Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:31:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_080623APB_FTO_181111
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) 		1613007001NRG24080620230320277 08/06/2023 AMBIKA DEVI 1613007001WL013409 AMBIKA DEVI 00078 CNRB0000999 1332 1332 Processed 13/06/2023 2492400025 AMBIKA DEVI KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-001-010/6426
(Elampalloor) 		1613007001NRG24080620230320303 08/06/2023 Radhamaniyamma 1613007001WL013409 Radhamaniyamma 00078 CNRB0000999 1998 1998 Processed 13/06/2023 2492400024 RADHAMANIYAMMA CANARA BANK(508532)
SubTotal 3330 3330
3 Mukuthala KL-13-007-001-010/190
(Elampalloor) 		1613007001NRG24080620230320281 08/06/2023 Gopalan 1613007001WL013409 Gopalan 00127 FDRL0001243 1998 1998 Processed 13/06/2023 2492400054 GOPALAN FEDERAL BANK(607165)
4 Mukuthala KL-13-007-001-010/3791
(Elampalloor) 		1613007001NRG24080620230320295 08/06/2023 Beena Varghese 1613007001WL013409 Beena Varghese 00127 FDRL0001243 1998 1998 Processed 13/06/2023 2492400026 BEENA VARGHESE FEDERAL BANK(607165)
SubTotal 3996 3996
5 Mukuthala KL-13-007-001-010/276
(Elampalloor) 		1613007001NRG24080620230320292 08/06/2023 geetha 1613007001WL013409 geetha 00409 SIBL0000272 1332 1332 Processed 13/06/2023 2492400023 GEETHA T SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-001-010/6072
(Elampalloor) 		1613007001NRG24080620230320301 08/06/2023 Ambika 1613007001WL013409 Ambika 00409 SIBL0000272 1998 1998 Processed 13/06/2023 2492400021 MRS AMBIKA R STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-010/6664
(Elampalloor) 		1613007001NRG24080620230320308 08/06/2023 AMBILI 1613007001WL013409 AMBILI 00409 SIBL0000272 1998 1998 Processed 13/06/2023 2492400022 AMBILY L SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-011/361
(Elampalloor) 		1613007001NRG24080620230320315 08/06/2023 CHACKO KUNJUKUNJU 1613007001WL013409 CHACKO KUNJUKUNJU 00409 SIBL0000272 1665 1665 Processed 13/06/2023 2492400020 CHACKO KUNJUKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
9 Mukuthala KL-13-007-001-010/665
(Elampalloor) 		1613007001NRG24080620230320307 08/06/2023 Leelamma 1613007001WL013409 Leelamma 00415 SBIN0012316 1998 1998 Processed 13/06/2023 2492400040 MRS LEELAMMA K STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-010/936
(Elampalloor) 		1613007001NRG24080620230320312 08/06/2023 BINDU N 1613007001WL013409 BINDU N 00415 SBIN0012316 1998 1998 Processed 13/06/2023 2492400038 MRS BINDU N STATE BANK OF INDIA(508548)
SubTotal 3996 3996
11 Mukuthala KL-13-007-001-010/194
(Elampalloor) 		1613007001NRG24080620230320283 08/06/2023 ARAVINDAKSHAN PILLAI 1613007001WL013409 ARAVINDAKSHAN PILLAI 00415 SBIN0012858 1332 1332 Processed 13/06/2023 2492400053 MR ARAVINDAKSHAN PILLAI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-010/2540
(Elampalloor) 		1613007001NRG24080620230320286 08/06/2023 RAJENDRANPILLAI 1613007001WL013409 RAJENDRANPILLAI 00415 SBIN0012858 1665 1665 Processed 13/06/2023 2492400028 MR RAJENDRANPILLAI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-010/267
(Elampalloor) 		1613007001NRG24080620230320287 08/06/2023 VIJAYAN N 1613007001WL013409 VIJAYAN N 00415 SBIN0012858 1332 1332 Processed 13/06/2023 2492400032 MRS VIJAYAN N STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-010/271
(Elampalloor) 		1613007001NRG24080620230320288 08/06/2023 GOPALAKRISHNAN 1613007001WL013409 GOPALAKRISHNAN 00415 SBIN0012858 1998 1998 Processed 13/06/2023 2492400031 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-010/272
(Elampalloor) 		1613007001NRG24080620230320291 08/06/2023 Mariyamma 1613007001WL013409 Mariyamma 00415 SBIN0012858 1665 1665 Rejected 13/06/2023 2492400035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Mukuthala KL-13-007-001-010/272
(Elampalloor) 		1613007001NRG24080620230320290 08/06/2023 STEPHANOSE RAJAN 1613007001WL013409 STEPHANOSE RAJAN 00415 SBIN0012858 999 999 Processed 13/06/2023 2492400034 MR STEPHANOSE RAJAN STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-010/4163
(Elampalloor) 		1613007001NRG24080620230320297 08/06/2023 SHEELA 1613007001WL013409 SHEELA 00415 SBIN0012858 1998 1998 Processed 13/06/2023 2492400029 MRS SHEELA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-010/5296
(Elampalloor) 		1613007001NRG24080620230320298 08/06/2023 Shyla 1613007001WL013409 Shyla 00415 SBIN0012858 1998 1998 Processed 13/06/2023 2492400036 MRS SHYLA S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-010/5886
(Elampalloor) 		1613007001NRG24080620230320299 08/06/2023 Ambili 1613007001WL013409 Ambili 00415 SBIN0012858 1998 1998 Processed 13/06/2023 2492400027 MRS AMBILI C STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-010/6523
(Elampalloor) 		1613007001NRG24080620230320305 08/06/2023 Janardhanan 1613007001WL013409 Janardhanan 00415 SBIN0012858 1665 1665 Processed 13/06/2023 2492400030 MR JANARDHANAN N STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-010/665
(Elampalloor) 		1613007001NRG24080620230320306 08/06/2023 MADHUSOODANAN PILLAI M 1613007001WL013409 MADHUSOODANAN PILLAI M 00415 SBIN0012858 1998 1998 Processed 13/06/2023 2492400039 MR MADHUSOODANAN PILLAI M STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-010/7561
(Elampalloor) 		1613007001NRG24080620230320309 08/06/2023 RAJALEKSHMI R 1613007001WL013409 RAJALEKSHMI R 00415 SBIN0012858 666 666 Processed 13/06/2023 2492400041 RAJALEKSHMI R INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-001-011/1611
(Elampalloor) 		1613007001NRG24080620230320314 08/06/2023 VISWANATHAN 1613007001WL013409 VISWANATHAN 00415 SBIN0012858 1665 1665 Processed 13/06/2023 2492400033 VISWANATHAN R SOUTH INDIAN BANK(607167)
SubTotal 20979 20979
24 Mukuthala KL-13-007-001-010/186
(Elampalloor) 		1613007001NRG24080620230320278 08/06/2023 CHINNAMMA GEE VARGHESE 1613007001WL013409 CHINNAMMA GEE VARGHESE 00415 SBIN0070064 1665 1665 Processed 13/06/2023 2492400050 MRS CHINNAMMA GEE VARGHESE STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-010/188
(Elampalloor) 		1613007001NRG24080620230320280 08/06/2023 AJI THA L 1613007001WL013409 AJI THA L 00415 SBIN0070064 1998 1998 Processed 13/06/2023 2492400047 MRS AJITHA L STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-010/192
(Elampalloor) 		1613007001NRG24080620230320282 08/06/2023 OMANA VARGEES 1613007001WL013409 OMANA VARGEES 00415 SBIN0070064 1998 1998 Processed 13/06/2023 2492400042 MRS OMANA VARGEES STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-010/60
(Elampalloor) 		1613007001NRG24080620230320300 08/06/2023 LATHAKUMARI B 1613007001WL013409 LATHAKUMARI B 00415 SBIN0070064 999 999 Processed 13/06/2023 2492400049 MRS LATHAKUMARI B STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-010/6177
(Elampalloor) 		1613007001NRG24080620230320302 08/06/2023 PRASANNA 1613007001WL013409 PRASANNA 00415 SBIN0070064 1332 1332 Processed 13/06/2023 2492400046 MRS PRASANNA SIVASANKARAN STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-010/901
(Elampalloor) 		1613007001NRG24080620230320310 08/06/2023 BINDHU 1613007001WL013409 BINDHU 00415 SBIN0070064 1332 1332 Processed 13/06/2023 2492400048 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 9324 9324
30 Mukuthala KL-13-007-001-010/187
(Elampalloor) 		1613007001NRG24080620230320279 08/06/2023 MINI GEORGE 1613007001WL013409 MINI GEORGE 00415 SBIN0070491 333 333 Processed 13/06/2023 2492400045 MRS MINI GEORGE STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-010/2360
(Elampalloor) 		1613007001NRG24080620230320284 08/06/2023 LEYAMMA. M 1613007001WL013409 LEYAMMA. M 00415 SBIN0070491 1665 1665 Processed 13/06/2023 2492400044 MRS LEYAMMA M STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-010/2449
(Elampalloor) 		1613007001NRG24080620230320285 08/06/2023 Sheeja 1613007001WL013409 Sheeja 00415 SBIN0070491 1998 1998 Processed 13/06/2023 2492400055 SHEEJA V L KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-001-010/2716
(Elampalloor) 		1613007001NRG24080620230320289 08/06/2023 RAMAKRISHNA PILLAI M 1613007001WL013409 RAMAKRISHNA PILLAI M 00415 SBIN0070491 666 666 Processed 13/06/2023 2492400052 MR RAMAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-010/3024
(Elampalloor) 		1613007001NRG24080620230320293 08/06/2023 GRACY KUTTY 1613007001WL013409 GRACY KUTTY 00415 SBIN0070491 1665 1665 Processed 13/06/2023 2492400051 GRACY KUTTY BABU SOUTH INDIAN BANK(607167)
35 Mukuthala KL-13-007-001-010/950
(Elampalloor) 		1613007001NRG24080620230320313 08/06/2023 SOBHAMOHAN P 1613007001WL013409 SOBHAMOHAN P 00415 SBIN0070491 1665 1665 Processed 13/06/2023 2492400043 SOBHANA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
36 Mukuthala KL-13-007-001-010/903
(Elampalloor) 		1613007001NRG24080620230320311 08/06/2023 Gomathy 1613007001WL013409 Gomathy 00415 SBIN0071121 1998 1998 Processed 13/06/2023 2492400037 GOMATHY L KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_080623APB_FTO_181111 Canara Bank CNRB0000999 TRIKOVILVATTAM 3330
2 Mukuthala KL1613007001_080623APB_FTO_181111 Federal Bank FDRL0001243 KUNDARA 3996
3 Mukuthala KL1613007001_080623APB_FTO_181111 South Indian Bank SIBL0000272 PERUMPUZHA 6993
4 Mukuthala KL1613007001_080623APB_FTO_181111 State Bank Of India SBIN0012316 KANNANALLUR 3996
5 Mukuthala KL1613007001_080623APB_FTO_181111 State Bank Of India SBIN0012858 KERALAPURAM 20979
6 Mukuthala KL1613007001_080623APB_FTO_181111 State Bank Of India SBIN0070064 KUNDARA 9324
7 Mukuthala KL1613007001_080623APB_FTO_181111 State Bank Of India SBIN0070491 NALLILA 7992
8 Mukuthala KL1613007001_080623APB_FTO_181111 State Bank Of India SBIN0071121 KANNANALLOOR 1998

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