Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:26:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_300923APB_FTO_535308
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-13-007-001-011/42
(Elampalloor) 		1613007001NRG24300920231092217 30/09/2023 NIRMALA. D 1613007001WL045291 NIRMALA. D 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7375698025 NIRMALA FEDERAL BANK(607165)
SubTotal 1332 1332
2 Mukuthala KL-13-007-001-012/4356
(Elampalloor) 		1613007001NRG24300920231092227 30/09/2023 sudeena 1613007001WL045291 sudeena 00078 CNRB0014507 2331 2331 Processed 11/11/2023 7375698026 SUDHEENA SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
3 Mukuthala KL-13-007-001-012/518
(Elampalloor) 		1613007001NRG24300920231092233 30/09/2023 MANIKANTAN. G 1613007001WL045291 MANIKANTAN. G 00127 FDRL0001326 1998 1998 Processed 11/11/2023 7375698039 MANIKANDAN G CANARA BANK(508532)
4 Mukuthala KL-13-007-001-012/6781
(Elampalloor) 		1613007001NRG24300920231092245 30/09/2023 sunitha 1613007001WL045291 sunitha 00127 FDRL0001326 1998 1998 Processed 11/11/2023 7375698010 SUNITHA K CANARA BANK(508532)
SubTotal 3996 3996
5 Mukuthala KL-13-007-001-012/729
(Elampalloor) 		1613007001NRG24300920231092251 30/09/2023 SHEELA S 1613007001WL045291 SHEELA S 00127 FDRL0001739 2331 2331 Processed 11/11/2023 7375698011 SHEELA S FEDERAL BANK(607165)
SubTotal 2331 2331
6 Mukuthala KL-13-007-001-012/4180
(Elampalloor) 		1613007001NRG24300920231092226 30/09/2023 Fathima 1613007001WL045291 Fathima 00176 IDIB000K098 2331 2331 Processed 11/11/2023 7375698040 MR AJMAL N STATE BANK OF INDIA(508548)
SubTotal 2331 2331
7 Mukuthala KL-13-007-001-012/7208
(Mayyanad) 		1613007001NRG24300920231092250 30/09/2023 BINDHU R 1613007001WL045291 BINDHU R 00176 IDIB000M108 2664 2664 Processed 11/11/2023 7375698028 MRS BINDHU R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
8 Mukuthala KL-13-007-001-012/1289
(Elampalloor) 		1613007001NRG24300920231092221 30/09/2023 Jalaja 1613007001WL045291 Jalaja 00409 SIBL0000272 2331 2331 Processed 11/11/2023 7375698003 S JALAJA SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-001-012/506
(Elampalloor) 		1613007001NRG24300920231092228 30/09/2023 SUJATHA. C 1613007001WL045291 SUJATHA. C 00409 SIBL0000272 2664 2664 Processed 11/11/2023 7375698008 SUJATHA C SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-001-012/508
(Elampalloor) 		1613007001NRG24300920231092229 30/09/2023 KOCHUCHERUKAN. R 1613007001WL045291 KOCHUCHERUKAN. R 00409 SIBL0000272 1665 1665 Processed 11/11/2023 7375698006 KOCHUCHERUKAN R SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-001-012/524
(Elampalloor) 		1613007001NRG24300920231092235 30/09/2023 BALAKRISHNA PILLAI. M 1613007001WL045291 BALAKRISHNA PILLAI. M 00409 SIBL0000272 1998 1998 Processed 11/11/2023 7375698007 MR BALAKRISHNAPILLAI M STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-012/5443
(Elampalloor) 		1613007001NRG24300920231092238 30/09/2023 Majahira 1613007001WL045291 Majahira 00409 SIBL0000272 2331 2331 Processed 11/11/2023 7375698004 MAJAHITHA BEEVI SOUTH INDIAN BANK(607167)
13 Mukuthala KL-13-007-001-012/6953
(Elampalloor) 		1613007001NRG24300920231092248 30/09/2023 Raju C 1613007001WL045291 Raju C 00409 SIBL0000272 999 999 Processed 11/11/2023 7375698005 RAJU C SOUTH INDIAN BANK(607167)
SubTotal 11988 11988
14 Mukuthala KL-13-007-001-012/6949
(Elampalloor) 		1613007001NRG24300920231092247 30/09/2023 Janarthanan R 1613007001WL045291 Janarthanan R 00409 SIBL0000756 1665 1665 Processed 11/11/2023 7375698009 JANARDANAN R SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
15 Mukuthala KL-13-007-001-012/2048
(Elampalloor) 		1613007001NRG24300920231092225 30/09/2023 SUSHAMMA 1613007001WL045291 SUSHAMMA 00415 SBIN0012316 1998 1998 Processed 11/11/2023 7375698019 SUSHAMMA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-012/5404
(Elampalloor) 		1613007001NRG24300920231092237 30/09/2023 Mini 1613007001WL045291 Mini 00415 SBIN0012316 2331 2331 Processed 11/11/2023 7375698018 MINI C KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-001-012/5638
(Elampalloor) 		1613007001NRG24300920231092240 30/09/2023 Subair 1613007001WL045291 Subair 00415 SBIN0012316 2664 2664 Processed 11/11/2023 7375698020 SUBAIR STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-012/6249
(Elampalloor) 		1613007001NRG24300920231092242 30/09/2023 BIJILALI 1613007001WL045291 BIJILALI 00415 SBIN0012316 2331 2331 Processed 11/11/2023 7375698017 MRS BIJILALY P STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-012/6451
(Elampalloor) 		1613007001NRG24300920231092244 30/09/2023 Nabeesa Beevi 1613007001WL045291 Nabeesa Beevi 00415 SBIN0012316 1332 1332 Processed 11/11/2023 7375698021 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
SubTotal 10656 10656
20 Mukuthala KL-13-007-001-012/510
(Elampalloor) 		1613007001NRG24300920231092230 30/09/2023 Saraswathy 1613007001WL045291 Saraswathy 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7375698016 VISWAMBHARAN S CANARA BANK(508532)
21 Mukuthala KL-13-007-001-012/6967
(Elampalloor) 		1613007001NRG24300920231092249 30/09/2023 sheela devi 1613007001WL045291 sheela devi 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7375698013 SHEELADEVI V STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-012/7588
(Elampalloor) 		1613007001NRG24300920231092252 30/09/2023 Ambikakumary Amma S 1613007001WL045291 Ambikakumary Amma S 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7375698014 AMBIKAKUMARI AMMA S KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-001-012/7649
(Elampalloor) 		1613007001NRG24300920231092253 30/09/2023 ABDUL RASHEED K 1613007001WL045291 ABDUL RASHEED K 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7375698022 MR ABDUL RASHEED K STATE BANK OF INDIA(508548)
SubTotal 9324 9324
24 Mukuthala KL-13-007-001-012/6271
(Elampalloor) 		1613007001NRG24300920231092243 30/09/2023 SULOCHANA 1613007001WL045291 SULOCHANA 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7375698012 MRS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Mukuthala KL-13-007-001-007/256
(Elampalloor) 		1613007001NRG24300920231092216 30/09/2023 Selvan 1613007001WL045291 Selvan 00415 SBIN0070064 2331 2331 Processed 11/11/2023 7375698038 MR SELVAN R P STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-011/49
(Elampalloor) 		1613007001NRG24300920231092218 30/09/2023 INDHULEKHA K 1613007001WL045291 INDHULEKHA K 00415 SBIN0070064 2664 2664 Processed 11/11/2023 7375698033 INDHU LEKHA K KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-001-012/1026
(Elampalloor) 		1613007001NRG24300920231092219 30/09/2023 RAJEENA FRANCIES 1613007001WL045291 RAJEENA FRANCIES 00415 SBIN0070064 2664 2664 Processed 11/11/2023 7375698029 MRS RAJEENA FRANCIES STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-012/1197
(Elampalloor) 		1613007001NRG24300920231092220 30/09/2023 VIJAYAKUMARIY R 1613007001WL045291 VIJAYAKUMARIY R 00415 SBIN0070064 666 666 Processed 11/11/2023 7375698034 VIJAYAKUMARY R KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-001-012/2048
(Elampalloor) 		1613007001NRG24300920231092224 30/09/2023 THULASEEDHARAN J 1613007001WL045291 THULASEEDHARAN J 00415 SBIN0070064 1332 1332 Processed 11/11/2023 7375698036 MR THULASEEDHARAN J STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-012/515
(Elampalloor) 		1613007001NRG24300920231092231 30/09/2023 NABEESATH BEEVI 1613007001WL045291 NABEESATH BEEVI 00415 SBIN0070064 1665 1665 Processed 11/11/2023 7375698037 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-012/516
(Elampalloor) 		1613007001NRG24300920231092232 30/09/2023 GOPALAKRISHNA PILLAI M 1613007001WL045291 GOPALAKRISHNA PILLAI M 00415 SBIN0070064 2331 2331 Processed 11/11/2023 7375698032 MR GOPALAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-012/521
(Elampalloor) 		1613007001NRG24300920231092234 30/09/2023 JALAJAKUMARI P 1613007001WL045291 JALAJAKUMARI P 00415 SBIN0070064 1998 1998 Processed 11/11/2023 7375698031 MS JALAJAKUMARI P STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-012/5543
(Elampalloor) 		1613007001NRG24300920231092239 30/09/2023 Sajini 1613007001WL045291 Sajini 00415 SBIN0070064 1998 1998 Processed 11/11/2023 7375698035 MRS SAJINI R STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-012/6794
(Elampalloor) 		1613007001NRG24300920231092246 30/09/2023 SAJAN T 1613007001WL045291 SAJAN T 00415 SBIN0070064 2664 2664 Processed 11/11/2023 7375698030 MR SAJAN T STATE BANK OF INDIA(508548)
SubTotal 20313 20313
35 Mukuthala KL-13-007-001-012/1845
(Elampalloor) 		1613007001NRG24300920231092223 30/09/2023 Balan J 1613007001WL045291 Balan J 00468 UBIN0561096 999 999 Processed 11/11/2023 7375698027 BALAN J UNION BANK OF INDIA(508500)
SubTotal 999 999
36 Mukuthala KL-13-007-001-012/6244
(Elampalloor) 		1613007001NRG24300920231092241 30/09/2023 SHYLA BEEVI M 1613007001WL045291 SHYLA BEEVI M 00468 UBIN0828459 2664 2664 Processed 11/11/2023 7375698015 SHYLA BEEVI M UNION BANK OF INDIA(508500)
SubTotal 2664 2664
37 Mukuthala KL-13-007-001-012/1757
(Elampalloor) 		1613007001NRG24300920231092222 30/09/2023 ANITHA 1613007001WL045291 ANITHA 00657 KLGB0040574 2664 2664 Processed 11/11/2023 7375698023 ANITHA S KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-001-012/525
(Elampalloor) 		1613007001NRG24300920231092236 30/09/2023 GEETHA DHARMARAJAN 1613007001WL045291 GEETHA DHARMARAJAN 00657 KLGB0040574 2331 2331 Processed 11/11/2023 7375698024 GEETHA DARMARAJAN KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 79254 79254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_300923APB_FTO_535308 Canara Bank CNRB0014502 KUNDARA 1332
2 Mukuthala KL1613007001_300923APB_FTO_535308 Canara Bank CNRB0014507 KOTTARAKARA II 2331
3 Mukuthala KL1613007001_300923APB_FTO_535308 Federal Bank FDRL0001326 KUREEPALLY 3996
4 Mukuthala KL1613007001_300923APB_FTO_535308 Federal Bank FDRL0001739 KUZHIMATHICADU 2331
5 Mukuthala KL1613007001_300923APB_FTO_535308 Indian Bank IDIB000K098 KERALAPURAM 2331
6 Mukuthala KL1613007001_300923APB_FTO_535308 Indian Bank IDIB000M108 POLAYATHODE 2664
7 Mukuthala KL1613007001_300923APB_FTO_535308 South Indian Bank SIBL0000272 PERUMPUZHA 11988
8 Mukuthala KL1613007001_300923APB_FTO_535308 South Indian Bank SIBL0000756 KUNDARA 1665
9 Mukuthala KL1613007001_300923APB_FTO_535308 State Bank Of India SBIN0012316 KANNANALLUR 10656
10 Mukuthala KL1613007001_300923APB_FTO_535308 State Bank Of India SBIN0012858 KERALAPURAM 9324
11 Mukuthala KL1613007001_300923APB_FTO_535308 State Bank Of India SBIN0014246 KUNDARA 1665
12 Mukuthala KL1613007001_300923APB_FTO_535308 State Bank Of India SBIN0070064 KUNDARA 20313
13 Mukuthala KL1613007001_300923APB_FTO_535308 Union Bank of India UBIN0561096 KUNDARA 999
14 Mukuthala KL1613007001_300923APB_FTO_535308 Union Bank of India UBIN0828459 KUNDARA 2664
15 Mukuthala KL1613007001_300923APB_FTO_535308 Kerala Gramin Bank KLGB0040574 KUNDARA 4995

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