Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:41:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_041023APB_FTO_551404
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) 		1613007001NRG24041020231119880 04/10/2023 SMITHA V P 1613007001WL046589 SMITHA V P 00078 CNRB0003582 1665 1665 Processed 11/11/2023 7377888974 SMITHA U P CANARA BANK(508532)
2 Mukuthala KL-13-007-001-017/2405
(Elampalloor) 		1613007001NRG24041020231119883 04/10/2023 Sreedharan 1613007001WL046589 Sreedharan 00078 CNRB0003582 2331 2331 Processed 11/11/2023 7377888976 SREEDHARAN PILLAI K CANARA BANK(508532)
3 Mukuthala KL-13-007-001-017/488
(Elampalloor) 		1613007001NRG24041020231119890 04/10/2023 Rajendra kumar 1613007001WL046589 Rajendra kumar 00078 CNRB0003582 1998 1998 Processed 11/11/2023 7377888977 RAJENDRA KUMAR CANARA BANK(508532)
4 Mukuthala KL-13-007-001-017/489
(Elampalloor) 		1613007001NRG24041020231119891 04/10/2023 MALLIKA V 1613007001WL046589 MALLIKA V 00078 CNRB0003582 2331 2331 Processed 11/11/2023 7377888975 MALLIKA V CANARA BANK(508532)
5 Mukuthala KL-13-007-001-017/495
(Elampalloor) 		1613007001NRG24041020231119895 04/10/2023 JANANIMOAL P 1613007001WL046589 JANANIMOAL P 00078 CNRB0003582 2331 2331 Processed 11/11/2023 7377888973 JANANIMOAL P CANARA BANK(508532)
SubTotal 10656 10656
6 Mukuthala KL-13-007-001-017/2250
(Elampalloor) 		1613007001NRG24041020231119882 04/10/2023 Sasidharan Pillai 1613007001WL046589 Sasidharan Pillai 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7377888980 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-001-017/4577
(Elampalloor) 		1613007001NRG24041020231119887 04/10/2023 Thulaseedharan pillai 1613007001WL046589 Thulaseedharan pillai 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7377888983 THULASEEDHARAN PILLAI CANARA BANK(508532)
8 Mukuthala KL-13-007-001-017/5012
(Elampalloor) 		1613007001NRG24041020231119896 04/10/2023 Vanaja 1613007001WL046589 Vanaja 00078 CNRB0014502 999 999 Processed 11/11/2023 7377888981 VANAJA KUMARY CANARA BANK(508532)
9 Mukuthala KL-13-007-001-017/5367
(Elampalloor) 		1613007001NRG24041020231119899 04/10/2023 Geetha T 1613007001WL046589 Geetha T 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7377888982 GEETHA T CANARA BANK(508532)
SubTotal 8991 8991
10 Mukuthala KL-13-007-001-017/4192
(Elampalloor) 		1613007001NRG24041020231119885 04/10/2023 Vasantha kumary 1613007001WL046589 Vasantha kumary 00409 SIBL0000272 1332 1332 Processed 11/11/2023 7377888962 VASANTHAKUMARY M INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-001-017/492
(Elampalloor) 		1613007001NRG24041020231119894 04/10/2023 LAILTHAKUMARY 1613007001WL046589 LAILTHAKUMARY 00409 SIBL0000272 2331 2331 Processed 11/11/2023 7377888961 LALITHA KUMARI J INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-001-017/790
(Elampalloor) 		1613007001NRG24041020231119902 04/10/2023 Ushakumari 1613007001WL046589 Ushakumari 00409 SIBL0000272 2331 2331 Processed 11/11/2023 7377888964 USHA KUMARI SOUTH INDIAN BANK(607167)
13 Mukuthala KL-13-007-001-018/132
(Elampalloor) 		1613007001NRG24041020231119903 04/10/2023 RAJANI V 1613007001WL046589 RAJANI V 00409 SIBL0000272 2664 2664 Processed 11/11/2023 7377888963 REJANI V SOUTH INDIAN BANK(607167)
SubTotal 8658 8658
14 Mukuthala KL-13-007-001-017/5289
(Elampalloor) 		1613007001NRG24041020231119898 04/10/2023 Radhamani 1613007001WL046589 Radhamani 00415 SBIN0012316 2331 2331 Processed 11/11/2023 7377888966 RADHAMANI G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
15 Mukuthala KL-13-007-001-017/1609
(Elampalloor) 		1613007001NRG24041020231119881 04/10/2023 Leelabhai 1613007001WL046589 Leelabhai 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7377888972 MRS LEELA BHAI AMMA C STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-017/3047
(Elampalloor) 		1613007001NRG24041020231119884 04/10/2023 Sivarajan Pillai 1613007001WL046589 Sivarajan Pillai 00415 SBIN0012858 1665 1665 Processed 12/11/2023 7377888970 Sivarajan Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Mukuthala KL-13-007-001-017/4650
(Elampalloor) 		1613007001NRG24041020231119888 04/10/2023 Vijayamma 1613007001WL046589 Vijayamma 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7377888967 VIJAYAMMA CANARA BANK(508532)
18 Mukuthala KL-13-007-001-017/4734
(Elampalloor) 		1613007001NRG24041020231119889 04/10/2023 Pankajakshan Pillai 1613007001WL046589 Pankajakshan Pillai 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7377888968 MR PANKAJAKSHAN PILLAI A STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-017/4904
(Elampalloor) 		1613007001NRG24041020231119892 04/10/2023 Lalitha 1613007001WL046589 Lalitha 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7377888978 LALITHA P KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-001-017/5288
(Elampalloor) 		1613007001NRG24041020231119897 04/10/2023 Omana Amma 1613007001WL046589 Omana Amma 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7377888969 OMANAYAMMA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-017/6739
(Elampalloor) 		1613007001NRG24041020231119901 04/10/2023 Sreekala O 1613007001WL046589 Sreekala O 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7377888971 SREEKALA O KERALA GRAMIN BANK(607476)
SubTotal 15318 15318
22 Mukuthala KL-13-007-001-017/1137
(Elampalloor) 		1613007001NRG24041020231119879 04/10/2023 Vijayalekshmi 1613007001WL046589 Vijayalekshmi 00415 SBIN0014246 2664 2664 Processed 11/11/2023 7377888965 VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
23 Mukuthala KL-13-007-001-017/4219
(Elampalloor) 		1613007001NRG24041020231119886 04/10/2023 Gopalakrishna pillai 1613007001WL046589 Gopalakrishna pillai 00415 SBIN0070064 1332 1332 Processed 11/11/2023 7377888985 GOPALAKRISHNA PILLAI CANARA BANK(508532)
SubTotal 1332 1332
24 Mukuthala KL-13-007-001-017/491
(Elampalloor) 		1613007001NRG24041020231119893 04/10/2023 Thulasibhai 1613007001WL046589 Thulasibhai 00468 UBIN0561096 2331 2331 Processed 11/11/2023 7377888984 THULASI BHAI P UNION BANK OF INDIA(508500)
SubTotal 2331 2331
25 Mukuthala KL-13-007-001-017/6370
(Elampalloor) 		1613007001NRG24041020231119900 04/10/2023 Thushara T S 1613007001WL046589 Thushara T S 00657 KLGB0040574 2664 2664 Processed 11/11/2023 7377888979 THUSHARA T S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 54945 54945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_041023APB_FTO_551404 Canara Bank CNRB0003582 KUNDARA 10656
2 Mukuthala KL1613007001_041023APB_FTO_551404 Canara Bank CNRB0014502 KUNDARA 8991
3 Mukuthala KL1613007001_041023APB_FTO_551404 South Indian Bank SIBL0000272 PERUMPUZHA 8658
4 Mukuthala KL1613007001_041023APB_FTO_551404 State Bank Of India SBIN0012316 KANNANALLUR 2331
5 Mukuthala KL1613007001_041023APB_FTO_551404 State Bank Of India SBIN0012858 KERALAPURAM 15318
6 Mukuthala KL1613007001_041023APB_FTO_551404 State Bank Of India SBIN0014246 KUNDARA 2664
7 Mukuthala KL1613007001_041023APB_FTO_551404 State Bank Of India SBIN0070064 KUNDARA 1332
8 Mukuthala KL1613007001_041023APB_FTO_551404 Union Bank of India UBIN0561096 KUNDARA 2331
9 Mukuthala KL1613007001_041023APB_FTO_551404 Kerala Gramin Bank KLGB0040574 KUNDARA 2664

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