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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:11:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_290523APB_FTO_143599
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-13-007-001-005/317
(Elampalloor) 		1613007001NRG24270520230252812 29/05/2023 MERCY RAJAN 1613007001WL010513 MERCY RAJAN 00078 CNRB0003582 1665 1665 Rejected 01/06/2023 2001925371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Mukuthala KL-13-007-001-005/323
(Elampalloor) 		1613007001NRG24270520230252814 29/05/2023 SUDARSANAN S 1613007001WL010513 SUDARSANAN S 00078 CNRB0003582 1665 1665 Processed 01/06/2023 2001925370 SUDARSANAN S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-001-005/7069
(Elampalloor) 		1613007001NRG24270520230252821 29/05/2023 SHEEBA 1613007001WL010513 SHEEBA 00078 CNRB0003582 1998 1998 Processed 01/06/2023 2001925372 SHEEBA CANARA BANK(508532)
4 Mukuthala KL-13-007-001-019/136
(Elampalloor) 		1613007001NRG24270520230252825 29/05/2023 SOBHANA 1613007001WL010513 SOBHANA 00078 CNRB0003582 999 999 Processed 01/06/2023 2001925369 SOBHANA C CANARA BANK(508532)
5 Mukuthala KL-13-007-001-019/31
(Elampalloor) 		1613007001NRG24270520230252826 29/05/2023 SUSEELA V.L 1613007001WL010513 SUSEELA V.L 00078 CNRB0003582 333 333 Processed 01/06/2023 2001925368 SUSEELA V L CANARA BANK(508532)
SubTotal 6660 6660
6 Mukuthala KL-13-007-001-019/6982
(Elampalloor) 		1613007001NRG24270520230252829 29/05/2023 BABY SUNITHA 1613007001WL010513 BABY SUNITHA 00078 CNRB0014509 999 999 Processed 01/06/2023 2001925374 MRS BABY SUNITHA STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Mukuthala KL-13-007-001-005/3944
(Elampalloor) 		1613007001NRG24270520230252816 29/05/2023 D. Thomas 1613007001WL010513 D. Thomas 00127 FDRL0001243 1665 1665 Processed 01/06/2023 2001925364 MR THOMAS D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Mukuthala KL-13-007-001-005/4697
(Elampalloor) 		1613007001NRG24270520230252818 29/05/2023 Sandhya. G. Sathyan 1613007001WL010513 Sandhya. G. Sathyan 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2001925377 Mrs. SANDHYA G SATHYAN INDIAN BANK(607105)
SubTotal 1998 1998
9 Mukuthala KL-13-007-001-018/833
(Elampalloor) 		1613007001NRG24270520230252824 29/05/2023 Renuka 1613007001WL010513 Renuka 00409 SIBL0000272 333 333 Processed 01/06/2023 2001925363 RENUKA U SOUTH INDIAN BANK(607167)
SubTotal 333 333
10 Mukuthala KL-13-007-001-005/6807
(Elampalloor) 		1613007001NRG24270520230252820 29/05/2023 Yusuf Kutty 1613007001WL010513 Yusuf Kutty 00415 SBIN0012316 1665 1665 Processed 01/06/2023 2001925366 MR YUSUF KUTTY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Mukuthala KL-13-007-001-019/6292
(Elampalloor) 		1613007001NRG24270520230252827 29/05/2023 Omana 1613007001WL010513 Omana 00415 SBIN0012858 999 999 Processed 01/06/2023 2001925365 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
12 Mukuthala KL-13-007-001-004/3616
(Elampalloor) 		1613007001NRG24270520230252809 29/05/2023 KUNJUMOL P 1613007001WL010513 KUNJUMOL P 00415 SBIN0070064 1665 1665 Processed 01/06/2023 2001925380 MRS KUNJUMOL P STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-005/1814
(Elampalloor) 		1613007001NRG24270520230252810 29/05/2023 SHAJILA S 1613007001WL010513 SHAJILA S 00415 SBIN0070064 1665 1665 Processed 01/06/2023 2001925381 MRS SHAJILA S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-005/2874
(Elampalloor) 		1613007001NRG24270520230252811 29/05/2023 RADHA 1613007001WL010513 RADHA 00415 SBIN0070064 1665 1665 Processed 01/06/2023 2001925376 MRS RADHA L STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-005/320
(Elampalloor) 		1613007001NRG24270520230252813 29/05/2023 Prabha 1613007001WL010513 Prabha 00415 SBIN0070064 1665 1665 Processed 01/06/2023 2001925378 MR PRABHA T G STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-005/3478
(Elampalloor) 		1613007001NRG24270520230252815 29/05/2023 SUBHADRA K 1613007001WL010513 SUBHADRA K 00415 SBIN0070064 1665 1665 Processed 01/06/2023 2001925375 MRS SUBHADRA K STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-005/4421
(Elampalloor) 		1613007001NRG24270520230252817 29/05/2023 Padmini 1613007001WL010513 Padmini 00415 SBIN0070064 1665 1665 Processed 01/06/2023 2001925379 PADMINI C INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-001-007/6534
(Elampalloor) 		1613007001NRG24270520230252823 29/05/2023 Omanayamma 1613007001WL010513 Omanayamma 00415 SBIN0070064 1998 1998 Processed 01/06/2023 2001925367 OMANA AMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
19 Mukuthala KL-13-007-001-005/5169
(Elampalloor) 		1613007001NRG24270520230252819 29/05/2023 SARITHA L 1613007001WL010513 SARITHA L 00657 KLGB0040574 666 666 Processed 01/06/2023 2001925373 Mrs. Saritha L INDIAN BANK(607105)
SubTotal 666 666
Total 26973 26973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_290523APB_FTO_143599 Canara Bank CNRB0003582 KUNDARA 6660
2 Mukuthala KL1613007001_290523APB_FTO_143599 Canara Bank CNRB0014509 KUMBALAM 999
3 Mukuthala KL1613007001_290523APB_FTO_143599 Federal Bank FDRL0001243 KUNDARA 1665
4 Mukuthala KL1613007001_290523APB_FTO_143599 Indian Bank IDIB000K098 KERALAPURAM 1998
5 Mukuthala KL1613007001_290523APB_FTO_143599 South Indian Bank SIBL0000272 PERUMPUZHA 333
6 Mukuthala KL1613007001_290523APB_FTO_143599 State Bank Of India SBIN0012316 KANNANALLUR 1665
7 Mukuthala KL1613007001_290523APB_FTO_143599 State Bank Of India SBIN0012858 KERALAPURAM 999
8 Mukuthala KL1613007001_290523APB_FTO_143599 State Bank Of India SBIN0070064 KUNDARA 11988
9 Mukuthala KL1613007001_290523APB_FTO_143599 Kerala Gramin Bank KLGB0040574 KUNDARA 666

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