Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:34:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_081223APB_FTO_808603
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-13-007-001-019/37
(Elampalloor) 		1613007001NRG24051220231624561 08/12/2023 SARAMMA RAJAN 1613007001WL069328 SARAMMA RAJAN 00078 CNRB0000999 2997 2997 Processed 12/03/2024 1672029498 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
2 Mukuthala KL-13-007-001-018/1014
(Elampalloor) 		1613007001NRG24051220231624530 08/12/2023 JAYANTHI T 1613007001WL069328 JAYANTHI T 00078 CNRB0003582 2331 2331 Processed 12/03/2024 1672029508 JAYANTHI T CANARA BANK(508532)
3 Mukuthala KL-13-007-001-018/236
(Elampalloor) 		1613007001NRG24051220231624534 08/12/2023 SUJATHA V 1613007001WL069328 SUJATHA V 00078 CNRB0003582 1332 1332 Processed 12/03/2024 1672029510 SUJATHA V INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-001-018/953
(Elampalloor) 		1613007001NRG24051220231624559 08/12/2023 SHIJILA.C 1613007001WL069328 SHIJILA.C 00078 CNRB0003582 2997 2997 Processed 12/03/2024 1672029509 SHEELAJA C CANARA BANK(508532)
SubTotal 6660 6660
5 Mukuthala KL-13-007-001-018/5820
(Elampalloor) 		1613007001NRG24051220231624552 08/12/2023 Raju. P 1613007001WL069328 Raju. P 00078 CNRB0014502 2997 2997 Processed 12/03/2024 1672029519 RAJU P INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-001-018/672
(Elampalloor) 		1613007001NRG24051220231624554 08/12/2023 Mariyamma 1613007001WL069328 Mariyamma 00078 CNRB0014502 2664 2664 Processed 12/03/2024 1672029517 MARIYAMMA CANARA BANK(508532)
SubTotal 5661 5661
7 Mukuthala KL-13-007-001-018/4160
(Elampalloor) 		1613007001NRG24051220231624540 08/12/2023 Bhavani 1613007001WL069328 Bhavani 00176 IDIB000K098 2997 2997 Processed 12/03/2024 1672029512 Mrs. Bhavani C . INDIAN BANK(607105)
8 Mukuthala KL-13-007-001-018/5092
(Elampalloor) 		1613007001NRG24051220231624549 08/12/2023 Leela 1613007001WL069328 Leela 00176 IDIB000K098 1332 1332 Processed 12/03/2024 1672029514 Mrs. LEELA K INDIAN BANK(607105)
9 Mukuthala KL-13-007-001-018/7694
(Elampalloor) 		1613007001NRG24051220231624557 08/12/2023 Arjunan P 1613007001WL069328 Arjunan P 00176 IDIB000K098 2664 2664 Processed 12/03/2024 1672029523 ARJUNAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
10 Mukuthala KL-13-007-001-018/1077
(Elampalloor) 		1613007001NRG24051220231624532 08/12/2023 Anitha 1613007001WL069328 Anitha 00409 SIBL0000272 2997 2997 Processed 12/03/2024 1672029492 ANITHA S SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-001-018/1080
(Elampalloor) 		1613007001NRG24051220231624533 08/12/2023 Sankaranarayana pillai 1613007001WL069328 Sankaranarayana pillai 00409 SIBL0000272 2997 2997 Processed 12/03/2024 1672029493 SANKARANARAYANA PILLAI C SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-001-018/2491
(Elampalloor) 		1613007001NRG24051220231624537 08/12/2023 Thakappan 1613007001WL069328 Thakappan 00409 SIBL0000272 2664 2664 Processed 12/03/2024 1672029496 THANKAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-001-018/4664
(Elampalloor) 		1613007001NRG24051220231624544 08/12/2023 Ramanan 1613007001WL069328 Ramanan 00409 SIBL0000272 2997 2997 Processed 12/03/2024 1672029494 RAMANAN K SOUTH INDIAN BANK(607167)
14 Mukuthala KL-13-007-001-018/4782
(Elampalloor) 		1613007001NRG24051220231624545 08/12/2023 SASIDHARAN 1613007001WL069328 SASIDHARAN 00409 SIBL0000272 2997 2997 Processed 12/03/2024 1672029497 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-001-019/23
(Elampalloor) 		1613007001NRG24051220231624560 08/12/2023 Sanil 1613007001WL069328 Sanil 00409 SIBL0000272 2997 2997 Processed 12/03/2024 1672029495 SANIL KUMAR SOUTH INDIAN BANK(607167)
SubTotal 17649 17649
16 Mukuthala KL-13-007-001-018/3130
(Elampalloor) 		1613007001NRG24051220231624538 08/12/2023 SUKUMARI A 1613007001WL069328 SUKUMARI A 00415 SBIN0012858 2997 2997 Processed 12/03/2024 1672029500 MRS SUKUMARI A STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-018/4217
(Elampalloor) 		1613007001NRG24051220231624542 08/12/2023 Geetha 1613007001WL069328 Geetha 00415 SBIN0012858 999 999 Processed 12/03/2024 1672029501 GEETHA K UNION BANK OF INDIA(508500)
18 Mukuthala KL-13-007-001-018/4640
(Elampalloor) 		1613007001NRG24051220231624543 08/12/2023 Sulochana 1613007001WL069328 Sulochana 00415 SBIN0012858 2997 2997 Processed 12/03/2024 1672029502 MRS SULOCHANA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-018/4892
(Elampalloor) 		1613007001NRG24051220231624547 08/12/2023 Geeja 1613007001WL069328 Geeja 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1672029506 MS GEEJA G STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-018/5007
(Elampalloor) 		1613007001NRG24051220231624548 08/12/2023 Jagathamma 1613007001WL069328 Jagathamma 00415 SBIN0012858 2997 2997 Processed 12/03/2024 1672029505 JAGATHAMMA B KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-001-018/5148
(Elampalloor) 		1613007001NRG24051220231624550 08/12/2023 Usha K 1613007001WL069328 Usha K 00415 SBIN0012858 2997 2997 Processed 12/03/2024 1672029503 K USHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-001-018/5286
(Elampalloor) 		1613007001NRG24051220231624551 08/12/2023 Sujatha 1613007001WL069328 Sujatha 00415 SBIN0012858 333 333 Processed 12/03/2024 1672029504 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-001-018/6402
(Elampalloor) 		1613007001NRG24051220231624553 08/12/2023 Lathika 1613007001WL069328 Lathika 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1672029521 LATHIKA K CANARA BANK(508532)
24 Mukuthala KL-13-007-001-018/7646
(Elampalloor) 		1613007001NRG24051220231624556 08/12/2023 Chandrababu G 1613007001WL069328 Chandrababu G 00415 SBIN0012858 2331 2331 Processed 12/03/2024 1672029522 MR CHANDRABABU G STATE BANK OF INDIA(508548)
SubTotal 19314 19314
25 Mukuthala KL-13-007-001-018/4194
(Elampalloor) 		1613007001NRG24051220231624541 08/12/2023 Sureshkumar 1613007001WL069328 Sureshkumar 00415 SBIN0014246 2997 2997 Processed 12/03/2024 1672029513 MR SURESHKUMAR R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
26 Mukuthala KL-13-007-001-018/3818
(Elampalloor) 		1613007001NRG24051220231624539 08/12/2023 Stanliloose 1613007001WL069328 Stanliloose 00415 SBIN0070064 2664 2664 Processed 12/03/2024 1672029516 STANZIL LOUIS INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-001-018/886
(Elampalloor) 		1613007001NRG24051220231624558 08/12/2023 Joy. P.Y 1613007001WL069328 Joy. P.Y 00415 SBIN0070064 2664 2664 Processed 12/03/2024 1672029518 JOY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
28 Mukuthala KL-13-007-001-018/4808
(Elampalloor) 		1613007001NRG24051220231624546 08/12/2023 Babu 1613007001WL069328 Babu 00415 SBIN0070397 1665 1665 Processed 12/03/2024 1672029515 BABU D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
29 Mukuthala KL-13-007-001-018/7597
(Elampalloor) 		1613007001NRG24051220231624555 08/12/2023 Lincy LJ 1613007001WL069328 Lincy LJ 00415 SBIN0071121 2664 2664 Processed 12/03/2024 1672029520 MRS LINCY L J STATE BANK OF INDIA(508548)
SubTotal 2664 2664
30 Mukuthala KL-13-007-001-018/2457
(Elampalloor) 		1613007001NRG24051220231624536 08/12/2023 ANTONY 1613007001WL069328 ANTONY 00555 YESB0KLMDCB 1665 1665 Processed 12/03/2024 1672029499 ANTONY SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
31 Mukuthala KL-13-007-001-018/1054
(Elampalloor) 		1613007001NRG24051220231624531 08/12/2023 Asha 1613007001WL069328 Asha 00657 KLGB0040574 2997 2997 Processed 12/03/2024 1672029507 MRS ASHAMOL L STATE BANK OF INDIA(508548)
SubTotal 2997 2997
32 Mukuthala KL-13-007-001-018/239
(Elampalloor) 		1613007001NRG24051220231624535 08/12/2023 Sobhana 1613007001WL069328 Sobhana 00657 KLGB0040615 1998 1998 Processed 12/03/2024 1672029511 SOBHA P S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 78588 78588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_081223APB_FTO_808603 Canara Bank CNRB0000999 TRIKOVILVATTAM 2997
2 Mukuthala KL1613007001_081223APB_FTO_808603 Canara Bank CNRB0003582 KUNDARA 6660
3 Mukuthala KL1613007001_081223APB_FTO_808603 Canara Bank CNRB0014502 KUNDARA 5661
4 Mukuthala KL1613007001_081223APB_FTO_808603 Indian Bank IDIB000K098 KERALAPURAM 6993
5 Mukuthala KL1613007001_081223APB_FTO_808603 South Indian Bank SIBL0000272 PERUMPUZHA 17649
6 Mukuthala KL1613007001_081223APB_FTO_808603 State Bank Of India SBIN0012858 KERALAPURAM 19314
7 Mukuthala KL1613007001_081223APB_FTO_808603 State Bank Of India SBIN0014246 KUNDARA 2997
8 Mukuthala KL1613007001_081223APB_FTO_808603 State Bank Of India SBIN0070064 KUNDARA 5328
9 Mukuthala KL1613007001_081223APB_FTO_808603 State Bank Of India SBIN0070397 KILIKOLLUR 1665
10 Mukuthala KL1613007001_081223APB_FTO_808603 State Bank Of India SBIN0071121 KANNANALLOOR 2664
11 Mukuthala KL1613007001_081223APB_FTO_808603 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
12 Mukuthala KL1613007001_081223APB_FTO_808603 Kerala Gramin Bank KLGB0040574 KUNDARA 2997
13 Mukuthala KL1613007001_081223APB_FTO_808603 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1998

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