Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:21:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_161223APB_FTO_843160
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-13-007-001-011/145
(Elampalloor) 		1613007001NRG24161220231702243 16/12/2023 SHYLA MADHU 1613007001WL073121 SHYLA MADHU 00078 CNRB0014502 1998 1998 Processed 13/03/2024 1682481067 SHYLA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Mukuthala KL-13-007-001-011/7215
(Elampalloor) 		1613007001NRG24161220231702274 16/12/2023 Ancy 1613007001WL073121 Ancy 00127 FDRL0001326 2664 2664 Processed 12/03/2024 1682481060 ANCY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 Mukuthala KL-13-007-001-011/2726
(Elampalloor) 		1613007001NRG24161220231702261 16/12/2023 Joymon 1613007001WL073121 Joymon 00127 FDRL0002156 2331 2331 Processed 12/03/2024 1682481062 JOYMON G INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-001-011/5278
(Elampalloor) 		1613007001NRG24161220231702271 16/12/2023 Sindhu L 1613007001WL073121 Sindhu L 00127 FDRL0002156 3330 3330 Processed 12/03/2024 1682481094 SINDHU L FEDERAL BANK(607165)
SubTotal 5661 5661
5 Mukuthala KL-13-007-001-011/3471
(Elampalloor) 		1613007001NRG24161220231702263 16/12/2023 Lalitha 1613007001WL073121 Lalitha 00409 SIBL0000272 1998 1998 Processed 12/03/2024 1682481058 LALITHA R SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-001-011/3951
(Elampalloor) 		1613007001NRG24161220231702265 16/12/2023 Kamalamma 1613007001WL073121 Kamalamma 00409 SIBL0000272 3330 3330 Processed 12/03/2024 1682481059 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
7 Mukuthala KL-13-007-001-011/165
(Elampalloor) 		1613007001NRG24161220231702252 16/12/2023 SUDHARMMA R 1613007001WL073121 SUDHARMMA R 00415 SBIN0012316 3330 3330 Processed 12/03/2024 1682481063 SUDHARMMA R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
8 Mukuthala KL-13-007-001-011/246
(Elampalloor) 		1613007001NRG24161220231702259 16/12/2023 ALEYAMMA RAJU 1613007001WL073121 ALEYAMMA RAJU 00415 SBIN0014246 3330 3330 Processed 12/03/2024 1682481065 MRS ALEYAMMA RAJU STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-011/2896
(Elampalloor) 		1613007001NRG24161220231702262 16/12/2023 INDHIRA 1613007001WL073121 INDHIRA 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1682481064 MRS INDIRA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-011/4862
(Elampalloor) 		1613007001NRG24161220231702269 16/12/2023 Gracykutty 1613007001WL073121 Gracykutty 00415 SBIN0014246 2997 2997 Processed 12/03/2024 1682481061 MRS GRACY KUTTY STATE BANK OF INDIA(508548)
SubTotal 7992 7992
11 Mukuthala KL-13-007-001-011/5125
(Elampalloor) 		1613007001NRG24161220231702270 16/12/2023 Krishnakumary 1613007001WL073121 Krishnakumary 00415 SBIN0015786 2997 2997 Processed 12/03/2024 1682481093 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
12 Mukuthala KL-13-007-001-011/143
(Elampalloor) 		1613007001NRG24161220231702241 16/12/2023 ANITHA N 1613007001WL073121 ANITHA N 00415 SBIN0070064 2331 2331 Processed 12/03/2024 1682481075 MR ANITHA N STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-011/158
(Elampalloor) 		1613007001NRG24161220231702247 16/12/2023 SUDHARMA S 1613007001WL073121 SUDHARMA S 00415 SBIN0070064 1665 1665 Processed 12/03/2024 1682481081 SUDHARMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-001-011/164
(Elampalloor) 		1613007001NRG24161220231702251 16/12/2023 THANKACHAN D 1613007001WL073121 THANKACHAN D 00415 SBIN0070064 2997 2997 Processed 12/03/2024 1682481078 MR THANKACHAN D STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-011/219
(Elampalloor) 		1613007001NRG24161220231702255 16/12/2023 Sudhakaran. S 1613007001WL073121 Sudhakaran. S 00415 SBIN0070064 2997 2997 Processed 12/03/2024 1682481080 MR SUDHAKARAN S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-011/220
(Elampalloor) 		1613007001NRG24161220231702256 16/12/2023 Sundaresan A 1613007001WL073121 Sundaresan A 00415 SBIN0070064 2331 2331 Processed 12/03/2024 1682481084 MR SUNDARESAN STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-011/2631
(Elampalloor) 		1613007001NRG24161220231702260 16/12/2023 PETER G 1613007001WL073121 PETER G 00415 SBIN0070064 3330 3330 Processed 13/03/2024 1682481076 PETER KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-001-011/3973
(Elampalloor) 		1613007001NRG24161220231702266 16/12/2023 Jalaja kumari 1613007001WL073121 Jalaja kumari 00415 SBIN0070064 1332 1332 Processed 12/03/2024 1682481079 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-011/984
(Elampalloor) 		1613007001NRG24161220231702275 16/12/2023 ALEXANDER K 1613007001WL073121 ALEXANDER K 00415 SBIN0070064 1998 1998 Processed 12/03/2024 1682481077 MR ALEXANDER K STATE BANK OF INDIA(508548)
SubTotal 18981 18981
20 Mukuthala KL-13-007-001-011/1117
(Elampalloor) 		1613007001NRG24161220231702240 16/12/2023 Beena 1613007001WL073121 Beena 00415 SBIN0070491 2331 2331 Processed 12/03/2024 1682481074 MRS BEENAMOL Y STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-011/144
(Elampalloor) 		1613007001NRG24161220231702242 16/12/2023 BINDHU O 1613007001WL073121 BINDHU O 00415 SBIN0070491 2664 2664 Processed 12/03/2024 1682481090 MRS BINDHU O STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-011/148
(Elampalloor) 		1613007001NRG24161220231702244 16/12/2023 D. Ravikumar 1613007001WL073121 D. Ravikumar 00415 SBIN0070491 1332 1332 Processed 12/03/2024 1682481091 MR RAVI KUMAR D STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-011/156
(Elampalloor) 		1613007001NRG24161220231702245 16/12/2023 VANAJAKSHI K 1613007001WL073121 VANAJAKSHI K 00415 SBIN0070491 2331 2331 Processed 12/03/2024 1682481088 MRS VANAJAKSHI K STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-011/157
(Elampalloor) 		1613007001NRG24161220231702246 16/12/2023 SUNITHA JOHNSON 1613007001WL073121 SUNITHA JOHNSON 00415 SBIN0070491 2664 2664 Processed 12/03/2024 1682481086 MRS SUNITHA JOHNSON STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-011/159
(Elampalloor) 		1613007001NRG24161220231702248 16/12/2023 LEELAMMA MAMACHAN 1613007001WL073121 LEELAMMA MAMACHAN 00415 SBIN0070491 2331 2331 Processed 12/03/2024 1682481070 MRS LEELAMMA MAMACHAN STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-011/160
(Elampalloor) 		1613007001NRG24161220231702249 16/12/2023 LISSY MAMACHAN 1613007001WL073121 LISSY MAMACHAN 00415 SBIN0070491 1998 1998 Processed 12/03/2024 1682481085 MRS LISSY MAMACHAN STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-011/162
(Elampalloor) 		1613007001NRG24161220231702250 16/12/2023 JAYA MOLE 1613007001WL073121 JAYA MOLE 00415 SBIN0070491 2664 2664 Processed 12/03/2024 1682481068 JAYA MAMACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-001-011/167
(Elampalloor) 		1613007001NRG24161220231702253 16/12/2023 GOMATHY N 1613007001WL073121 GOMATHY N 00415 SBIN0070491 3330 3330 Processed 12/03/2024 1682481087 MRS GOMATHY N STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-011/171
(Elampalloor) 		1613007001NRG24161220231702254 16/12/2023 GEETHA VASUDEVAN 1613007001WL073121 GEETHA VASUDEVAN 00415 SBIN0070491 2664 2664 Processed 12/03/2024 1682481073 MRS GEETHA VASUDEVAN STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-011/221
(Elampalloor) 		1613007001NRG24161220231702257 16/12/2023 LEELAMMA 1613007001WL073121 LEELAMMA 00415 SBIN0070491 333 333 Processed 12/03/2024 1682481089 MRS LEELAMMA WO DANIEL STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-011/222
(Elampalloor) 		1613007001NRG24161220231702258 16/12/2023 Anitha 1613007001WL073121 Anitha 00415 SBIN0070491 2664 2664 Processed 13/03/2024 1682481092 ANITHA C V KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-001-011/3778
(Elampalloor) 		1613007001NRG24161220231702264 16/12/2023 MANI PHILIPH 1613007001WL073121 MANI PHILIPH 00415 SBIN0070491 2331 2331 Processed 12/03/2024 1682481082 MRS MANI PHILIPH STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-011/4814
(Elampalloor) 		1613007001NRG24161220231702268 16/12/2023 Ani babu 1613007001WL073121 Ani babu 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1682481071 MRS AANI BABU STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-011/576
(Elampalloor) 		1613007001NRG24161220231702272 16/12/2023 THOMAS Y 1613007001WL073121 THOMAS Y 00415 SBIN0070491 2997 2997 Processed 12/03/2024 1682481083 MR THOMAS Y STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-011/6195
(Elampalloor) 		1613007001NRG24161220231702273 16/12/2023 Jessy Rajan 1613007001WL073121 Jessy Rajan 00415 SBIN0070491 2664 2664 Processed 12/03/2024 1682481072 JESSYMOLE T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36963 36963
36 Mukuthala KL-13-007-001-010/5660
(Elampalloor) 		1613007001NRG24161220231702239 16/12/2023 Krishnapriya 1613007001WL073121 Krishnapriya 00468 UBIN0561096 3330 3330 Processed 12/03/2024 1682481069 Krishnapriya KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
37 Mukuthala KL-13-007-001-011/4030
(Elampalloor) 		1613007001NRG24161220231702267 16/12/2023 SHYNI S 1613007001WL073121 SHYNI S 00657 KLGB0040574 999 999 Processed 13/03/2024 1682481066 SHINY S KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 90243 90243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_161223APB_FTO_843160 Canara Bank CNRB0014502 KUNDARA 1998
2 Mukuthala KL1613007001_161223APB_FTO_843160 Federal Bank FDRL0001326 KUREEPALLY 2664
3 Mukuthala KL1613007001_161223APB_FTO_843160 Federal Bank FDRL0002156 NALLILA 5661
4 Mukuthala KL1613007001_161223APB_FTO_843160 South Indian Bank SIBL0000272 PERUMPUZHA 5328
5 Mukuthala KL1613007001_161223APB_FTO_843160 State Bank Of India SBIN0012316 KANNANALLUR 3330
6 Mukuthala KL1613007001_161223APB_FTO_843160 State Bank Of India SBIN0014246 KUNDARA 7992
7 Mukuthala KL1613007001_161223APB_FTO_843160 State Bank Of India SBIN0015786 KOTTIYAM 2997
8 Mukuthala KL1613007001_161223APB_FTO_843160 State Bank Of India SBIN0070064 KUNDARA 18981
9 Mukuthala KL1613007001_161223APB_FTO_843160 State Bank Of India SBIN0070491 NALLILA 36963
10 Mukuthala KL1613007001_161223APB_FTO_843160 Union Bank of India UBIN0561096 KUNDARA 3330
11 Mukuthala KL1613007001_161223APB_FTO_843160 Kerala Gramin Bank KLGB0040574 KUNDARA 999

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