Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:01:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_270923APB_FTO_526212
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-13-007-001-008/1504
(Elampalloor) 		1613007001NRG24270920231067522 27/09/2023 DEEPA A 1613007001WL044319 DEEPA A 00078 CNRB0003582 2997 2997 Processed 09/11/2023 7263677159 DEEPA A INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-001-008/2035
(Elampalloor) 		1613007001NRG24270920231067524 27/09/2023 SAKUNTHALA 1613007001WL044319 SAKUNTHALA 00078 CNRB0003582 2997 2997 Processed 09/11/2023 7263677165 SAKUNTHA KUMARI CANARA BANK(508532)
3 Mukuthala KL-13-007-001-008/2351
(Elampalloor) 		1613007001NRG24270920231067527 27/09/2023 MANOJA N 1613007001WL044319 MANOJA N 00078 CNRB0003582 2997 2997 Processed 09/11/2023 7263677160 MANOJA N CANARA BANK(508532)
4 Mukuthala KL-13-007-001-008/395
(Elampalloor) 		1613007001NRG24270920231067536 27/09/2023 LILLY RAJAN 1613007001WL044319 LILLY RAJAN 00078 CNRB0003582 1665 1665 Processed 09/11/2023 7263677161 LILLY W O RAJAN CANARA BANK(508532)
5 Mukuthala KL-13-007-001-008/396
(Elampalloor) 		1613007001NRG24270920231067538 27/09/2023 SYAMALA. A 1613007001WL044319 SYAMALA. A 00078 CNRB0003582 2664 2664 Processed 09/11/2023 7263677158 SYAMALA A CANARA BANK(508532)
6 Mukuthala KL-13-007-001-008/397
(Elampalloor) 		1613007001NRG24270920231067539 27/09/2023 SUDHARMA S 1613007001WL044319 SUDHARMA S 00078 CNRB0003582 2331 2331 Processed 09/11/2023 7263677156 SUDHARMA S CANARA BANK(508532)
7 Mukuthala KL-13-007-001-008/401
(Elampalloor) 		1613007001NRG24270920231067540 27/09/2023 PONNAMMA AMMA E 1613007001WL044319 PONNAMMA AMMA E 00078 CNRB0003582 2664 2664 Processed 09/11/2023 7263677171 PONNAMMAYAMMA DHANALAXMI BANK(607239)
8 Mukuthala KL-13-007-001-008/403
(Elampalloor) 		1613007001NRG24270920231067541 27/09/2023 RAJI SREEKUMAR 1613007001WL044319 RAJI SREEKUMAR 00078 CNRB0003582 2997 2997 Processed 09/11/2023 7263677155 RAJI SREEKUMAR CANARA BANK(508532)
9 Mukuthala KL-13-007-001-008/404
(Elampalloor) 		1613007001NRG24270920231067542 27/09/2023 AMBIKA K 1613007001WL044319 AMBIKA K 00078 CNRB0003582 2997 2997 Processed 09/11/2023 7263677154 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-001-008/406
(Elampalloor) 		1613007001NRG24270920231067543 27/09/2023 SINDHU T 1613007001WL044319 SINDHU T 00078 CNRB0003582 3330 3330 Processed 09/11/2023 7263677164 SINDHU T DHANALAXMI BANK(607239)
11 Mukuthala KL-13-007-001-008/467
(Elampalloor) 		1613007001NRG24270920231067548 27/09/2023 PREETHA KUMARY 1613007001WL044319 PREETHA KUMARY 00078 CNRB0003582 3330 3330 Processed 10/11/2023 7263677157 MRS PREETHA KUMARI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-008/706
(Elampalloor) 		1613007001NRG24270920231067551 27/09/2023 REMA B 1613007001WL044319 REMA B 00078 CNRB0003582 2664 2664 Processed 09/11/2023 7263677162 REMA B CANARA BANK(508532)
SubTotal 33633 33633
13 Mukuthala KL-13-007-001-002/5376
(Elampalloor) 		1613007001NRG24270920231067521 27/09/2023 Sibinu 1613007001WL044319 Sibinu 00078 CNRB0014502 2331 2331 Processed 09/11/2023 7263677172 SIBINU V CANARA BANK(508532)
14 Mukuthala KL-13-007-001-008/4587
(Elampalloor) 		1613007001NRG24270920231067547 27/09/2023 Mollykutty 1613007001WL044319 Mollykutty 00078 CNRB0014502 2997 2997 Processed 09/11/2023 7263677167 MOLLYKUTTY CANARA BANK(508532)
15 Mukuthala KL-13-007-001-008/7037
(Elampalloor) 		1613007001NRG24270920231067550 27/09/2023 SUMA PK 1613007001WL044319 SUMA PK 00078 CNRB0014502 2997 2997 Processed 09/11/2023 7263677176 SUMA P K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
16 Mukuthala KL-13-007-001-008/2282
(Elampalloor) 		1613007001NRG24270920231067525 27/09/2023 LEELA 1613007001WL044319 LEELA 00127 FDRL0001243 3330 3330 Processed 09/11/2023 7263677145 LEELA . FEDERAL BANK(607165)
SubTotal 3330 3330
17 Mukuthala KL-13-007-001-008/2749
(Elampalloor) 		1613007001NRG24270920231067528 27/09/2023 VIJAYAMMA 1613007001WL044319 VIJAYAMMA 00415 SBIN0012858 2664 2664 Processed 10/11/2023 7263677146 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-008/7603
(Elampalloor) 		1613007001NRG24270920231067552 27/09/2023 USHA 1613007001WL044319 USHA 00415 SBIN0012858 3330 3330 Processed 09/11/2023 7263677153 USHA S KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
19 Mukuthala KL-13-007-001-008/2308
(Elampalloor) 		1613007001NRG24270920231067526 27/09/2023 Vijayasree 1613007001WL044319 Vijayasree 00415 SBIN0014246 2997 2997 Processed 10/11/2023 7263677148 MRS VIJAYASREE S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-008/3783
(Elampalloor) 		1613007001NRG24270920231067533 27/09/2023 Radhamony 1613007001WL044319 Radhamony 00415 SBIN0014246 2997 2997 Processed 10/11/2023 7263677149 MRS RADHAMANY STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-008/4191
(Elampalloor) 		1613007001NRG24270920231067544 27/09/2023 Vijayamma 1613007001WL044319 Vijayamma 00415 SBIN0014246 2664 2664 Processed 09/11/2023 7263677147 VIJAYAMMA CANARA BANK(508532)
22 Mukuthala KL-13-007-001-008/4537
(Elampalloor) 		1613007001NRG24270920231067545 27/09/2023 Suni 1613007001WL044319 Suni 00415 SBIN0014246 666 666 Processed 10/11/2023 7263677151 MRS SUNI STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-008/4538
(Elampalloor) 		1613007001NRG24270920231067546 27/09/2023 Rajani 1613007001WL044319 Rajani 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7263677150 MRS REJANI STATE BANK OF INDIA(508548)
SubTotal 10656 10656
24 Mukuthala KL-13-007-001-008/3002
(Elampalloor) 		1613007001NRG24270920231067529 27/09/2023 Remani 1613007001WL044319 Remani 00415 SBIN0070064 1665 1665 Processed 10/11/2023 7263677168 MRS REMANI K STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-008/3676
(Elampalloor) 		1613007001NRG24270920231067532 27/09/2023 RADHAMANI 1613007001WL044319 RADHAMANI 00415 SBIN0070064 2331 2331 Processed 10/11/2023 7263677166 MRS RADHAMONY S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-008/3853
(Elampalloor) 		1613007001NRG24270920231067534 27/09/2023 Usha Devi 1613007001WL044319 Usha Devi 00415 SBIN0070064 2997 2997 Processed 10/11/2023 7263677170 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
27 Mukuthala KL-13-007-001-008/3152
(Elampalloor) 		1613007001NRG24270920231067530 27/09/2023 Saritha Ashokan 1613007001WL044319 Saritha Ashokan 00468 UBIN0561096 3330 3330 Processed 09/11/2023 7263677175 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
28 Mukuthala KL-13-007-001-008/395
(Elampalloor) 		1613007001NRG24270920231067537 27/09/2023 Raju 1613007001WL044319 Raju 00468 UBIN0828459 1665 1665 Processed 09/11/2023 7263677152 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
29 Mukuthala KL-13-007-001-008/2030
(Elampalloor) 		1613007001NRG24270920231067523 27/09/2023 sindhu 1613007001WL044319 sindhu 00657 KLGB0040574 2997 2997 Processed 09/11/2023 7263677173 SINDU P KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-001-008/3605
(Elampalloor) 		1613007001NRG24270920231067531 27/09/2023 Vijayanirmala 1613007001WL044319 Vijayanirmala 00657 KLGB0040574 3330 3330 Processed 09/11/2023 7263677169 VIJAYA NIRMALA KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-001-008/390
(Elampalloor) 		1613007001NRG24270920231067535 27/09/2023 SARASWATHY 1613007001WL044319 SARASWATHY 00657 KLGB0040574 2331 2331 Processed 09/11/2023 7263677163 SARASWATHY C KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-001-008/5994
(Elampalloor) 		1613007001NRG24270920231067549 27/09/2023 GIRIJA R 1613007001WL044319 GIRIJA R 00657 KLGB0040574 2331 2331 Processed 09/11/2023 7263677174 GIRIJA R KERALA GRAMIN BANK(607476)
SubTotal 10989 10989
Total 84915 84915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_270923APB_FTO_526212 Canara Bank CNRB0003582 KUNDARA 33633
2 Mukuthala KL1613007001_270923APB_FTO_526212 Canara Bank CNRB0014502 KUNDARA 8325
3 Mukuthala KL1613007001_270923APB_FTO_526212 Federal Bank FDRL0001243 KUNDARA 3330
4 Mukuthala KL1613007001_270923APB_FTO_526212 State Bank Of India SBIN0012858 KERALAPURAM 5994
5 Mukuthala KL1613007001_270923APB_FTO_526212 State Bank Of India SBIN0014246 KUNDARA 10656
6 Mukuthala KL1613007001_270923APB_FTO_526212 State Bank Of India SBIN0070064 KUNDARA 6993
7 Mukuthala KL1613007001_270923APB_FTO_526212 Union Bank of India UBIN0561096 KUNDARA 3330
8 Mukuthala KL1613007001_270923APB_FTO_526212 Union Bank of India UBIN0828459 KUNDARA 1665
9 Mukuthala KL1613007001_270923APB_FTO_526212 Kerala Gramin Bank KLGB0040574 KUNDARA 10989

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