Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:15:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_270923APB_FTO_525753
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-13-007-001-006/1158
(Elampalloor) 		1613007001NRG24270920231065496 27/09/2023 LEKHA NATH 1613007001WL044212 LEKHA NATH 00078 CNRB0003582 3330 3330 Processed 09/11/2023 7263665073 LEKHA NATH CANARA BANK(508532)
2 Mukuthala KL-13-007-001-006/3625
(Elampalloor) 		1613007001NRG24270920231065510 27/09/2023 Siji V 1613007001WL044212 Siji V 00078 CNRB0003582 3330 3330 Processed 09/11/2023 7263665072 SIJI V CANARA BANK(508532)
SubTotal 6660 6660
3 Mukuthala KL-13-007-001-006/205
(Elampalloor) 		1613007001NRG24270920231065498 27/09/2023 VIJAYAMMA 1613007001WL044212 VIJAYAMMA 00078 CNRB0014502 3330 3330 Processed 09/11/2023 7263665075 VIJAYAMMA K KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-001-006/3777
(Elampalloor) 		1613007001NRG24270920231065511 27/09/2023 Radhamony. C 1613007001WL044212 Radhamony. C 00078 CNRB0014502 1665 1665 Processed 09/11/2023 7263665084 RADHAMANI C CANARA BANK(508532)
5 Mukuthala KL-13-007-001-006/4755
(Elampalloor) 		1613007001NRG24270920231065523 27/09/2023 Radhamaniyamma 1613007001WL044212 Radhamaniyamma 00078 CNRB0014502 2997 2997 Processed 09/11/2023 7263665090 MANIYAMMA P CANARA BANK(508532)
6 Mukuthala KL-13-007-001-006/4995
(Elampalloor) 		1613007001NRG24270920231065525 27/09/2023 Saraswathy Amma 1613007001WL044212 Saraswathy Amma 00078 CNRB0014502 3330 3330 Processed 09/11/2023 7263665089 SARASWATHYAMMA L CANARA BANK(508532)
SubTotal 11322 11322
7 Mukuthala KL-13-007-001-006/2983
(Elampalloor) 		1613007001NRG24270920231065506 27/09/2023 Sobhana 1613007001WL044212 Sobhana 00127 FDRL0001243 1332 1332 Processed 09/11/2023 7263665059 SOBHANA K FEDERAL BANK(607165)
8 Mukuthala KL-13-007-001-006/4464
(Elampalloor) 		1613007001NRG24270920231065517 27/09/2023 Radhamany Amma 1613007001WL044212 Radhamany Amma 00127 FDRL0001243 2997 2997 Processed 09/11/2023 7263665060 RADHAMANIYAMMA R FEDERAL BANK(607165)
9 Mukuthala KL-13-007-001-006/4604
(Elampalloor) 		1613007001NRG24270920231065519 27/09/2023 Thankamma 1613007001WL044212 Thankamma 00127 FDRL0001243 2331 2331 Processed 09/11/2023 7263665062 THANKAMMA CANARA BANK(508532)
10 Mukuthala KL-13-007-001-006/7104
(Elampalloor) 		1613007001NRG24270920231065530 27/09/2023 REMANI 1613007001WL044212 REMANI 00127 FDRL0001243 3330 3330 Processed 09/11/2023 7263665057 RAMANY S FEDERAL BANK(607165)
11 Mukuthala KL-13-007-001-006/7637
(Elampalloor) 		1613007001NRG24270920231065533 27/09/2023 raveendran G 1613007001WL044212 raveendran G 00127 FDRL0001243 2997 2997 Processed 09/11/2023 7263665061 RAVEENDRAN G FEDERAL BANK(607165)
12 Mukuthala KL-13-007-001-008/4232
(Elampalloor) 		1613007001NRG24270920231065535 27/09/2023 LALITHAMMA 1613007001WL044212 LALITHAMMA 00127 FDRL0001243 3330 3330 Processed 09/11/2023 7263665058 LALITHA KUMARIYAMMA FEDERAL BANK(607165)
SubTotal 16317 16317
13 Mukuthala KL-13-007-001-006/295
(Elampalloor) 		1613007001NRG24270920231065504 27/09/2023 VIJAYASREE S 1613007001WL044212 VIJAYASREE S 00415 SBIN0012858 3330 3330 Processed 10/11/2023 7263665063 MRS VIJAYASREE S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-006/761
(Elampalloor) 		1613007001NRG24270920231065531 27/09/2023 Baby Kamala 1613007001WL044212 Baby Kamala 00415 SBIN0012858 2997 2997 Processed 10/11/2023 7263665064 MRS BABY ALIAS BABY KAMALA T STATE BANK OF INDIA(508548)
SubTotal 6327 6327
15 Mukuthala KL-13-007-001-006/2273
(Elampalloor) 		1613007001NRG24270920231065500 27/09/2023 Valsala 1613007001WL044212 Valsala 00415 SBIN0014246 3330 3330 Processed 10/11/2023 7263665068 MRS VALSALA L STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-006/301
(Elampalloor) 		1613007001NRG24270920231065507 27/09/2023 SANTHABAYAMMA 1613007001WL044212 SANTHABAYAMMA 00415 SBIN0014246 3330 3330 Processed 10/11/2023 7263665071 MRS SANTHABAYAMMA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-006/4197
(Elampalloor) 		1613007001NRG24270920231065514 27/09/2023 KUNJUMOL A 1613007001WL044212 KUNJUMOL A 00415 SBIN0014246 2331 2331 Processed 09/11/2023 7263665065 KUNJUMOL A KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-001-006/423
(Elampalloor) 		1613007001NRG24270920231065515 27/09/2023 GEETHA 1613007001WL044212 GEETHA 00415 SBIN0014246 2997 2997 Processed 10/11/2023 7263665070 MRS GEETHA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-006/4626
(Elampalloor) 		1613007001NRG24270920231065521 27/09/2023 Vasanthakumari 1613007001WL044212 Vasanthakumari 00415 SBIN0014246 3330 3330 Processed 10/11/2023 7263665067 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-006/5473
(Elampalloor) 		1613007001NRG24270920231065526 27/09/2023 Laithamma 1613007001WL044212 Laithamma 00415 SBIN0014246 3330 3330 Processed 10/11/2023 7263665066 MRS LALITHAMMA C STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-006/6422
(Elampalloor) 		1613007001NRG24270920231065529 27/09/2023 Leela 1613007001WL044212 Leela 00415 SBIN0014246 2997 2997 Processed 10/11/2023 7263665069 MRS LEELA K STATE BANK OF INDIA(508548)
SubTotal 21645 21645
22 Mukuthala KL-13-007-001-006/204
(Elampalloor) 		1613007001NRG24270920231065497 27/09/2023 SUGATHA KUMARY V 1613007001WL044212 SUGATHA KUMARY V 00415 SBIN0070064 2664 2664 Processed 10/11/2023 7263665083 MRS SUGATHAKUMARY V STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-006/208
(Elampalloor) 		1613007001NRG24270920231065499 27/09/2023 Geetha. R 1613007001WL044212 Geetha. R 00415 SBIN0070064 1998 1998 Processed 10/11/2023 7263665088 MRS GEETHA S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-006/231
(Elampalloor) 		1613007001NRG24270920231065501 27/09/2023 GRACY KUTTY 1613007001WL044212 GRACY KUTTY 00415 SBIN0070064 2664 2664 Processed 10/11/2023 7263665076 MRS GRACY KUTTY STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-006/279
(Elampalloor) 		1613007001NRG24270920231065502 27/09/2023 SURAJA KUMARI 1613007001WL044212 SURAJA KUMARI 00415 SBIN0070064 2664 2664 Processed 10/11/2023 7263665080 MRS SURAJAKUMARI AMMA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-006/294
(Elampalloor) 		1613007001NRG24270920231065503 27/09/2023 SARADHAMMA 1613007001WL044212 SARADHAMMA 00415 SBIN0070064 3330 3330 Processed 10/11/2023 7263665077 MRS SARADHAMMA JANARDANAN STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-006/297
(Elampalloor) 		1613007001NRG24270920231065505 27/09/2023 AMBILY T 1613007001WL044212 AMBILY T 00415 SBIN0070064 2997 2997 Processed 10/11/2023 7263665082 MRS AMBILY T STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-006/308
(Elampalloor) 		1613007001NRG24270920231065508 27/09/2023 SWARASWATHY AMMA K 1613007001WL044212 SWARASWATHY AMMA K 00415 SBIN0070064 3330 3330 Processed 10/11/2023 7263665078 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-006/309
(Elampalloor) 		1613007001NRG24270920231065509 27/09/2023 BHANUMATHI AMMA 1613007001WL044212 BHANUMATHI AMMA 00415 SBIN0070064 2997 2997 Processed 10/11/2023 7263665079 MRS BHANUMATHI AMMA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-006/3913
(Elampalloor) 		1613007001NRG24270920231065512 27/09/2023 Saraswathy Amma 1613007001WL044212 Saraswathy Amma 00415 SBIN0070064 3330 3330 Processed 10/11/2023 7263665087 MRS SARASWATHY AMMA G STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-006/3962
(Elampalloor) 		1613007001NRG24270920231065513 27/09/2023 THANKAMANI 1613007001WL044212 THANKAMANI 00415 SBIN0070064 2664 2664 Processed 10/11/2023 7263665095 MRS THANKAMANI STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-006/432
(Elampalloor) 		1613007001NRG24270920231065516 27/09/2023 USHAKUMARY. C 1613007001WL044212 USHAKUMARY. C 00415 SBIN0070064 2664 2664 Processed 10/11/2023 7263665081 MRS USHAKUMARI C STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-006/4603
(Elampalloor) 		1613007001NRG24270920231065518 27/09/2023 Vanaja 1613007001WL044212 Vanaja 00415 SBIN0070064 3330 3330 Processed 09/11/2023 7263665085 VANAJA K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mukuthala KL-13-007-001-006/4657
(Elampalloor) 		1613007001NRG24270920231065522 27/09/2023 Remya 1613007001WL044212 Remya 00415 SBIN0070064 1998 1998 Processed 10/11/2023 7263665086 MRS REMYA A STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-006/4759
(Elampalloor) 		1613007001NRG24270920231065524 27/09/2023 Ramani 1613007001WL044212 Ramani 00415 SBIN0070064 2997 2997 Processed 10/11/2023 7263665092 MRS RAMANI STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-006/7618
(Elampalloor) 		1613007001NRG24270920231065532 27/09/2023 SIVAKUMARI K 1613007001WL044212 SIVAKUMARI K 00415 SBIN0070064 2997 2997 Processed 10/11/2023 7263665096 MRS SIVAKUMARI K STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-007/6765
(Elampalloor) 		1613007001NRG24270920231065534 27/09/2023 SIVAKALA D 1613007001WL044212 SIVAKALA D 00415 SBIN0070064 2664 2664 Processed 10/11/2023 7263665094 MRS SIVAKALA D STATE BANK OF INDIA(508548)
SubTotal 45288 45288
38 Mukuthala KL-13-007-001-006/4607
(Elampalloor) 		1613007001NRG24270920231065520 27/09/2023 Sasidharan 1613007001WL044212 Sasidharan 00415 SBIN0071007 2997 2997 Processed 09/11/2023 7263665091 SASIDHARAN M K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
39 Mukuthala KL-13-007-001-006/5968
(Elampalloor) 		1613007001NRG24270920231065527 27/09/2023 Muraleedharan Pillai 1613007001WL044212 Muraleedharan Pillai 00657 KLGB0040574 2331 2331 Processed 09/11/2023 7263665074 MURALEEDHARAN PILLAI T KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-001-006/6134
(Elampalloor) 		1613007001NRG24270920231065528 27/09/2023 SUJATHA P 1613007001WL044212 SUJATHA P 00657 KLGB0040574 1332 1332 Processed 09/11/2023 7263665093 SUJATHA P KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 114219 114219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_270923APB_FTO_525753 Canara Bank CNRB0003582 KUNDARA 6660
2 Mukuthala KL1613007001_270923APB_FTO_525753 Canara Bank CNRB0014502 KUNDARA 11322
3 Mukuthala KL1613007001_270923APB_FTO_525753 Federal Bank FDRL0001243 KUNDARA 16317
4 Mukuthala KL1613007001_270923APB_FTO_525753 State Bank Of India SBIN0012858 KERALAPURAM 6327
5 Mukuthala KL1613007001_270923APB_FTO_525753 State Bank Of India SBIN0014246 KUNDARA 21645
6 Mukuthala KL1613007001_270923APB_FTO_525753 State Bank Of India SBIN0070064 KUNDARA 45288
7 Mukuthala KL1613007001_270923APB_FTO_525753 State Bank Of India SBIN0071007 PSB-KUNDARA 2997
8 Mukuthala KL1613007001_270923APB_FTO_525753 Kerala Gramin Bank KLGB0040574 KUNDARA 3663

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