin Bank KLGB0040574 KUNDARA 2331

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