Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:42:08 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_171023APB_FTO_599432
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-13-007-001-017/1271
(Elampalloor) 		1613007001NRG24131020231197754 17/10/2023 SMITHA V P 1613007001WL050131 SMITHA V P 00078 CNRB0003582 2664 2664 Processed 27/11/2023 8020984589 SMITHA U P CANARA BANK(508532)
2 Mukuthala KL-13-007-001-017/2405
(Elampalloor) 		1613007001NRG24131020231197757 17/10/2023 Sreedharan 1613007001WL050131 Sreedharan 00078 CNRB0003582 2997 2997 Processed 27/11/2023 8020984591 SREEDHARAN PILLAI K CANARA BANK(508532)
3 Mukuthala KL-13-007-001-017/488
(Elampalloor) 		1613007001NRG24131020231197764 17/10/2023 Rajendra kumar 1613007001WL050131 Rajendra kumar 00078 CNRB0003582 2331 2331 Processed 27/11/2023 8020984599 RAJENDRA KUMAR CANARA BANK(508532)
4 Mukuthala KL-13-007-001-017/489
(Elampalloor) 		1613007001NRG24131020231197765 17/10/2023 MALLIKA V 1613007001WL050131 MALLIKA V 00078 CNRB0003582 2664 2664 Processed 27/11/2023 8020984590 MALLIKA V CANARA BANK(508532)
5 Mukuthala KL-13-007-001-017/495
(Elampalloor) 		1613007001NRG24131020231197769 17/10/2023 JANANIMOAL P 1613007001WL050131 JANANIMOAL P 00078 CNRB0003582 2331 2331 Processed 27/11/2023 8020984588 JANANIMOAL P CANARA BANK(508532)
SubTotal 12987 12987
6 Mukuthala KL-13-007-001-017/2250
(Elampalloor) 		1613007001NRG24131020231197756 17/10/2023 Sasidharan Pillai 1613007001WL050131 Sasidharan Pillai 00078 CNRB0014502 2997 2997 Processed 27/11/2023 8020984598 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-001-017/4577
(Elampalloor) 		1613007001NRG24131020231197761 17/10/2023 Thulaseedharan pillai 1613007001WL050131 Thulaseedharan pillai 00078 CNRB0014502 2997 2997 Processed 27/11/2023 8020984595 THULASEEDHARAN PILLAI CANARA BANK(508532)
8 Mukuthala KL-13-007-001-017/5367
(Elampalloor) 		1613007001NRG24131020231197773 17/10/2023 Geetha T 1613007001WL050131 Geetha T 00078 CNRB0014502 2997 2997 Processed 27/11/2023 8020984594 GEETHA T CANARA BANK(508532)
SubTotal 8991 8991
9 Mukuthala KL-13-007-001-017/4192
(Elampalloor) 		1613007001NRG24131020231197759 17/10/2023 Vasantha kumary 1613007001WL050131 Vasantha kumary 00409 SIBL0000272 2664 2664 Processed 27/11/2023 8020984580 VASANTHAKUMARY M INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-001-017/492
(Elampalloor) 		1613007001NRG24131020231197768 17/10/2023 LAILTHAKUMARY 1613007001WL050131 LAILTHAKUMARY 00409 SIBL0000272 1998 1998 Processed 27/11/2023 8020984579 LALITHA KUMARI J INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-001-017/790
(Elampalloor) 		1613007001NRG24131020231197776 17/10/2023 Ushakumari 1613007001WL050131 Ushakumari 00409 SIBL0000272 2997 2997 Processed 27/11/2023 8020984582 USHA KUMARI SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-001-018/132
(Elampalloor) 		1613007001NRG24131020231197777 17/10/2023 RAJANI V 1613007001WL050131 RAJANI V 00409 SIBL0000272 2997 2997 Processed 27/11/2023 8020984581 REJANI V SOUTH INDIAN BANK(607167)
SubTotal 10656 10656
13 Mukuthala KL-13-007-001-017/5289
(Elampalloor) 		1613007001NRG24131020231197772 17/10/2023 Radhamani 1613007001WL050131 Radhamani 00415 SBIN0012316 2331 2331 Processed 27/11/2023 8020984583 RADHAMANI G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
14 Mukuthala KL-13-007-001-017/1609
(Elampalloor) 		1613007001NRG24131020231197755 17/10/2023 Leelabhai 1613007001WL050131 Leelabhai 00415 SBIN0012858 2664 2664 Processed 27/11/2023 8020984587 MRS LEELA BHAI AMMA C STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-017/3047
(Elampalloor) 		1613007001NRG24131020231197758 17/10/2023 Sivarajan Pillai 1613007001WL050131 Sivarajan Pillai 00415 SBIN0012858 2664 2664 Processed 28/11/2023 8020984586 Sivarajan Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Mukuthala KL-13-007-001-017/4650
(Elampalloor) 		1613007001NRG24131020231197762 17/10/2023 Vijayamma 1613007001WL050131 Vijayamma 00415 SBIN0012858 2664 2664 Processed 27/11/2023 8020984601 VIJAYAMMA CANARA BANK(508532)
17 Mukuthala KL-13-007-001-017/4734
(Elampalloor) 		1613007001NRG24131020231197763 17/10/2023 Pankajakshan Pillai 1613007001WL050131 Pankajakshan Pillai 00415 SBIN0012858 2997 2997 Processed 27/11/2023 8020984584 MR PANKAJAKSHAN PILLAI A STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-017/4904
(Elampalloor) 		1613007001NRG24131020231197766 17/10/2023 Lalitha 1613007001WL050131 Lalitha 00415 SBIN0012858 2664 2664 Processed 27/11/2023 8020984592 LALITHA P KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-001-017/5288
(Elampalloor) 		1613007001NRG24131020231197771 17/10/2023 Omana Amma 1613007001WL050131 Omana Amma 00415 SBIN0012858 2997 2997 Processed 27/11/2023 8020984585 OMANAYAMMA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-017/6739
(Elampalloor) 		1613007001NRG24131020231197775 17/10/2023 Sreekala O 1613007001WL050131 Sreekala O 00415 SBIN0012858 2997 2997 Processed 27/11/2023 8020984600 SREEKALA O KERALA GRAMIN BANK(607476)
SubTotal 19647 19647
21 Mukuthala KL-13-007-001-017/1137
(Elampalloor) 		1613007001NRG24131020231197753 17/10/2023 Vijayalekshmi 1613007001WL050131 Vijayalekshmi 00415 SBIN0014246 2997 2997 Processed 27/11/2023 8020984602 VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
22 Mukuthala KL-13-007-001-017/502
(Elampalloor) 		1613007001NRG24131020231197770 17/10/2023 Vijayan Pillai K 1613007001WL050131 Vijayan Pillai K 00415 SBIN0070053 2331 2331 Processed 27/11/2023 8020984603 MR VIJAYAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
23 Mukuthala KL-13-007-001-017/4219
(Elampalloor) 		1613007001NRG24131020231197760 17/10/2023 Gopalakrishna pillai 1613007001WL050131 Gopalakrishna pillai 00415 SBIN0070064 2664 2664 Processed 27/11/2023 8020984597 GOPALAKRISHNA PILLAI CANARA BANK(508532)
SubTotal 2664 2664
24 Mukuthala KL-13-007-001-017/491
(Elampalloor) 		1613007001NRG24131020231197767 17/10/2023 Thulasibhai 1613007001WL050131 Thulasibhai 00468 UBIN0561096 2997 2997 Processed 27/11/2023 8020984596 THULASI BHAI P UNION BANK OF INDIA(508500)
SubTotal 2997 2997
25 Mukuthala KL-13-007-001-017/6370
(Elampalloor) 		1613007001NRG24131020231197774 17/10/2023 Thushara T S 1613007001WL050131 Thushara T S 00657 KLGB0040574 2664 2664 Processed 27/11/2023 8020984593 THUSHARA T S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 68265 68265

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_171023APB_FTO_599432 Canara Bank CNRB0003582 KUNDARA 12987
2 Mukuthala KL1613007001_171023APB_FTO_599432 Canara Bank CNRB0014502 KUNDARA 8991
3 Mukuthala KL1613007001_171023APB_FTO_599432 South Indian Bank SIBL0000272 PERUMPUZHA 10656
4 Mukuthala KL1613007001_171023APB_FTO_599432 State Bank Of India SBIN0012316 KANNANALLUR 2331
5 Mukuthala KL1613007001_171023APB_FTO_599432 State Bank Of India SBIN0012858 KERALAPURAM 19647
6 Mukuthala KL1613007001_171023APB_FTO_599432 State Bank Of India SBIN0014246 KUNDARA 2997
7 Mukuthala KL1613007001_171023APB_FTO_599432 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 2331
8 Mukuthala KL1613007001_171023APB_FTO_599432 State Bank Of India SBIN0070064 KUNDARA 2664
9 Mukuthala KL1613007001_171023APB_FTO_599432 Union Bank of India UBIN0561096 KUNDARA 2997
10 Mukuthala KL1613007001_171023APB_FTO_599432 Kerala Gramin Bank KLGB0040574 KUNDARA 2664

Download In Excel