Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:10:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_240823APB_FTO_441207
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-13-007-001-017/2405
(Elampalloor) 		1613007001NRG24240820230905855 24/08/2023 Sreedharan 1613007001WL036875 Sreedharan 00078 CNRB0003582 1665 1665 Processed 21/09/2023 5797045421 SREEDHARAN PILLAI K CANARA BANK(508532)
2 Mukuthala KL-13-007-001-017/488
(Elampalloor) 		1613007001NRG24240820230905860 24/08/2023 Rajendra kumar 1613007001WL036875 Rajendra kumar 00078 CNRB0003582 1665 1665 Processed 21/09/2023 5797045422 RAJENDRA KUMAR CANARA BANK(508532)
3 Mukuthala KL-13-007-001-017/489
(Elampalloor) 		1613007001NRG24240820230905861 24/08/2023 MALLIKA V 1613007001WL036875 MALLIKA V 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5797045420 MALLIKA V CANARA BANK(508532)
SubTotal 4662 4662
4 Mukuthala KL-13-007-001-017/2250
(Elampalloor) 		1613007001NRG24240820230905854 24/08/2023 Sasidharan Pillai 1613007001WL036875 Sasidharan Pillai 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5797045424 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mukuthala KL-13-007-001-017/4577
(Elampalloor) 		1613007001NRG24240820230905857 24/08/2023 Thulaseedharan pillai 1613007001WL036875 Thulaseedharan pillai 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5797045403 THULASEEDHARAN PILLAI CANARA BANK(508532)
6 Mukuthala KL-13-007-001-017/5012
(Elampalloor) 		1613007001NRG24240820230905865 24/08/2023 Vanaja 1613007001WL036875 Vanaja 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5797045405 VANAJA KUMARY CANARA BANK(508532)
7 Mukuthala KL-13-007-001-017/5367
(Elampalloor) 		1613007001NRG24240820230905869 24/08/2023 Geetha T 1613007001WL036875 Geetha T 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5797045406 GEETHA T CANARA BANK(508532)
SubTotal 7659 7659
8 Mukuthala KL-13-007-001-017/5500
(Elampalloor) 		1613007001NRG24240820230905870 24/08/2023 Naseema 1613007001WL036875 Naseema 00127 FDRL0001326 999 999 Processed 21/09/2023 5797045412 NASEEMA FEDERAL BANK(607165)
SubTotal 999 999
9 Mukuthala KL-13-007-001-017/492
(Elampalloor) 		1613007001NRG24240820230905863 24/08/2023 LAILTHAKUMARY 1613007001WL036875 LAILTHAKUMARY 00409 SIBL0000272 1998 1998 Processed 21/09/2023 5797045408 LALITHA KUMARI J INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-001-017/4998
(Elampalloor) 		1613007001NRG24240820230905864 24/08/2023 Girija 1613007001WL036875 Girija 00409 SIBL0000272 1665 1665 Processed 21/09/2023 5797045409 GIRIJA K KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-001-017/790
(Elampalloor) 		1613007001NRG24240820230905873 24/08/2023 Ushakumari 1613007001WL036875 Ushakumari 00409 SIBL0000272 1998 1998 Processed 21/09/2023 5797045411 USHA KUMARI SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-001-018/132
(Elampalloor) 		1613007001NRG24240820230905874 24/08/2023 RAJANI V 1613007001WL036875 RAJANI V 00409 SIBL0000272 1998 1998 Processed 21/09/2023 5797045410 REJANI V SOUTH INDIAN BANK(607167)
SubTotal 7659 7659
13 Mukuthala KL-13-007-001-017/5289
(Elampalloor) 		1613007001NRG24240820230905868 24/08/2023 Radhamani 1613007001WL036875 Radhamani 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5797045414 RADHAMANI G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
14 Mukuthala KL-13-007-001-017/1609
(Elampalloor) 		1613007001NRG24240820230905853 24/08/2023 Leelabhai 1613007001WL036875 Leelabhai 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797045419 MRS LEELA BHAI AMMA C STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-017/4650
(Elampalloor) 		1613007001NRG24240820230905858 24/08/2023 Vijayamma 1613007001WL036875 Vijayamma 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797045415 VIJAYAMMA CANARA BANK(508532)
16 Mukuthala KL-13-007-001-017/4734
(Elampalloor) 		1613007001NRG24240820230905859 24/08/2023 Pankajakshan Pillai 1613007001WL036875 Pankajakshan Pillai 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797045416 MR PANKAJAKSHAN PILLAI A STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-017/5288
(Elampalloor) 		1613007001NRG24240820230905867 24/08/2023 Omana Amma 1613007001WL036875 Omana Amma 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797045417 OMANAYAMMA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-017/6739
(Elampalloor) 		1613007001NRG24240820230905872 24/08/2023 Sreekala O 1613007001WL036875 Sreekala O 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797045418 SREEKALA O KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
19 Mukuthala KL-13-007-001-017/1137
(Elampalloor) 		1613007001NRG24240820230905852 24/08/2023 Vijayalekshmi 1613007001WL036875 Vijayalekshmi 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5797045413 VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Mukuthala KL-13-007-001-017/502
(Elampalloor) 		1613007001NRG24240820230905866 24/08/2023 Vijayan Pillai K 1613007001WL036875 Vijayan Pillai K 00415 SBIN0070053 1665 1665 Processed 21/09/2023 5797045404 MR VIJAYAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Mukuthala KL-13-007-001-017/4219
(Elampalloor) 		1613007001NRG24240820230905856 24/08/2023 Gopalakrishna pillai 1613007001WL036875 Gopalakrishna pillai 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5797045425 GOPALAKRISHNA PILLAI CANARA BANK(508532)
SubTotal 1998 1998
22 Mukuthala KL-13-007-001-017/491
(Elampalloor) 		1613007001NRG24240820230905862 24/08/2023 Thulasibhai 1613007001WL036875 Thulasibhai 00468 UBIN0561096 1998 1998 Processed 21/09/2023 5797045407 THULASI BHAI P UNION BANK OF INDIA(508500)
SubTotal 1998 1998
23 Mukuthala KL-13-007-001-017/6370
(Elampalloor) 		1613007001NRG24240820230905871 24/08/2023 Thushara T S 1613007001WL036875 Thushara T S 00657 KLGB0040574 1665 1665 Processed 21/09/2023 5797045423 THUSHARA T S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 41625 41625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_240823APB_FTO_441207 Canara Bank CNRB0003582 KUNDARA 4662
2 Mukuthala KL1613007001_240823APB_FTO_441207 Canara Bank CNRB0014502 KUNDARA 7659
3 Mukuthala KL1613007001_240823APB_FTO_441207 Federal Bank FDRL0001326 KUREEPALLY 999
4 Mukuthala KL1613007001_240823APB_FTO_441207 South Indian Bank SIBL0000272 PERUMPUZHA 7659
5 Mukuthala KL1613007001_240823APB_FTO_441207 State Bank Of India SBIN0012316 KANNANALLUR 1665
6 Mukuthala KL1613007001_240823APB_FTO_441207 State Bank Of India SBIN0012858 KERALAPURAM 9657
7 Mukuthala KL1613007001_240823APB_FTO_441207 State Bank Of India SBIN0014246 KUNDARA 1998
8 Mukuthala KL1613007001_240823APB_FTO_441207 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 1665
9 Mukuthala KL1613007001_240823APB_FTO_441207 State Bank Of India SBIN0070064 KUNDARA 1998
10 Mukuthala KL1613007001_240823APB_FTO_441207 Union Bank of India UBIN0561096 KUNDARA 1998
11 Mukuthala KL1613007001_240823APB_FTO_441207 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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