Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:35:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_211023APB_FTO_617073
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) 		1613007001NRG24211020231275028 21/10/2023 NIRMALA. D 1613007001WL053538 NIRMALA. D 00078 CNRB0014502 666 666 Processed 27/11/2023 8016592838 NIRMALA FEDERAL BANK(607165)
SubTotal 666 666
2 Mukuthala KL-13-007-001-012/4356
(Elampalloor) 		1613007001NRG24211020231275036 21/10/2023 sudeena 1613007001WL053538 sudeena 00078 CNRB0014507 666 666 Processed 27/11/2023 8016592843 SUDHEENA SOUTH INDIAN BANK(607167)
SubTotal 666 666
3 Mukuthala KL-13-007-001-012/518
(Elampalloor) 		1613007001NRG24211020231275043 21/10/2023 MANIKANTAN. G 1613007001WL053538 MANIKANTAN. G 00127 FDRL0001326 999 999 Processed 27/11/2023 8016592836 MANIKANDAN G CANARA BANK(508532)
4 Mukuthala KL-13-007-001-012/6781
(Elampalloor) 		1613007001NRG24211020231275049 21/10/2023 sunitha 1613007001WL053538 sunitha 00127 FDRL0001326 999 999 Processed 27/11/2023 8016592837 SUNITHA K CANARA BANK(508532)
SubTotal 1998 1998
5 Mukuthala KL-13-007-001-012/729
(Elampalloor) 		1613007001NRG24211020231275055 21/10/2023 SHEELA S 1613007001WL053538 SHEELA S 00127 FDRL0001739 999 999 Processed 27/11/2023 8016592842 SHEELA S FEDERAL BANK(607165)
SubTotal 999 999
6 Mukuthala KL-13-007-001-012/4180
(Elampalloor) 		1613007001NRG24211020231275035 21/10/2023 Fathima 1613007001WL053538 Fathima 00176 IDIB000K098 999 999 Processed 27/11/2023 8016592858 MR AJMAL N STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Mukuthala KL-13-007-001-012/7208
(Mayyanad) 		1613007001NRG24211020231275054 21/10/2023 BINDHU R 1613007001WL053538 BINDHU R 00176 IDIB000M108 999 999 Processed 27/11/2023 8016592848 MRS BINDHU R STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Mukuthala KL-13-007-001-012/1289
(Elampalloor) 		1613007001NRG24211020231275031 21/10/2023 Jalaja 1613007001WL053538 Jalaja 00409 SIBL0000272 999 999 Processed 27/11/2023 8016592830 S JALAJA SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-001-012/506
(Elampalloor) 		1613007001NRG24211020231275037 21/10/2023 SUJATHA. C 1613007001WL053538 SUJATHA. C 00409 SIBL0000272 999 999 Processed 27/11/2023 8016592834 SUJATHA C SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-001-012/508
(Elampalloor) 		1613007001NRG24211020231275038 21/10/2023 KOCHUCHERUKAN. R 1613007001WL053538 KOCHUCHERUKAN. R 00409 SIBL0000272 999 999 Processed 27/11/2023 8016592832 KOCHUCHERUKAN R SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-001-012/524
(Elampalloor) 		1613007001NRG24211020231275044 21/10/2023 BALAKRISHNA PILLAI. M 1613007001WL053538 BALAKRISHNA PILLAI. M 00409 SIBL0000272 999 999 Processed 27/11/2023 8016592833 MR BALAKRISHNAPILLAI M STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-012/6953
(Elampalloor) 		1613007001NRG24211020231275052 21/10/2023 Raju C 1613007001WL053538 Raju C 00409 SIBL0000272 999 999 Processed 27/11/2023 8016592831 RAJU C SOUTH INDIAN BANK(607167)
SubTotal 4995 4995
13 Mukuthala KL-13-007-001-012/6949
(Elampalloor) 		1613007001NRG24211020231275051 21/10/2023 Janarthanan R 1613007001WL053538 Janarthanan R 00409 SIBL0000756 333 333 Processed 27/11/2023 8016592835 JANARDANAN R SOUTH INDIAN BANK(607167)
SubTotal 333 333
14 Mukuthala KL-13-007-001-012/5638
(Elampalloor) 		1613007001NRG24211020231275046 21/10/2023 Subair 1613007001WL053538 Subair 00415 SBIN0012316 666 666 Processed 27/11/2023 8016592846 SUBAIR STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-012/6249
(Elampalloor) 		1613007001NRG24211020231275048 21/10/2023 BIJILALI 1613007001WL053538 BIJILALI 00415 SBIN0012316 999 999 Processed 27/11/2023 8016592845 MRS BIJILALY P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Mukuthala KL-13-007-001-012/510
(Elampalloor) 		1613007001NRG24211020231275039 21/10/2023 Saraswathy 1613007001WL053538 Saraswathy 00415 SBIN0012858 333 333 Processed 27/11/2023 8016592844 VISWAMBHARAN S CANARA BANK(508532)
17 Mukuthala KL-13-007-001-012/7649
(Elampalloor) 		1613007001NRG24211020231275056 21/10/2023 ABDUL RASHEED K 1613007001WL053538 ABDUL RASHEED K 00415 SBIN0012858 999 999 Processed 27/11/2023 8016592853 MR ABDUL RASHEED K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Mukuthala KL-13-007-001-007/256
(Elampalloor) 		1613007001NRG24211020231275027 21/10/2023 Selvan 1613007001WL053538 Selvan 00415 SBIN0070064 999 999 Processed 27/11/2023 8016592857 MR SELVAN R P STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-011/49
(Elampalloor) 		1613007001NRG24211020231275029 21/10/2023 INDHULEKHA K 1613007001WL053538 INDHULEKHA K 00415 SBIN0070064 999 999 Processed 27/11/2023 8016592839 INDHU LEKHA K KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-001-012/1197
(Elampalloor) 		1613007001NRG24211020231275030 21/10/2023 VIJAYAKUMARIY R 1613007001WL053538 VIJAYAKUMARIY R 00415 SBIN0070064 999 999 Processed 27/11/2023 8016592854 VIJAYAKUMARY R KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-001-012/2048
(Elampalloor) 		1613007001NRG24211020231275034 21/10/2023 THULASEEDHARAN J 1613007001WL053538 THULASEEDHARAN J 00415 SBIN0070064 999 999 Processed 27/11/2023 8016592855 MR THULASEEDHARAN J STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-012/511
(Elampalloor) 		1613007001NRG24211020231275040 21/10/2023 Santhadharan 1613007001WL053538 Santhadharan 00415 SBIN0070064 999 999 Processed 27/11/2023 8016592840 MR SANTHADHARAN K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-012/515
(Elampalloor) 		1613007001NRG24211020231275041 21/10/2023 NABEESATH BEEVI 1613007001WL053538 NABEESATH BEEVI 00415 SBIN0070064 999 999 Processed 27/11/2023 8016592856 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-012/516
(Elampalloor) 		1613007001NRG24211020231275042 21/10/2023 GOPALAKRISHNA PILLAI M 1613007001WL053538 GOPALAKRISHNA PILLAI M 00415 SBIN0070064 999 999 Processed 27/11/2023 8016592841 MR GOPALAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-012/5543
(Elampalloor) 		1613007001NRG24211020231275045 21/10/2023 Sajini 1613007001WL053538 Sajini 00415 SBIN0070064 999 999 Processed 27/11/2023 8016592859 MRS SAJINI R STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-012/6794
(Elampalloor) 		1613007001NRG24211020231275050 21/10/2023 SAJAN T 1613007001WL053538 SAJAN T 00415 SBIN0070064 999 999 Processed 27/11/2023 8016592850 MR SAJAN T STATE BANK OF INDIA(508548)
SubTotal 8991 8991
27 Mukuthala KL-13-007-001-012/1845
(Elampalloor) 		1613007001NRG24211020231275033 21/10/2023 Balan J 1613007001WL053538 Balan J 00468 UBIN0561096 333 333 Processed 27/11/2023 8016592852 BALAN J UNION BANK OF INDIA(508500)
SubTotal 333 333
28 Mukuthala KL-13-007-001-012/6244
(Elampalloor) 		1613007001NRG24211020231275047 21/10/2023 SHYLA BEEVI M 1613007001WL053538 SHYLA BEEVI M 00468 UBIN0828459 999 999 Processed 27/11/2023 8016592851 SHYLA BEEVI M UNION BANK OF INDIA(508500)
SubTotal 999 999
29 Mukuthala KL-13-007-001-012/1757
(Elampalloor) 		1613007001NRG24211020231275032 21/10/2023 ANITHA 1613007001WL053538 ANITHA 00657 KLGB0040574 666 666 Processed 27/11/2023 8016592847 ANITHA S KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-001-012/6967
(Elampalloor) 		1613007001NRG24211020231275053 21/10/2023 mohanapilla 1613007001WL053538 mohanapilla 00657 KLGB0040574 999 999 Processed 27/11/2023 8016592849 MOHANAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_211023APB_FTO_617073 Canara Bank CNRB0014502 KUNDARA 666
2 Mukuthala KL1613007001_211023APB_FTO_617073 Canara Bank CNRB0014507 KOTTARAKARA II 666
3 Mukuthala KL1613007001_211023APB_FTO_617073 Federal Bank FDRL0001326 KUREEPALLY 1998
4 Mukuthala KL1613007001_211023APB_FTO_617073 Federal Bank FDRL0001739 KUZHIMATHICADU 999
5 Mukuthala KL1613007001_211023APB_FTO_617073 Indian Bank IDIB000K098 KERALAPURAM 999
6 Mukuthala KL1613007001_211023APB_FTO_617073 Indian Bank IDIB000M108 POLAYATHODE 999
7 Mukuthala KL1613007001_211023APB_FTO_617073 South Indian Bank SIBL0000272 PERUMPUZHA 4995
8 Mukuthala KL1613007001_211023APB_FTO_617073 South Indian Bank SIBL0000756 KUNDARA 333
9 Mukuthala KL1613007001_211023APB_FTO_617073 State Bank Of India SBIN0012316 KANNANALLUR 1665
10 Mukuthala KL1613007001_211023APB_FTO_617073 State Bank Of India SBIN0012858 KERALAPURAM 1332
11 Mukuthala KL1613007001_211023APB_FTO_617073 State Bank Of India SBIN0070064 KUNDARA 8991
12 Mukuthala KL1613007001_211023APB_FTO_617073 Union Bank of India UBIN0561096 KUNDARA 333
13 Mukuthala KL1613007001_211023APB_FTO_617073 Union Bank of India UBIN0828459 KUNDARA 999
14 Mukuthala KL1613007001_211023APB_FTO_617073 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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