Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:19:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_180823APB_FTO_414490
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) 		1613007001NRG24170820230823953 18/08/2023 Sobhana 1613007001WL033872 Sobhana 00078 CNRB0000999 2331 2331 Processed 21/09/2023 5797074104 SOBHANA K CANARA BANK(508532)
2 Mukuthala KL-13-007-001-016/4205
(Elampalloor) 		1613007001NRG24170820230823971 18/08/2023 Ammini 1613007001WL033872 Ammini 00078 CNRB0000999 2997 2997 Processed 22/09/2023 5797074103 AMMINI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
3 Mukuthala KL-13-007-001-001/637
(Elampalloor) 		1613007001NRG24170820230823952 18/08/2023 KANAKAMMA 1613007001WL033872 KANAKAMMA 00078 CNRB0014502 2997 2997 Processed 21/09/2023 5797074090 KANAKAMMA CANARA BANK(508532)
SubTotal 2997 2997
4 Mukuthala KL-13-007-001-016/2287
(Elampalloor) 		1613007001NRG24170820230823964 18/08/2023 Leelamanyamma 1613007001WL033872 Leelamanyamma 00127 FDRL0001326 2331 2331 Processed 21/09/2023 5797074063 LEELAMMA FEDERAL BANK(607165)
5 Mukuthala KL-13-007-001-016/4812
(Elampalloor) 		1613007001NRG24170820230823981 18/08/2023 Radhamany amma 1613007001WL033872 Radhamany amma 00127 FDRL0001326 2997 2997 Processed 21/09/2023 5797074102 RADAMANOY S FEDERAL BANK(607165)
SubTotal 5328 5328
6 Mukuthala KL-13-007-001-016/429
(Elampalloor) 		1613007001NRG24170820230823974 18/08/2023 Bharathan 1613007001WL033872 Bharathan 00409 SIBL0000272 2331 2331 Processed 21/09/2023 5797074062 BHARATHAN SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-001-016/674
(Elampalloor) 		1613007001NRG24170820230823986 18/08/2023 DEVAKUMARY 1613007001WL033872 DEVAKUMARY 00409 SIBL0000272 1665 1665 Processed 21/09/2023 5797074061 DEVA KUMARI HDFC BANK LTD(607152)
SubTotal 3996 3996
8 Mukuthala KL-13-007-001-016/3670
(Elampalloor) 		1613007001NRG24170820230823966 18/08/2023 Rajendran Pillai K 1613007001WL033872 Rajendran Pillai K 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5797074072 MR RAJENDRAN PILLAI K STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-016/4178
(Elampalloor) 		1613007001NRG24170820230823968 18/08/2023 Muthubeevi 1613007001WL033872 Muthubeevi 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5797074079 MRS MUTHUBEEVI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-016/5189
(Elampalloor) 		1613007001NRG24170820230823982 18/08/2023 Geethakumary 1613007001WL033872 Geethakumary 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5797074080 MS GEETHA KUMARI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-016/690
(Elampalloor) 		1613007001NRG24170820230823987 18/08/2023 INDIRA BAI 1613007001WL033872 INDIRA BAI 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5797074075 MR INDIRA BAI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-016/696
(Elampalloor) 		1613007001NRG24170820230823989 18/08/2023 SUSHAMA 1613007001WL033872 SUSHAMA 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5797074077 SUSHAMA D CANARA BANK(508532)
13 Mukuthala KL-13-007-001-016/697
(Elampalloor) 		1613007001NRG24170820230823990 18/08/2023 MANIAMMA 1613007001WL033872 MANIAMMA 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5797074082 MRS MANIAMMA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-016/701
(Elampalloor) 		1613007001NRG24170820230823992 18/08/2023 Sheela. B 1613007001WL033872 Sheela. B 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5797074073 MRS SHEELA SREEKANDAN STATE BANK OF INDIA(508548)
SubTotal 19314 19314
15 Mukuthala KL-13-007-001-016/1275
(Elampalloor) 		1613007001NRG24170820230823956 18/08/2023 usha 1613007001WL033872 usha 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797074064 MRS USHA S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-016/1376
(Elampalloor) 		1613007001NRG24170820230823957 18/08/2023 Remaniamma C 1613007001WL033872 Remaniamma C 00415 SBIN0012858 2997 2997 Processed 21/09/2023 5797074067 MRS REMANIAMMA C STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-016/2051
(Elampalloor) 		1613007001NRG24170820230823961 18/08/2023 Vasantha 1613007001WL033872 Vasantha 00415 SBIN0012858 2331 2331 Processed 21/09/2023 5797074078 MRS VASANTHA KUMARI N STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-016/2054
(Elampalloor) 		1613007001NRG24170820230823963 18/08/2023 Omana 1613007001WL033872 Omana 00415 SBIN0012858 2997 2997 Processed 21/09/2023 5797074100 MRS OMANA A STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-016/3592
(Elampalloor) 		1613007001NRG24170820230823965 18/08/2023 PRASANNA KUMARI 1613007001WL033872 PRASANNA KUMARI 00415 SBIN0012858 2997 2997 Processed 21/09/2023 5797074068 MRS PRASANNA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-016/4177
(Elampalloor) 		1613007001NRG24170820230823967 18/08/2023 Sujatha 1613007001WL033872 Sujatha 00415 SBIN0012858 2664 2664 Processed 21/09/2023 5797074066 MRS SUJATHA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-016/4221
(Elampalloor) 		1613007001NRG24170820230823972 18/08/2023 Laila beevi 1613007001WL033872 Laila beevi 00415 SBIN0012858 2997 2997 Processed 21/09/2023 5797074076 LAILA BEEVI KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-001-016/4272
(Elampalloor) 		1613007001NRG24170820230823973 18/08/2023 Baby pillai 1613007001WL033872 Baby pillai 00415 SBIN0012858 1332 1332 Processed 22/09/2023 5797074071 BABY PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-001-016/4552
(Elampalloor) 		1613007001NRG24170820230823976 18/08/2023 Anandhan 1613007001WL033872 Anandhan 00415 SBIN0012858 2997 2997 Processed 22/09/2023 5797074084 ANADHAN R INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-001-016/4618
(Elampalloor) 		1613007001NRG24170820230823978 18/08/2023 Sulfath Beevi 1613007001WL033872 Sulfath Beevi 00415 SBIN0012858 2997 2997 Processed 21/09/2023 5797074065 SULFATH BEEVI STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-016/4644
(Elampalloor) 		1613007001NRG24170820230823979 18/08/2023 Vasudevan pillai 1613007001WL033872 Vasudevan pillai 00415 SBIN0012858 2331 2331 Processed 21/09/2023 5797074074 MR VASUDEVAN PILLAI B STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-016/4705
(Elampalloor) 		1613007001NRG24170820230823980 18/08/2023 Vijayakumary 1613007001WL033872 Vijayakumary 00415 SBIN0012858 999 999 Processed 21/09/2023 5797074101 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-016/781
(Elampalloor) 		1613007001NRG24170820230823994 18/08/2023 Geetha Kumary 1613007001WL033872 Geetha Kumary 00415 SBIN0012858 2997 2997 Processed 21/09/2023 5797074069 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 32301 32301
28 Mukuthala KL-13-007-001-016/4584
(Elampalloor) 		1613007001NRG24170820230823977 18/08/2023 Sindhu 1613007001WL033872 Sindhu 00415 SBIN0014246 2664 2664 Processed 21/09/2023 5797074070 MRS SINDU STATE BANK OF INDIA(508548)
SubTotal 2664 2664
29 Mukuthala KL-13-007-001-016/1439
(Elampalloor) 		1613007001NRG24170820230823959 18/08/2023 Jaladudeen 1613007001WL033872 Jaladudeen 00415 SBIN0015786 2997 2997 Processed 21/09/2023 5797074081 MR JALALUDEEN K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
30 Mukuthala KL-13-007-001-016/1434
(Elampalloor) 		1613007001NRG24170820230823958 18/08/2023 OMANA KUTTY 1613007001WL033872 OMANA KUTTY 00415 SBIN0070064 2331 2331 Processed 21/09/2023 5797074095 MRS OMANA KUTTY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
31 Mukuthala KL-13-007-001-016/698
(Elampalloor) 		1613007001NRG24170820230823991 18/08/2023 Sunanda S 1613007001WL033872 Sunanda S 00415 SBIN0070352 1998 1998 Processed 21/09/2023 5797074096 MRS SUNANDA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Mukuthala KL-13-007-001-016/1063
(Elampalloor) 		1613007001NRG24170820230823955 18/08/2023 R Sheela 1613007001WL033872 R Sheela 00415 SBIN0070397 2997 2997 Processed 21/09/2023 5797074091 MRS SHEELA R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
33 Mukuthala KL-13-007-001-016/780
(Elampalloor) 		1613007001NRG24170820230823993 18/08/2023 Sobhitha 1613007001WL033872 Sobhitha 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5797074097 MRS SOBHITHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Mukuthala KL-13-007-001-016/5464
(Elampalloor) 		1613007001NRG24170820230823984 18/08/2023 Balaraj 1613007001WL033872 Balaraj 00415 SBIN0071121 1665 1665 Processed 22/09/2023 5797074098 BALARAJ N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
35 Mukuthala KL-13-007-001-016/5215
(Elampalloor) 		1613007001NRG24170820230823983 18/08/2023 Sheela 1613007001WL033872 Sheela 00468 UBIN0536121 2997 2997 Processed 22/09/2023 5797074083 SHEELA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
36 Mukuthala KL-13-007-001-016/2052
(Elampalloor) 		1613007001NRG24170820230823962 18/08/2023 BINDHU S 1613007001WL033872 BINDHU S 00468 UBIN0561096 2664 2664 Processed 21/09/2023 5797074092 BINDU S UNION BANK OF INDIA(508500)
37 Mukuthala KL-13-007-001-016/4199
(Elampalloor) 		1613007001NRG24170820230823970 18/08/2023 Shylaja 1613007001WL033872 Shylaja 00468 UBIN0561096 2997 2997 Processed 21/09/2023 5797074094 SHAILAJA UNION BANK OF INDIA(508500)
38 Mukuthala KL-13-007-001-016/693
(Elampalloor) 		1613007001NRG24170820230823988 18/08/2023 PRAMEELA V 1613007001WL033872 PRAMEELA V 00468 UBIN0561096 2997 2997 Processed 21/09/2023 5797074093 PRAMEELA V HDFC BANK LTD(607152)
SubTotal 8658 8658
39 Mukuthala KL-13-007-001-014/5494
(Elampalloor) 		1613007001NRG24170820230823954 18/08/2023 Usha 1613007001WL033872 Usha 00657 KLGB0040574 2997 2997 Processed 21/09/2023 5797074085 USHA L KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-001-016/1446
(Elampalloor) 		1613007001NRG24170820230823960 18/08/2023 Chandramathy 1613007001WL033872 Chandramathy 00657 KLGB0040574 2997 2997 Processed 21/09/2023 5797074086 CHANDRAMATHI P KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-001-016/4178
(Elampalloor) 		1613007001NRG24170820230823969 18/08/2023 Abdual samad 1613007001WL033872 Abdual samad 00657 KLGB0040574 2331 2331 Processed 21/09/2023 5797074089 ABDUL SAMAD KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-001-016/6649
(Elampalloor) 		1613007001NRG24170820230823985 18/08/2023 SABEENA 1613007001WL033872 SABEENA 00657 KLGB0040574 2997 2997 Processed 21/09/2023 5797074087 MRS SABEENA A STATE BANK OF INDIA(508548)
SubTotal 11322 11322
43 Mukuthala KL-13-005-001-001/219
(Elampalloor) 		1613007001NRG24170820230823951 18/08/2023 RADHAMANI 1613007001WL033872 RADHAMANI 00657 KLGB0040577 2664 2664 Processed 21/09/2023 5797074099 RADHAMANI A HDFC BANK LTD(607152)
SubTotal 2664 2664
44 Mukuthala KL-13-007-001-016/4456
(Elampalloor) 		1613007001NRG24170820230823975 18/08/2023 Sheeja 1613007001WL033872 Sheeja 00657 KLGB0040615 999 999 Processed 21/09/2023 5797074088 MRS SHEEJA H STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 112554 112554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_180823APB_FTO_414490 Canara Bank CNRB0000999 TRIKOVILVATTAM 5328
2 Mukuthala KL1613007001_180823APB_FTO_414490 Canara Bank CNRB0014502 KUNDARA 2997
3 Mukuthala KL1613007001_180823APB_FTO_414490 Federal Bank FDRL0001326 KUREEPALLY 5328
4 Mukuthala KL1613007001_180823APB_FTO_414490 South Indian Bank SIBL0000272 PERUMPUZHA 3996
5 Mukuthala KL1613007001_180823APB_FTO_414490 State Bank Of India SBIN0012316 KANNANALLUR 19314
6 Mukuthala KL1613007001_180823APB_FTO_414490 State Bank Of India SBIN0012858 KERALAPURAM 32301
7 Mukuthala KL1613007001_180823APB_FTO_414490 State Bank Of India SBIN0014246 KUNDARA 2664
8 Mukuthala KL1613007001_180823APB_FTO_414490 State Bank Of India SBIN0015786 KOTTIYAM 2997
9 Mukuthala KL1613007001_180823APB_FTO_414490 State Bank Of India SBIN0070064 KUNDARA 2331
10 Mukuthala KL1613007001_180823APB_FTO_414490 State Bank Of India SBIN0070352 KOTTIYAM 1998
11 Mukuthala KL1613007001_180823APB_FTO_414490 State Bank Of India SBIN0070397 KILIKOLLUR 2997
12 Mukuthala KL1613007001_180823APB_FTO_414490 State Bank Of India SBIN0070870 KARICODE 1998
13 Mukuthala KL1613007001_180823APB_FTO_414490 State Bank Of India SBIN0071121 KANNANALLOOR 1665
14 Mukuthala KL1613007001_180823APB_FTO_414490 Union Bank of India UBIN0536121 KOTTAYAM 2997
15 Mukuthala KL1613007001_180823APB_FTO_414490 Union Bank of India UBIN0561096 KUNDARA 8658
16 Mukuthala KL1613007001_180823APB_FTO_414490 Kerala Gramin Bank KLGB0040574 KUNDARA 11322
17 Mukuthala KL1613007001_180823APB_FTO_414490 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2664
18 Mukuthala KL1613007001_180823APB_FTO_414490 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 999

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