Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:00:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_220723APB_FTO_322623
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-13-007-001-019/127
(Elampalloor) 		1613007001NRG24220720230605551 22/07/2023 AMBUJAKSHI 1613007001WL025529 AMBUJAKSHI 00078 CNRB0000999 999 999 Processed 28/07/2023 3955698601 AMBUJAKSHI CANARA BANK(508532)
SubTotal 999 999
2 Mukuthala KL-13-007-001-019/136
(Elampalloor) 		1613007001NRG24220720230605552 22/07/2023 SOBHANA 1613007001WL025529 SOBHANA 00078 CNRB0003582 1665 1665 Processed 28/07/2023 3955698613 SOBHANA C CANARA BANK(508532)
3 Mukuthala KL-13-007-001-019/1985
(Elampalloor) 		1613007001NRG24220720230605555 22/07/2023 Sivaraman 1613007001WL025529 Sivaraman 00078 CNRB0003582 999 999 Processed 29/07/2023 3955698607 SIVARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-001-019/209
(Elampalloor) 		1613007001NRG24220720230605556 22/07/2023 LEELA K 1613007001WL025529 LEELA K 00078 CNRB0003582 1332 1332 Processed 28/07/2023 3955698614 LEELA K CANARA BANK(508532)
5 Mukuthala KL-13-007-001-019/22
(Elampalloor) 		1613007001NRG24220720230605558 22/07/2023 SALOMA R 1613007001WL025529 SALOMA R 00078 CNRB0003582 1332 1332 Processed 28/07/2023 3955698611 SALOMMA SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-001-019/25
(Elampalloor) 		1613007001NRG24220720230605559 22/07/2023 VASANTHA KUMARI 1613007001WL025529 VASANTHA KUMARI 00078 CNRB0003582 1332 1332 Processed 28/07/2023 3955698605 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-019/26
(Elampalloor) 		1613007001NRG24220720230605560 22/07/2023 RAGINI K 1613007001WL025529 RAGINI K 00078 CNRB0003582 1332 1332 Processed 29/07/2023 3955698609 RAGINI K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-001-019/30
(Elampalloor) 		1613007001NRG24220720230605561 22/07/2023 JAYA 1613007001WL025529 JAYA 00078 CNRB0003582 1665 1665 Processed 28/07/2023 3955698612 JAYA CANARA BANK(508532)
9 Mukuthala KL-13-007-001-019/31
(Elampalloor) 		1613007001NRG24220720230605562 22/07/2023 SUSEELA V.L 1613007001WL025529 SUSEELA V.L 00078 CNRB0003582 999 999 Processed 28/07/2023 3955698606 SUSEELA V L CANARA BANK(508532)
10 Mukuthala KL-13-007-001-019/3591
(Elampalloor) 		1613007001NRG24220720230605564 22/07/2023 LISIKUTTY A 1613007001WL025529 LISIKUTTY A 00078 CNRB0003582 1665 1665 Processed 28/07/2023 3955698615 LISSY KUTTY CANARA BANK(508532)
11 Mukuthala KL-13-007-001-019/723
(Elampalloor) 		1613007001NRG24220720230605574 22/07/2023 MERRYKUTTY 1613007001WL025529 MERRYKUTTY 00078 CNRB0003582 999 999 Processed 28/07/2023 3955698608 MARYKUTTY J HDFC BANK LTD(607152)
12 Mukuthala KL-13-007-001-019/777
(Elampalloor) 		1613007001NRG24220720230605577 22/07/2023 CHERUPUSHAPM 1613007001WL025529 CHERUPUSHAPM 00078 CNRB0003582 1665 1665 Processed 28/07/2023 3955698610 CHERUPUSHPAM V KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-001-019/952
(Elampalloor) 		1613007001NRG24220720230605578 22/07/2023 Appukuttan 1613007001WL025529 Appukuttan 00078 CNRB0003582 333 333 Processed 29/07/2023 3955698616 APPUKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15318 15318
14 Mukuthala KL-13-007-001-019/6982
(Elampalloor) 		1613007001NRG24220720230605572 22/07/2023 BABY SUNITHA 1613007001WL025529 BABY SUNITHA 00078 CNRB0014509 666 666 Processed 28/07/2023 3955698618 MRS BABY SUNITHA STATE BANK OF INDIA(508548)
SubTotal 666 666
15 Mukuthala KL-13-007-001-019/4335
(Elampalloor) 		1613007001NRG24220720230605565 22/07/2023 Basheer 1613007001WL025529 Basheer 00127 FDRL0001243 1332 1332 Processed 28/07/2023 3955698602 BASHEER . FEDERAL BANK(607165)
SubTotal 1332 1332
16 Mukuthala KL-13-007-001-019/1984
(Elampalloor) 		1613007001NRG24220720230605553 22/07/2023 RADHA K 1613007001WL025529 RADHA K 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3955698620 Mrs. RADHA K INDIAN BANK(607105)
SubTotal 1332 1332
17 Mukuthala KL-13-007-001-018/5866
(Elampalloor) 		1613007001NRG24220720230605550 22/07/2023 Ani Baby 1613007001WL025529 Ani Baby 00409 SIBL0000272 1665 1665 Processed 28/07/2023 3955698594 ANI BABY SOUTH INDIAN BANK(607167)
18 Mukuthala KL-13-007-001-019/1984
(Elampalloor) 		1613007001NRG24220720230605554 22/07/2023 Thankappan 1613007001WL025529 Thankappan 00409 SIBL0000272 666 666 Processed 28/07/2023 3955698599 THANKAPPAN S KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-001-019/214
(Elampalloor) 		1613007001NRG24220720230605557 22/07/2023 MINI M 1613007001WL025529 MINI M 00409 SIBL0000272 1332 1332 Processed 28/07/2023 3955698597 MINI M SOUTH INDIAN BANK(607167)
20 Mukuthala KL-13-007-001-019/6359
(Elampalloor) 		1613007001NRG24220720230605568 22/07/2023 SHEENA SALIM 1613007001WL025529 SHEENA SALIM 00409 SIBL0000272 1665 1665 Processed 28/07/2023 3955698593 SHEENA MUHAMMED S SOUTH INDIAN BANK(607167)
21 Mukuthala KL-13-007-001-019/6412
(Elampalloor) 		1613007001NRG24220720230605569 22/07/2023 Rasheeda Beevi 1613007001WL025529 Rasheeda Beevi 00409 SIBL0000272 1665 1665 Processed 29/07/2023 3955698595 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-001-019/7449
(Elampalloor) 		1613007001NRG24220720230605575 22/07/2023 GOPI .A 1613007001WL025529 GOPI .A 00409 SIBL0000272 1665 1665 Processed 29/07/2023 3955698598 GOPI A INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-001-019/7465
(Elampalloor) 		1613007001NRG24220720230605576 22/07/2023 SHEEJA B 1613007001WL025529 SHEEJA B 00409 SIBL0000272 1665 1665 Processed 28/07/2023 3955698596 SHEEJA B HDFC BANK LTD(607152)
SubTotal 10323 10323
24 Mukuthala KL-13-007-001-019/6778
(Elampalloor) 		1613007001NRG24220720230605571 22/07/2023 SOMARAJAN T 1613007001WL025529 SOMARAJAN T 00409 SIBL0000756 999 999 Processed 29/07/2023 3955698600 SOMARAJAN T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
25 Mukuthala KL-13-007-001-019/5200
(Elampalloor) 		1613007001NRG24220720230605567 22/07/2023 Gopan 1613007001WL025529 Gopan 00415 SBIN0012858 999 999 Processed 28/07/2023 3955698603 GOPAN G KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-001-019/7163
(Elampalloor) 		1613007001NRG24220720230605573 22/07/2023 ROSAMMA 1613007001WL025529 ROSAMMA 00415 SBIN0012858 999 999 Processed 29/07/2023 3955698604 ROSAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
27 Mukuthala KL-13-007-001-019/50
(Elampalloor) 		1613007001NRG24220720230605566 22/07/2023 Jessy. C 1613007001WL025529 Jessy. C 00415 SBIN0070064 999 999 Processed 28/07/2023 3955698621 MRS JESSY C STATE BANK OF INDIA(508548)
SubTotal 999 999
28 Mukuthala KL-13-007-001-019/6762
(Elampalloor) 		1613007001NRG24220720230605570 22/07/2023 Ratheesh 1613007001WL025529 Ratheesh 00415 SBIN0070245 1665 1665 Processed 28/07/2023 3955698622 MR RATHEESH V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Mukuthala KL-13-007-001-013/7511
(Elampalloor) 		1613007001NRG24220720230605549 22/07/2023 BABY SANTHOSH 1613007001WL025529 BABY SANTHOSH 00468 UBIN0561096 1665 1665 Processed 28/07/2023 3955698619 BABY SANTHOSH UNION BANK OF INDIA(508500)
SubTotal 1665 1665
30 Mukuthala KL-13-007-001-019/34
(Elampalloor) 		1613007001NRG24220720230605563 22/07/2023 BINDHU K 1613007001WL025529 BINDHU K 00657 KLGB0040574 1665 1665 Processed 29/07/2023 3955698617 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_220723APB_FTO_322623 Canara Bank CNRB0000999 TRIKOVILVATTAM 999
2 Mukuthala KL1613007001_220723APB_FTO_322623 Canara Bank CNRB0003582 KUNDARA 15318
3 Mukuthala KL1613007001_220723APB_FTO_322623 Canara Bank CNRB0014509 KUMBALAM 666
4 Mukuthala KL1613007001_220723APB_FTO_322623 Federal Bank FDRL0001243 KUNDARA 1332
5 Mukuthala KL1613007001_220723APB_FTO_322623 Indian Bank IDIB000K098 KERALAPURAM 1332
6 Mukuthala KL1613007001_220723APB_FTO_322623 South Indian Bank SIBL0000272 PERUMPUZHA 10323
7 Mukuthala KL1613007001_220723APB_FTO_322623 South Indian Bank SIBL0000756 KUNDARA 999
8 Mukuthala KL1613007001_220723APB_FTO_322623 State Bank Of India SBIN0012858 KERALAPURAM 1998
9 Mukuthala KL1613007001_220723APB_FTO_322623 State Bank Of India SBIN0070064 KUNDARA 999
10 Mukuthala KL1613007001_220723APB_FTO_322623 State Bank Of India SBIN0070245 ANCHAL 1665
11 Mukuthala KL1613007001_220723APB_FTO_322623 Union Bank of India UBIN0561096 KUNDARA 1665
12 Mukuthala KL1613007001_220723APB_FTO_322623 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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