Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:05:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_290723APB_FTO_342414
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-13-007-001-014/708
(Elampalloor) 		1613007001NRG24290720230650605 29/07/2023 RENJINI S 1613007001WL027404 RENJINI S 00078 CNRB0000999 2331 2331 Processed 03/08/2023 4139172699 RENJINI S CANARA BANK(508532)
2 Mukuthala KL-13-007-001-015/1088
(Elampalloor) 		1613007001NRG24290720230650611 29/07/2023 GEETHA 1613007001WL027404 GEETHA 00078 CNRB0000999 1998 1998 Processed 03/08/2023 4139172701 MRS GEETHA B STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-001-015/1101
(Elampalloor) 		1613007001NRG24290720230650613 29/07/2023 SABEENA. S 1613007001WL027404 SABEENA. S 00078 CNRB0000999 2331 2331 Processed 03/08/2023 4139172700 SABEENA S CANARA BANK(508532)
4 Mukuthala KL-13-007-001-015/3491
(Elampalloor) 		1613007001NRG24290720230650626 29/07/2023 VALSALAKUMARYAMMA R 1613007001WL027404 VALSALAKUMARYAMMA R 00078 CNRB0000999 2331 2331 Processed 03/08/2023 4139172694 VALSALAKUMARYAMMA R CANARA BANK(508532)
5 Mukuthala KL-13-007-001-015/3594
(Elampalloor) 		1613007001NRG24290720230650627 29/07/2023 BABY L 1613007001WL027404 BABY L 00078 CNRB0000999 1665 1665 Processed 03/08/2023 4139172693 BABY L CANARA BANK(508532)
6 Mukuthala KL-13-007-001-015/660
(Elampalloor) 		1613007001NRG24290720230650644 29/07/2023 SARASWATHIY AMMA M 1613007001WL027404 SARASWATHIY AMMA M 00078 CNRB0000999 1998 1998 Processed 03/08/2023 4139172697 SARASWATHY AMMA M KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-001-015/733
(Elampalloor) 		1613007001NRG24290720230650648 29/07/2023 ANITHA H 1613007001WL027404 ANITHA H 00078 CNRB0000999 1998 1998 Processed 03/08/2023 4139172695 ANITHA KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-001-015/734
(Elampalloor) 		1613007001NRG24290720230650649 29/07/2023 SAVITHRI R 1613007001WL027404 SAVITHRI R 00078 CNRB0000999 1665 1665 Processed 03/08/2023 4139172698 SAVITHRI R CANARA BANK(508532)
9 Mukuthala KL-13-007-001-015/739
(Elampalloor) 		1613007001NRG24290720230650653 29/07/2023 VALSALA O 1613007001WL027404 VALSALA O 00078 CNRB0000999 2331 2331 Processed 03/08/2023 4139172696 VALSALA O CANARA BANK(508532)
10 Mukuthala KL-13-007-001-015/741
(Elampalloor) 		1613007001NRG24290720230650654 29/07/2023 SREEVALLI S 1613007001WL027404 SREEVALLI S 00078 CNRB0000999 2331 2331 Processed 03/08/2023 4139172742 SREEVALLI S CANARA BANK(508532)
11 Mukuthala KL-13-007-001-015/744
(Elampalloor) 		1613007001NRG24290720230650656 29/07/2023 MINI R 1613007001WL027404 MINI R 00078 CNRB0000999 2331 2331 Processed 03/08/2023 4139172741 MRS MINI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-015/750
(Elampalloor) 		1613007001NRG24290720230650659 29/07/2023 LEKSHMIKUTTY AMMA P 1613007001WL027404 LEKSHMIKUTTY AMMA P 00078 CNRB0000999 1665 1665 Processed 03/08/2023 4139172692 LEKSHMIKUTTY AMMA P CANARA BANK(508532)
SubTotal 24975 24975
13 Mukuthala KL-13-007-001-014/857
(Elampalloor) 		1613007001NRG24290720230650606 29/07/2023 Sheeja. S 1613007001WL027404 Sheeja. S 00089 CBIN0281172 2331 2331 Processed 03/08/2023 4139172719 Mrs. SHEEJA F CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
14 Mukuthala KL-13-007-001-014/1278
(Elampalloor) 		1613007001NRG24290720230650604 29/07/2023 Sarasamma 1613007001WL027404 Sarasamma 00127 FDRL0001326 2331 2331 Processed 03/08/2023 4139172702 SARASAMMA AMMA FEDERAL BANK(607165)
15 Mukuthala KL-13-007-001-015/2022
(Elampalloor) 		1613007001NRG24290720230650619 29/07/2023 Jayasree 1613007001WL027404 Jayasree 00127 FDRL0001326 333 333 Processed 03/08/2023 4139172703 JAYASREE G FEDERAL BANK(607165)
16 Mukuthala KL-13-007-001-015/5281
(Elampalloor) 		1613007001NRG24290720230650638 29/07/2023 Jayakumari 1613007001WL027404 Jayakumari 00127 FDRL0001326 2331 2331 Processed 03/08/2023 4139172704 JAYAKUMARI B FEDERAL BANK(607165)
SubTotal 4995 4995
17 Mukuthala KL-13-007-001-015/4384
(Elampalloor) 		1613007001NRG24290720230650632 29/07/2023 Radhamaniamma 1613007001WL027404 Radhamaniamma 00176 IDIB000K098 2331 2331 Processed 03/08/2023 4139172735 Mrs. RADHAMANIAMMA . INDIAN BANK(607105)
18 Mukuthala KL-13-007-001-015/736
(Elampalloor) 		1613007001NRG24290720230650652 29/07/2023 Radhamma 1613007001WL027404 Radhamma 00176 IDIB000K098 2331 2331 Processed 03/08/2023 4139172724 Mrs. RADHAMMA R INDIAN BANK(607105)
19 Mukuthala KL-13-007-001-015/749
(Elampalloor) 		1613007001NRG24290720230650658 29/07/2023 Santha 1613007001WL027404 Santha 00176 IDIB000K098 1665 1665 Processed 03/08/2023 4139172725 Mrs. SANTHA B INDIAN BANK(607105)
20 Mukuthala KL-13-007-001-015/7508
(Elampalloor) 		1613007001NRG24290720230650660 29/07/2023 Sindhu K 1613007001WL027404 Sindhu K 00176 IDIB000K098 1998 1998 Processed 03/08/2023 4139172723 Mrs. K SINDHU INDIAN BANK(607105)
SubTotal 8325 8325
21 Mukuthala KL-13-007-001-015/1084
(Elampalloor) 		1613007001NRG24290720230650609 29/07/2023 SYAMALA. R 1613007001WL027404 SYAMALA. R 00409 SIBL0000272 1665 1665 Processed 03/08/2023 4139172743 SYAMALA R SOUTH INDIAN BANK(607167)
22 Mukuthala KL-13-007-001-015/1089
(Elampalloor) 		1613007001NRG24290720230650612 29/07/2023 VIJAYAMMA 1613007001WL027404 VIJAYAMMA 00409 SIBL0000272 1332 1332 Processed 03/08/2023 4139172688 VIJAYAMMA J SOUTH INDIAN BANK(607167)
23 Mukuthala KL-13-007-001-015/1495
(Elampalloor) 		1613007001NRG24290720230650615 29/07/2023 Saraswathy 1613007001WL027404 Saraswathy 00409 SIBL0000272 1665 1665 Processed 03/08/2023 4139172687 SARASWATHY AMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-001-015/1906
(Elampalloor) 		1613007001NRG24290720230650618 29/07/2023 Maniyamma 1613007001WL027404 Maniyamma 00409 SIBL0000272 1998 1998 Processed 03/08/2023 4139172689 MANIYAMMA B SOUTH INDIAN BANK(607167)
25 Mukuthala KL-13-007-001-015/2836
(Elampalloor) 		1613007001NRG24290720230650622 29/07/2023 BINDHU 1613007001WL027404 BINDHU 00409 SIBL0000272 999 999 Processed 03/08/2023 4139172690 BINDHU A PILLAI SOUTH INDIAN BANK(607167)
26 Mukuthala KL-13-007-001-015/5245
(Elampalloor) 		1613007001NRG24290720230650637 29/07/2023 Saraswathyamma 1613007001WL027404 Saraswathyamma 00409 SIBL0000272 1998 1998 Processed 03/08/2023 4139172686 SARASWATHY AMMA SOUTH INDIAN BANK(607167)
27 Mukuthala KL-13-007-001-015/735
(Elampalloor) 		1613007001NRG24290720230650651 29/07/2023 Anumol. R 1613007001WL027404 Anumol. R 00409 SIBL0000272 2331 2331 Processed 03/08/2023 4139172691 ANUMOL SOUTH INDIAN BANK(607167)
SubTotal 11988 11988
28 Mukuthala KL-13-007-001-015/1086
(Elampalloor) 		1613007001NRG24290720230650610 29/07/2023 AJITHA O 1613007001WL027404 AJITHA O 00415 SBIN0012316 2331 2331 Processed 03/08/2023 4139172714 MRS AJITHA O STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-015/1119
(Elampalloor) 		1613007001NRG24290720230650614 29/07/2023 DHANYA 1613007001WL027404 DHANYA 00415 SBIN0012316 2331 2331 Processed 03/08/2023 4139172710 MRS DHANYA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-015/2888
(Elampalloor) 		1613007001NRG24290720230650623 29/07/2023 SHEELA KUMARY AMMA 1613007001WL027404 SHEELA KUMARY AMMA 00415 SBIN0012316 2331 2331 Processed 03/08/2023 4139172739 SHEELA KUMARI AMMA S SOUTH INDIAN BANK(607167)
31 Mukuthala KL-13-007-001-015/3263
(Elampalloor) 		1613007001NRG24290720230650625 29/07/2023 ANANDAMMA 1613007001WL027404 ANANDAMMA 00415 SBIN0012316 2331 2331 Processed 03/08/2023 4139172712 ANANDAAMMA FEDERAL BANK(607165)
32 Mukuthala KL-13-007-001-015/3822
(Elampalloor) 		1613007001NRG24290720230650629 29/07/2023 Anila 1613007001WL027404 Anila 00415 SBIN0012316 2331 2331 Processed 03/08/2023 4139172740 MRS ANILA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-015/4150
(Elampalloor) 		1613007001NRG24290720230650630 29/07/2023 Lathika G 1613007001WL027404 Lathika G 00415 SBIN0012316 1998 1998 Processed 03/08/2023 4139172715 LATHIKA G KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-001-015/4383
(Elampalloor) 		1613007001NRG24290720230650631 29/07/2023 Jayalekshmi 1613007001WL027404 Jayalekshmi 00415 SBIN0012316 1998 1998 Processed 03/08/2023 4139172713 MRS JAYA LAKSHMI P STATE BANK OF INDIA(508548)
SubTotal 15651 15651
35 Mukuthala KL-13-007-001-015/1021
(Elampalloor) 		1613007001NRG24290720230650607 29/07/2023 SANTHAMMA J 1613007001WL027404 SANTHAMMA J 00415 SBIN0012858 1998 1998 Processed 03/08/2023 4139172705 SANTHAMMA J CANARA BANK(508532)
36 Mukuthala KL-13-007-001-015/1059
(Elampalloor) 		1613007001NRG24290720230650608 29/07/2023 RADHAMANIYAMMA 1613007001WL027404 RADHAMANIYAMMA 00415 SBIN0012858 2331 2331 Processed 03/08/2023 4139172708 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-015/1536
(Elampalloor) 		1613007001NRG24290720230650616 29/07/2023 SUSHAMMA 1613007001WL027404 SUSHAMMA 00415 SBIN0012858 2331 2331 Processed 03/08/2023 4139172706 MRS SUSHAMMA STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-015/1779
(Elampalloor) 		1613007001NRG24290720230650617 29/07/2023 GEETHA KUMARI R 1613007001WL027404 GEETHA KUMARI R 00415 SBIN0012858 1332 1332 Processed 03/08/2023 4139172707 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-015/3262
(Elampalloor) 		1613007001NRG24290720230650624 29/07/2023 Jalajamoni 1613007001WL027404 Jalajamoni 00415 SBIN0012858 2331 2331 Processed 03/08/2023 4139172718 MRS JALAJAMANI STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-001-015/5101
(Elampalloor) 		1613007001NRG24290720230650635 29/07/2023 Prasannakumari 1613007001WL027404 Prasannakumari 00415 SBIN0012858 1998 1998 Processed 03/08/2023 4139172721 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-001-015/5102
(Elampalloor) 		1613007001NRG24290720230650636 29/07/2023 Radhamany amma 1613007001WL027404 Radhamany amma 00415 SBIN0012858 1665 1665 Processed 03/08/2023 4139172711 MRS RADHAMANY AMMA D STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-001-015/5731
(Elampalloor) 		1613007001NRG24290720230650640 29/07/2023 Shila 1613007001WL027404 Shila 00415 SBIN0012858 1998 1998 Processed 03/08/2023 4139172720 MRS SHILA SHILA STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-001-015/5733
(Elampalloor) 		1613007001NRG24290720230650641 29/07/2023 Leela kumari 1613007001WL027404 Leela kumari 00415 SBIN0012858 1998 1998 Processed 03/08/2023 4139172709 MRS LEELA KUMARI G STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-001-015/6502
(Elampalloor) 		1613007001NRG24290720230650643 29/07/2023 Saraswathy Amma 1613007001WL027404 Saraswathy Amma 00415 SBIN0012858 999 999 Processed 03/08/2023 4139172716 SARASWATHY AMMA K STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-001-015/751
(Elampalloor) 		1613007001NRG24290720230650661 29/07/2023 SARASWATHIYAMMA D 1613007001WL027404 SARASWATHIYAMMA D 00415 SBIN0012858 2331 2331 Processed 03/08/2023 4139172717 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 21312 21312
46 Mukuthala KL-13-007-001-015/735
(Elampalloor) 		1613007001NRG24290720230650650 29/07/2023 Ramanan Pillai 1613007001WL027404 Ramanan Pillai 00415 SBIN0070054 2331 2331 Processed 03/08/2023 4139172738 MR REMANAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
47 Mukuthala KL-13-007-001-015/2481
(Elampalloor) 		1613007001NRG24290720230650620 29/07/2023 VIJAYAKUMARIAMMA L 1613007001WL027404 VIJAYAKUMARIAMMA L 00415 SBIN0070064 2331 2331 Processed 03/08/2023 4139172730 MRS VIJAYAKUMARIAMMA L STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-001-015/661
(Elampalloor) 		1613007001NRG24290720230650645 29/07/2023 REMADEVI AMMA 1613007001WL027404 REMADEVI AMMA 00415 SBIN0070064 2331 2331 Processed 03/08/2023 4139172732 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-001-015/742
(Elampalloor) 		1613007001NRG24290720230650655 29/07/2023 GEETHAKUMARI 1613007001WL027404 GEETHAKUMARI 00415 SBIN0070064 1998 1998 Processed 03/08/2023 4139172731 MRS GEETHAKUMARI L STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-001-015/748
(Elampalloor) 		1613007001NRG24290720230650657 29/07/2023 JAYANTHI DEVI 1613007001WL027404 JAYANTHI DEVI 00415 SBIN0070064 1665 1665 Processed 03/08/2023 4139172733 MRS JAYANTHI DEVI STATE BANK OF INDIA(508548)
SubTotal 8325 8325
51 Mukuthala KL-13-007-001-015/5338
(Elampalloor) 		1613007001NRG24290720230650639 29/07/2023 Sreeja 1613007001WL027404 Sreeja 00415 SBIN0070241 1665 1665 Processed 03/08/2023 4139172734 SREEJA G INDUSIND BANK(607189)
SubTotal 1665 1665
52 Mukuthala KL-13-007-001-015/4610
(Elampalloor) 		1613007001NRG24290720230650633 29/07/2023 Remadevi 1613007001WL027404 Remadevi 00415 SBIN0070397 1665 1665 Processed 03/08/2023 4139172726 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
53 Mukuthala KL-13-007-001-015/7139
(Elampalloor) 		1613007001NRG24290720230650647 29/07/2023 ANJALI 1613007001WL027404 ANJALI 00415 SBIN0070491 2331 2331 Processed 03/08/2023 4139172727 MRS ANJALI P R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
54 Mukuthala KL-13-007-001-015/2740
(Elampalloor) 		1613007001NRG24290720230650621 29/07/2023 Jaysree 1613007001WL027404 Jaysree 00415 SBIN0070870 2331 2331 Processed 03/08/2023 4139172736 MRS JAYASREE K STATE BANK OF INDIA(508548)
55 Mukuthala KL-13-007-001-015/3790
(Elampalloor) 		1613007001NRG24290720230650628 29/07/2023 Jalaja Kumari. K 1613007001WL027404 Jalaja Kumari. K 00415 SBIN0070870 1998 1998 Processed 03/08/2023 4139172737 Mrs. JALAJA KUMARI K INDIAN BANK(607105)
56 Mukuthala KL-13-007-001-015/4777
(Elampalloor) 		1613007001NRG24290720230650634 29/07/2023 Ushakumari 1613007001WL027404 Ushakumari 00415 SBIN0070870 1998 1998 Processed 03/08/2023 4139172722 MRS USHAKUMARI STATE BANK OF INDIA(508548)
57 Mukuthala KL-13-007-001-015/5783
(Elampalloor) 		1613007001NRG24290720230650642 29/07/2023 THULASI BAHI 1613007001WL027404 THULASI BAHI 00415 SBIN0070870 2331 2331 Processed 03/08/2023 4139172729 MRS THULASI BHAI STATE BANK OF INDIA(508548)
58 Mukuthala KL-13-007-001-015/662
(Elampalloor) 		1613007001NRG24290720230650646 29/07/2023 JAYASREE R 1613007001WL027404 JAYASREE R 00415 SBIN0070870 1998 1998 Processed 03/08/2023 4139172728 JAYASREE R SOUTH INDIAN BANK(607167)
SubTotal 10656 10656
Total 116550 116550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_290723APB_FTO_342414 Canara Bank CNRB0000999 TRIKOVILVATTAM 24975
2 Mukuthala KL1613007001_290723APB_FTO_342414 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 2331
3 Mukuthala KL1613007001_290723APB_FTO_342414 Federal Bank FDRL0001326 KUREEPALLY 4995
4 Mukuthala KL1613007001_290723APB_FTO_342414 Indian Bank IDIB000K098 KERALAPURAM 8325
5 Mukuthala KL1613007001_290723APB_FTO_342414 South Indian Bank SIBL0000272 PERUMPUZHA 11988
6 Mukuthala KL1613007001_290723APB_FTO_342414 State Bank Of India SBIN0012316 KANNANALLUR 15651
7 Mukuthala KL1613007001_290723APB_FTO_342414 State Bank Of India SBIN0012858 KERALAPURAM 21312
8 Mukuthala KL1613007001_290723APB_FTO_342414 State Bank Of India SBIN0070054 KOLLAM (MAIN) 2331
9 Mukuthala KL1613007001_290723APB_FTO_342414 State Bank Of India SBIN0070064 KUNDARA 8325
10 Mukuthala KL1613007001_290723APB_FTO_342414 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
11 Mukuthala KL1613007001_290723APB_FTO_342414 State Bank Of India SBIN0070397 KILIKOLLUR 1665
12 Mukuthala KL1613007001_290723APB_FTO_342414 State Bank Of India SBIN0070491 NALLILA 2331
13 Mukuthala KL1613007001_290723APB_FTO_342414 State Bank Of India SBIN0070870 KARICODE 10656

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