Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:41:29 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_041223APB_FTO_785094
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-13-007-001-012/4356
(Elampalloor) 		1613007001NRG24041220231611798 04/12/2023 sudeena 1613007001WL068791 sudeena 00078 CNRB0014507 2997 2997 Processed 01/01/2024 9008203159 SUDHEENA SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
2 Mukuthala KL-13-007-001-012/518
(Elampalloor) 		1613007001NRG24041220231611802 04/12/2023 MANIKANTAN. G 1613007001WL068791 MANIKANTAN. G 00127 FDRL0001326 3330 3330 Processed 01/01/2024 9008203150 MANIKANDAN G CANARA BANK(508532)
3 Mukuthala KL-13-007-001-012/6781
(Elampalloor) 		1613007001NRG24041220231611808 04/12/2023 sunitha 1613007001WL068791 sunitha 00127 FDRL0001326 3330 3330 Processed 01/01/2024 9008203151 SUNITHA K CANARA BANK(508532)
SubTotal 6660 6660
4 Mukuthala KL-13-007-001-012/729
(Elampalloor) 		1613007001NRG24041220231611811 04/12/2023 SHEELA S 1613007001WL068791 SHEELA S 00127 FDRL0001739 1665 1665 Processed 01/01/2024 9008203152 SHEELA S FEDERAL BANK(607165)
SubTotal 1665 1665
5 Mukuthala KL-13-007-001-012/4180
(Elampalloor) 		1613007001NRG24041220231611797 04/12/2023 Fathima 1613007001WL068791 Fathima 00176 IDIB000K098 2664 2664 Processed 01/01/2024 9008203169 MR AJMAL N STATE BANK OF INDIA(508548)
SubTotal 2664 2664
6 Mukuthala KL-13-007-001-012/7208
(Mayyanad) 		1613007001NRG24041220231611810 04/12/2023 BINDHU R 1613007001WL068791 BINDHU R 00176 IDIB000M108 1665 1665 Processed 01/01/2024 9008203161 MRS BINDHU R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Mukuthala KL-13-007-001-012/508
(Elampalloor) 		1613007001NRG24041220231611799 04/12/2023 KOCHUCHERUKAN. R 1613007001WL068791 KOCHUCHERUKAN. R 00409 SIBL0000272 2331 2331 Processed 01/01/2024 9008203148 KOCHUCHERUKAN R SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-012/524
(Elampalloor) 		1613007001NRG24041220231611803 04/12/2023 BALAKRISHNA PILLAI. M 1613007001WL068791 BALAKRISHNA PILLAI. M 00409 SIBL0000272 3330 3330 Processed 01/01/2024 9008203149 MR BALAKRISHNAPILLAI M STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-012/6953
(Elampalloor) 		1613007001NRG24041220231611809 04/12/2023 Raju C 1613007001WL068791 Raju C 00409 SIBL0000272 1332 1332 Processed 01/01/2024 9008203147 RAJU C SOUTH INDIAN BANK(607167)
SubTotal 6993 6993
10 Mukuthala KL-13-007-001-012/5638
(Elampalloor) 		1613007001NRG24041220231611805 04/12/2023 Subair 1613007001WL068791 Subair 00415 SBIN0012316 2664 2664 Processed 01/01/2024 9008203156 SUBAIR STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-012/6249
(Elampalloor) 		1613007001NRG24041220231611806 04/12/2023 BIJILALI 1613007001WL068791 BIJILALI 00415 SBIN0012316 1998 1998 Processed 01/01/2024 9008203155 MRS BIJILALY P STATE BANK OF INDIA(508548)
SubTotal 4662 4662
12 Mukuthala KL-13-007-001-012/7588
(Elampalloor) 		1613007001NRG24041220231611812 04/12/2023 Ambikakumary Amma S 1613007001WL068791 Ambikakumary Amma S 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9008203154 AMBIKAKUMARI AMMA S KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-001-012/7649
(Elampalloor) 		1613007001NRG24041220231611813 04/12/2023 ABDUL RASHEED K 1613007001WL068791 ABDUL RASHEED K 00415 SBIN0012858 2997 2997 Processed 01/01/2024 9008203157 MR ABDUL RASHEED K STATE BANK OF INDIA(508548)
SubTotal 5328 5328
14 Mukuthala KL-13-007-001-012/6271
(Elampalloor) 		1613007001NRG24041220231611807 04/12/2023 SULOCHANA 1613007001WL068791 SULOCHANA 00415 SBIN0014246 1665 1665 Processed 01/01/2024 9008203153 MRS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
15 Mukuthala KL-13-007-001-007/256
(Elampalloor) 		1613007001NRG24041220231611791 04/12/2023 Selvan 1613007001WL068791 Selvan 00415 SBIN0070064 2997 2997 Processed 01/01/2024 9008203168 MR SELVAN R P STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-011/49
(Elampalloor) 		1613007001NRG24041220231611792 04/12/2023 INDHULEKHA K 1613007001WL068791 INDHULEKHA K 00415 SBIN0070064 666 666 Processed 01/01/2024 9008203164 INDHU LEKHA K KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-001-012/1026
(Elampalloor) 		1613007001NRG24041220231611793 04/12/2023 RAJEENA FRANCIES 1613007001WL068791 RAJEENA FRANCIES 00415 SBIN0070064 3330 3330 Processed 01/01/2024 9008203162 MRS RAJEENA FRANCIES STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-012/1197
(Elampalloor) 		1613007001NRG24041220231611794 04/12/2023 VIJAYAKUMARIY R 1613007001WL068791 VIJAYAKUMARIY R 00415 SBIN0070064 1332 1332 Processed 01/01/2024 9008203165 VIJAYAKUMARY R KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-001-012/515
(Elampalloor) 		1613007001NRG24041220231611800 04/12/2023 NABEESATH BEEVI 1613007001WL068791 NABEESATH BEEVI 00415 SBIN0070064 3330 3330 Processed 01/01/2024 9008203167 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-012/516
(Elampalloor) 		1613007001NRG24041220231611801 04/12/2023 GOPALAKRISHNA PILLAI M 1613007001WL068791 GOPALAKRISHNA PILLAI M 00415 SBIN0070064 3330 3330 Processed 01/01/2024 9008203163 MR GOPALAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-012/5543
(Elampalloor) 		1613007001NRG24041220231611804 04/12/2023 Sajini 1613007001WL068791 Sajini 00415 SBIN0070064 1665 1665 Processed 01/01/2024 9008203166 MRS SAJINI R STATE BANK OF INDIA(508548)
SubTotal 16650 16650
22 Mukuthala KL-13-007-001-012/1845
(Elampalloor) 		1613007001NRG24041220231611796 04/12/2023 Balan J 1613007001WL068791 Balan J 00468 UBIN0561096 1998 1998 Processed 01/01/2024 9008203160 BALAN J UNION BANK OF INDIA(508500)
SubTotal 1998 1998
23 Mukuthala KL-13-007-001-012/1757
(Elampalloor) 		1613007001NRG24041220231611795 04/12/2023 ANITHA 1613007001WL068791 ANITHA 00657 KLGB0040574 2331 2331 Processed 01/01/2024 9008203158 ANITHA S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 55278 55278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_041223APB_FTO_785094 Canara Bank CNRB0014507 KOTTARAKARA II 2997
2 Mukuthala KL1613007001_041223APB_FTO_785094 Federal Bank FDRL0001326 KUREEPALLY 6660
3 Mukuthala KL1613007001_041223APB_FTO_785094 Federal Bank FDRL0001739 KUZHIMATHICADU 1665
4 Mukuthala KL1613007001_041223APB_FTO_785094 Indian Bank IDIB000K098 KERALAPURAM 2664
5 Mukuthala KL1613007001_041223APB_FTO_785094 Indian Bank IDIB000M108 POLAYATHODE 1665
6 Mukuthala KL1613007001_041223APB_FTO_785094 South Indian Bank SIBL0000272 PERUMPUZHA 6993
7 Mukuthala KL1613007001_041223APB_FTO_785094 State Bank Of India SBIN0012316 KANNANALLUR 4662
8 Mukuthala KL1613007001_041223APB_FTO_785094 State Bank Of India SBIN0012858 KERALAPURAM 5328
9 Mukuthala KL1613007001_041223APB_FTO_785094 State Bank Of India SBIN0014246 KUNDARA 1665
10 Mukuthala KL1613007001_041223APB_FTO_785094 State Bank Of India SBIN0070064 KUNDARA 16650
11 Mukuthala KL1613007001_041223APB_FTO_785094 Union Bank of India UBIN0561096 KUNDARA 1998
12 Mukuthala KL1613007001_041223APB_FTO_785094 Kerala Gramin Bank KLGB0040574 KUNDARA 2331

Download In Excel