Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:57:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_041223APB_FTO_785133
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-13-007-001-010/175
(Elampalloor) 		1613007001NRG24041220231611814 04/12/2023 AMBIKA DEVI 1613007001WL068792 AMBIKA DEVI 00078 CNRB0000999 1998 1998 Processed 01/01/2024 9004589146 AMBIKA DEVI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Mukuthala KL-13-007-001-010/190
(Elampalloor) 		1613007001NRG24041220231611820 04/12/2023 Gopalan 1613007001WL068792 Gopalan 00127 FDRL0001243 2664 2664 Processed 01/01/2024 9004589147 GOPALAN FEDERAL BANK(607165)
SubTotal 2664 2664
3 Mukuthala KL-13-007-001-010/276
(Elampalloor) 		1613007001NRG24041220231611831 04/12/2023 geetha 1613007001WL068792 geetha 00409 SIBL0000272 1332 1332 Processed 01/01/2024 9004589139 GEETHA T SOUTH INDIAN BANK(607167)
4 Mukuthala KL-13-007-001-010/5877
(Elampalloor) 		1613007001NRG24041220231611835 04/12/2023 Sumayya 1613007001WL068792 Sumayya 00409 SIBL0000272 2664 2664 Processed 01/01/2024 9004589137 SUMAYYA S KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-001-010/6072
(Elampalloor) 		1613007001NRG24041220231611837 04/12/2023 Ambika 1613007001WL068792 Ambika 00409 SIBL0000272 2331 2331 Processed 01/01/2024 9004589136 MRS AMBIKA R STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-001-010/6664
(Elampalloor) 		1613007001NRG24041220231611839 04/12/2023 AMBILI 1613007001WL068792 AMBILI 00409 SIBL0000272 2664 2664 Processed 01/01/2024 9004589138 AMBILY L SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-001-011/361
(Elampalloor) 		1613007001NRG24041220231611846 04/12/2023 CHACKO KUNJUKUNJU 1613007001WL068792 CHACKO KUNJUKUNJU 00409 SIBL0000272 1665 1665 Processed 01/01/2024 9004589135 CHACKO KUNJUKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10656 10656
8 Mukuthala KL-13-007-001-010/936
(Elampalloor) 		1613007001NRG24041220231611843 04/12/2023 BINDU N 1613007001WL068792 BINDU N 00415 SBIN0012316 1665 1665 Processed 01/01/2024 9004589151 MRS BINDU N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Mukuthala KL-13-007-001-010/180
(Elampalloor) 		1613007001NRG24041220231611815 04/12/2023 AMBIKA M 1613007001WL068792 AMBIKA M 00415 SBIN0012858 2664 2664 Processed 01/01/2024 9004589140 MRS AMBIKA M STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-010/2540
(Elampalloor) 		1613007001NRG24041220231611825 04/12/2023 RAJENDRANPILLAI 1613007001WL068792 RAJENDRANPILLAI 00415 SBIN0012858 2664 2664 Processed 01/01/2024 9004589141 MR RAJENDRANPILLAI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-010/267
(Elampalloor) 		1613007001NRG24041220231611826 04/12/2023 VIJAYAN N 1613007001WL068792 VIJAYAN N 00415 SBIN0012858 2664 2664 Processed 01/01/2024 9004589142 MRS VIJAYAN N STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-010/271
(Elampalloor) 		1613007001NRG24041220231611827 04/12/2023 GOPALAKRISHNAN 1613007001WL068792 GOPALAKRISHNAN 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9004589143 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-010/272
(Elampalloor) 		1613007001NRG24041220231611830 04/12/2023 Mariyamma 1613007001WL068792 Mariyamma 00415 SBIN0012858 999 999 Rejected 01/01/2024 9004589163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Mukuthala KL-13-007-001-010/272
(Elampalloor) 		1613007001NRG24041220231611829 04/12/2023 STEPHANOSE RAJAN 1613007001WL068792 STEPHANOSE RAJAN 00415 SBIN0012858 999 999 Processed 01/01/2024 9004589158 MR STEPHANOSE RAJAN STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-010/3971
(Elampalloor) 		1613007001NRG24041220231611833 04/12/2023 BABU 1613007001WL068792 BABU 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9004589167 MR BABU A STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-010/4163
(Elampalloor) 		1613007001NRG24041220231611834 04/12/2023 SHEELA 1613007001WL068792 SHEELA 00415 SBIN0012858 2664 2664 Processed 01/01/2024 9004589148 MRS SHEELA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-010/6523
(Elampalloor) 		1613007001NRG24041220231611838 04/12/2023 Janardhanan 1613007001WL068792 Janardhanan 00415 SBIN0012858 2664 2664 Processed 01/01/2024 9004589149 MR JANARDHANAN N STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-010/7561
(Elampalloor) 		1613007001NRG24041220231611840 04/12/2023 RAJALEKSHMI R 1613007001WL068792 RAJALEKSHMI R 00415 SBIN0012858 2664 2664 Processed 01/01/2024 9004589165 RAJALEKSHMI R INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-001-010/7645
(Elampalloor) 		1613007001NRG24041220231611841 04/12/2023 SUNDARAN 1613007001WL068792 SUNDARAN 00415 SBIN0012858 2664 2664 Processed 01/01/2024 9004589168 MR SUNDARAN STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-011/1611
(Elampalloor) 		1613007001NRG24041220231611845 04/12/2023 VISWANATHAN 1613007001WL068792 VISWANATHAN 00415 SBIN0012858 2664 2664 Processed 01/01/2024 9004589144 VISWANATHAN R SOUTH INDIAN BANK(607167)
21 Mukuthala KL-13-007-001-011/675
(Elampalloor) 		1613007001NRG24041220231611848 04/12/2023 K GOPI 1613007001WL068792 K GOPI 00415 SBIN0012858 333 333 Processed 01/01/2024 9004589145 K GOPI STATE BANK OF INDIA(508548)
SubTotal 27639 27639
22 Mukuthala KL-13-007-001-010/183
(Elampalloor) 		1613007001NRG24041220231611817 04/12/2023 RADHAMANYAMMA G 1613007001WL068792 RADHAMANYAMMA G 00415 SBIN0070064 2331 2331 Processed 01/01/2024 9004589150 MRS RADHAMANYAMMA G STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-010/186
(Elampalloor) 		1613007001NRG24041220231611818 04/12/2023 CHINNAMMA GEE VARGHESE 1613007001WL068792 CHINNAMMA GEE VARGHESE 00415 SBIN0070064 2331 2331 Processed 01/01/2024 9004589153 MRS CHINNAMMA GEE VARGHESE STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-010/191
(Elampalloor) 		1613007001NRG24041220231611821 04/12/2023 BABUKUTTAN PILLAI 1613007001WL068792 BABUKUTTAN PILLAI 00415 SBIN0070064 2331 2331 Processed 01/01/2024 9004589155 BABUKUTTAN PILLAI G UNION BANK OF INDIA(508500)
25 Mukuthala KL-13-007-001-010/192
(Elampalloor) 		1613007001NRG24041220231611822 04/12/2023 OMANA VARGEES 1613007001WL068792 OMANA VARGEES 00415 SBIN0070064 2664 2664 Processed 01/01/2024 9004589160 MRS OMANA VARGEES STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-010/60
(Elampalloor) 		1613007001NRG24041220231611836 04/12/2023 LATHAKUMARI B 1613007001WL068792 LATHAKUMARI B 00415 SBIN0070064 2331 2331 Processed 01/01/2024 9004589159 MRS LATHAKUMARI B STATE BANK OF INDIA(508548)
SubTotal 11988 11988
27 Mukuthala KL-13-007-001-010/182
(Elampalloor) 		1613007001NRG24041220231611816 04/12/2023 ANITHA. S 1613007001WL068792 ANITHA. S 00415 SBIN0070491 2664 2664 Processed 01/01/2024 9004589152 MRS ANITHA S STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-010/187
(Elampalloor) 		1613007001NRG24041220231611819 04/12/2023 MINI GEORGE 1613007001WL068792 MINI GEORGE 00415 SBIN0070491 2664 2664 Processed 01/01/2024 9004589154 MRS MINI GEORGE STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-010/2360
(Elampalloor) 		1613007001NRG24041220231611823 04/12/2023 LEYAMMA. M 1613007001WL068792 LEYAMMA. M 00415 SBIN0070491 2664 2664 Processed 01/01/2024 9004589156 MRS LEYAMMA M STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-010/2449
(Elampalloor) 		1613007001NRG24041220231611824 04/12/2023 Sheeja 1613007001WL068792 Sheeja 00415 SBIN0070491 999 999 Processed 01/01/2024 9004589162 SHEEJA V L KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-001-010/2716
(Elampalloor) 		1613007001NRG24041220231611828 04/12/2023 RAMAKRISHNA PILLAI M 1613007001WL068792 RAMAKRISHNA PILLAI M 00415 SBIN0070491 999 999 Processed 01/01/2024 9004589157 MR RAMAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-010/3024
(Elampalloor) 		1613007001NRG24041220231611832 04/12/2023 Babu L 1613007001WL068792 Babu L 00415 SBIN0070491 333 333 Processed 01/01/2024 9004589166 MR BABU L STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-010/950
(Elampalloor) 		1613007001NRG24041220231611844 04/12/2023 SOBHAMOHAN P 1613007001WL068792 SOBHAMOHAN P 00415 SBIN0070491 2664 2664 Processed 01/01/2024 9004589161 SOBHANA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 12987 12987
34 Mukuthala KL-13-007-001-010/903
(Elampalloor) 		1613007001NRG24041220231611842 04/12/2023 Gomathy 1613007001WL068792 Gomathy 00415 SBIN0071121 2331 2331 Processed 01/01/2024 9004589164 GOMATHY L KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
35 Mukuthala KL-13-007-001-011/6013
(Elampalloor) 		1613007001NRG24041220231611847 04/12/2023 raji r 1613007001WL068792 raji r 00657 KLGB0040574 2664 2664 Processed 01/01/2024 9004589169 RAJI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_041223APB_FTO_785133 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007001_041223APB_FTO_785133 Federal Bank FDRL0001243 KUNDARA 2664
3 Mukuthala KL1613007001_041223APB_FTO_785133 South Indian Bank SIBL0000272 PERUMPUZHA 10656
4 Mukuthala KL1613007001_041223APB_FTO_785133 State Bank Of India SBIN0012316 KANNANALLUR 1665
5 Mukuthala KL1613007001_041223APB_FTO_785133 State Bank Of India SBIN0012858 KERALAPURAM 27639
6 Mukuthala KL1613007001_041223APB_FTO_785133 State Bank Of India SBIN0070064 KUNDARA 11988
7 Mukuthala KL1613007001_041223APB_FTO_785133 State Bank Of India SBIN0070491 NALLILA 12987
8 Mukuthala KL1613007001_041223APB_FTO_785133 State Bank Of India SBIN0071121 KANNANALLOOR 2331
9 Mukuthala KL1613007001_041223APB_FTO_785133 Kerala Gramin Bank KLGB0040574 KUNDARA 2664

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