Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:02:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_100523APB_FTO_82034
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-13-007-001-009/996
(Elampalloor) 		1613007001NRG24100520230147940 10/05/2023 PONNAMMA Y 1613007001WL006133 PONNAMMA Y 00078 CNRB0014502 1332 1332 Processed 20/05/2023 1748559848 PONNAMMA YOHANNAN HDFC BANK LTD(607152)
SubTotal 1332 1332
2 Mukuthala KL-13-007-001-009/4914
(Elampalloor) 		1613007001NRG24100520230147926 10/05/2023 Sunithakumaran 1613007001WL006133 Sunithakumaran 00127 FDRL0001243 1332 1332 Processed 20/05/2023 1748559824 SUNITHA . FEDERAL BANK(607165)
3 Mukuthala KL-13-007-001-009/6308
(Elampalloor) 		1613007001NRG24100520230147933 10/05/2023 KUNJUMOL 1613007001WL006133 KUNJUMOL 00127 FDRL0001243 333 333 Processed 20/05/2023 1748559823 KUNJUMOL THOMAS K.C FEDERAL BANK(607165)
SubTotal 1665 1665
4 Mukuthala KL-13-007-001-009/5293
(Elampalloor) 		1613007001NRG24100520230147928 10/05/2023 Raveendran 1613007001WL006133 Raveendran 00176 IDIB000K098 999 999 Processed 20/05/2023 1748559849 Mr. N RAVEENDRAN INDIAN BANK(607105)
SubTotal 999 999
5 Mukuthala KL-13-007-001-009/1342
(Elampalloor) 		1613007001NRG24100520230147903 10/05/2023 SHEEJA MOL N 1613007001WL006133 SHEEJA MOL N 00409 SIBL0000272 1332 1332 Processed 20/05/2023 1748559821 SHEEJAMOL P N SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-001-009/3703
(Elampalloor) 		1613007001NRG24100520230147911 10/05/2023 Usha 1613007001WL006133 Usha 00409 SIBL0000272 999 999 Processed 20/05/2023 1748559819 USHA S SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-001-009/4387
(Elampalloor) 		1613007001NRG24100520230147917 10/05/2023 Marrykutty 1613007001WL006133 Marrykutty 00409 SIBL0000272 1332 1332 Processed 20/05/2023 1748559820 MARYKUTTY. SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-009/4830
(Elampalloor) 		1613007001NRG24100520230147923 10/05/2023 Retnamma 1613007001WL006133 Retnamma 00409 SIBL0000272 1332 1332 Processed 20/05/2023 1748559822 RATHNAMA AMMA C KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
9 Mukuthala KL-13-007-001-009/4761
(Elampalloor) 		1613007001NRG24100520230147922 10/05/2023 KOMALA 1613007001WL006133 KOMALA 00415 SBIN0012316 666 666 Processed 20/05/2023 1748559845 MRS KOMALA S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-009/4848
(Elampalloor) 		1613007001NRG24100520230147924 10/05/2023 Vasantha 1613007001WL006133 Vasantha 00415 SBIN0012316 666 666 Processed 20/05/2023 1748559842 VASANTHA T KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-001-010/4391
(Elampalloor) 		1613007001NRG24100520230147942 10/05/2023 Krishnamma 1613007001WL006133 Krishnamma 00415 SBIN0012316 1332 1332 Processed 20/05/2023 1748559846 MRS KRISHNAMMA RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
12 Mukuthala KL-13-007-001-010/193
(Elampalloor) 		1613007001NRG24100520230147941 10/05/2023 THULASEEDHARAN PILLAI G 1613007001WL006133 THULASEEDHARAN PILLAI G 00415 SBIN0012858 666 666 Processed 20/05/2023 1748559827 THULASEEDHARN PILLAI CANARA BANK(508532)
SubTotal 666 666
13 Mukuthala KL-13-007-001-009/1339
(Elampalloor) 		1613007001NRG24100520230147902 10/05/2023 SATHI S 1613007001WL006133 SATHI S 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748559836 MRS SATHI S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-009/2342
(Elampalloor) 		1613007001NRG24100520230147904 10/05/2023 PRASANNA KUMARI 1613007001WL006133 PRASANNA KUMARI 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748559832 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-009/337
(Elampalloor) 		1613007001NRG24100520230147906 10/05/2023 ANITHA R 1613007001WL006133 ANITHA R 00415 SBIN0014246 999 999 Processed 20/05/2023 1748559834 MRS ANITHA R STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-009/338
(Elampalloor) 		1613007001NRG24100520230147907 10/05/2023 Sheena 1613007001WL006133 Sheena 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748559843 MRS SHEENA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-009/340
(Elampalloor) 		1613007001NRG24100520230147908 10/05/2023 SARASWATHY 1613007001WL006133 SARASWATHY 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748559830 SARASWATHY WO BALACHANDRAN STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-009/347
(Elampalloor) 		1613007001NRG24100520230147909 10/05/2023 BABY GIRIJA 1613007001WL006133 BABY GIRIJA 00415 SBIN0014246 999 999 Processed 20/05/2023 1748559837 BABY GIRIJA SOUTH INDIAN BANK(607167)
19 Mukuthala KL-13-007-001-009/348
(Elampalloor) 		1613007001NRG24100520230147910 10/05/2023 CHANDRAMATHI D 1613007001WL006133 CHANDRAMATHI D 00415 SBIN0014246 666 666 Processed 20/05/2023 1748559840 Mrs. CHANDRAMATHIYAMA D INDIAN BANK(607105)
20 Mukuthala KL-13-007-001-009/3921
(Elampalloor) 		1613007001NRG24100520230147912 10/05/2023 Geetha 1613007001WL006133 Geetha 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748559828 GEETHA D KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-001-009/4052
(Elampalloor) 		1613007001NRG24100520230147913 10/05/2023 MANJUSHA P 1613007001WL006133 MANJUSHA P 00415 SBIN0014246 666 666 Processed 20/05/2023 1748559829 MRS MANJUSHA P ALIAS MANJU STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-009/4100
(Elampalloor) 		1613007001NRG24100520230147914 10/05/2023 SHEELA 1613007001WL006133 SHEELA 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748559826 MRS SHEELA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-009/440
(Elampalloor) 		1613007001NRG24100520230147919 10/05/2023 JAYASREE V 1613007001WL006133 JAYASREE V 00415 SBIN0014246 666 666 Processed 20/05/2023 1748559833 MRS JAYASREE V STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-009/464
(Elampalloor) 		1613007001NRG24100520230147920 10/05/2023 GEETHA P 1613007001WL006133 GEETHA P 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748559835 MRS GEETHA P STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-009/487
(Elampalloor) 		1613007001NRG24100520230147925 10/05/2023 SHEELA 1613007001WL006133 SHEELA 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748559839 MRS SHEELA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-009/4963
(Elampalloor) 		1613007001NRG24100520230147927 10/05/2023 Syamalarajan 1613007001WL006133 Syamalarajan 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748559825 MR SYAMALA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-009/965
(Elampalloor) 		1613007001NRG24100520230147938 10/05/2023 SUGATHA 1613007001WL006133 SUGATHA 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748559841 MRS SUGATHA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-009/995
(Elampalloor) 		1613007001NRG24100520230147939 10/05/2023 JESSY 1613007001WL006133 JESSY 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748559838 JESSY MATHEW SOUTH INDIAN BANK(607167)
29 Mukuthala KL-13-007-001-020/354
(Elampalloor) 		1613007001NRG24100520230147943 10/05/2023 OMANA MATHAN 1613007001WL006133 OMANA MATHAN 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748559831 MRS OMANA MATHAN STATE BANK OF INDIA(508548)
SubTotal 19980 19980
30 Mukuthala KL-13-007-001-008/1065
(Elampalloor) 		1613007001NRG24100520230147901 10/05/2023 Anu Y 1613007001WL006133 Anu Y 00415 SBIN0070064 999 999 Processed 20/05/2023 1748559856 MRS ANU Y STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-009/2797
(Elampalloor) 		1613007001NRG24100520230147905 10/05/2023 REKHA S 1613007001WL006133 REKHA S 00415 SBIN0070064 1332 1332 Processed 20/05/2023 1748559855 MRS REKHA S STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-009/4301
(Elampalloor) 		1613007001NRG24100520230147916 10/05/2023 Sudhamani 1613007001WL006133 Sudhamani 00415 SBIN0070064 1332 1332 Processed 20/05/2023 1748559854 MRS SUDHAMANI M STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-009/4680
(Elampalloor) 		1613007001NRG24100520230147921 10/05/2023 Rajamani R 1613007001WL006133 Rajamani R 00415 SBIN0070064 1332 1332 Processed 20/05/2023 1748559858 MR RAJA MANI R STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-009/5454
(Elampalloor) 		1613007001NRG24100520230147929 10/05/2023 Suma 1613007001WL006133 Suma 00415 SBIN0070064 666 666 Processed 20/05/2023 1748559857 SUMA CANARA BANK(508532)
35 Mukuthala KL-13-007-001-009/5984
(Elampalloor) 		1613007001NRG24100520230147931 10/05/2023 Soja 1613007001WL006133 Soja 00415 SBIN0070064 1332 1332 Processed 20/05/2023 1748559852 SOJA L KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-001-009/937
(Elampalloor) 		1613007001NRG24100520230147936 10/05/2023 BHAGEERATHY P 1613007001WL006133 BHAGEERATHY P 00415 SBIN0070064 999 999 Processed 20/05/2023 1748559853 MRS BHAGEERATHY P STATE BANK OF INDIA(508548)
SubTotal 7992 7992
37 Mukuthala KL-13-007-001-009/439
(Elampalloor) 		1613007001NRG24100520230147918 10/05/2023 SOBHANA 1613007001WL006133 SOBHANA 00468 UBIN0561096 999 999 Processed 20/05/2023 1748559850 SOBHANA UNION BANK OF INDIA(508500)
38 Mukuthala KL-13-007-001-009/6650
(Elampalloor) 		1613007001NRG24100520230147935 10/05/2023 SAJITHA SL 1613007001WL006133 SAJITHA SL 00468 UBIN0561096 666 666 Processed 20/05/2023 1748559851 SAJITHA S L KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
39 Mukuthala KL-13-007-001-009/5700
(Elampalloor) 		1613007001NRG24100520230147930 10/05/2023 Jayasree O 1613007001WL006133 Jayasree O 00468 UBIN0828459 1332 1332 Processed 20/05/2023 1748559844 JAYASREE O UNION BANK OF INDIA(508500)
SubTotal 1332 1332
40 Mukuthala KL-13-007-001-009/6208
(Elampalloor) 		1613007001NRG24100520230147932 10/05/2023 SHEEJA 1613007001WL006133 SHEEJA 00657 KLGB0040574 1332 1332 Processed 20/05/2023 1748559847 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_100523APB_FTO_82034 Canara Bank CNRB0014502 KUNDARA 1332
2 Mukuthala KL1613007001_100523APB_FTO_82034 Federal Bank FDRL0001243 KUNDARA 1665
3 Mukuthala KL1613007001_100523APB_FTO_82034 Indian Bank IDIB000K098 KERALAPURAM 999
4 Mukuthala KL1613007001_100523APB_FTO_82034 South Indian Bank SIBL0000272 PERUMPUZHA 4995
5 Mukuthala KL1613007001_100523APB_FTO_82034 State Bank Of India SBIN0012316 KANNANALLUR 2664
6 Mukuthala KL1613007001_100523APB_FTO_82034 State Bank Of India SBIN0012858 KERALAPURAM 666
7 Mukuthala KL1613007001_100523APB_FTO_82034 State Bank Of India SBIN0014246 KUNDARA 19980
8 Mukuthala KL1613007001_100523APB_FTO_82034 State Bank Of India SBIN0070064 KUNDARA 7992
9 Mukuthala KL1613007001_100523APB_FTO_82034 Union Bank of India UBIN0561096 KUNDARA 1665
10 Mukuthala KL1613007001_100523APB_FTO_82034 Union Bank of India UBIN0828459 KUNDARA 1332
11 Mukuthala KL1613007001_100523APB_FTO_82034 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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