Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:04:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_300124APB_FTO_995797
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) 		1613007001NRG24300120241950808 30/01/2024 DEEPA A 1613007001WL085829 DEEPA A 00078 CNRB0003582 1665 1665 Processed 25/03/2024 2141965503 DEEPA A INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-001-008/2035
(Elampalloor) 		1613007001NRG24300120241950810 30/01/2024 SAKUNTHALA 1613007001WL085829 SAKUNTHALA 00078 CNRB0003582 1998 1998 Processed 25/03/2024 2141965507 SAKUNTHA KUMARI CANARA BANK(508532)
3 Mukuthala KL-13-007-001-008/2351
(Elampalloor) 		1613007001NRG24300120241950812 30/01/2024 MANOJA N 1613007001WL085829 MANOJA N 00078 CNRB0003582 1998 1998 Processed 25/03/2024 2141965504 MANOJA N CANARA BANK(508532)
4 Mukuthala KL-13-007-001-008/3466
(Elampalloor) 		1613007001NRG24300120241950816 30/01/2024 LAILA BEEVI 1613007001WL085829 LAILA BEEVI 00078 CNRB0003582 1998 1998 Processed 25/03/2024 2141965500 LAILA BEEVI CANARA BANK(508532)
5 Mukuthala KL-13-007-001-008/397
(Elampalloor) 		1613007001NRG24300120241950821 30/01/2024 SUDHARMA S 1613007001WL085829 SUDHARMA S 00078 CNRB0003582 1332 1332 Processed 25/03/2024 2141965502 SUDHARMA S CANARA BANK(508532)
6 Mukuthala KL-13-007-001-008/404
(Elampalloor) 		1613007001NRG24300120241950822 30/01/2024 AMBIKA K 1613007001WL085829 AMBIKA K 00078 CNRB0003582 1998 1998 Processed 25/03/2024 2141965501 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-001-008/706
(Elampalloor) 		1613007001NRG24300120241950828 30/01/2024 REMA B 1613007001WL085829 REMA B 00078 CNRB0003582 1998 1998 Processed 25/03/2024 2141965505 REMA B CANARA BANK(508532)
SubTotal 12987 12987
8 Mukuthala KL-13-007-001-008/4587
(Elampalloor) 		1613007001NRG24300120241950825 30/01/2024 Mollykutty 1613007001WL085829 Mollykutty 00078 CNRB0014502 1998 1998 Processed 25/03/2024 2141965509 MOLLYKUTTY CANARA BANK(508532)
9 Mukuthala KL-13-007-001-008/7037
(Elampalloor) 		1613007001NRG24300120241950827 30/01/2024 SUMA PK 1613007001WL085829 SUMA PK 00078 CNRB0014502 1665 1665 Processed 25/03/2024 2141965515 SUMA P K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-001-008/7691
(Elampalloor) 		1613007001NRG24300120241950829 30/01/2024 PRABHAKARAN 1613007001WL085829 PRABHAKARAN 00078 CNRB0014502 999 999 Processed 25/03/2024 2141965516 PRABHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
11 Mukuthala KL-13-007-001-008/2749
(Elampalloor) 		1613007001NRG24300120241950813 30/01/2024 VIJAYAMMA 1613007001WL085829 VIJAYAMMA 00415 SBIN0012858 1332 1332 Processed 25/03/2024 2141965495 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Mukuthala KL-13-007-001-008/2308
(Elampalloor) 		1613007001NRG24300120241950811 30/01/2024 Vijayasree 1613007001WL085829 Vijayasree 00415 SBIN0014246 1998 1998 Processed 25/03/2024 2141965497 MRS VIJAYASREE S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-008/3783
(Elampalloor) 		1613007001NRG24300120241950819 30/01/2024 Radhamony 1613007001WL085829 Radhamony 00415 SBIN0014246 1665 1665 Processed 25/03/2024 2141965498 MRS RADHAMANY STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-008/4191
(Elampalloor) 		1613007001NRG24300120241950823 30/01/2024 Vijayamma 1613007001WL085829 Vijayamma 00415 SBIN0014246 1998 1998 Processed 25/03/2024 2141965496 VIJAYAMMA CANARA BANK(508532)
15 Mukuthala KL-13-007-001-008/4538
(Elampalloor) 		1613007001NRG24300120241950824 30/01/2024 Rajani 1613007001WL085829 Rajani 00415 SBIN0014246 1332 1332 Processed 25/03/2024 2141965499 MRS REJANI STATE BANK OF INDIA(508548)
SubTotal 6993 6993
16 Mukuthala KL-13-007-001-008/3002
(Elampalloor) 		1613007001NRG24300120241950814 30/01/2024 Remani 1613007001WL085829 Remani 00415 SBIN0070064 1665 1665 Processed 25/03/2024 2141965510 MRS REMANI K STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-008/3676
(Elampalloor) 		1613007001NRG24300120241950818 30/01/2024 RADHAMANI 1613007001WL085829 RADHAMANI 00415 SBIN0070064 333 333 Processed 25/03/2024 2141965508 MRS RADHAMONY S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-008/388
(Elampalloor) 		1613007001NRG24300120241950820 30/01/2024 SUBHAVATHY.. B 1613007001WL085829 SUBHAVATHY.. B 00415 SBIN0070064 1998 1998 Processed 25/03/2024 2141965506 MRS SUBHAVATHI B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
19 Mukuthala KL-13-007-001-008/3152
(Elampalloor) 		1613007001NRG24300120241950815 30/01/2024 Saritha Ashokan 1613007001WL085829 Saritha Ashokan 00468 UBIN0561096 999 999 Processed 25/03/2024 2141965514 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
20 Mukuthala KL-13-007-001-008/2030
(Elampalloor) 		1613007001NRG24300120241950809 30/01/2024 sindhu 1613007001WL085829 sindhu 00657 KLGB0040574 333 333 Processed 25/03/2024 2141965512 SINDU P KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-001-008/3605
(Elampalloor) 		1613007001NRG24300120241950817 30/01/2024 Vijayanirmala 1613007001WL085829 Vijayanirmala 00657 KLGB0040574 1332 1332 Processed 25/03/2024 2141965511 VIJAYA NIRMALA KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-001-008/5994
(Elampalloor) 		1613007001NRG24300120241950826 30/01/2024 GIRIJA R 1613007001WL085829 GIRIJA R 00657 KLGB0040574 1332 1332 Processed 25/03/2024 2141965513 GIRIJA R KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_300124APB_FTO_995797 Canara Bank CNRB0003582 KUNDARA 12987
2 Mukuthala KL1613007001_300124APB_FTO_995797 Canara Bank CNRB0014502 KUNDARA 4662
3 Mukuthala KL1613007001_300124APB_FTO_995797 State Bank Of India SBIN0012858 KERALAPURAM 1332
4 Mukuthala KL1613007001_300124APB_FTO_995797 State Bank Of India SBIN0014246 KUNDARA 6993
5 Mukuthala KL1613007001_300124APB_FTO_995797 State Bank Of India SBIN0070064 KUNDARA 3996
6 Mukuthala KL1613007001_300124APB_FTO_995797 Union Bank of India UBIN0561096 KUNDARA 999
7 Mukuthala KL1613007001_300124APB_FTO_995797 Kerala Gramin Bank KLGB0040574 KUNDARA 2997

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