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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:23:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_111023APB_FTO_579548
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) 		1613007001NRG24071020231155082 11/10/2023 SARAMMA RAJAN 1613007001WL048242 SARAMMA RAJAN 00078 CNRB0000999 1998 1998 Processed 11/11/2023 7376472081 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Mukuthala KL-13-007-001-018/1014
(Elampalloor) 		1613007001NRG24071020231155052 11/10/2023 JAYANTHI T 1613007001WL048242 JAYANTHI T 00078 CNRB0003582 999 999 Processed 11/11/2023 7376472098 JAYANTHI T CANARA BANK(508532)
3 Mukuthala KL-13-007-001-018/236
(Elampalloor) 		1613007001NRG24071020231155058 11/10/2023 SUJATHA V 1613007001WL048242 SUJATHA V 00078 CNRB0003582 2664 2664 Processed 11/11/2023 7376472099 SUJATHA V INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-001-018/953
(Elampalloor) 		1613007001NRG24071020231155079 11/10/2023 SHIJILA.C 1613007001WL048242 SHIJILA.C 00078 CNRB0003582 2331 2331 Processed 11/11/2023 7376472097 SHEELAJA C CANARA BANK(508532)
SubTotal 5994 5994
5 Mukuthala KL-13-007-001-018/5820
(Elampalloor) 		1613007001NRG24071020231155075 11/10/2023 Raju. P 1613007001WL048242 Raju. P 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7376472101 RAJU P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
6 Mukuthala KL-13-007-001-018/4160
(Elampalloor) 		1613007001NRG24071020231155063 11/10/2023 Bhavani 1613007001WL048242 Bhavani 00176 IDIB000K098 2331 2331 Processed 11/11/2023 7376472102 Mrs. Bhavani C . INDIAN BANK(607105)
7 Mukuthala KL-13-007-001-018/5092
(Elampalloor) 		1613007001NRG24071020231155072 11/10/2023 Leela 1613007001WL048242 Leela 00176 IDIB000K098 666 666 Processed 11/11/2023 7376472103 Mrs. LEELA K INDIAN BANK(607105)
SubTotal 2997 2997
8 Mukuthala KL-13-007-001-018/1077
(Elampalloor) 		1613007001NRG24071020231155055 11/10/2023 Anitha 1613007001WL048242 Anitha 00409 SIBL0000272 2664 2664 Processed 11/11/2023 7376472075 ANITHA S SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-001-018/1080
(Elampalloor) 		1613007001NRG24071020231155056 11/10/2023 Sankaranarayana pillai 1613007001WL048242 Sankaranarayana pillai 00409 SIBL0000272 2664 2664 Processed 11/11/2023 7376472076 SANKARANARAYANA PILLAI C SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-001-018/2491
(Elampalloor) 		1613007001NRG24071020231155059 11/10/2023 Thakappan 1613007001WL048242 Thakappan 00409 SIBL0000272 2331 2331 Processed 11/11/2023 7376472079 THANKAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-001-018/4664
(Elampalloor) 		1613007001NRG24071020231155067 11/10/2023 Ramanan 1613007001WL048242 Ramanan 00409 SIBL0000272 2331 2331 Processed 11/11/2023 7376472077 RAMANAN K SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-001-018/4782
(Elampalloor) 		1613007001NRG24071020231155068 11/10/2023 SASIDHARAN 1613007001WL048242 SASIDHARAN 00409 SIBL0000272 1665 1665 Processed 11/11/2023 7376472080 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-001-019/23
(Elampalloor) 		1613007001NRG24071020231155081 11/10/2023 Sanil 1613007001WL048242 Sanil 00409 SIBL0000272 2664 2664 Processed 11/11/2023 7376472078 SANIL KUMAR SOUTH INDIAN BANK(607167)
SubTotal 14319 14319
14 Mukuthala KL-13-007-001-019/62
(Elampalloor) 		1613007001NRG24071020231155083 11/10/2023 Sunithakumari 1613007001WL048242 Sunithakumari 00415 SBIN0008668 1998 1998 Processed 11/11/2023 7376472084 MRS SUNITHA KUMARI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Mukuthala KL-13-007-001-018/1046
(Elampalloor) 		1613007001NRG24071020231155053 11/10/2023 Sasikala 1613007001WL048242 Sasikala 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7376472089 MRS SASIKALA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-018/1081
(Elampalloor) 		1613007001NRG24071020231155057 11/10/2023 Chandrikakumari Amma 1613007001WL048242 Chandrikakumari Amma 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7376472083 MRS CHANDRIKA KUMARI AMMA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-018/2614
(Elampalloor) 		1613007001NRG24071020231155060 11/10/2023 Sujatha 1613007001WL048242 Sujatha 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7376472095 SUJATHA S HDFC BANK LTD(607152)
18 Mukuthala KL-13-007-001-018/3130
(Elampalloor) 		1613007001NRG24071020231155061 11/10/2023 SUKUMARI A 1613007001WL048242 SUKUMARI A 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7376472082 MRS SUKUMARI A STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-018/4217
(Elampalloor) 		1613007001NRG24071020231155065 11/10/2023 Geetha 1613007001WL048242 Geetha 00415 SBIN0012858 999 999 Processed 11/11/2023 7376472086 GEETHA K UNION BANK OF INDIA(508500)
20 Mukuthala KL-13-007-001-018/4640
(Elampalloor) 		1613007001NRG24071020231155066 11/10/2023 Sulochana 1613007001WL048242 Sulochana 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7376472087 MRS SULOCHANA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-018/4892
(Elampalloor) 		1613007001NRG24071020231155070 11/10/2023 Geeja 1613007001WL048242 Geeja 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7376472092 MS GEEJA G STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-018/5007
(Elampalloor) 		1613007001NRG24071020231155071 11/10/2023 Jagathamma 1613007001WL048242 Jagathamma 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7376472091 JAGATHAMMA B KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-001-018/5148
(Elampalloor) 		1613007001NRG24071020231155073 11/10/2023 Usha K 1613007001WL048242 Usha K 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7376472088 K USHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-001-018/5286
(Elampalloor) 		1613007001NRG24071020231155074 11/10/2023 Sujatha 1613007001WL048242 Sujatha 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7376472090 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-001-018/6083
(Elampalloor) 		1613007001NRG24071020231155076 11/10/2023 Manjusha 1613007001WL048242 Manjusha 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7376472094 MRS MANJUSHA S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-018/718
(Elampalloor) 		1613007001NRG24071020231155077 11/10/2023 Jessy George 1613007001WL048242 Jessy George 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7376472093 JESSY GEORGE HDFC BANK LTD(607152)
27 Mukuthala KL-13-007-001-019/1321
(Elampalloor) 		1613007001NRG24071020231155080 11/10/2023 Lathika 1613007001WL048242 Lathika 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7376472085 MRS LATHIKA R STATE BANK OF INDIA(508548)
SubTotal 27306 27306
28 Mukuthala KL-13-007-001-018/4194
(Elampalloor) 		1613007001NRG24071020231155064 11/10/2023 Sureshkumar 1613007001WL048242 Sureshkumar 00415 SBIN0014246 2664 2664 Processed 11/11/2023 7376472096 MR SURESHKUMAR R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
29 Mukuthala KL-13-007-001-018/3818
(Elampalloor) 		1613007001NRG24071020231155062 11/10/2023 Stanliloose 1613007001WL048242 Stanliloose 00415 SBIN0070064 2664 2664 Processed 11/11/2023 7376472105 STANZIL LOUIS INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-001-018/886
(Elampalloor) 		1613007001NRG24071020231155078 11/10/2023 Joy. P.Y 1613007001WL048242 Joy. P.Y 00415 SBIN0070064 1998 1998 Processed 11/11/2023 7376472106 JOY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
31 Mukuthala KL-13-007-001-018/4808
(Elampalloor) 		1613007001NRG24071020231155069 11/10/2023 Babu 1613007001WL048242 Babu 00415 SBIN0070397 2664 2664 Processed 11/11/2023 7376472104 BABU D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
32 Mukuthala KL-13-007-001-018/1054
(Elampalloor) 		1613007001NRG24071020231155054 11/10/2023 Asha 1613007001WL048242 Asha 00657 KLGB0040574 2664 2664 Processed 11/11/2023 7376472100 MRS ASHAMOL L STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 68598 68598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_111023APB_FTO_579548 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007001_111023APB_FTO_579548 Canara Bank CNRB0003582 KUNDARA 5994
3 Mukuthala KL1613007001_111023APB_FTO_579548 Canara Bank CNRB0014502 KUNDARA 1332
4 Mukuthala KL1613007001_111023APB_FTO_579548 Indian Bank IDIB000K098 KERALAPURAM 2997
5 Mukuthala KL1613007001_111023APB_FTO_579548 South Indian Bank SIBL0000272 PERUMPUZHA 14319
6 Mukuthala KL1613007001_111023APB_FTO_579548 State Bank Of India SBIN0008668 CHINNAKKADA 1998
7 Mukuthala KL1613007001_111023APB_FTO_579548 State Bank Of India SBIN0012858 KERALAPURAM 27306
8 Mukuthala KL1613007001_111023APB_FTO_579548 State Bank Of India SBIN0014246 KUNDARA 2664
9 Mukuthala KL1613007001_111023APB_FTO_579548 State Bank Of India SBIN0070064 KUNDARA 4662
10 Mukuthala KL1613007001_111023APB_FTO_579548 State Bank Of India SBIN0070397 KILIKOLLUR 2664
11 Mukuthala KL1613007001_111023APB_FTO_579548 Kerala Gramin Bank KLGB0040574 KUNDARA 2664

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