Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:16:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_220124APB_FTO_969693
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-13-007-001-014/5290
(Elampalloor) 		1613007001NRG24220120241909104 22/01/2024 Sobhana 1613007001WL083522 Sobhana 00078 CNRB0000999 666 666 Processed 25/03/2024 2146011268 SOBHANA K CANARA BANK(508532)
2 Mukuthala KL-13-007-001-016/4205
(Elampalloor) 		1613007001NRG24220120241909117 22/01/2024 Ammini 1613007001WL083522 Ammini 00078 CNRB0000999 3330 3330 Processed 25/03/2024 2146011269 AMMINI J INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-001-016/5146
(Elampalloor) 		1613007001NRG24220120241909130 22/01/2024 Sulekha beevi 1613007001WL083522 Sulekha beevi 00078 CNRB0000999 3330 3330 Processed 25/03/2024 2146011267 SULEKHA BEEVI CANARA BANK(508532)
SubTotal 7326 7326
4 Mukuthala KL-13-007-001-001/637
(Elampalloor) 		1613007001NRG24220120241909103 22/01/2024 KANAKAMMA 1613007001WL083522 KANAKAMMA 00078 CNRB0014502 3330 3330 Processed 25/03/2024 2146011292 KANAKAMMA CANARA BANK(508532)
SubTotal 3330 3330
5 Mukuthala KL-13-007-001-016/4812
(Elampalloor) 		1613007001NRG24220120241909128 22/01/2024 Radhamany amma 1613007001WL083522 Radhamany amma 00127 FDRL0001326 2997 2997 Processed 25/03/2024 2146011270 RADAMANOY S FEDERAL BANK(607165)
SubTotal 2997 2997
6 Mukuthala KL-13-007-001-016/429
(Elampalloor) 		1613007001NRG24220120241909121 22/01/2024 Bharathan 1613007001WL083522 Bharathan 00409 SIBL0000272 3330 3330 Processed 25/03/2024 2146011266 BHARATHAN SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-001-016/674
(Elampalloor) 		1613007001NRG24220120241909135 22/01/2024 DEVAKUMARY 1613007001WL083522 DEVAKUMARY 00409 SIBL0000272 2331 2331 Processed 25/03/2024 2146011265 DEVA KUMARI HDFC BANK LTD(607152)
SubTotal 5661 5661
8 Mukuthala KL-13-007-001-016/3670
(Elampalloor) 		1613007001NRG24220120241909114 22/01/2024 Rajendran Pillai K 1613007001WL083522 Rajendran Pillai K 00415 SBIN0012316 2331 2331 Processed 25/03/2024 2146011277 MR RAJENDRAN PILLAI K STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-016/4239
(Elampalloor) 		1613007001NRG24220120241909119 22/01/2024 Rahiyanath 1613007001WL083522 Rahiyanath 00415 SBIN0012316 2331 2331 Processed 25/03/2024 2146011285 MISS RAHIYANATH STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-016/4779
(Elampalloor) 		1613007001NRG24220120241909127 22/01/2024 NASEEMA 1613007001WL083522 NASEEMA 00415 SBIN0012316 2997 2997 Processed 25/03/2024 2146011301 MRS NESEEMA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-016/5189
(Elampalloor) 		1613007001NRG24220120241909132 22/01/2024 Geethakumary 1613007001WL083522 Geethakumary 00415 SBIN0012316 3330 3330 Processed 25/03/2024 2146011284 MS GEETHA KUMARI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-016/690
(Elampalloor) 		1613007001NRG24220120241909136 22/01/2024 INDIRA BAI 1613007001WL083522 INDIRA BAI 00415 SBIN0012316 666 666 Processed 25/03/2024 2146011280 MR INDIRA BAI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-016/696
(Elampalloor) 		1613007001NRG24220120241909138 22/01/2024 SUSHAMA 1613007001WL083522 SUSHAMA 00415 SBIN0012316 2664 2664 Processed 25/03/2024 2146011282 SUSHAMA D CANARA BANK(508532)
14 Mukuthala KL-13-007-001-016/697
(Elampalloor) 		1613007001NRG24220120241909139 22/01/2024 MANIAMMA 1613007001WL083522 MANIAMMA 00415 SBIN0012316 3330 3330 Processed 25/03/2024 2146011286 MRS MANIAMMA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-016/701
(Elampalloor) 		1613007001NRG24220120241909140 22/01/2024 Sheela. B 1613007001WL083522 Sheela. B 00415 SBIN0012316 2997 2997 Processed 25/03/2024 2146011278 MRS SHEELA SREEKANDAN STATE BANK OF INDIA(508548)
SubTotal 20646 20646
16 Mukuthala KL-13-007-001-016/1275
(Elampalloor) 		1613007001NRG24220120241909107 22/01/2024 usha 1613007001WL083522 usha 00415 SBIN0012858 2997 2997 Processed 25/03/2024 2146011304 MRS USHA S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-016/2051
(Elampalloor) 		1613007001NRG24220120241909110 22/01/2024 Vasantha 1613007001WL083522 Vasantha 00415 SBIN0012858 3330 3330 Processed 25/03/2024 2146011283 MRS VASANTHA KUMARI N STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-016/2054
(Elampalloor) 		1613007001NRG24220120241909112 22/01/2024 Omana 1613007001WL083522 Omana 00415 SBIN0012858 2997 2997 Processed 25/03/2024 2146011303 MRS OMANA A STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-016/3592
(Elampalloor) 		1613007001NRG24220120241909113 22/01/2024 PRASANNA KUMARI 1613007001WL083522 PRASANNA KUMARI 00415 SBIN0012858 1332 1332 Processed 25/03/2024 2146011273 MRS PRASANNA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-016/4177
(Elampalloor) 		1613007001NRG24220120241909115 22/01/2024 Sujatha 1613007001WL083522 Sujatha 00415 SBIN0012858 3330 3330 Processed 25/03/2024 2146011272 MRS SUJATHA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-016/4221
(Elampalloor) 		1613007001NRG24220120241909118 22/01/2024 Laila beevi 1613007001WL083522 Laila beevi 00415 SBIN0012858 3330 3330 Processed 25/03/2024 2146011281 LAILA BEEVI KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-001-016/4272
(Elampalloor) 		1613007001NRG24220120241909120 22/01/2024 Baby pillai 1613007001WL083522 Baby pillai 00415 SBIN0012858 2331 2331 Processed 25/03/2024 2146011276 BABY PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-001-016/4552
(Elampalloor) 		1613007001NRG24220120241909122 22/01/2024 Anandhan 1613007001WL083522 Anandhan 00415 SBIN0012858 2664 2664 Processed 25/03/2024 2146011287 ANADHAN R INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-001-016/4618
(Elampalloor) 		1613007001NRG24220120241909124 22/01/2024 Sulfath Beevi 1613007001WL083522 Sulfath Beevi 00415 SBIN0012858 3330 3330 Processed 25/03/2024 2146011302 SULFATH BEEVI STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-016/4644
(Elampalloor) 		1613007001NRG24220120241909125 22/01/2024 Vasudevan pillai 1613007001WL083522 Vasudevan pillai 00415 SBIN0012858 1665 1665 Processed 25/03/2024 2146011279 MR VASUDEVAN PILLAI B STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-016/4705
(Elampalloor) 		1613007001NRG24220120241909126 22/01/2024 Vijayakumary 1613007001WL083522 Vijayakumary 00415 SBIN0012858 333 333 Processed 25/03/2024 2146011271 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-016/781
(Elampalloor) 		1613007001NRG24220120241909141 22/01/2024 Geetha Kumary 1613007001WL083522 Geetha Kumary 00415 SBIN0012858 1665 1665 Processed 25/03/2024 2146011274 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 29304 29304
28 Mukuthala KL-13-007-001-016/4584
(Elampalloor) 		1613007001NRG24220120241909123 22/01/2024 Sindhu 1613007001WL083522 Sindhu 00415 SBIN0014246 3330 3330 Processed 25/03/2024 2146011275 MRS SINDU STATE BANK OF INDIA(508548)
SubTotal 3330 3330
29 Mukuthala KL-13-007-001-016/1434
(Elampalloor) 		1613007001NRG24220120241909108 22/01/2024 OMANA KUTTY 1613007001WL083522 OMANA KUTTY 00415 SBIN0070064 2331 2331 Processed 25/03/2024 2146011297 MRS OMANA KUTTY STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-016/5187
(Elampalloor) 		1613007001NRG24220120241909131 22/01/2024 Mayasivan 1613007001WL083522 Mayasivan 00415 SBIN0070064 2664 2664 Processed 25/03/2024 2146011298 MRS MAYA C STATE BANK OF INDIA(508548)
SubTotal 4995 4995
31 Mukuthala KL-13-007-001-016/1063
(Elampalloor) 		1613007001NRG24220120241909106 22/01/2024 R Sheela 1613007001WL083522 R Sheela 00415 SBIN0070397 2331 2331 Processed 25/03/2024 2146011293 MRS SHEELA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
32 Mukuthala KL-13-007-001-016/4936
(Elampalloor) 		1613007001NRG24220120241909129 22/01/2024 Rejikumar 1613007001WL083522 Rejikumar 00415 SBIN0071121 999 999 Processed 25/03/2024 2146011288 MR REJIKUMAR REJIKUMAR STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-016/5464
(Elampalloor) 		1613007001NRG24220120241909133 22/01/2024 Balaraj 1613007001WL083522 Balaraj 00415 SBIN0071121 999 999 Processed 25/03/2024 2146011299 BALARAJ N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
34 Mukuthala KL-13-007-001-016/2052
(Elampalloor) 		1613007001NRG24220120241909111 22/01/2024 BINDHU S 1613007001WL083522 BINDHU S 00468 UBIN0561096 999 999 Processed 25/03/2024 2146011294 BINDU S UNION BANK OF INDIA(508500)
35 Mukuthala KL-13-007-001-016/4199
(Elampalloor) 		1613007001NRG24220120241909116 22/01/2024 Shylaja 1613007001WL083522 Shylaja 00468 UBIN0561096 3330 3330 Processed 25/03/2024 2146011296 SHAILAJA UNION BANK OF INDIA(508500)
36 Mukuthala KL-13-007-001-016/693
(Elampalloor) 		1613007001NRG24220120241909137 22/01/2024 PRAMEELA V 1613007001WL083522 PRAMEELA V 00468 UBIN0561096 3330 3330 Processed 25/03/2024 2146011295 PRAMEELA V HDFC BANK LTD(607152)
SubTotal 7659 7659
37 Mukuthala KL-13-007-001-014/5494
(Elampalloor) 		1613007001NRG24220120241909105 22/01/2024 Usha 1613007001WL083522 Usha 00657 KLGB0040574 2664 2664 Processed 25/03/2024 2146011289 USHA L KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-001-016/1446
(Elampalloor) 		1613007001NRG24220120241909109 22/01/2024 Chandramathy 1613007001WL083522 Chandramathy 00657 KLGB0040574 1998 1998 Processed 25/03/2024 2146011300 CHANDRAMATHI P KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-001-016/6649
(Elampalloor) 		1613007001NRG24220120241909134 22/01/2024 SABEENA 1613007001WL083522 SABEENA 00657 KLGB0040574 2331 2331 Processed 25/03/2024 2146011290 MRS SABEENA A STATE BANK OF INDIA(508548)
SubTotal 6993 6993
40 Mukuthala KL-13-005-001-001/219
(Elampalloor) 		1613007001NRG24220120241909102 22/01/2024 RADHAMANI 1613007001WL083522 RADHAMANI 00657 KLGB0040577 2997 2997 Processed 25/03/2024 2146011291 RADHAMANI A HDFC BANK LTD(607152)
SubTotal 2997 2997
Total 99567 99567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_220124APB_FTO_969693 Canara Bank CNRB0000999 TRIKOVILVATTAM 7326
2 Mukuthala KL1613007001_220124APB_FTO_969693 Canara Bank CNRB0014502 KUNDARA 3330
3 Mukuthala KL1613007001_220124APB_FTO_969693 Federal Bank FDRL0001326 KUREEPALLY 2997
4 Mukuthala KL1613007001_220124APB_FTO_969693 South Indian Bank SIBL0000272 PERUMPUZHA 5661
5 Mukuthala KL1613007001_220124APB_FTO_969693 State Bank Of India SBIN0012316 KANNANALLUR 20646
6 Mukuthala KL1613007001_220124APB_FTO_969693 State Bank Of India SBIN0012858 KERALAPURAM 29304
7 Mukuthala KL1613007001_220124APB_FTO_969693 State Bank Of India SBIN0014246 KUNDARA 3330
8 Mukuthala KL1613007001_220124APB_FTO_969693 State Bank Of India SBIN0070064 KUNDARA 4995
9 Mukuthala KL1613007001_220124APB_FTO_969693 State Bank Of India SBIN0070397 KILIKOLLUR 2331
10 Mukuthala KL1613007001_220124APB_FTO_969693 State Bank Of India SBIN0071121 KANNANALLOOR 1998
11 Mukuthala KL1613007001_220124APB_FTO_969693 Union Bank of India UBIN0561096 KUNDARA 7659
12 Mukuthala KL1613007001_220124APB_FTO_969693 Kerala Gramin Bank KLGB0040574 KUNDARA 6993
13 Mukuthala KL1613007001_220124APB_FTO_969693 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2997

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