Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:14:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_290523APB_FTO_143833
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-13-007-001-010/175
(Elampalloor) 		1613007001NRG24270520230253357 29/05/2023 AMBIKA DEVI 1613007001WL010532 AMBIKA DEVI 00078 CNRB0000999 2331 2331 Processed 01/06/2023 1998299461 AMBIKA DEVI KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Mukuthala KL-13-007-001-010/190
(Elampalloor) 		1613007001NRG24270520230253361 29/05/2023 Gopalan 1613007001WL010532 Gopalan 00127 FDRL0001243 1998 1998 Processed 01/06/2023 1998299463 GOPALAN FEDERAL BANK(607165)
3 Mukuthala KL-13-007-001-010/3791
(Elampalloor) 		1613007001NRG24270520230253373 29/05/2023 Beena Varghese 1613007001WL010532 Beena Varghese 00127 FDRL0001243 1665 1665 Processed 01/06/2023 1998299462 BEENA VARGHESE FEDERAL BANK(607165)
SubTotal 3663 3663
4 Mukuthala KL-13-007-001-010/276
(Elampalloor) 		1613007001NRG24270520230253371 29/05/2023 geetha 1613007001WL010532 geetha 00409 SIBL0000272 1665 1665 Processed 01/06/2023 1998299460 GEETHA T SOUTH INDIAN BANK(607167)
5 Mukuthala KL-13-007-001-010/6664
(Elampalloor) 		1613007001NRG24270520230253381 29/05/2023 AMBILI 1613007001WL010532 AMBILI 00409 SIBL0000272 2331 2331 Processed 01/06/2023 1998299459 AMBILY L SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-001-011/361
(Elampalloor) 		1613007001NRG24270520230253388 29/05/2023 CHACKO KUNJUKUNJU 1613007001WL010532 CHACKO KUNJUKUNJU 00409 SIBL0000272 1665 1665 Processed 01/06/2023 1998299458 CHACKO KUNJUKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
7 Mukuthala KL-13-007-001-010/665
(Elampalloor) 		1613007001NRG24270520230253380 29/05/2023 Leelamma 1613007001WL010532 Leelamma 00415 SBIN0012316 1998 1998 Processed 01/06/2023 1998299476 MRS LEELAMMA K STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-001-010/936
(Elampalloor) 		1613007001NRG24270520230253385 29/05/2023 BINDU N 1613007001WL010532 BINDU N 00415 SBIN0012316 1998 1998 Processed 01/06/2023 1998299474 MRS BINDU N STATE BANK OF INDIA(508548)
SubTotal 3996 3996
9 Mukuthala KL-13-007-001-010/2540
(Elampalloor) 		1613007001NRG24270520230253365 29/05/2023 RAJENDRANPILLAI 1613007001WL010532 RAJENDRANPILLAI 00415 SBIN0012858 2331 2331 Processed 01/06/2023 1998299464 MR RAJENDRANPILLAI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-010/267
(Elampalloor) 		1613007001NRG24270520230253366 29/05/2023 VIJAYAN N 1613007001WL010532 VIJAYAN N 00415 SBIN0012858 1998 1998 Processed 01/06/2023 1998299468 MRS VIJAYAN N STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-010/271
(Elampalloor) 		1613007001NRG24270520230253367 29/05/2023 GOPALAKRISHNAN 1613007001WL010532 GOPALAKRISHNAN 00415 SBIN0012858 1998 1998 Processed 01/06/2023 1998299467 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-010/272
(Elampalloor) 		1613007001NRG24270520230253370 29/05/2023 Mariyamma 1613007001WL010532 Mariyamma 00415 SBIN0012858 1998 1998 Rejected 01/06/2023 1998299471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Mukuthala KL-13-007-001-010/272
(Elampalloor) 		1613007001NRG24270520230253369 29/05/2023 STEPHANOSE RAJAN 1613007001WL010532 STEPHANOSE RAJAN 00415 SBIN0012858 999 999 Processed 01/06/2023 1998299470 MR STEPHANOSE RAJAN STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-010/4163
(Elampalloor) 		1613007001NRG24270520230253374 29/05/2023 SHEELA 1613007001WL010532 SHEELA 00415 SBIN0012858 2331 2331 Processed 01/06/2023 1998299465 MRS SHEELA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-010/5296
(Elampalloor) 		1613007001NRG24270520230253375 29/05/2023 Shyla 1613007001WL010532 Shyla 00415 SBIN0012858 2331 2331 Processed 01/06/2023 1998299472 MRS SHYLA S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-010/6523
(Elampalloor) 		1613007001NRG24270520230253378 29/05/2023 Janardhanan 1613007001WL010532 Janardhanan 00415 SBIN0012858 2331 2331 Processed 01/06/2023 1998299466 MR JANARDHANAN N STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-010/665
(Elampalloor) 		1613007001NRG24270520230253379 29/05/2023 MADHUSOODANAN PILLAI M 1613007001WL010532 MADHUSOODANAN PILLAI M 00415 SBIN0012858 2331 2331 Processed 01/06/2023 1998299475 MR MADHUSOODANAN PILLAI M STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-010/7561
(Elampalloor) 		1613007001NRG24270520230253382 29/05/2023 RAJALEKSHMI R 1613007001WL010532 RAJALEKSHMI R 00415 SBIN0012858 1332 1332 Processed 01/06/2023 1998299477 RAJALEKSHMI R INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-001-011/1611
(Elampalloor) 		1613007001NRG24270520230253387 29/05/2023 VISWANATHAN 1613007001WL010532 VISWANATHAN 00415 SBIN0012858 1665 1665 Processed 01/06/2023 1998299469 VISWANATHAN R SOUTH INDIAN BANK(607167)
SubTotal 21645 21645
20 Mukuthala KL-13-007-001-010/186
(Elampalloor) 		1613007001NRG24270520230253358 29/05/2023 CHINNAMMA GEE VARGHESE 1613007001WL010532 CHINNAMMA GEE VARGHESE 00415 SBIN0070064 1665 1665 Processed 01/06/2023 1998299485 MRS CHINNAMMA GEE VARGHESE STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-010/188
(Elampalloor) 		1613007001NRG24270520230253360 29/05/2023 AJI THA L 1613007001WL010532 AJI THA L 00415 SBIN0070064 2331 2331 Processed 01/06/2023 1998299482 MRS AJITHA L STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-010/192
(Elampalloor) 		1613007001NRG24270520230253362 29/05/2023 OMANA VARGEES 1613007001WL010532 OMANA VARGEES 00415 SBIN0070064 2331 2331 Processed 01/06/2023 1998299478 MRS OMANA VARGEES STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-010/60
(Elampalloor) 		1613007001NRG24270520230253376 29/05/2023 LATHAKUMARI B 1613007001WL010532 LATHAKUMARI B 00415 SBIN0070064 666 666 Processed 01/06/2023 1998299484 MRS LATHAKUMARI B STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-010/901
(Elampalloor) 		1613007001NRG24270520230253383 29/05/2023 BINDHU 1613007001WL010532 BINDHU 00415 SBIN0070064 666 666 Processed 01/06/2023 1998299483 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 7659 7659
25 Mukuthala KL-13-007-001-010/187
(Elampalloor) 		1613007001NRG24270520230253359 29/05/2023 MINI GEORGE 1613007001WL010532 MINI GEORGE 00415 SBIN0070491 2331 2331 Processed 01/06/2023 1998299481 MRS MINI GEORGE STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-010/2360
(Elampalloor) 		1613007001NRG24270520230253363 29/05/2023 LEYAMMA. M 1613007001WL010532 LEYAMMA. M 00415 SBIN0070491 999 999 Processed 01/06/2023 1998299480 MRS LEYAMMA M STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-010/2449
(Elampalloor) 		1613007001NRG24270520230253364 29/05/2023 Sheeja 1613007001WL010532 Sheeja 00415 SBIN0070491 2331 2331 Processed 01/06/2023 1998299488 SHEEJA V L KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-001-010/2716
(Elampalloor) 		1613007001NRG24270520230253368 29/05/2023 RAMAKRISHNA PILLAI M 1613007001WL010532 RAMAKRISHNA PILLAI M 00415 SBIN0070491 1665 1665 Processed 01/06/2023 1998299487 MR RAMAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-010/3024
(Elampalloor) 		1613007001NRG24270520230253372 29/05/2023 GRACY KUTTY 1613007001WL010532 GRACY KUTTY 00415 SBIN0070491 2331 2331 Processed 01/06/2023 1998299486 GRACY KUTTY BABU SOUTH INDIAN BANK(607167)
30 Mukuthala KL-13-007-001-010/950
(Elampalloor) 		1613007001NRG24270520230253386 29/05/2023 SOBHAMOHAN P 1613007001WL010532 SOBHAMOHAN P 00415 SBIN0070491 2331 2331 Processed 01/06/2023 1998299479 SOBHANA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 11988 11988
31 Mukuthala KL-13-007-001-010/903
(Elampalloor) 		1613007001NRG24270520230253384 29/05/2023 Gomathy 1613007001WL010532 Gomathy 00415 SBIN0071121 1332 1332 Processed 01/06/2023 1998299473 GOMATHY L KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 58275 58275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_290523APB_FTO_143833 Canara Bank CNRB0000999 TRIKOVILVATTAM 2331
2 Mukuthala KL1613007001_290523APB_FTO_143833 Federal Bank FDRL0001243 KUNDARA 3663
3 Mukuthala KL1613007001_290523APB_FTO_143833 South Indian Bank SIBL0000272 PERUMPUZHA 5661
4 Mukuthala KL1613007001_290523APB_FTO_143833 State Bank Of India SBIN0012316 KANNANALLUR 3996
5 Mukuthala KL1613007001_290523APB_FTO_143833 State Bank Of India SBIN0012858 KERALAPURAM 21645
6 Mukuthala KL1613007001_290523APB_FTO_143833 State Bank Of India SBIN0070064 KUNDARA 7659
7 Mukuthala KL1613007001_290523APB_FTO_143833 State Bank Of India SBIN0070491 NALLILA 11988
8 Mukuthala KL1613007001_290523APB_FTO_143833 State Bank Of India SBIN0071121 KANNANALLOOR 1332

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