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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:25:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_240623APB_FTO_236418
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-13-007-001-011/2496
(Elampalloor) 		1613007001NRG24210620230407319 24/06/2023 SHEEJA 1613007001WL017039 SHEEJA 00078 CNRB0000999 1665 1665 Processed 30/06/2023 2865538413 SHEEJAMOL CANARA BANK(508532)
2 Mukuthala KL-13-007-001-013/4051
(Elampalloor) 		1613007001NRG24210620230407330 24/06/2023 Aiswaryaa lekshmi 1613007001WL017039 Aiswaryaa lekshmi 00078 CNRB0000999 333 333 Processed 30/06/2023 2865538412 AISWARYA LEKSHMI KERALA GRAMIN BANK(607476)
3 Mukuthala KL-13-007-001-013/6899
(Elampalloor) 		1613007001NRG24210620230407345 24/06/2023 NEBISATHBEEVI 1613007001WL017039 NEBISATHBEEVI 00078 CNRB0000999 1998 1998 Processed 30/06/2023 2865538414 NABEESATH CANARA BANK(508532)
SubTotal 3996 3996
4 Mukuthala KL-13-007-001-020/1221
(Elampalloor) 		1613007001NRG24210620230407349 24/06/2023 REMANI. G 1613007001WL017039 REMANI. G 00078 CNRB0003582 1998 1998 Processed 30/06/2023 2865538426 REMANI G CANARA BANK(508532)
SubTotal 1998 1998
5 Mukuthala KL-13-007-001-013/3454
(Elampalloor) 		1613007001NRG24210620230407329 24/06/2023 SAJITHA S 1613007001WL017039 SAJITHA S 00127 FDRL0001243 1665 1665 Processed 30/06/2023 2865538415 SIDHARTH B KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
6 Mukuthala KL-13-007-001-013/5177
(Elampalloor) 		1613007001NRG24210620230407332 24/06/2023 Thankamma 1613007001WL017039 Thankamma 00127 FDRL0001326 1998 1998 Processed 30/06/2023 2865538440 THANKAMONI . FEDERAL BANK(607165)
7 Mukuthala KL-13-007-001-013/6573
(Elampalloor) 		1613007001NRG24210620230407343 24/06/2023 Sheela Suresh 1613007001WL017039 Sheela Suresh 00127 FDRL0001326 1665 1665 Processed 30/06/2023 2865538416 SHEELA SURESH FEDERAL BANK(607165)
SubTotal 3663 3663
8 Mukuthala KL-13-007-001-013/6351
(Elampalloor) 		1613007001NRG24210620230407342 24/06/2023 INDHU R 1613007001WL017039 INDHU R 00176 IDIB000M108 1998 1998 Processed 30/06/2023 2865538432 Mrs. Indhu INDIAN BANK(607105)
SubTotal 1998 1998
9 Mukuthala KL-13-007-001-012/1835
(Elampalloor) 		1613007001NRG24210620230407321 24/06/2023 Sandhya 1613007001WL017039 Sandhya 00409 SIBL0000272 1665 1665 Processed 30/06/2023 2865538410 SANDHYA R SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-001-012/728
(Elampalloor) 		1613007001NRG24210620230407322 24/06/2023 Chandran 1613007001WL017039 Chandran 00409 SIBL0000272 1998 1998 Processed 30/06/2023 2865538409 CHANDRAN N SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-001-013/6038
(Elampalloor) 		1613007001NRG24210620230407339 24/06/2023 VIJAYASREE 1613007001WL017039 VIJAYASREE 00409 SIBL0000272 1665 1665 Processed 30/06/2023 2865538411 VIJAYASREE AJUKUMAR SOUTH INDIAN BANK(607167)
SubTotal 5328 5328
12 Mukuthala KL-13-007-001-013/5982
(Elampalloor) 		1613007001NRG24210620230407338 24/06/2023 Shaija P 1613007001WL017039 Shaija P 00415 SBIN0008668 999 999 Processed 30/06/2023 2865538417 SHYJA C KERALA GRAMIN BANK(607476)
SubTotal 999 999
13 Mukuthala KL-13-007-001-013/1025
(Elampalloor) 		1613007001NRG24210620230407325 24/06/2023 Shereefa 1613007001WL017039 Shereefa 00415 SBIN0012316 1665 1665 Processed 30/06/2023 2865538423 MRS SHEREEFA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-013/1786
(Elampalloor) 		1613007001NRG24210620230407326 24/06/2023 Sobhana 1613007001WL017039 Sobhana 00415 SBIN0012316 1998 1998 Processed 30/06/2023 2865538421 MR SHOBHANA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-013/2139
(Elampalloor) 		1613007001NRG24210620230407328 24/06/2023 Indira 1613007001WL017039 Indira 00415 SBIN0012316 1998 1998 Processed 30/06/2023 2865538424 INDIRA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-013/4983
(Elampalloor) 		1613007001NRG24210620230407331 24/06/2023 Valsamma 1613007001WL017039 Valsamma 00415 SBIN0012316 1998 1998 Processed 30/06/2023 2865538422 MRS VALSAMMA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-013/5244
(Elampalloor) 		1613007001NRG24210620230407333 24/06/2023 Subairkunju 1613007001WL017039 Subairkunju 00415 SBIN0012316 1998 1998 Processed 30/06/2023 2865538420 SUBAIR KUNJU Y INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-001-013/5280
(Elampalloor) 		1613007001NRG24210620230407334 24/06/2023 Jameela 1613007001WL017039 Jameela 00415 SBIN0012316 1998 1998 Processed 30/06/2023 2865538425 JAMEELA STATE BANK OF INDIA(508548)
SubTotal 11655 11655
19 Mukuthala KL-13-007-001-013/6991
(Elampalloor) 		1613007001NRG24210620230407346 24/06/2023 Sunitha 1613007001WL017039 Sunitha 00415 SBIN0012858 1332 1332 Processed 30/06/2023 2865538419 MRS SUNITHA E STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Mukuthala KL-13-007-001-011/3903
(Elampalloor) 		1613007001NRG24210620230407320 24/06/2023 Vijayakumary 1613007001WL017039 Vijayakumary 00415 SBIN0014246 1998 1998 Processed 30/06/2023 2865538418 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Mukuthala KL-13-007-001-013/595
(Elampalloor) 		1613007001NRG24210620230407337 24/06/2023 Sulbath 1613007001WL017039 Sulbath 00415 SBIN0070064 1332 1332 Processed 30/06/2023 2865538433 MRS SULBATH A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Mukuthala KL-13-007-001-013/5629
(Elampalloor) 		1613007001NRG24210620230407335 24/06/2023 Jaya D 1613007001WL017039 Jaya D 00415 SBIN0070491 666 666 Processed 30/06/2023 2865538434 MRS JAYA D STATE BANK OF INDIA(508548)
SubTotal 666 666
23 Mukuthala KL-13-007-001-013/1831
(Elampalloor) 		1613007001NRG24210620230407327 24/06/2023 Vijayakumar 1613007001WL017039 Vijayakumar 00415 SBIN0070951 1665 1665 Processed 30/06/2023 2865538435 MR VIJAYAKUMAR VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Mukuthala KL-13-007-001-011/151
(Elampalloor) 		1613007001NRG24210620230407318 24/06/2023 SHYLAJA. D 1613007001WL017039 SHYLAJA. D 00468 UBIN0561096 1998 1998 Processed 30/06/2023 2865538438 SHYLAJA D UNION BANK OF INDIA(508500)
25 Mukuthala KL-13-007-001-013/1006
(Elampalloor) 		1613007001NRG24210620230407323 24/06/2023 JANATHABHAI 1613007001WL017039 JANATHABHAI 00468 UBIN0561096 1998 1998 Processed 30/06/2023 2865538437 MRS JANATHABHAI Y STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-013/1017
(Elampalloor) 		1613007001NRG24210620230407324 24/06/2023 SUHARBAN 1613007001WL017039 SUHARBAN 00468 UBIN0561096 1998 1998 Processed 30/06/2023 2865538439 SUHARBAN UNION BANK OF INDIA(508500)
27 Mukuthala KL-13-007-001-013/669
(Elampalloor) 		1613007001NRG24210620230407344 24/06/2023 Uthaman 1613007001WL017039 Uthaman 00468 UBIN0561096 999 999 Processed 30/06/2023 2865538431 UTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-001-013/882
(Elampalloor) 		1613007001NRG24210620230407348 24/06/2023 SIMON 1613007001WL017039 SIMON 00468 UBIN0561096 1998 1998 Processed 30/06/2023 2865538436 SIMON D UNION BANK OF INDIA(508500)
SubTotal 8991 8991
29 Mukuthala KL-13-007-001-013/5917
(Elampalloor) 		1613007001NRG24210620230407336 24/06/2023 Suma 1613007001WL017039 Suma 00657 KLGB0040574 999 999 Processed 30/06/2023 2865538429 SUMA N KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-001-013/6062
(Elampalloor) 		1613007001NRG24210620230407340 24/06/2023 Haseena Beevi A 1613007001WL017039 Haseena Beevi A 00657 KLGB0040574 1998 1998 Processed 30/06/2023 2865538428 MRS HASEENA BEEVI A STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-013/6155
(Elampalloor) 		1613007001NRG24210620230407341 24/06/2023 ANJUMOL 1613007001WL017039 ANJUMOL 00657 KLGB0040574 1998 1998 Processed 30/06/2023 2865538430 ANJUMOL S KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-001-013/763
(Elampalloor) 		1613007001NRG24210620230407347 24/06/2023 Aneesha J 1613007001WL017039 Aneesha J 00657 KLGB0040574 1665 1665 Processed 30/06/2023 2865538427 ANEESHA J KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
Total 53946 53946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_240623APB_FTO_236418 Canara Bank CNRB0000999 TRIKOVILVATTAM 3996
2 Mukuthala KL1613007001_240623APB_FTO_236418 Canara Bank CNRB0003582 KUNDARA 1998
3 Mukuthala KL1613007001_240623APB_FTO_236418 Federal Bank FDRL0001243 KUNDARA 1665
4 Mukuthala KL1613007001_240623APB_FTO_236418 Federal Bank FDRL0001326 KUREEPALLY 3663
5 Mukuthala KL1613007001_240623APB_FTO_236418 Indian Bank IDIB000M108 POLAYATHODE 1998
6 Mukuthala KL1613007001_240623APB_FTO_236418 South Indian Bank SIBL0000272 PERUMPUZHA 5328
7 Mukuthala KL1613007001_240623APB_FTO_236418 State Bank Of India SBIN0008668 CHINNAKKADA 999
8 Mukuthala KL1613007001_240623APB_FTO_236418 State Bank Of India SBIN0012316 KANNANALLUR 11655
9 Mukuthala KL1613007001_240623APB_FTO_236418 State Bank Of India SBIN0012858 KERALAPURAM 1332
10 Mukuthala KL1613007001_240623APB_FTO_236418 State Bank Of India SBIN0014246 KUNDARA 1998
11 Mukuthala KL1613007001_240623APB_FTO_236418 State Bank Of India SBIN0070064 KUNDARA 1332
12 Mukuthala KL1613007001_240623APB_FTO_236418 State Bank Of India SBIN0070491 NALLILA 666
13 Mukuthala KL1613007001_240623APB_FTO_236418 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1665
14 Mukuthala KL1613007001_240623APB_FTO_236418 Union Bank of India UBIN0561096 KUNDARA 8991
15 Mukuthala KL1613007001_240623APB_FTO_236418 Kerala Gramin Bank KLGB0040574 KUNDARA 6660

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