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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:30:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_220523APB_FTO_119399
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-13-007-001-012/4356
(Elampalloor) 		1613007001NRG24220520230212643 22/05/2023 sudeena 1613007001WL008814 sudeena 00078 CNRB0014507 1665 1665 Processed 26/05/2023 1877730103 SUDHEENA SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-012/518
(Elampalloor) 		1613007001NRG24220520230212649 22/05/2023 MANIKANTAN. G 1613007001WL008814 MANIKANTAN. G 00127 FDRL0001326 333 333 Processed 26/05/2023 1877730082 MANIKANDAN G CANARA BANK(508532)
3 Mukuthala KL-13-007-001-012/6781
(Elampalloor) 		1613007001NRG24220520230212660 22/05/2023 sunitha 1613007001WL008814 sunitha 00127 FDRL0001326 999 999 Processed 26/05/2023 1877730083 SUNITHA K CANARA BANK(508532)
SubTotal 1332 1332
4 Mukuthala KL-13-007-001-012/729
(Elampalloor) 		1613007001NRG24220520230212665 22/05/2023 SHEELA S 1613007001WL008814 SHEELA S 00127 FDRL0001739 999 999 Processed 26/05/2023 1877730085 SHEELA S FEDERAL BANK(607165)
SubTotal 999 999
5 Mukuthala KL-13-007-001-012/4180
(Elampalloor) 		1613007001NRG24220520230212642 22/05/2023 Fathima 1613007001WL008814 Fathima 00176 IDIB000K098 1665 1665 Processed 26/05/2023 1877730105 MR AJMAL N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Mukuthala KL-13-007-001-012/1947
(Elampalloor) 		1613007001NRG24220520230212639 22/05/2023 Sheela 1613007001WL008814 Sheela 00176 IDIB000M108 666 666 Processed 26/05/2023 1877730075 Ms. K SHEELA INDIAN BANK(607105)
7 Mukuthala KL-13-007-001-012/7208
(Mayyanad) 		1613007001NRG24220520230212664 22/05/2023 BINDHU R 1613007001WL008814 BINDHU R 00176 IDIB000M108 1332 1332 Processed 26/05/2023 1877730074 MRS BINDHU R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Mukuthala KL-13-007-001-012/506
(Elampalloor) 		1613007001NRG24220520230212644 22/05/2023 SUJATHA. C 1613007001WL008814 SUJATHA. C 00409 SIBL0000272 1665 1665 Processed 26/05/2023 1877730080 SUJATHA.C SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-001-012/508
(Elampalloor) 		1613007001NRG24220520230212645 22/05/2023 KOCHUCHERUKAN. R 1613007001WL008814 KOCHUCHERUKAN. R 00409 SIBL0000272 1332 1332 Processed 26/05/2023 1877730078 KOCHUCHERUKAN R SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-001-012/524
(Elampalloor) 		1613007001NRG24220520230212651 22/05/2023 BALAKRISHNA PILLAI. M 1613007001WL008814 BALAKRISHNA PILLAI. M 00409 SIBL0000272 1332 1332 Processed 26/05/2023 1877730079 MR BALAKRISHNAPILLAI M STATE BANK OF INDIA(508548)
SubTotal 4329 4329
11 Mukuthala KL-13-007-001-012/6949
(Elampalloor) 		1613007001NRG24220520230212662 22/05/2023 Janarthanan R 1613007001WL008814 Janarthanan R 00409 SIBL0000756 999 999 Processed 26/05/2023 1877730081 JANARDANAN R SOUTH INDIAN BANK(607167)
SubTotal 999 999
12 Mukuthala KL-13-007-001-012/2048
(Elampalloor) 		1613007001NRG24220520230212640 22/05/2023 SUSHAMMA 1613007001WL008814 SUSHAMMA 00415 SBIN0012316 1665 1665 Processed 26/05/2023 1877730084 SUSHAMMA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-012/3410
(Elampalloor) 		1613007001NRG24220520230212641 22/05/2023 Sabeela 1613007001WL008814 Sabeela 00415 SBIN0012316 1332 1332 Processed 26/05/2023 1877730086 SABEELA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-012/5404
(Elampalloor) 		1613007001NRG24220520230212652 22/05/2023 Mini 1613007001WL008814 Mini 00415 SBIN0012316 1665 1665 Processed 26/05/2023 1877730093 MINI C KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-001-012/5638
(Elampalloor) 		1613007001NRG24220520230212654 22/05/2023 Subair 1613007001WL008814 Subair 00415 SBIN0012316 1332 1332 Processed 26/05/2023 1877730090 SUBAIR STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-012/6249
(Elampalloor) 		1613007001NRG24220520230212656 22/05/2023 BIJILALI 1613007001WL008814 BIJILALI 00415 SBIN0012316 999 999 Processed 26/05/2023 1877730089 MRS BIJILALY P STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-012/6451
(Elampalloor) 		1613007001NRG24220520230212659 22/05/2023 Nabeesa Beevi 1613007001WL008814 Nabeesa Beevi 00415 SBIN0012316 999 999 Processed 26/05/2023 1877730091 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
18 Mukuthala KL-13-007-001-012/510
(Elampalloor) 		1613007001NRG24220520230212646 22/05/2023 Saraswathy 1613007001WL008814 Saraswathy 00415 SBIN0012858 999 999 Processed 26/05/2023 1877730087 VISWAMBHARAN S CANARA BANK(508532)
19 Mukuthala KL-13-007-001-012/7588
(Elampalloor) 		1613007001NRG24220520230212666 22/05/2023 Ambikakumary Amma S 1613007001WL008814 Ambikakumary Amma S 00415 SBIN0012858 999 999 Processed 26/05/2023 1877730095 AMBIKAKUMARI AMMA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
20 Mukuthala KL-13-007-001-012/6271
(Elampalloor) 		1613007001NRG24220520230212657 22/05/2023 SULOCHANA 1613007001WL008814 SULOCHANA 00415 SBIN0014246 1665 1665 Processed 26/05/2023 1877730088 MRS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Mukuthala KL-13-007-001-007/256
(Elampalloor) 		1613007001NRG24220520230212634 22/05/2023 Selvan 1613007001WL008814 Selvan 00415 SBIN0070064 999 999 Processed 26/05/2023 1877730104 MR SELVAN R P STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-007/256
(Elampalloor) 		1613007001NRG24220520230212633 22/05/2023 THANKAM 1613007001WL008814 THANKAM 00415 SBIN0070064 333 333 Processed 26/05/2023 1877730102 MRS THANKAM STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-011/49
(Elampalloor) 		1613007001NRG24220520230212635 22/05/2023 INDHULEKHA K 1613007001WL008814 INDHULEKHA K 00415 SBIN0070064 1665 1665 Processed 26/05/2023 1877730096 INDHU LEKHA K KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-001-012/1026
(Elampalloor) 		1613007001NRG24220520230212636 22/05/2023 RAJEENA FRANCIES 1613007001WL008814 RAJEENA FRANCIES 00415 SBIN0070064 1665 1665 Processed 26/05/2023 1877730097 MRS RAJEENA FRANCIES STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-012/1197
(Elampalloor) 		1613007001NRG24220520230212637 22/05/2023 VIJAYAKUMARIY R 1613007001WL008814 VIJAYAKUMARIY R 00415 SBIN0070064 1665 1665 Processed 26/05/2023 1877730098 VIJAYAKUMARY R KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-001-012/515
(Elampalloor) 		1613007001NRG24220520230212647 22/05/2023 NABEESATH BEEVI 1613007001WL008814 NABEESATH BEEVI 00415 SBIN0070064 999 999 Processed 26/05/2023 1877730099 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-012/516
(Elampalloor) 		1613007001NRG24220520230212648 22/05/2023 GOPALAKRISHNA PILLAI M 1613007001WL008814 GOPALAKRISHNA PILLAI M 00415 SBIN0070064 1332 1332 Processed 26/05/2023 1877730100 MR GOPALAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-012/521
(Elampalloor) 		1613007001NRG24220520230212650 22/05/2023 JALAJAKUMARI P 1613007001WL008814 JALAJAKUMARI P 00415 SBIN0070064 999 999 Processed 26/05/2023 1877730101 MS JALAJAKUMARI P STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-012/5543
(Elampalloor) 		1613007001NRG24220520230212653 22/05/2023 Sajini 1613007001WL008814 Sajini 00415 SBIN0070064 999 999 Processed 26/05/2023 1877730076 MRS SAJINI R STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-012/6794
(Elampalloor) 		1613007001NRG24220520230212661 22/05/2023 SAJAN T 1613007001WL008814 SAJAN T 00415 SBIN0070064 1665 1665 Processed 26/05/2023 1877730077 MR SAJAN T STATE BANK OF INDIA(508548)
SubTotal 12321 12321
31 Mukuthala KL-13-007-001-012/1757
(Elampalloor) 		1613007001NRG24220520230212638 22/05/2023 ANITHA 1613007001WL008814 ANITHA 00657 KLGB0040574 1665 1665 Processed 26/05/2023 1877730092 ANITHA S KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-001-012/6967
(Elampalloor) 		1613007001NRG24220520230212663 22/05/2023 mohanapilla 1613007001WL008814 mohanapilla 00657 KLGB0040574 1332 1332 Processed 26/05/2023 1877730094 MOHANAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_220523APB_FTO_119399 Canara Bank CNRB0014507 KOTTARAKARA II 1665
2 Mukuthala KL1613007001_220523APB_FTO_119399 Federal Bank FDRL0001326 KUREEPALLY 1332
3 Mukuthala KL1613007001_220523APB_FTO_119399 Federal Bank FDRL0001739 KUZHIMATHICADU 999
4 Mukuthala KL1613007001_220523APB_FTO_119399 Indian Bank IDIB000K098 KERALAPURAM 1665
5 Mukuthala KL1613007001_220523APB_FTO_119399 Indian Bank IDIB000M108 POLAYATHODE 1998
6 Mukuthala KL1613007001_220523APB_FTO_119399 South Indian Bank SIBL0000272 PERUMPUZHA 4329
7 Mukuthala KL1613007001_220523APB_FTO_119399 South Indian Bank SIBL0000756 KUNDARA 999
8 Mukuthala KL1613007001_220523APB_FTO_119399 State Bank Of India SBIN0012316 KANNANALLUR 7992
9 Mukuthala KL1613007001_220523APB_FTO_119399 State Bank Of India SBIN0012858 KERALAPURAM 1998
10 Mukuthala KL1613007001_220523APB_FTO_119399 State Bank Of India SBIN0014246 KUNDARA 1665
11 Mukuthala KL1613007001_220523APB_FTO_119399 State Bank Of India SBIN0070064 KUNDARA 12321
12 Mukuthala KL1613007001_220523APB_FTO_119399 Kerala Gramin Bank KLGB0040574 KUNDARA 2997

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