Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:40:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_040823APB_FTO_365564
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-13-007-001-017/1271
(Elampalloor) 		1613007001NRG24040820230711745 04/08/2023 SMITHA V P 1613007001WL029546 SMITHA V P 00078 CNRB0003582 999 999 Processed 10/08/2023 4418548078 SMITHA U P CANARA BANK(508532)
2 Mukuthala KL-13-007-001-017/2405
(Elampalloor) 		1613007001NRG24040820230711748 04/08/2023 Sreedharan 1613007001WL029546 Sreedharan 00078 CNRB0003582 999 999 Processed 10/08/2023 4418548080 SREEDHARAN PILLAI K CANARA BANK(508532)
3 Mukuthala KL-13-007-001-017/488
(Elampalloor) 		1613007001NRG24040820230711754 04/08/2023 Rajendra kumar 1613007001WL029546 Rajendra kumar 00078 CNRB0003582 666 666 Processed 10/08/2023 4418548081 RAJENDRA KUMAR CANARA BANK(508532)
4 Mukuthala KL-13-007-001-017/489
(Elampalloor) 		1613007001NRG24040820230711755 04/08/2023 MALLIKA V 1613007001WL029546 MALLIKA V 00078 CNRB0003582 999 999 Processed 10/08/2023 4418548079 MALLIKA V CANARA BANK(508532)
SubTotal 3663 3663
5 Mukuthala KL-13-007-001-017/2250
(Elampalloor) 		1613007001NRG24040820230711747 04/08/2023 Sasidharan Pillai 1613007001WL029546 Sasidharan Pillai 00078 CNRB0014502 999 999 Processed 11/08/2023 4418548083 Sasidharan Pillai INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-001-017/4577
(Elampalloor) 		1613007001NRG24040820230711751 04/08/2023 Thulaseedharan pillai 1613007001WL029546 Thulaseedharan pillai 00078 CNRB0014502 999 999 Processed 10/08/2023 4418548086 THULASEEDHARAN PILLAI CANARA BANK(508532)
7 Mukuthala KL-13-007-001-017/5012
(Elampalloor) 		1613007001NRG24040820230711759 04/08/2023 Vanaja 1613007001WL029546 Vanaja 00078 CNRB0014502 999 999 Processed 10/08/2023 4418548084 VANAJAKUMARI . INDUSIND BANK(607189)
8 Mukuthala KL-13-007-001-017/5367
(Elampalloor) 		1613007001NRG24040820230711764 04/08/2023 Geetha T 1613007001WL029546 Geetha T 00078 CNRB0014502 999 999 Processed 10/08/2023 4418548085 GEETHA T CANARA BANK(508532)
SubTotal 3996 3996
9 Mukuthala KL-13-007-001-017/492
(Elampalloor) 		1613007001NRG24040820230711757 04/08/2023 LAILTHAKUMARY 1613007001WL029546 LAILTHAKUMARY 00409 SIBL0000272 999 999 Processed 11/08/2023 4418548065 LAILTHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-001-017/4998
(Elampalloor) 		1613007001NRG24040820230711758 04/08/2023 Girija 1613007001WL029546 Girija 00409 SIBL0000272 999 999 Processed 10/08/2023 4418548066 GIRIJA K KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-001-017/790
(Elampalloor) 		1613007001NRG24040820230711767 04/08/2023 Ushakumari 1613007001WL029546 Ushakumari 00409 SIBL0000272 999 999 Processed 10/08/2023 4418548068 USHA KUMARI SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-001-018/132
(Elampalloor) 		1613007001NRG24040820230711768 04/08/2023 RAJANI V 1613007001WL029546 RAJANI V 00409 SIBL0000272 999 999 Processed 10/08/2023 4418548067 REJANI V SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
13 Mukuthala KL-13-007-001-017/502
(Elampalloor) 		1613007001NRG24040820230711760 04/08/2023 Syamaladevi 1613007001WL029546 Syamaladevi 00415 SBIN0012316 333 333 Processed 10/08/2023 4418548076 MRS SYAMALA DEVYAMMA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-017/5289
(Elampalloor) 		1613007001NRG24040820230711763 04/08/2023 Radhamani 1613007001WL029546 Radhamani 00415 SBIN0012316 999 999 Processed 10/08/2023 4418548070 RADHAMANI G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
15 Mukuthala KL-13-007-001-017/1609
(Elampalloor) 		1613007001NRG24040820230711746 04/08/2023 Leelabhai 1613007001WL029546 Leelabhai 00415 SBIN0012858 999 999 Processed 10/08/2023 4418548077 MRS LEELA BHAI AMMA C STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-017/3047
(Elampalloor) 		1613007001NRG24040820230711749 04/08/2023 Sivarajan Pillai 1613007001WL029546 Sivarajan Pillai 00415 SBIN0012858 999 999 Processed 10/08/2023 4418548074 Sivarajan Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Mukuthala KL-13-007-001-017/4650
(Elampalloor) 		1613007001NRG24040820230711752 04/08/2023 Vijayamma 1613007001WL029546 Vijayamma 00415 SBIN0012858 999 999 Processed 10/08/2023 4418548071 VIJAYAMMA CANARA BANK(508532)
18 Mukuthala KL-13-007-001-017/4734
(Elampalloor) 		1613007001NRG24040820230711753 04/08/2023 Pankajakshan Pillai 1613007001WL029546 Pankajakshan Pillai 00415 SBIN0012858 999 999 Processed 10/08/2023 4418548072 MR PANKAJAKSHAN PILLAI A STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-017/5288
(Elampalloor) 		1613007001NRG24040820230711762 04/08/2023 Omana Amma 1613007001WL029546 Omana Amma 00415 SBIN0012858 999 999 Processed 10/08/2023 4418548073 OMANAYAMMA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-017/6739
(Elampalloor) 		1613007001NRG24040820230711766 04/08/2023 Sreekala O 1613007001WL029546 Sreekala O 00415 SBIN0012858 999 999 Processed 10/08/2023 4418548075 SREEKALA O KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
21 Mukuthala KL-13-007-001-017/1137
(Elampalloor) 		1613007001NRG24040820230711744 04/08/2023 Vijayalekshmi 1613007001WL029546 Vijayalekshmi 00415 SBIN0014246 999 999 Processed 10/08/2023 4418548069 VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Mukuthala KL-13-007-001-017/502
(Elampalloor) 		1613007001NRG24040820230711761 04/08/2023 Vijayan Pillai K 1613007001WL029546 Vijayan Pillai K 00415 SBIN0070053 999 999 Processed 10/08/2023 4418548089 MR VIJAYAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Mukuthala KL-13-007-001-017/4219
(Elampalloor) 		1613007001NRG24040820230711750 04/08/2023 Gopalakrishna pillai 1613007001WL029546 Gopalakrishna pillai 00415 SBIN0070064 666 666 Processed 10/08/2023 4418548088 GOPALAKRISHNA PILLAI CANARA BANK(508532)
SubTotal 666 666
24 Mukuthala KL-13-007-001-017/491
(Elampalloor) 		1613007001NRG24040820230711756 04/08/2023 Thulasibhai 1613007001WL029546 Thulasibhai 00468 UBIN0561096 999 999 Processed 10/08/2023 4418548087 THULASI BHAI P UNION BANK OF INDIA(508500)
SubTotal 999 999
25 Mukuthala KL-13-007-001-017/6370
(Elampalloor) 		1613007001NRG24040820230711765 04/08/2023 Thushara T S 1613007001WL029546 Thushara T S 00657 KLGB0040574 666 666 Processed 10/08/2023 4418548082 THUSHARA T S KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_040823APB_FTO_365564 Canara Bank CNRB0003582 KUNDARA 3663
2 Mukuthala KL1613007001_040823APB_FTO_365564 Canara Bank CNRB0014502 KUNDARA 3996
3 Mukuthala KL1613007001_040823APB_FTO_365564 South Indian Bank SIBL0000272 PERUMPUZHA 3996
4 Mukuthala KL1613007001_040823APB_FTO_365564 State Bank Of India SBIN0012316 KANNANALLUR 1332
5 Mukuthala KL1613007001_040823APB_FTO_365564 State Bank Of India SBIN0012858 KERALAPURAM 5994
6 Mukuthala KL1613007001_040823APB_FTO_365564 State Bank Of India SBIN0014246 KUNDARA 999
7 Mukuthala KL1613007001_040823APB_FTO_365564 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 999
8 Mukuthala KL1613007001_040823APB_FTO_365564 State Bank Of India SBIN0070064 KUNDARA 666
9 Mukuthala KL1613007001_040823APB_FTO_365564 Union Bank of India UBIN0561096 KUNDARA 999
10 Mukuthala KL1613007001_040823APB_FTO_365564 Kerala Gramin Bank KLGB0040574 KUNDARA 666

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