Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:15:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_110423FTO_27253
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-13-007-001-006/3625
(Elampalloor) 		1613007001NRG23100420232339655 11/04/2023 Siji V 1613007WL0091777 Siji V 00078 CNRB0003582 2177 2177 Processed 19/05/2023 1690690915 Siji V ()
SubTotal 2177 2177
2 Mukuthala KL-13-007-001-004/5991
(Elampalloor) 		1613007001NRG23100420232339669 11/04/2023 SURESH KUMAR N 1613007WL0091777 SURESH KUMAR N 00078 CNRB0005512 1866 1866 Processed 19/05/2023 1690690914 SURESH KUMAR N ()
SubTotal 1866 1866
3 Mukuthala KL-13-007-001-001/615
(Elampalloor) 		1613007001NRG23100420232339663 11/04/2023 THARA DEVI 1613007WL0091777 THARA DEVI 00078 CNRB0014502 1866 1866 Processed 19/05/2023 1690690909 THARA DEVI ()
4 Mukuthala KL-13-007-001-001/615
(Elampalloor) 		1613007001NRG23100420232339664 11/04/2023 THARA DEVI 1613007WL0091777 THARA DEVI 00078 CNRB0014502 1866 1866 Processed 19/05/2023 1690690910 THARA DEVI ()
5 Mukuthala KL-13-007-001-001/615
(Elampalloor) 		1613007001NRG23100420232339665 11/04/2023 THARA DEVI 1613007WL0091777 THARA DEVI 00078 CNRB0014502 622 622 Processed 19/05/2023 1690690908 THARA DEVI ()
6 Mukuthala KL-13-007-001-002/1469
(Elampalloor) 		1613007001NRG23100420232339666 11/04/2023 SHOBHANAYAMMA 1613007WL0091777 SHOBHANAYAMMA 00078 CNRB0014502 622 622 Processed 19/05/2023 1690690913 SHOBHANAYAMMA ()
7 Mukuthala KL-13-007-001-002/1469
(Elampalloor) 		1613007001NRG23100420232339667 11/04/2023 SHOBHANAYAMMA 1613007WL0091777 SHOBHANAYAMMA 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690690911 SHOBHANAYAMMA ()
8 Mukuthala KL-13-007-001-002/1469
(Elampalloor) 		1613007001NRG23100420232339668 11/04/2023 SHOBHANAYAMMA 1613007WL0091777 SHOBHANAYAMMA 00078 CNRB0014502 1555 1555 Processed 19/05/2023 1690690912 SHOBHANAYAMMA ()
9 Mukuthala KL-13-007-001-020/664
(Elampalloor) 		1613007001NRG23100420232339656 11/04/2023 REHUMATH JAFFER 1613007WL0091777 REHUMATH JAFFER 00078 CNRB0014502 1555 1555 Processed 19/05/2023 1690690900 REHUMATH JAFFER ()
10 Mukuthala KL-13-007-001-020/664
(Elampalloor) 		1613007001NRG23100420232339657 11/04/2023 REHUMATH JAFFER 1613007WL0091777 REHUMATH JAFFER 00078 CNRB0014502 1866 1866 Processed 19/05/2023 1690690901 REHUMATH JAFFER ()
SubTotal 11196 11196
11 Mukuthala KL-13-007-001-015/6021
(Elampalloor) 		1613007001NRG23100420232339658 11/04/2023 vijayakumari amma 1613007WL0091777 vijayakumari amma 00415 SBIN0012316 311 311 Processed 19/05/2023 1690690907 MRS VIJAYAKUMARY ()
12 Mukuthala KL-13-007-001-015/6021
(Elampalloor) 		1613007001NRG23100420232339659 11/04/2023 vijayakumari amma 1613007WL0091777 vijayakumari amma 00415 SBIN0012316 1244 1244 Processed 19/05/2023 1690690906 MRS VIJAYAKUMARY ()
SubTotal 1555 1555
13 Mukuthala KL-13-007-001-020/4790
(Elampalloor) 		1613007001NRG23100420232339662 11/04/2023 PRASANNAKUMARI 1613007WL0091777 PRASANNAKUMARI 00415 SBIN0012858 1866 1866 Processed 19/05/2023 1690690905 MRS PRASANNA KUMARY M ()
SubTotal 1866 1866
14 Mukuthala KL-13-007-001-016/691
(Elampalloor) 		1613007001NRG23100420232339654 11/04/2023 REMA DEVI 1613007WL0091777 REMA DEVI 00415 SBIN0070064 1244 1244 Processed 19/05/2023 1690690902 MRS REMA DEVI ()
15 Mukuthala KL-13-007-001-016/691
(Elampalloor) 		1613007001NRG23100420232339660 11/04/2023 REMA DEVI 1613007WL0091777 REMA DEVI 00415 SBIN0070064 933 933 Processed 19/05/2023 1690690903 MRS REMA DEVI ()
16 Mukuthala KL-13-007-001-016/691
(Elampalloor) 		1613007001NRG23100420232339661 11/04/2023 REMA DEVI 1613007WL0091777 REMA DEVI 00415 SBIN0070064 1244 1244 Processed 19/05/2023 1690690904 MRS REMA DEVI ()
SubTotal 3421 3421
Total 22081 22081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_110423FTO_27253 Canara Bank CNRB0003582 KUNDARA 2177
2 Mukuthala KL1613007001_110423FTO_27253 Canara Bank CNRB0005512 CHEERANKAVU 1866
3 Mukuthala KL1613007001_110423FTO_27253 Canara Bank CNRB0014502 KUNDARA 11196
4 Mukuthala KL1613007001_110423FTO_27253 State Bank Of India SBIN0012316 KANNANALLUR 1555
5 Mukuthala KL1613007001_110423FTO_27253 State Bank Of India SBIN0012858 KERALAPURAM 1866
6 Mukuthala KL1613007001_110423FTO_27253 State Bank Of India SBIN0070064 KUNDARA 3421

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