Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:36:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_120423APB_FTO_30355
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-13-007-001-021/1579
(Elampalloor) 		1613007001NRG24120420230023889 12/04/2023 Suma 1613007001WL000960 Suma 00048 BKID0008473 1332 1332 Processed 19/05/2023 1690533296 SUMA I BANK OF INDIA(508505)
SubTotal 1332 1332
2 Mukuthala KL-13-007-001-021/1795
(Elampalloor) 		1613007001NRG24120420230023892 12/04/2023 Vanajakshi Amma 1613007001WL000960 Vanajakshi Amma 00078 CNRB0003582 666 666 Processed 19/05/2023 1690533306 MRS VANAJAKSHI AMMA STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-001-021/3716
(Elampalloor) 		1613007001NRG24120420230023893 12/04/2023 SUNITHA S 1613007001WL000960 SUNITHA S 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690533313 SUNITHA S CANARA BANK(508532)
4 Mukuthala KL-13-007-001-021/579
(Elampalloor) 		1613007001NRG24120420230023903 12/04/2023 KAVITHA R 1613007001WL000960 KAVITHA R 00078 CNRB0003582 999 999 Processed 19/05/2023 1690533310 KAVITHA R CANARA BANK(508532)
5 Mukuthala KL-13-007-001-021/600
(Elampalloor) 		1613007001NRG24120420230023904 12/04/2023 RAJU. T 1613007001WL000960 RAJU. T 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690533311 RAJU T CANARA BANK(508532)
6 Mukuthala KL-13-007-001-021/6265
(Elampalloor) 		1613007001NRG24120420230023907 12/04/2023 BEENA DEVI 1613007001WL000960 BEENA DEVI 00078 CNRB0003582 999 999 Processed 19/05/2023 1690533308 BEENA DEVI R CANARA BANK(508532)
7 Mukuthala KL-13-007-001-021/7009
(Elampalloor) 		1613007001NRG24120420230023912 12/04/2023 PADMINI 1613007001WL000960 PADMINI 00078 CNRB0003582 666 666 Processed 19/05/2023 1690533285 MRS PADMINI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-001-021/849
(Elampalloor) 		1613007001NRG24120420230023918 12/04/2023 Sreeja B 1613007001WL000960 Sreeja B 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690533286 SREEJA B CANARA BANK(508532)
9 Mukuthala KL-13-007-001-021/85
(Elampalloor) 		1613007001NRG24120420230023919 12/04/2023 RADHIKA. L 1613007001WL000960 RADHIKA. L 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690533309 RADHIKA L KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-001-021/86
(Elampalloor) 		1613007001NRG24120420230023920 12/04/2023 SANDHYA. C 1613007001WL000960 SANDHYA. C 00078 CNRB0003582 333 333 Processed 19/05/2023 1690533312 SANDHYA C KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-001-021/95
(Elampalloor) 		1613007001NRG24120420230023921 12/04/2023 REMA P K 1613007001WL000960 REMA P K 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690533307 REMA P K HDFC BANK LTD(607152)
SubTotal 10323 10323
12 Mukuthala KL-13-007-001-021/1794
(Elampalloor) 		1613007001NRG24120420230023891 12/04/2023 Malini 1613007001WL000960 Malini 00078 CNRB0014502 333 333 Processed 19/05/2023 1690533292 MALINI CANARA BANK(508532)
13 Mukuthala KL-13-007-001-021/4212
(Elampalloor) 		1613007001NRG24120420230023894 12/04/2023 Ushakumary 1613007001WL000960 Ushakumary 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690533290 USHA KUMARY T CANARA BANK(508532)
14 Mukuthala KL-13-007-001-021/4213
(Elampalloor) 		1613007001NRG24120420230023895 12/04/2023 Bindhu N S 1613007001WL000960 Bindhu N S 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690533291 BINDHU N S CANARA BANK(508532)
15 Mukuthala KL-13-007-001-021/5432
(Elampalloor) 		1613007001NRG24120420230023901 12/04/2023 Lekha 1613007001WL000960 Lekha 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690533293 MISS ATHIRA L STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-021/6104
(Elampalloor) 		1613007001NRG24120420230023905 12/04/2023 Lali D 1613007001WL000960 Lali D 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690533288 LALY D HDFC BANK LTD(607152)
17 Mukuthala KL-13-007-001-021/6747
(Elampalloor) 		1613007001NRG24120420230023911 12/04/2023 SOBHANA MURALIDHARAN 1613007001WL000960 SOBHANA MURALIDHARAN 00078 CNRB0014502 999 999 Processed 19/05/2023 1690533289 SOBHANA MURALEDHARAN CANARA BANK(508532)
18 Mukuthala KL-13-007-001-021/84
(Elampalloor) 		1613007001NRG24120420230023917 12/04/2023 Reji 1613007001WL000960 Reji 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690533297 REJI J CANARA BANK(508532)
SubTotal 7992 7992
19 Mukuthala KL-13-007-001-021/4872
(Elampalloor) 		1613007001NRG24120420230023898 12/04/2023 Geetha 1613007001WL000960 Geetha 00127 FDRL0002156 1332 1332 Processed 19/05/2023 1690533304 Mrs. Geetha INDIAN BANK(607105)
SubTotal 1332 1332
20 Mukuthala KL-13-007-001-021/1627
(Elampalloor) 		1613007001NRG24120420230023890 12/04/2023 Santha 1613007001WL000960 Santha 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690533294 Smt. SANTHA . INDIAN BANK(607105)
SubTotal 1332 1332
21 Mukuthala KL-13-007-001-021/782
(Elampalloor) 		1613007001NRG24120420230023915 12/04/2023 Jayakumari 1613007001WL000960 Jayakumari 00409 SIBL0000237 1332 1332 Processed 19/05/2023 1690533299 JAYAKUMARY P BANK OF BARODA(606985)
SubTotal 1332 1332
22 Mukuthala KL-13-007-001-021/1364
(Elampalloor) 		1613007001NRG24120420230023887 12/04/2023 Ushakumary 1613007001WL000960 Ushakumary 00415 SBIN0012858 999 999 Processed 19/05/2023 1690533298 MRS USHAKUMARI A STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-021/5061
(Elampalloor) 		1613007001NRG24120420230023899 12/04/2023 SYAMALAYAMMA 1613007001WL000960 SYAMALAYAMMA 00415 SBIN0012858 999 999 Processed 19/05/2023 1690533300 MRS SYAMALA AMMA K STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-021/5322
(Elampalloor) 		1613007001NRG24120420230023900 12/04/2023 Sheeba . S 1613007001WL000960 Sheeba . S 00415 SBIN0012858 333 333 Processed 19/05/2023 1690533302 MRS SHEEBA S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-021/5755
(Elampalloor) 		1613007001NRG24120420230023902 12/04/2023 Sujatha 1613007001WL000960 Sujatha 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690533305 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
26 Mukuthala KL-13-007-001-021/4871
(Elampalloor) 		1613007001NRG24120420230023897 12/04/2023 Maya. M 1613007001WL000960 Maya. M 00415 SBIN0014246 999 999 Processed 19/05/2023 1690533301 MRS MAYA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-021/7017
(Elampalloor) 		1613007001NRG24120420230023913 12/04/2023 LEKHA M 1613007001WL000960 LEKHA M 00415 SBIN0014246 666 666 Processed 19/05/2023 1690533303 MRS LEKHA M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Mukuthala KL-13-007-001-021/7535
(Elampalloor) 		1613007001NRG24120420230023914 12/04/2023 RAJENDRAN 1613007001WL000960 RAJENDRAN 00415 SBIN0070064 999 999 Processed 19/05/2023 1690533295 MR RAJENDRAN K STATE BANK OF INDIA(508548)
SubTotal 999 999
29 Mukuthala KL-13-007-001-021/1132
(Elampalloor) 		1613007001NRG24120420230023886 12/04/2023 ushakumary 1613007001WL000960 ushakumary 00657 KLGB0040574 1332 1332 Processed 19/05/2023 1690533287 USHAKUMARI SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_120423APB_FTO_30355 Bank of India BKID0008473 KAVANAD 1332
2 Mukuthala KL1613007001_120423APB_FTO_30355 Canara Bank CNRB0003582 KUNDARA 10323
3 Mukuthala KL1613007001_120423APB_FTO_30355 Canara Bank CNRB0014502 KUNDARA 7992
4 Mukuthala KL1613007001_120423APB_FTO_30355 Federal Bank FDRL0002156 NALLILA 1332
5 Mukuthala KL1613007001_120423APB_FTO_30355 Indian Bank IDIB000K098 KERALAPURAM 1332
6 Mukuthala KL1613007001_120423APB_FTO_30355 South Indian Bank SIBL0000237 KANNANALLOOR 1332
7 Mukuthala KL1613007001_120423APB_FTO_30355 State Bank Of India SBIN0012858 KERALAPURAM 3663
8 Mukuthala KL1613007001_120423APB_FTO_30355 State Bank Of India SBIN0014246 KUNDARA 1665
9 Mukuthala KL1613007001_120423APB_FTO_30355 State Bank Of India SBIN0070064 KUNDARA 999
10 Mukuthala KL1613007001_120423APB_FTO_30355 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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