Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:25:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_121023APB_FTO_580329
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-13-007-001-009/996
(Elampalloor) 		1613007001NRG24071020231156581 12/10/2023 PONNAMMA Y 1613007001WL048333 PONNAMMA Y 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7376616896 PONNAMMA YOHANNAN HDFC BANK LTD(607152)
SubTotal 2664 2664
2 Mukuthala KL-13-007-001-009/4914
(Elampalloor) 		1613007001NRG24071020231156565 12/10/2023 Sunithakumaran 1613007001WL048333 Sunithakumaran 00127 FDRL0001243 2664 2664 Processed 11/11/2023 7376616866 SUNITHA . FEDERAL BANK(607165)
3 Mukuthala KL-13-007-001-009/6308
(Elampalloor) 		1613007001NRG24071020231156571 12/10/2023 KUNJUMOL 1613007001WL048333 KUNJUMOL 00127 FDRL0001243 2664 2664 Processed 11/11/2023 7376616865 KUNJUMOL THOMAS K.C FEDERAL BANK(607165)
SubTotal 5328 5328
4 Mukuthala KL-13-007-001-009/5293
(Elampalloor) 		1613007001NRG24071020231156567 12/10/2023 Raveendran 1613007001WL048333 Raveendran 00176 IDIB000K098 1998 1998 Processed 11/11/2023 7376616854 Mr. N RAVEENDRAN INDIAN BANK(607105)
SubTotal 1998 1998
5 Mukuthala KL-13-007-001-009/1342
(Elampalloor) 		1613007001NRG24071020231156539 12/10/2023 SHEEJA MOL N 1613007001WL048333 SHEEJA MOL N 00409 SIBL0000272 2664 2664 Processed 11/11/2023 7376616862 SHEEJAMOL P N SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-001-009/3703
(Elampalloor) 		1613007001NRG24071020231156551 12/10/2023 Usha 1613007001WL048333 Usha 00409 SIBL0000272 2331 2331 Processed 11/11/2023 7376616860 USHA S SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-001-009/4387
(Elampalloor) 		1613007001NRG24071020231156558 12/10/2023 Marrykutty 1613007001WL048333 Marrykutty 00409 SIBL0000272 2664 2664 Processed 11/11/2023 7376616861 MARYKUTTY SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-009/4830
(Elampalloor) 		1613007001NRG24071020231156562 12/10/2023 Retnamma 1613007001WL048333 Retnamma 00409 SIBL0000272 2664 2664 Processed 11/11/2023 7376616863 RATHNAMA AMMA C KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-001-009/964
(Elampalloor) 		1613007001NRG24071020231156577 12/10/2023 Jacob 1613007001WL048333 Jacob 00409 SIBL0000272 1998 1998 Processed 11/11/2023 7376616864 JACOB G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12321 12321
10 Mukuthala KL-13-007-001-009/4848
(Elampalloor) 		1613007001NRG24071020231156563 12/10/2023 Vasantha 1613007001WL048333 Vasantha 00415 SBIN0012316 2664 2664 Processed 11/11/2023 7376616886 VASANTHA T KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-001-010/4391
(Elampalloor) 		1613007001NRG24071020231156583 12/10/2023 Krishnamma 1613007001WL048333 Krishnamma 00415 SBIN0012316 2664 2664 Processed 11/11/2023 7376616899 MRS KRISHNAMMA RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
12 Mukuthala KL-13-007-001-009/417
(Elampalloor) 		1613007001NRG24071020231156556 12/10/2023 SUDHARMA. O 1613007001WL048333 SUDHARMA. O 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7376616889 SUDHARMA O STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-010/193
(Elampalloor) 		1613007001NRG24071020231156582 12/10/2023 THULASEEDHARAN PILLAI G 1613007001WL048333 THULASEEDHARAN PILLAI G 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7376616883 THULASEEDHARN PILLAI CANARA BANK(508532)
SubTotal 5328 5328
14 Mukuthala KL-13-007-001-009/1339
(Elampalloor) 		1613007001NRG24071020231156538 12/10/2023 SATHI S 1613007001WL048333 SATHI S 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7376616870 MRS SATHI S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-009/1559
(Elampalloor) 		1613007001NRG24071020231156540 12/10/2023 Salomy 1613007001WL048333 Salomy 00415 SBIN0014246 2664 2664 Processed 11/11/2023 7376616888 MRS SALOMY STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-009/2342
(Elampalloor) 		1613007001NRG24071020231156541 12/10/2023 PRASANNA KUMARI 1613007001WL048333 PRASANNA KUMARI 00415 SBIN0014246 2664 2664 Processed 11/11/2023 7376616872 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-009/337
(Elampalloor) 		1613007001NRG24071020231156543 12/10/2023 ANITHA R 1613007001WL048333 ANITHA R 00415 SBIN0014246 2664 2664 Processed 11/11/2023 7376616873 MRS ANITHA R STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-009/338
(Elampalloor) 		1613007001NRG24071020231156544 12/10/2023 Sheena 1613007001WL048333 Sheena 00415 SBIN0014246 2664 2664 Processed 11/11/2023 7376616898 MRS SHEENA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-009/340
(Elampalloor) 		1613007001NRG24071020231156545 12/10/2023 SARASWATHY 1613007001WL048333 SARASWATHY 00415 SBIN0014246 2664 2664 Processed 11/11/2023 7376616874 SARASWATHY WO BALACHANDRAN STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-009/343
(Elampalloor) 		1613007001NRG24071020231156546 12/10/2023 RAVEENDRAN K 1613007001WL048333 RAVEENDRAN K 00415 SBIN0014246 2331 2331 Processed 11/11/2023 7376616875 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-009/347
(Elampalloor) 		1613007001NRG24071020231156547 12/10/2023 BABY GIRIJA 1613007001WL048333 BABY GIRIJA 00415 SBIN0014246 2664 2664 Processed 11/11/2023 7376616884 BABY GIRIJA SOUTH INDIAN BANK(607167)
22 Mukuthala KL-13-007-001-009/348
(Elampalloor) 		1613007001NRG24071020231156548 12/10/2023 CHANDRAMATHI D 1613007001WL048333 CHANDRAMATHI D 00415 SBIN0014246 2664 2664 Processed 11/11/2023 7376616876 Mrs. CHANDRAMATHIYAMA D INDIAN BANK(607105)
23 Mukuthala KL-13-007-001-009/352
(Elampalloor) 		1613007001NRG24071020231156549 12/10/2023 AJITHA S 1613007001WL048333 AJITHA S 00415 SBIN0014246 2664 2664 Processed 11/11/2023 7376616877 MRS AJITHA S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-009/3921
(Elampalloor) 		1613007001NRG24071020231156552 12/10/2023 Geetha 1613007001WL048333 Geetha 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7376616878 GEETHA D KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-001-009/3943
(Elampalloor) 		1613007001NRG24071020231156553 12/10/2023 CHANDRIKA S 1613007001WL048333 CHANDRIKA S 00415 SBIN0014246 2331 2331 Processed 11/11/2023 7376616885 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-009/4052
(Elampalloor) 		1613007001NRG24071020231156554 12/10/2023 MANJUSHA P 1613007001WL048333 MANJUSHA P 00415 SBIN0014246 2664 2664 Processed 11/11/2023 7376616879 MRS MANJUSHA P ALIAS MANJU STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-009/4100
(Elampalloor) 		1613007001NRG24071020231156555 12/10/2023 SHEELA 1613007001WL048333 SHEELA 00415 SBIN0014246 2664 2664 Processed 11/11/2023 7376616869 MRS SHEELA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-009/464
(Elampalloor) 		1613007001NRG24071020231156560 12/10/2023 GEETHA P 1613007001WL048333 GEETHA P 00415 SBIN0014246 2664 2664 Processed 11/11/2023 7376616880 MRS GEETHA P STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-009/487
(Elampalloor) 		1613007001NRG24071020231156564 12/10/2023 SHEELA 1613007001WL048333 SHEELA 00415 SBIN0014246 2664 2664 Processed 11/11/2023 7376616871 MRS SHEELA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-009/4963
(Elampalloor) 		1613007001NRG24071020231156566 12/10/2023 Syamalarajan 1613007001WL048333 Syamalarajan 00415 SBIN0014246 2664 2664 Processed 11/11/2023 7376616867 MR SYAMALA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-009/6312
(Elampalloor) 		1613007001NRG24071020231156572 12/10/2023 MANI 1613007001WL048333 MANI 00415 SBIN0014246 2664 2664 Processed 11/11/2023 7376616868 MRS MANI STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-009/965
(Elampalloor) 		1613007001NRG24071020231156578 12/10/2023 SUGATHA 1613007001WL048333 SUGATHA 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7376616881 MRS SUGATHA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-009/995
(Elampalloor) 		1613007001NRG24071020231156580 12/10/2023 JESSY 1613007001WL048333 JESSY 00415 SBIN0014246 2664 2664 Processed 11/11/2023 7376616882 JESSY MATHEW SOUTH INDIAN BANK(607167)
34 Mukuthala KL-13-007-001-020/354
(Elampalloor) 		1613007001NRG24071020231156584 12/10/2023 OMANA MATHAN 1613007001WL048333 OMANA MATHAN 00415 SBIN0014246 2664 2664 Processed 11/11/2023 7376616887 MRS OMANA MATHAN STATE BANK OF INDIA(508548)
SubTotal 52947 52947
35 Mukuthala KL-13-007-001-008/1065
(Elampalloor) 		1613007001NRG24071020231156537 12/10/2023 Anu Y 1613007001WL048333 Anu Y 00415 SBIN0070064 2331 2331 Processed 11/11/2023 7376616897 MRS ANU Y STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-009/2797
(Elampalloor) 		1613007001NRG24071020231156542 12/10/2023 REKHA S 1613007001WL048333 REKHA S 00415 SBIN0070064 1998 1998 Processed 11/11/2023 7376616890 MRS REKHA S STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-009/357
(Elampalloor) 		1613007001NRG24071020231156550 12/10/2023 RATHNAVATHI P 1613007001WL048333 RATHNAVATHI P 00415 SBIN0070064 1998 1998 Processed 11/11/2023 7376616891 MRS RATHNAVATHI P STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-009/4301
(Elampalloor) 		1613007001NRG24071020231156557 12/10/2023 Sudhamani 1613007001WL048333 Sudhamani 00415 SBIN0070064 2664 2664 Processed 11/11/2023 7376616895 MRS SUDHAMANI M STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-009/4680
(Elampalloor) 		1613007001NRG24071020231156561 12/10/2023 Rajamani R 1613007001WL048333 Rajamani R 00415 SBIN0070064 2331 2331 Processed 11/11/2023 7376616852 MR RAJA MANI R STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-001-009/5454
(Elampalloor) 		1613007001NRG24071020231156568 12/10/2023 Suma 1613007001WL048333 Suma 00415 SBIN0070064 2331 2331 Processed 11/11/2023 7376616856 SUMA CANARA BANK(508532)
41 Mukuthala KL-13-007-001-009/5984
(Elampalloor) 		1613007001NRG24071020231156569 12/10/2023 Soja 1613007001WL048333 Soja 00415 SBIN0070064 2664 2664 Processed 11/11/2023 7376616855 SOJA L KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-001-009/937
(Elampalloor) 		1613007001NRG24071020231156576 12/10/2023 BHAGEERATHY P 1613007001WL048333 BHAGEERATHY P 00415 SBIN0070064 1332 1332 Processed 11/11/2023 7376616893 MRS BHAGEERATHY P STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-001-009/987
(Elampalloor) 		1613007001NRG24071020231156579 12/10/2023 HARIPRIYA PV 1613007001WL048333 HARIPRIYA PV 00415 SBIN0070064 666 666 Processed 11/11/2023 7376616894 MISS HARI PRIYA P V STATE BANK OF INDIA(508548)
SubTotal 18315 18315
44 Mukuthala KL-13-007-001-009/6491
(Elampalloor) 		1613007001NRG24071020231156573 12/10/2023 Binoy Babu 1613007001WL048333 Binoy Babu 00415 SBIN0070491 2664 2664 Processed 11/11/2023 7376616859 BINOY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
45 Mukuthala KL-13-007-001-009/439
(Elampalloor) 		1613007001NRG24071020231156559 12/10/2023 SOBHANA 1613007001WL048333 SOBHANA 00468 UBIN0561096 2331 2331 Processed 11/11/2023 7376616892 SOBHANA UNION BANK OF INDIA(508500)
46 Mukuthala KL-13-007-001-009/6650
(Elampalloor) 		1613007001NRG24071020231156574 12/10/2023 SAJITHA SL 1613007001WL048333 SAJITHA SL 00468 UBIN0561096 2331 2331 Processed 11/11/2023 7376616857 SAJITHA S L KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
47 Mukuthala KL-13-007-001-009/6208
(Elampalloor) 		1613007001NRG24071020231156570 12/10/2023 SHEEJA 1613007001WL048333 SHEEJA 00657 KLGB0040574 2664 2664 Processed 11/11/2023 7376616853 MRS SHEEJA STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-001-009/7185
(Elampalloor) 		1613007001NRG24071020231156575 12/10/2023 Valsala 1613007001WL048333 Valsala 00657 KLGB0040574 2664 2664 Processed 11/11/2023 7376616858 VALSALA P KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 116883 116883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_121023APB_FTO_580329 Canara Bank CNRB0014502 KUNDARA 2664
2 Mukuthala KL1613007001_121023APB_FTO_580329 Federal Bank FDRL0001243 KUNDARA 5328
3 Mukuthala KL1613007001_121023APB_FTO_580329 Indian Bank IDIB000K098 KERALAPURAM 1998
4 Mukuthala KL1613007001_121023APB_FTO_580329 South Indian Bank SIBL0000272 PERUMPUZHA 12321
5 Mukuthala KL1613007001_121023APB_FTO_580329 State Bank Of India SBIN0012316 KANNANALLUR 5328
6 Mukuthala KL1613007001_121023APB_FTO_580329 State Bank Of India SBIN0012858 KERALAPURAM 5328
7 Mukuthala KL1613007001_121023APB_FTO_580329 State Bank Of India SBIN0014246 KUNDARA 52947
8 Mukuthala KL1613007001_121023APB_FTO_580329 State Bank Of India SBIN0070064 KUNDARA 18315
9 Mukuthala KL1613007001_121023APB_FTO_580329 State Bank Of India SBIN0070491 NALLILA 2664
10 Mukuthala KL1613007001_121023APB_FTO_580329 Union Bank of India UBIN0561096 KUNDARA 4662
11 Mukuthala KL1613007001_121023APB_FTO_580329 Kerala Gramin Bank KLGB0040574 KUNDARA 5328

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