Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:09:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_210324APB_FTO_1186931
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-13-007-001-005/437
(Elampalloor) 		1613007001NRG24210320242280352 21/03/2024 JITHI 1613007001WL105130 JITHI 00078 CNRB0014502 1665 1665 Processed 19/04/2024 3106999034 JITHI A T CANARA BANK(508532)
2 Mukuthala KL-13-007-001-007/4572
(Elampalloor) 		1613007001NRG24210320242280362 21/03/2024 Chandrika 1613007001WL105130 Chandrika 00078 CNRB0014502 666 666 Processed 19/04/2024 3106999039 CHANDRIKA CANARA BANK(508532)
3 Mukuthala KL-13-007-001-007/5452
(Elampalloor) 		1613007001NRG24210320242280365 21/03/2024 Rajeswari 1613007001WL105130 Rajeswari 00078 CNRB0014502 2331 2331 Processed 19/04/2024 3106999037 RAJESWARI T KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-001-007/575
(Elampalloor) 		1613007001NRG24210320242280367 21/03/2024 PADMINI R 1613007001WL105130 PADMINI R 00078 CNRB0014502 1332 1332 Processed 19/04/2024 3106999035 PADMINI R CANARA BANK(508532)
5 Mukuthala KL-13-007-001-007/682
(Elampalloor) 		1613007001NRG24210320242280371 21/03/2024 RAMITHA 1613007001WL105130 RAMITHA 00078 CNRB0014502 1998 1998 Processed 19/04/2024 3106999038 RAMITHA CANARA BANK(508532)
6 Mukuthala KL-13-007-001-007/887
(Elampalloor) 		1613007001NRG24210320242280372 21/03/2024 RAJU YOHANNAN 1613007001WL105130 RAJU YOHANNAN 00078 CNRB0014502 1998 1998 Processed 19/04/2024 3106999036 RAJU YOHANNAN CANARA BANK(508532)
SubTotal 9990 9990
7 Mukuthala KL-13-007-001-007/4291
(Elampalloor) 		1613007001NRG24210320242280360 21/03/2024 THANKACHI L 1613007001WL105130 THANKACHI L 00127 FDRL0001243 1998 1998 Processed 19/04/2024 3106999046 THANKACHI L KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-001-007/4572
(Elampalloor) 		1613007001NRG24210320242280361 21/03/2024 Surendran 1613007001WL105130 Surendran 00127 FDRL0001243 999 999 Processed 19/04/2024 3106999024 SURENDRAN P FEDERAL BANK(607165)
SubTotal 2997 2997
9 Mukuthala KL-13-007-001-007/3537
(Elampalloor) 		1613007001NRG24210320242280357 21/03/2024 LEELA 1613007001WL105130 LEELA 00415 SBIN0012316 999 999 Processed 19/04/2024 3106999033 MRS LEELA B STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-007/4131
(Elampalloor) 		1613007001NRG24210320242280358 21/03/2024 Sini 1613007001WL105130 Sini 00415 SBIN0012316 1332 1332 Processed 19/04/2024 3106999044 MRS SINI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-007/6254
(Elampalloor) 		1613007001NRG24210320242280370 21/03/2024 Lisy 1613007001WL105130 Lisy 00415 SBIN0012316 2331 2331 Processed 19/04/2024 3106999032 MRS LISSY G STATE BANK OF INDIA(508548)
SubTotal 4662 4662
12 Mukuthala KL-13-007-001-005/318
(Elampalloor) 		1613007001NRG24210320242280351 21/03/2024 Ajitha Rajesh 1613007001WL105130 Ajitha Rajesh 00415 SBIN0014246 1665 1665 Processed 19/04/2024 3106999027 MRS AJITHA KUMARI S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-005/475
(Elampalloor) 		1613007001NRG24210320242280353 21/03/2024 MANJU S 1613007001WL105130 MANJU S 00415 SBIN0014246 1665 1665 Processed 19/04/2024 3106999026 MRS MANJU S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-007/2766
(Elampalloor) 		1613007001NRG24210320242280354 21/03/2024 Bindhu 1613007001WL105130 Bindhu 00415 SBIN0014246 999 999 Processed 19/04/2024 3106999029 MRS BINDHU L STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-007/3537
(Elampalloor) 		1613007001NRG24210320242280356 21/03/2024 Raleena praveen 1613007001WL105130 Raleena praveen 00415 SBIN0014246 999 999 Processed 19/04/2024 3106999031 RALINA L KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-001-007/4266
(Elampalloor) 		1613007001NRG24210320242280359 21/03/2024 Kanchana 1613007001WL105130 Kanchana 00415 SBIN0014246 2331 2331 Processed 19/04/2024 3106999028 MRS KANCHANA V STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-007/4681
(Elampalloor) 		1613007001NRG24210320242280363 21/03/2024 Sunithakumary 1613007001WL105130 Sunithakumary 00415 SBIN0014246 2331 2331 Processed 19/04/2024 3106999025 MRS SUNITHA KUMARI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-007/5041
(Elampalloor) 		1613007001NRG24210320242280364 21/03/2024 Valsala 1613007001WL105130 Valsala 00415 SBIN0014246 1998 1998 Processed 19/04/2024 3106999045 VALSALA K UNION BANK OF INDIA(508500)
19 Mukuthala KL-13-007-001-007/549
(Elampalloor) 		1613007001NRG24210320242280366 21/03/2024 GIRIJA B 1613007001WL105130 GIRIJA B 00415 SBIN0014246 1665 1665 Processed 19/04/2024 3106999043 MRS GIRIJA B STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-007/6178
(Elampalloor) 		1613007001NRG24210320242280369 21/03/2024 SANDHYA RANI V G 1613007001WL105130 SANDHYA RANI V G 00415 SBIN0014246 333 333 Processed 19/04/2024 3106999030 SANDHYA RANI V G KERALA GRAMIN BANK(607476)
SubTotal 13986 13986
21 Mukuthala KL-13-007-001-007/3535
(Elampalloor) 		1613007001NRG24210320242280355 21/03/2024 SHINY MOL 1613007001WL105130 SHINY MOL 00415 SBIN0070064 1332 1332 Processed 19/04/2024 3106999042 SHYNIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-001-007/938
(Elampalloor) 		1613007001NRG24210320242280373 21/03/2024 Suseela 1613007001WL105130 Suseela 00415 SBIN0070064 333 333 Processed 19/04/2024 3106999041 MRS SUSHEELA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Mukuthala KL-13-007-001-007/575
(Elampalloor) 		1613007001NRG24210320242280368 21/03/2024 KRISHNANKUTTY R 1613007001WL105130 KRISHNANKUTTY R 00468 UBIN0561096 333 333 Processed 19/04/2024 3106999040 KRISHNANKUTTY R UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_210324APB_FTO_1186931 Canara Bank CNRB0014502 KUNDARA 9990
2 Mukuthala KL1613007001_210324APB_FTO_1186931 Federal Bank FDRL0001243 KUNDARA 2997
3 Mukuthala KL1613007001_210324APB_FTO_1186931 State Bank Of India SBIN0012316 KANNANALLUR 4662
4 Mukuthala KL1613007001_210324APB_FTO_1186931 State Bank Of India SBIN0014246 KUNDARA 13986
5 Mukuthala KL1613007001_210324APB_FTO_1186931 State Bank Of India SBIN0070064 KUNDARA 1665
6 Mukuthala KL1613007001_210324APB_FTO_1186931 Union Bank of India UBIN0561096 KUNDARA 333

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