Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:22:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_161123APB_FTO_710658
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-13-007-001-019/127
(Elampalloor) 		1613007001NRG24161120231479281 16/11/2023 AMBUJAKSHI 1613007001WL062903 AMBUJAKSHI 00078 CNRB0000999 2664 2664 Processed 01/01/2024 9010548560 AMBUJAKSHI CANARA BANK(508532)
SubTotal 2664 2664
2 Mukuthala KL-13-007-001-019/136
(Elampalloor) 		1613007001NRG24161120231479283 16/11/2023 SOBHANA 1613007001WL062903 SOBHANA 00078 CNRB0003582 2664 2664 Processed 01/01/2024 9010548550 SOBHANA C CANARA BANK(508532)
3 Mukuthala KL-13-007-001-019/1985
(Elampalloor) 		1613007001NRG24161120231479286 16/11/2023 Sivaraman 1613007001WL062903 Sivaraman 00078 CNRB0003582 2664 2664 Processed 01/01/2024 9010548558 SIVARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-001-019/20
(Elampalloor) 		1613007001NRG24161120231479287 16/11/2023 STANCY 1613007001WL062903 STANCY 00078 CNRB0003582 1998 1998 Processed 01/01/2024 9010548545 STANCY CANARA BANK(508532)
5 Mukuthala KL-13-007-001-019/22
(Elampalloor) 		1613007001NRG24161120231479288 16/11/2023 SALOMA R 1613007001WL062903 SALOMA R 00078 CNRB0003582 2331 2331 Processed 01/01/2024 9010548548 SALOMMA SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-001-019/25
(Elampalloor) 		1613007001NRG24161120231479289 16/11/2023 VASANTHA KUMARI 1613007001WL062903 VASANTHA KUMARI 00078 CNRB0003582 2664 2664 Processed 01/01/2024 9010548542 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-019/26
(Elampalloor) 		1613007001NRG24161120231479290 16/11/2023 RAGINI K 1613007001WL062903 RAGINI K 00078 CNRB0003582 2664 2664 Processed 01/01/2024 9010548546 RAGINI K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-001-019/30
(Elampalloor) 		1613007001NRG24161120231479291 16/11/2023 JAYA 1613007001WL062903 JAYA 00078 CNRB0003582 2997 2997 Processed 01/01/2024 9010548549 JAYA CANARA BANK(508532)
9 Mukuthala KL-13-007-001-019/31
(Elampalloor) 		1613007001NRG24161120231479293 16/11/2023 SASI. A 1613007001WL062903 SASI. A 00078 CNRB0003582 2664 2664 Processed 01/01/2024 9010548544 SASI A CANARA BANK(508532)
10 Mukuthala KL-13-007-001-019/31
(Elampalloor) 		1613007001NRG24161120231479292 16/11/2023 SUSEELA V.L 1613007001WL062903 SUSEELA V.L 00078 CNRB0003582 2664 2664 Rejected 01/01/2024 9010548543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Mukuthala KL-13-007-001-019/3591
(Elampalloor) 		1613007001NRG24161120231479294 16/11/2023 LISIKUTTY A 1613007001WL062903 LISIKUTTY A 00078 CNRB0003582 1665 1665 Processed 01/01/2024 9010548551 LISSY KUTTY CANARA BANK(508532)
12 Mukuthala KL-13-007-001-019/777
(Elampalloor) 		1613007001NRG24161120231479305 16/11/2023 CHERUPUSHAPM 1613007001WL062903 CHERUPUSHAPM 00078 CNRB0003582 2997 2997 Processed 01/01/2024 9010548547 CHERUPUSHPAM V KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-001-019/952
(Elampalloor) 		1613007001NRG24161120231479306 16/11/2023 Appukuttan 1613007001WL062903 Appukuttan 00078 CNRB0003582 2331 2331 Processed 01/01/2024 9010548557 APPUKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30303 30303
14 Mukuthala KL-13-007-001-019/4335
(Elampalloor) 		1613007001NRG24161120231479295 16/11/2023 Basheer 1613007001WL062903 Basheer 00127 FDRL0001243 1665 1665 Processed 01/01/2024 9010548540 BASHEER . FEDERAL BANK(607165)
SubTotal 1665 1665
15 Mukuthala KL-13-007-001-019/1984
(Elampalloor) 		1613007001NRG24161120231479284 16/11/2023 RADHA K 1613007001WL062903 RADHA K 00176 IDIB000K098 2331 2331 Processed 01/01/2024 9010548556 Mrs. RADHA K INDIAN BANK(607105)
SubTotal 2331 2331
16 Mukuthala KL-13-007-001-018/5866
(Elampalloor) 		1613007001NRG24161120231479280 16/11/2023 Ani Baby 1613007001WL062903 Ani Baby 00409 SIBL0000272 2664 2664 Processed 01/01/2024 9010548535 ANI BABY SOUTH INDIAN BANK(607167)
17 Mukuthala KL-13-007-001-019/1327
(Elampalloor) 		1613007001NRG24161120231479282 16/11/2023 Ramesan P 1613007001WL062903 Ramesan P 00409 SIBL0000272 1998 1998 Processed 01/01/2024 9010548538 RAMESAN P INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-001-019/1984
(Elampalloor) 		1613007001NRG24161120231479285 16/11/2023 Thankappan 1613007001WL062903 Thankappan 00409 SIBL0000272 999 999 Processed 01/01/2024 9010548537 THANKAPPAN S KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-001-019/6359
(Elampalloor) 		1613007001NRG24161120231479300 16/11/2023 SHEENA SALIM 1613007001WL062903 SHEENA SALIM 00409 SIBL0000272 999 999 Processed 01/01/2024 9010548562 SHEENA MUHAMMED S SOUTH INDIAN BANK(607167)
20 Mukuthala KL-13-007-001-019/7449
(Elampalloor) 		1613007001NRG24161120231479303 16/11/2023 GOPI .A 1613007001WL062903 GOPI .A 00409 SIBL0000272 1332 1332 Processed 01/01/2024 9010548536 GOPI A INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-001-019/7465
(Elampalloor) 		1613007001NRG24161120231479304 16/11/2023 SHEEJA B 1613007001WL062903 SHEEJA B 00409 SIBL0000272 2664 2664 Processed 01/01/2024 9010548561 SHEEJA B HDFC BANK LTD(607152)
SubTotal 10656 10656
22 Mukuthala KL-13-007-001-019/6778
(Elampalloor) 		1613007001NRG24161120231479302 16/11/2023 SOMARAJAN T 1613007001WL062903 SOMARAJAN T 00409 SIBL0000756 1332 1332 Processed 01/01/2024 9010548539 SOMARAJAN T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
23 Mukuthala KL-13-007-001-019/5200
(Elampalloor) 		1613007001NRG24161120231479297 16/11/2023 Gopan 1613007001WL062903 Gopan 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9010548559 GOPAN G KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-001-019/6292
(Elampalloor) 		1613007001NRG24161120231479298 16/11/2023 Monachan D 1613007001WL062903 Monachan D 00415 SBIN0012858 2664 2664 Processed 01/01/2024 9010548552 MR MONACHAN D STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-019/6322
(Elampalloor) 		1613007001NRG24161120231479299 16/11/2023 VALASALAKMARI 1613007001WL062903 VALASALAKMARI 00415 SBIN0012858 2997 2997 Processed 01/01/2024 9010548541 MRS VALSALA R STATE BANK OF INDIA(508548)
SubTotal 7659 7659
26 Mukuthala KL-13-007-001-019/50
(Elampalloor) 		1613007001NRG24161120231479296 16/11/2023 Jessy. C 1613007001WL062903 Jessy. C 00415 SBIN0070064 1665 1665 Processed 01/01/2024 9010548555 MRS JESSY C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Mukuthala KL-13-007-001-019/6762
(Elampalloor) 		1613007001NRG24161120231479301 16/11/2023 Ratheesh 1613007001WL062903 Ratheesh 00415 SBIN0070245 2664 2664 Processed 01/01/2024 9010548554 MR RATHEESH V STATE BANK OF INDIA(508548)
SubTotal 2664 2664
28 Mukuthala KL-13-007-001-013/7511
(Elampalloor) 		1613007001NRG24161120231479279 16/11/2023 BABY SANTHOSH 1613007001WL062903 BABY SANTHOSH 00468 UBIN0561096 333 333 Processed 01/01/2024 9010548553 BABY SANTHOSH UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_161123APB_FTO_710658 Canara Bank CNRB0000999 TRIKOVILVATTAM 2664
2 Mukuthala KL1613007001_161123APB_FTO_710658 Canara Bank CNRB0003582 KUNDARA 30303
3 Mukuthala KL1613007001_161123APB_FTO_710658 Federal Bank FDRL0001243 KUNDARA 1665
4 Mukuthala KL1613007001_161123APB_FTO_710658 Indian Bank IDIB000K098 KERALAPURAM 2331
5 Mukuthala KL1613007001_161123APB_FTO_710658 South Indian Bank SIBL0000272 PERUMPUZHA 10656
6 Mukuthala KL1613007001_161123APB_FTO_710658 South Indian Bank SIBL0000756 KUNDARA 1332
7 Mukuthala KL1613007001_161123APB_FTO_710658 State Bank Of India SBIN0012858 KERALAPURAM 7659
8 Mukuthala KL1613007001_161123APB_FTO_710658 State Bank Of India SBIN0070064 KUNDARA 1665
9 Mukuthala KL1613007001_161123APB_FTO_710658 State Bank Of India SBIN0070245 ANCHAL 2664
10 Mukuthala KL1613007001_161123APB_FTO_710658 Union Bank of India UBIN0561096 KUNDARA 333

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