Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:35:04 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_201023APB_FTO_615745
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-13-007-001-011/2496
(Elampalloor) 		1613007001NRG24201020231271650 20/10/2023 SHEEJA 1613007001WL053387 SHEEJA 00078 CNRB0000999 1998 1998 Processed 27/11/2023 8020760165 SHEEJAMOL CANARA BANK(508532)
2 Mukuthala KL-13-007-001-013/4051
(Elampalloor) 		1613007001NRG24201020231271659 20/10/2023 Aiswaryaa lekshmi 1613007001WL053387 Aiswaryaa lekshmi 00078 CNRB0000999 333 333 Processed 27/11/2023 8020760164 AISWARYA LEKSHMI KERALA GRAMIN BANK(607476)
3 Mukuthala KL-13-007-001-013/6899
(Elampalloor) 		1613007001NRG24201020231271673 20/10/2023 NEBISATHBEEVI 1613007001WL053387 NEBISATHBEEVI 00078 CNRB0000999 666 666 Processed 27/11/2023 8020760166 NABEESATH CANARA BANK(508532)
SubTotal 2997 2997
4 Mukuthala KL-13-007-001-020/1221
(Elampalloor) 		1613007001NRG24201020231271678 20/10/2023 REMANI. G 1613007001WL053387 REMANI. G 00078 CNRB0003582 1665 1665 Processed 27/11/2023 8020760172 REMANI G CANARA BANK(508532)
SubTotal 1665 1665
5 Mukuthala KL-13-007-001-012/5710
(Elampalloor) 		1613007001NRG24201020231271652 20/10/2023 Ramani 1613007001WL053387 Ramani 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8020760184 REMANY CANARA BANK(508532)
SubTotal 1998 1998
6 Mukuthala KL-13-007-001-013/3454
(Elampalloor) 		1613007001NRG24201020231271658 20/10/2023 SAJITHA S 1613007001WL053387 SAJITHA S 00127 FDRL0001243 1665 1665 Processed 27/11/2023 8020760167 SIDHARTH B KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
7 Mukuthala KL-13-007-001-013/5177
(Elampalloor) 		1613007001NRG24201020231271663 20/10/2023 Thankamma 1613007001WL053387 Thankamma 00127 FDRL0001326 1998 1998 Processed 27/11/2023 8020760174 THANKAMONI . FEDERAL BANK(607165)
8 Mukuthala KL-13-007-001-013/6573
(Elampalloor) 		1613007001NRG24201020231271671 20/10/2023 Sheela Suresh 1613007001WL053387 Sheela Suresh 00127 FDRL0001326 1998 1998 Processed 27/11/2023 8020760168 SHEELA SURESH FEDERAL BANK(607165)
SubTotal 3996 3996
9 Mukuthala KL-13-007-001-013/6351
(Elampalloor) 		1613007001NRG24201020231271670 20/10/2023 INDHU R 1613007001WL053387 INDHU R 00176 IDIB000M108 1665 1665 Processed 27/11/2023 8020760187 Mrs. Indhu INDIAN BANK(607105)
SubTotal 1665 1665
10 Mukuthala KL-13-007-001-013/7223
(Elampalloor) 		1613007001NRG24201020231271675 20/10/2023 shemima 1613007001WL053387 shemima 00176 IDIB000R108 1998 1998 Processed 27/11/2023 8020760190 Mrs. Shemeema S INDIAN BANK(607105)
SubTotal 1998 1998
11 Mukuthala KL-13-007-001-012/1835
(Elampalloor) 		1613007001NRG24201020231271651 20/10/2023 Sandhya 1613007001WL053387 Sandhya 00409 SIBL0000272 1998 1998 Processed 27/11/2023 8020760162 SANDHYA R SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-001-012/728
(Elampalloor) 		1613007001NRG24201020231271653 20/10/2023 Chandran 1613007001WL053387 Chandran 00409 SIBL0000272 1665 1665 Processed 27/11/2023 8020760161 CHANDRAN N SOUTH INDIAN BANK(607167)
13 Mukuthala KL-13-007-001-013/6038
(Elampalloor) 		1613007001NRG24201020231271668 20/10/2023 VIJAYASREE 1613007001WL053387 VIJAYASREE 00409 SIBL0000272 1998 1998 Processed 27/11/2023 8020760163 VIJAYASREE AJUKUMAR SOUTH INDIAN BANK(607167)
SubTotal 5661 5661
14 Mukuthala KL-13-007-001-013/5982
(Elampalloor) 		1613007001NRG24201020231271667 20/10/2023 Shaija P 1613007001WL053387 Shaija P 00415 SBIN0008668 1998 1998 Processed 27/11/2023 8020760182 SHYJA C KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
15 Mukuthala KL-13-007-001-013/1025
(Elampalloor) 		1613007001NRG24201020231271655 20/10/2023 Shereefa 1613007001WL053387 Shereefa 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8020760178 MRS SHEREEFA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-013/1786
(Elampalloor) 		1613007001NRG24201020231271656 20/10/2023 Sobhana 1613007001WL053387 Sobhana 00415 SBIN0012316 1665 1665 Processed 27/11/2023 8020760176 MR SHOBHANA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-013/4983
(Elampalloor) 		1613007001NRG24201020231271661 20/10/2023 Valsamma 1613007001WL053387 Valsamma 00415 SBIN0012316 999 999 Processed 27/11/2023 8020760173 MRS VALSAMMA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-013/5280
(Elampalloor) 		1613007001NRG24201020231271664 20/10/2023 Jameela 1613007001WL053387 Jameela 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8020760179 JAMEELA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-013/7063
(Elampalloor) 		1613007001NRG24201020231271674 20/10/2023 Sooryath 1613007001WL053387 Sooryath 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8020760177 MRS SOORYATH STATE BANK OF INDIA(508548)
SubTotal 8658 8658
20 Mukuthala KL-13-007-001-013/4450
(Elampalloor) 		1613007001NRG24201020231271660 20/10/2023 Geetha S 1613007001WL053387 Geetha S 00415 SBIN0015786 1998 1998 Processed 28/11/2023 8020760175 Geetha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
21 Mukuthala KL-13-007-001-013/5808
(Elampalloor) 		1613007001NRG24201020231271666 20/10/2023 Sudha 1613007001WL053387 Sudha 00415 SBIN0070064 666 666 Processed 27/11/2023 8020760185 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 666 666
22 Mukuthala KL-13-007-001-013/5629
(Elampalloor) 		1613007001NRG24201020231271665 20/10/2023 Jaya D 1613007001WL053387 Jaya D 00415 SBIN0070491 1665 1665 Processed 27/11/2023 8020760189 MRS JAYA D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Mukuthala KL-13-007-001-013/1831
(Elampalloor) 		1613007001NRG24201020231271657 20/10/2023 Vijayakumar 1613007001WL053387 Vijayakumar 00415 SBIN0070951 1998 1998 Processed 27/11/2023 8020760188 MR VIJAYAKUMAR VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Mukuthala KL-13-007-001-011/151
(Elampalloor) 		1613007001NRG24201020231271649 20/10/2023 SHYLAJA. D 1613007001WL053387 SHYLAJA. D 00468 UBIN0561096 1665 1665 Processed 27/11/2023 8020760169 SHYLAJA D UNION BANK OF INDIA(508500)
25 Mukuthala KL-13-007-001-013/1017
(Elampalloor) 		1613007001NRG24201020231271654 20/10/2023 SUHARBAN 1613007001WL053387 SUHARBAN 00468 UBIN0561096 1998 1998 Processed 27/11/2023 8020760170 SUHARBAN UNION BANK OF INDIA(508500)
26 Mukuthala KL-13-007-001-013/669
(Elampalloor) 		1613007001NRG24201020231271672 20/10/2023 Uthaman 1613007001WL053387 Uthaman 00468 UBIN0561096 1332 1332 Processed 27/11/2023 8020760186 UTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-001-013/882
(Elampalloor) 		1613007001NRG24201020231271677 20/10/2023 SIMON 1613007001WL053387 SIMON 00468 UBIN0561096 1665 1665 Processed 27/11/2023 8020760171 SIMON D UNION BANK OF INDIA(508500)
SubTotal 6660 6660
28 Mukuthala KL-13-007-001-013/4984
(Elampalloor) 		1613007001NRG24201020231271662 20/10/2023 Kalarajan 1613007001WL053387 Kalarajan 00657 KLGB0040574 666 666 Processed 27/11/2023 8020760183 KALARAJAN V KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-001-013/6062
(Elampalloor) 		1613007001NRG24201020231271669 20/10/2023 Haseena Beevi A 1613007001WL053387 Haseena Beevi A 00657 KLGB0040574 1665 1665 Processed 27/11/2023 8020760181 MRS HASEENA BEEVI A STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-013/763
(Elampalloor) 		1613007001NRG24201020231271676 20/10/2023 Aneesha J 1613007001WL053387 Aneesha J 00657 KLGB0040574 1665 1665 Processed 27/11/2023 8020760180 ANEESHA J KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 49284 49284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_201023APB_FTO_615745 Canara Bank CNRB0000999 TRIKOVILVATTAM 2997
2 Mukuthala KL1613007001_201023APB_FTO_615745 Canara Bank CNRB0003582 KUNDARA 1665
3 Mukuthala KL1613007001_201023APB_FTO_615745 Canara Bank CNRB0014502 KUNDARA 1998
4 Mukuthala KL1613007001_201023APB_FTO_615745 Federal Bank FDRL0001243 KUNDARA 1665
5 Mukuthala KL1613007001_201023APB_FTO_615745 Federal Bank FDRL0001326 KUREEPALLY 3996
6 Mukuthala KL1613007001_201023APB_FTO_615745 Indian Bank IDIB000M108 POLAYATHODE 1665
7 Mukuthala KL1613007001_201023APB_FTO_615745 Indian Bank IDIB000R108 RAMANKULANGARA 1998
8 Mukuthala KL1613007001_201023APB_FTO_615745 South Indian Bank SIBL0000272 PERUMPUZHA 5661
9 Mukuthala KL1613007001_201023APB_FTO_615745 State Bank Of India SBIN0008668 CHINNAKKADA 1998
10 Mukuthala KL1613007001_201023APB_FTO_615745 State Bank Of India SBIN0012316 KANNANALLUR 8658
11 Mukuthala KL1613007001_201023APB_FTO_615745 State Bank Of India SBIN0015786 KOTTIYAM 1998
12 Mukuthala KL1613007001_201023APB_FTO_615745 State Bank Of India SBIN0070064 KUNDARA 666
13 Mukuthala KL1613007001_201023APB_FTO_615745 State Bank Of India SBIN0070491 NALLILA 1665
14 Mukuthala KL1613007001_201023APB_FTO_615745 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1998
15 Mukuthala KL1613007001_201023APB_FTO_615745 Union Bank of India UBIN0561096 KUNDARA 6660
16 Mukuthala KL1613007001_201023APB_FTO_615745 Kerala Gramin Bank KLGB0040574 KUNDARA 3996

Download In Excel