Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:49:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_270324APB_FTO_1217228
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-13-007-001-015/4834
(Elampalloor) 		1613007001NRG24270320242310123 27/03/2024 Lekshmikuttyamma 1613007001WL107638 Lekshmikuttyamma 00078 CNRB0000999 333 333 Processed 19/04/2024 3107058581 LAKSHMIKUTTY AMMA CANARA BANK(508532)
SubTotal 333 333
2 Mukuthala KL-13-007-001-012/5617
(Elampalloor) 		1613007001NRG24270320242310117 27/03/2024 Ajitha 1613007001WL107638 Ajitha 00078 CNRB0003582 333 333 Processed 19/04/2024 3107058559 AJITHA S CANARA BANK(508532)
SubTotal 333 333
3 Mukuthala KL-13-007-001-001/6419
(Elampalloor) 		1613007001NRG24270320242310095 27/03/2024 Marykutty 1613007001WL107638 Marykutty 00078 CNRB0014502 333 333 Processed 19/04/2024 3107058565 Marykutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Mukuthala KL-13-007-001-007/1451
(Elampalloor) 		1613007001NRG24270320242310098 27/03/2024 JOHN M 1613007001WL107638 JOHN M 00078 CNRB0014502 333 333 Processed 19/04/2024 3107058564 JOHN M INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mukuthala KL-13-007-001-007/568
(Elampalloor) 		1613007001NRG24270320242310101 27/03/2024 JACOB P 1613007001WL107638 JACOB P 00078 CNRB0014502 333 333 Processed 19/04/2024 3107058563 JACOB P CANARA BANK(508532)
6 Mukuthala KL-13-007-001-007/571
(Elampalloor) 		1613007001NRG24270320242310102 27/03/2024 OMANA BABU 1613007001WL107638 OMANA BABU 00078 CNRB0014502 333 333 Processed 19/04/2024 3107058562 OMANA K CANARA BANK(508532)
7 Mukuthala KL-13-007-001-020/65
(Elampalloor) 		1613007001NRG24270320242310131 27/03/2024 Binu V 1613007001WL107638 Binu V 00078 CNRB0014502 333 333 Processed 19/04/2024 3107058582 BINU V CANARA BANK(508532)
SubTotal 1665 1665
8 Mukuthala KL-13-007-001-012/5616
(Elampalloor) 		1613007001NRG24270320242310116 27/03/2024 Rajani 1613007001WL107638 Rajani 00127 FDRL0001326 333 333 Processed 19/04/2024 3107058583 RAJANI FEDERAL BANK(607165)
SubTotal 333 333
9 Mukuthala KL-13-007-001-005/3097
(Elampalloor) 		1613007001NRG24270320242310096 27/03/2024 Azeezkutty 1613007001WL107638 Azeezkutty 00127 FDRL0001739 333 333 Processed 19/04/2024 3107058584 AZEEZ KUTTY U INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
10 Mukuthala KL-13-007-001-011/796
(Elampalloor) 		1613007001NRG24270320242310113 27/03/2024 Jerald Lowrance 1613007001WL107638 Jerald Lowrance 00127 FDRL0009998 333 333 Processed 19/04/2024 3107058575 MR JERAL L STATE BANK OF INDIA(508548)
SubTotal 333 333
11 Mukuthala KL-13-007-001-012/5926
(Elampalloor) 		1613007001NRG24270320242310118 27/03/2024 Shyni 1613007001WL107638 Shyni 00409 SIBL0000237 333 333 Processed 19/04/2024 3107058576 SHYNI S SOUTH INDIAN BANK(607167)
SubTotal 333 333
12 Mukuthala KL-13-007-001-007/4809
(Elampalloor) 		1613007001NRG24270320242310100 27/03/2024 Sajitha 1613007001WL107638 Sajitha 00409 SIBL0000272 333 333 Processed 19/04/2024 3107058577 SAJITHA T N KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-001-007/7735
(Elampalloor) 		1613007001NRG24270320242310103 27/03/2024 RAJANI 1613007001WL107638 RAJANI 00409 SIBL0000272 333 333 Processed 19/04/2024 3107058580 RAJANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Mukuthala KL-13-007-001-011/2691
(Elampalloor) 		1613007001NRG24270320242310106 27/03/2024 Sofiya 1613007001WL107638 Sofiya 00409 SIBL0000272 333 333 Processed 19/04/2024 3107058578 SOFIA A KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-001-011/7481
(Elampalloor) 		1613007001NRG24270320242310111 27/03/2024 SUDHAKARAN N 1613007001WL107638 SUDHAKARAN N 00409 SIBL0000272 333 333 Processed 19/04/2024 3107058579 SUDHAKARAN SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
16 Mukuthala KL-13-007-001-011/4725
(Elampalloor) 		1613007001NRG24270320242310108 27/03/2024 Husaiba beevi 1613007001WL107638 Husaiba beevi 00415 SBIN0012316 333 333 Processed 19/04/2024 3107058557 Husaiba beevi INDUSIND BANK(607189)
17 Mukuthala KL-13-007-001-015/4196
(Elampalloor) 		1613007001NRG24270320242310122 27/03/2024 Geetha S 1613007001WL107638 Geetha S 00415 SBIN0012316 333 333 Processed 19/04/2024 3107058551 MRS GEETHA S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-018/4000
(Elampalloor) 		1613007001NRG24270320242310125 27/03/2024 Sudharmani Amma 1613007001WL107638 Sudharmani Amma 00415 SBIN0012316 333 333 Processed 19/04/2024 3107058558 MRS SUDHARMANI AMMA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-019/819
(Elampalloor) 		1613007001NRG24270320242310129 27/03/2024 Praveena 1613007001WL107638 Praveena 00415 SBIN0012316 333 333 Processed 19/04/2024 3107058556 PRAVEENA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
20 Mukuthala KL-13-007-001-011/7482
(Elampalloor) 		1613007001NRG24270320242310112 27/03/2024 AMBIKA l 1613007001WL107638 AMBIKA l 00415 SBIN0012858 333 333 Processed 19/04/2024 3107058586 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-001-012/3986
(Elampalloor) 		1613007001NRG24270320242310115 27/03/2024 Thulasibai Amma 1613007001WL107638 Thulasibai Amma 00415 SBIN0012858 333 333 Processed 19/04/2024 3107058554 THULASIBAI AMMA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-017/6131
(Elampalloor) 		1613007001NRG24270320242310124 27/03/2024 TINTU WILSON 1613007001WL107638 TINTU WILSON 00415 SBIN0012858 333 333 Processed 19/04/2024 3107058552 MRS TINTU WILSON STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-018/4711
(Elampalloor) 		1613007001NRG24270320242310126 27/03/2024 Kavithakumary 1613007001WL107638 Kavithakumary 00415 SBIN0012858 333 333 Processed 19/04/2024 3107058550 Mrs. KAVITHA KUMARI S INDIAN BANK(607105)
24 Mukuthala KL-13-007-001-019/3808
(Elampalloor) 		1613007001NRG24270320242310127 27/03/2024 Sreedevi 1613007001WL107638 Sreedevi 00415 SBIN0012858 333 333 Processed 19/04/2024 3107058555 MRS SREEDEVI AMMA O STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Mukuthala KL-13-007-001-007/3839
(Elampalloor) 		1613007001NRG24270320242310099 27/03/2024 KANAKAMMA P 1613007001WL107638 KANAKAMMA P 00415 SBIN0014246 333 333 Processed 19/04/2024 3107058587 Mrs. KANAKAMMA . INDIAN BANK(607105)
SubTotal 333 333
26 Mukuthala KL-13-007-001-005/7153
(Elampalloor) 		1613007001NRG24270320242310097 27/03/2024 sunitha 1613007001WL107638 sunitha 00415 SBIN0070064 333 333 Processed 19/04/2024 3107058573 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-008/4353
(Elampalloor) 		1613007001NRG24270320242310104 27/03/2024 Vijayamma 1613007001WL107638 Vijayamma 00415 SBIN0070064 333 333 Processed 19/04/2024 3107058567 MRS VIJAYAMMA V STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-011/142
(Elampalloor) 		1613007001NRG24270320242310105 27/03/2024 CHINNAMMA LUKOSE 1613007001WL107638 CHINNAMMA LUKOSE 00415 SBIN0070064 333 333 Processed 19/04/2024 3107058566 MRS CHINNAMMA LUKOSE STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-011/966
(Elampalloor) 		1613007001NRG24270320242310114 27/03/2024 Raji 1613007001WL107638 Raji 00415 SBIN0070064 333 333 Processed 19/04/2024 3107058572 MRS RAJI V STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-021/1492
(Elampalloor) 		1613007001NRG24270320242310132 27/03/2024 GIRIEESH KUMAR 1613007001WL107638 GIRIEESH KUMAR 00415 SBIN0070064 333 333 Processed 19/04/2024 3107058570 MR GIREESHKUMAR V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
31 Mukuthala KL-13-007-001-011/3741
(Elampalloor) 		1613007001NRG24270320242310107 27/03/2024 Sheeja 1613007001WL107638 Sheeja 00415 SBIN0070491 333 333 Processed 19/04/2024 3107058568 MRS SHEEJA JOSE STATE BANK OF INDIA(508548)
SubTotal 333 333
32 Mukuthala KL-13-007-001-014/4230
(Elampalloor) 		1613007001NRG24270320242310121 27/03/2024 Asha A 1613007001WL107638 Asha A 00415 SBIN0070870 333 333 Processed 19/04/2024 3107058571 MRS ASHA A STATE BANK OF INDIA(508548)
SubTotal 333 333
33 Mukuthala KL-13-007-001-011/6263
(Elampalloor) 		1613007001NRG24270320242310109 27/03/2024 Y BABU 1613007001WL107638 Y BABU 00415 SBIN0071121 333 333 Processed 19/04/2024 3107058585 MR BABU Y STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-020/6409
(Elampalloor) 		1613007001NRG24270320242310130 27/03/2024 Salim 1613007001WL107638 Salim 00415 SBIN0071121 333 333 Processed 19/04/2024 3107058574 SALIM IDBI BANK(607095)
SubTotal 666 666
35 Mukuthala KL-13-007-001-013/1831
(Elampalloor) 		1613007001NRG24270320242310120 27/03/2024 AJITHA 1613007001WL107638 AJITHA 00468 UBIN0561096 333 333 Processed 19/04/2024 3107058569 MRS AJITHA STATE BANK OF INDIA(508548)
SubTotal 333 333
36 Mukuthala KL-13-007-001-013/1159
(Elampalloor) 		1613007001NRG24270320242310119 27/03/2024 Ajikumar 1613007001WL107638 Ajikumar 00468 UBIN0828459 333 333 Processed 19/04/2024 3107058553 MR AJIKUMAR S STATE BANK OF INDIA(508548)
SubTotal 333 333
37 Mukuthala KL-13-007-001-011/6417
(Elampalloor) 		1613007001NRG24270320242310110 27/03/2024 Shylaja 1613007001WL107638 Shylaja 00657 KLGB0040574 333 333 Processed 19/04/2024 3107058560 SHYLAJA Y KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-001-019/6358
(Elampalloor) 		1613007001NRG24270320242310128 27/03/2024 INDIRA AMMA 1613007001WL107638 INDIRA AMMA 00657 KLGB0040574 333 333 Processed 19/04/2024 3107058561 INDIRA AMMA UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 12654 12654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_270324APB_FTO_1217228 Canara Bank CNRB0000999 TRIKOVILVATTAM 333
2 Mukuthala KL1613007001_270324APB_FTO_1217228 Canara Bank CNRB0003582 KUNDARA 333
3 Mukuthala KL1613007001_270324APB_FTO_1217228 Canara Bank CNRB0014502 KUNDARA 1665
4 Mukuthala KL1613007001_270324APB_FTO_1217228 Federal Bank FDRL0001326 KUREEPALLY 333
5 Mukuthala KL1613007001_270324APB_FTO_1217228 Federal Bank FDRL0001739 KUZHIMATHICADU 333
6 Mukuthala KL1613007001_270324APB_FTO_1217228 Federal Bank FDRL0009998 PAVARATTY 333
7 Mukuthala KL1613007001_270324APB_FTO_1217228 South Indian Bank SIBL0000237 KANNANALLOOR 333
8 Mukuthala KL1613007001_270324APB_FTO_1217228 South Indian Bank SIBL0000272 PERUMPUZHA 1332
9 Mukuthala KL1613007001_270324APB_FTO_1217228 State Bank Of India SBIN0012316 KANNANALLUR 1332
10 Mukuthala KL1613007001_270324APB_FTO_1217228 State Bank Of India SBIN0012858 KERALAPURAM 1665
11 Mukuthala KL1613007001_270324APB_FTO_1217228 State Bank Of India SBIN0014246 KUNDARA 333
12 Mukuthala KL1613007001_270324APB_FTO_1217228 State Bank Of India SBIN0070064 KUNDARA 1665
13 Mukuthala KL1613007001_270324APB_FTO_1217228 State Bank Of India SBIN0070491 NALLILA 333
14 Mukuthala KL1613007001_270324APB_FTO_1217228 State Bank Of India SBIN0070870 KARICODE 333
15 Mukuthala KL1613007001_270324APB_FTO_1217228 State Bank Of India SBIN0071121 KANNANALLOOR 666
16 Mukuthala KL1613007001_270324APB_FTO_1217228 Union Bank of India UBIN0561096 KUNDARA 333
17 Mukuthala KL1613007001_270324APB_FTO_1217228 Union Bank of India UBIN0828459 KUNDARA 333
18 Mukuthala KL1613007001_270324APB_FTO_1217228 Kerala Gramin Bank KLGB0040574 KUNDARA 666

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