Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:27:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_240823APB_FTO_441393
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-13-007-001-011/145
(Elampalloor) 		1613007001NRG24240820230913222 24/08/2023 SHYLA MADHU 1613007001WL037097 SHYLA MADHU 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5796903730 SHYLA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Mukuthala KL-13-007-001-011/7215
(Elampalloor) 		1613007001NRG24240820230913257 24/08/2023 Ancy 1613007001WL037097 Ancy 00127 FDRL0001326 1665 1665 Processed 22/09/2023 5796903722 ANCY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Mukuthala KL-13-007-001-011/3471
(Elampalloor) 		1613007001NRG24240820230913244 24/08/2023 Lalitha 1613007001WL037097 Lalitha 00409 SIBL0000272 1998 1998 Processed 21/09/2023 5796903721 LALITHA R SOUTH INDIAN BANK(607167)
4 Mukuthala KL-13-007-001-011/3951
(Elampalloor) 		1613007001NRG24240820230913246 24/08/2023 Kamalamma 1613007001WL037097 Kamalamma 00409 SIBL0000272 1998 1998 Processed 21/09/2023 5796903720 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
5 Mukuthala KL-13-007-001-011/5882
(Elampalloor) 		1613007001NRG24240820230913255 24/08/2023 Shajikumar 1613007001WL037097 Shajikumar 00415 SBIN0005185 1665 1665 Processed 22/09/2023 5796903724 SHAJI KUMAR V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
6 Mukuthala KL-13-007-001-011/165
(Elampalloor) 		1613007001NRG24240820230913232 24/08/2023 SUDHARMMA R 1613007001WL037097 SUDHARMMA R 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5796903725 SUDHARMMA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Mukuthala KL-13-007-001-011/246
(Elampalloor) 		1613007001NRG24240820230913238 24/08/2023 ALEYAMMA RAJU 1613007001WL037097 ALEYAMMA RAJU 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5796903728 MRS ALEYAMMA RAJU STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-001-011/2896
(Elampalloor) 		1613007001NRG24240820230913242 24/08/2023 INDHIRA 1613007001WL037097 INDHIRA 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5796903726 MRS INDIRA STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-011/4862
(Elampalloor) 		1613007001NRG24240820230913252 24/08/2023 Gracykutty 1613007001WL037097 Gracykutty 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5796903723 MRS GRACY KUTTY STATE BANK OF INDIA(508548)
SubTotal 4329 4329
10 Mukuthala KL-13-007-001-011/5125
(Elampalloor) 		1613007001NRG24240820230913253 24/08/2023 Krishnakumary 1613007001WL037097 Krishnakumary 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5796903727 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Mukuthala KL-13-007-001-011/143
(Elampalloor) 		1613007001NRG24240820230913220 24/08/2023 ANITHA N 1613007001WL037097 ANITHA N 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5796903739 MR ANITHA N STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-011/147
(Elampalloor) 		1613007001NRG24240820230913223 24/08/2023 SHEEJA SHIJI 1613007001WL037097 SHEEJA SHIJI 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5796903741 MRS SHEEJA SHIJI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-011/158
(Elampalloor) 		1613007001NRG24240820230913226 24/08/2023 SUDHARMA S 1613007001WL037097 SUDHARMA S 00415 SBIN0070064 999 999 Processed 22/09/2023 5796903744 SUDHARMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-001-011/163
(Elampalloor) 		1613007001NRG24240820230913230 24/08/2023 JAYASREE 1613007001WL037097 JAYASREE 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5796903746 JAYASREE MATHAI SOUTH INDIAN BANK(607167)
15 Mukuthala KL-13-007-001-011/164
(Elampalloor) 		1613007001NRG24240820230913231 24/08/2023 THANKACHAN D 1613007001WL037097 THANKACHAN D 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5796903747 MR THANKACHAN D STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-011/219
(Elampalloor) 		1613007001NRG24240820230913234 24/08/2023 Sudhakaran. S 1613007001WL037097 Sudhakaran. S 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5796903761 MR SUDHAKARAN S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-011/220
(Elampalloor) 		1613007001NRG24240820230913235 24/08/2023 Sundaresan A 1613007001WL037097 Sundaresan A 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5796903759 MR SUNDARESAN STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-011/2631
(Elampalloor) 		1613007001NRG24240820230913239 24/08/2023 PETER G 1613007001WL037097 PETER G 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5796903750 PETER KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-001-011/2670
(Elampalloor) 		1613007001NRG24240820230913241 24/08/2023 Indira 1613007001WL037097 Indira 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5796903760 MRS INDIRA S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-011/2670
(Elampalloor) 		1613007001NRG24240820230913240 24/08/2023 Viswambharan 1613007001WL037097 Viswambharan 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5796903757 MR VISWAMBHARAN P STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-011/3973
(Elampalloor) 		1613007001NRG24240820230913247 24/08/2023 Jalaja kumari 1613007001WL037097 Jalaja kumari 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5796903753 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-011/984
(Elampalloor) 		1613007001NRG24240820230913258 24/08/2023 ALEXANDER K 1613007001WL037097 ALEXANDER K 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5796903755 MR ALEXANDER K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-015/3259
(Elampalloor) 		1613007001NRG24240820230913259 24/08/2023 ANNI RAJAN 1613007001WL037097 ANNI RAJAN 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5796903731 MRS ANIE RAJAN STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-015/3259
(Elampalloor) 		1613007001NRG24240820230913260 24/08/2023 Rajan K 1613007001WL037097 Rajan K 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5796903732 MR RAJAN K STATE BANK OF INDIA(508548)
SubTotal 23643 23643
25 Mukuthala KL-13-007-001-011/1117
(Elampalloor) 		1613007001NRG24240820230913218 24/08/2023 Beena 1613007001WL037097 Beena 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796903758 MRS BEENAMOL Y STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-011/141
(Elampalloor) 		1613007001NRG24240820230913219 24/08/2023 JOHN . A 1613007001WL037097 JOHN . A 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5796903733 MR JOHN ABRAHAM STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-011/144
(Elampalloor) 		1613007001NRG24240820230913221 24/08/2023 BINDHU O 1613007001WL037097 BINDHU O 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796903740 MRS BINDHU O STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-011/152
(Elampalloor) 		1613007001NRG24240820230913224 24/08/2023 JACOB G 1613007001WL037097 JACOB G 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5796903742 JACOB G SOUTH INDIAN BANK(607167)
29 Mukuthala KL-13-007-001-011/156
(Elampalloor) 		1613007001NRG24240820230913225 24/08/2023 VANAJAKSHI K 1613007001WL037097 VANAJAKSHI K 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5796903743 MRS VANAJAKSHI K STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-011/159
(Elampalloor) 		1613007001NRG24240820230913227 24/08/2023 LEELAMMA MAMACHAN 1613007001WL037097 LEELAMMA MAMACHAN 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796903736 MRS LEELAMMA MAMACHAN STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-011/160
(Elampalloor) 		1613007001NRG24240820230913228 24/08/2023 LISSY MAMACHAN 1613007001WL037097 LISSY MAMACHAN 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5796903745 MRS LISSY MAMACHAN STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-011/162
(Elampalloor) 		1613007001NRG24240820230913229 24/08/2023 JAYA MOLE 1613007001WL037097 JAYA MOLE 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796903734 MRS JAYA MAMACHAN STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-011/171
(Elampalloor) 		1613007001NRG24240820230913233 24/08/2023 GEETHA VASUDEVAN 1613007001WL037097 GEETHA VASUDEVAN 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5796903738 MRS GEETHA VASUDEVAN STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-011/221
(Elampalloor) 		1613007001NRG24240820230913236 24/08/2023 LEELAMMA 1613007001WL037097 LEELAMMA 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5796903748 MRS LEELAMMA WO DANIEL STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-011/222
(Elampalloor) 		1613007001NRG24240820230913237 24/08/2023 Anitha 1613007001WL037097 Anitha 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796903749 ANITHA C V KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-001-011/2945
(Elampalloor) 		1613007001NRG24240820230913243 24/08/2023 Bindhu Chacko 1613007001WL037097 Bindhu Chacko 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796903751 MRS BINDHU CHACKO STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-011/3778
(Elampalloor) 		1613007001NRG24240820230913245 24/08/2023 MANI PHILIPH 1613007001WL037097 MANI PHILIPH 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5796903752 MRS MANI PHILIPH STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-011/415
(Elampalloor) 		1613007001NRG24240820230913250 24/08/2023 KUNJAMMA A 1613007001WL037097 KUNJAMMA A 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5796903737 MRS KUNJAMMA A STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-011/415
(Elampalloor) 		1613007001NRG24240820230913249 24/08/2023 O. GEOGRE KUTTY 1613007001WL037097 O. GEOGRE KUTTY 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5796903735 MR GEORGEKUTTY O STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-001-011/4814
(Elampalloor) 		1613007001NRG24240820230913251 24/08/2023 Ani babu 1613007001WL037097 Ani babu 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796903756 MRS AANI BABU STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-001-011/576
(Elampalloor) 		1613007001NRG24240820230913254 24/08/2023 THOMAS Y 1613007001WL037097 THOMAS Y 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5796903754 MR THOMAS Y STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-001-011/6195
(Elampalloor) 		1613007001NRG24240820230913256 24/08/2023 Jessy Rajan 1613007001WL037097 Jessy Rajan 00415 SBIN0070491 1665 1665 Processed 22/09/2023 5796903762 JESSYMOLE T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31635 31635
43 Mukuthala KL-13-007-001-011/4030
(Elampalloor) 		1613007001NRG24240820230913248 24/08/2023 SHYNI S 1613007001WL037097 SHYNI S 00657 KLGB0040574 1998 1998 Processed 21/09/2023 5796903729 SHINY S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 74592 74592

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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_441393 Canara Bank CNRB0014502 KUNDARA 1998
2 Mukuthala KL1613007001_240823APB_FTO_441393 Federal Bank FDRL0001326 KUREEPALLY 1665
3 Mukuthala KL1613007001_240823APB_FTO_441393 South Indian Bank SIBL0000272 PERUMPUZHA 3996
4 Mukuthala KL1613007001_240823APB_FTO_441393 State Bank Of India SBIN0005185 CHATHANNUR 1665
5 Mukuthala KL1613007001_240823APB_FTO_441393 State Bank Of India SBIN0012316 KANNANALLUR 1665
6 Mukuthala KL1613007001_240823APB_FTO_441393 State Bank Of India SBIN0014246 KUNDARA 4329
7 Mukuthala KL1613007001_240823APB_FTO_441393 State Bank Of India SBIN0015786 KOTTIYAM 1998
8 Mukuthala KL1613007001_240823APB_FTO_441393 State Bank Of India SBIN0070064 KUNDARA 23643
9 Mukuthala KL1613007001_240823APB_FTO_441393 State Bank Of India SBIN0070491 NALLILA 31635
10 Mukuthala KL1613007001_240823APB_FTO_441393 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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