Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:29:10 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_150723APB_FTO_306005
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-13-007-001-021/1579
(Elampalloor) 		1613007001NRG24140720230550603 15/07/2023 Suma 1613007001WL023185 Suma 00048 BKID0008473 1332 1332 Processed 20/07/2023 3602028720 SUMA I BANK OF INDIA(508505)
SubTotal 1332 1332
2 Mukuthala KL-13-007-001-019/37
(Elampalloor) 		1613007001NRG24120720230539428 15/07/2023 SARAMMA RAJAN 1613007001WL022721 SARAMMA RAJAN 00078 CNRB0000999 1665 1665 Rejected 20/07/2023 3602028729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
3 Mukuthala KL-13-007-001-018/1014
(Elampalloor) 		1613007001NRG24120720230539410 15/07/2023 JAYANTHI T 1613007001WL022721 JAYANTHI T 00078 CNRB0003582 1665 1665 Rejected 20/07/2023 3602028691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Mukuthala KL-13-007-001-018/236
(Elampalloor) 		1613007001NRG24120720230539411 15/07/2023 SUJATHA V 1613007001WL022721 SUJATHA V 00078 CNRB0003582 1332 1332 Rejected 20/07/2023 3602028692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Mukuthala KL-13-007-001-018/953
(Elampalloor) 		1613007001NRG24120720230539426 15/07/2023 SHIJILA.C 1613007001WL022721 SHIJILA.C 00078 CNRB0003582 1332 1332 Processed 20/07/2023 3602028752 SHEELAJA C CANARA BANK(508532)
6 Mukuthala KL-13-007-001-021/1217
(Elampalloor) 		1613007001NRG24140720230550599 15/07/2023 Syamala 1613007001WL023185 Syamala 00078 CNRB0003582 1332 1332 Processed 20/07/2023 3602028721 SYAMALA N CANARA BANK(508532)
7 Mukuthala KL-13-007-001-021/1795
(Elampalloor) 		1613007001NRG24140720230550607 15/07/2023 Vanajakshi Amma 1613007001WL023185 Vanajakshi Amma 00078 CNRB0003582 1332 1332 Processed 20/07/2023 3602028751 MRS VANAJAKSHI AMMA STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-001-021/2566
(Elampalloor) 		1613007001NRG24140720230550610 15/07/2023 VaVi T 1613007001WL023185 VaVi T 00078 CNRB0003582 1332 1332 Processed 20/07/2023 3602028697 VAVI T CANARA BANK(508532)
9 Mukuthala KL-13-007-001-021/3716
(Elampalloor) 		1613007001NRG24140720230550611 15/07/2023 SUNITHA S 1613007001WL023185 SUNITHA S 00078 CNRB0003582 666 666 Processed 20/07/2023 3602028696 SUNITHA S CANARA BANK(508532)
10 Mukuthala KL-13-007-001-021/599
(Elampalloor) 		1613007001NRG24140720230550621 15/07/2023 VIJAYAMMA 1613007001WL023185 VIJAYAMMA 00078 CNRB0003582 1332 1332 Processed 20/07/2023 3602028700 VIJAYAMMA C HDFC BANK LTD(607152)
11 Mukuthala KL-13-007-001-021/600
(Elampalloor) 		1613007001NRG24140720230550622 15/07/2023 RAJU. T 1613007001WL023185 RAJU. T 00078 CNRB0003582 1332 1332 Processed 20/07/2023 3602028694 RAJU T CANARA BANK(508532)
12 Mukuthala KL-13-007-001-021/6321
(Elampalloor) 		1613007001NRG24140720230550627 15/07/2023 Baby G 1613007001WL023185 Baby G 00078 CNRB0003582 1332 1332 Processed 20/07/2023 3602028690 BABY G CANARA BANK(508532)
13 Mukuthala KL-13-007-001-021/7009
(Elampalloor) 		1613007001NRG24140720230550631 15/07/2023 PADMINI 1613007001WL023185 PADMINI 00078 CNRB0003582 1332 1332 Processed 20/07/2023 3602028698 MRS PADMINI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-021/83
(Elampalloor) 		1613007001NRG24140720230550635 15/07/2023 RADHAMANI 1613007001WL023185 RADHAMANI 00078 CNRB0003582 1332 1332 Processed 21/07/2023 3602028699 RADHAMANI KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-001-021/849
(Elampalloor) 		1613007001NRG24140720230550637 15/07/2023 Sreeja B 1613007001WL023185 Sreeja B 00078 CNRB0003582 1332 1332 Processed 20/07/2023 3602028702 SREEJA B CANARA BANK(508532)
16 Mukuthala KL-13-007-001-021/85
(Elampalloor) 		1613007001NRG24140720230550638 15/07/2023 RADHIKA. L 1613007001WL023185 RADHIKA. L 00078 CNRB0003582 1332 1332 Processed 21/07/2023 3602028693 RADHIKA L KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-001-021/88
(Elampalloor) 		1613007001NRG24140720230550639 15/07/2023 RAJAMMA. K 1613007001WL023185 RAJAMMA. K 00078 CNRB0003582 1332 1332 Processed 20/07/2023 3602028701 RAJAMMA K CANARA BANK(508532)
18 Mukuthala KL-13-007-001-021/94
(Elampalloor) 		1613007001NRG24140720230550640 15/07/2023 VASANTHA KUMARY 1613007001WL023185 VASANTHA KUMARY 00078 CNRB0003582 999 999 Rejected 20/07/2023 3602028695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20646 20646
19 Mukuthala KL-13-007-001-002/5375
(Elampalloor) 		1613007001NRG24140720230550595 15/07/2023 Sudhakumari amma 1613007001WL023185 Sudhakumari amma 00078 CNRB0014502 1332 1332 Processed 20/07/2023 3602028709 SUDHA KUMARI AMMA CANARA BANK(508532)
20 Mukuthala KL-13-007-001-018/5820
(Elampalloor) 		1613007001NRG24120720230539423 15/07/2023 Raju. P 1613007001WL022721 Raju. P 00078 CNRB0014502 1332 1332 Processed 21/07/2023 3602028713 RAJU P INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-001-021/1794
(Elampalloor) 		1613007001NRG24140720230550606 15/07/2023 Malini 1613007001WL023185 Malini 00078 CNRB0014502 666 666 Processed 20/07/2023 3602028711 MALINI CANARA BANK(508532)
22 Mukuthala KL-13-007-001-021/4212
(Elampalloor) 		1613007001NRG24140720230550612 15/07/2023 Ushakumary 1613007001WL023185 Ushakumary 00078 CNRB0014502 666 666 Processed 20/07/2023 3602028707 USHA KUMARY T CANARA BANK(508532)
23 Mukuthala KL-13-007-001-021/4213
(Elampalloor) 		1613007001NRG24140720230550613 15/07/2023 Bindhu N S 1613007001WL023185 Bindhu N S 00078 CNRB0014502 1332 1332 Processed 20/07/2023 3602028708 BINDHU N S CANARA BANK(508532)
24 Mukuthala KL-13-007-001-021/5432
(Elampalloor) 		1613007001NRG24140720230550619 15/07/2023 Lekha 1613007001WL023185 Lekha 00078 CNRB0014502 666 666 Processed 20/07/2023 3602028712 MISS ATHIRA L STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-021/6104
(Elampalloor) 		1613007001NRG24140720230550623 15/07/2023 Lali D 1613007001WL023185 Lali D 00078 CNRB0014502 999 999 Processed 20/07/2023 3602028705 LALY D HDFC BANK LTD(607152)
26 Mukuthala KL-13-007-001-021/6520
(Elampalloor) 		1613007001NRG24140720230550628 15/07/2023 Sreedevi G 1613007001WL023185 Sreedevi G 00078 CNRB0014502 1332 1332 Rejected 20/07/2023 3602028704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Mukuthala KL-13-007-001-021/6747
(Elampalloor) 		1613007001NRG24140720230550630 15/07/2023 SOBHANA MURALIDHARAN 1613007001WL023185 SOBHANA MURALIDHARAN 00078 CNRB0014502 999 999 Processed 20/07/2023 3602028706 SOBHANA MURALEDHARAN CANARA BANK(508532)
28 Mukuthala KL-13-007-001-021/84
(Elampalloor) 		1613007001NRG24140720230550636 15/07/2023 Reji 1613007001WL023185 Reji 00078 CNRB0014502 999 999 Processed 20/07/2023 3602028710 REJI J CANARA BANK(508532)
SubTotal 10323 10323
29 Mukuthala KL-13-007-001-021/6167
(Elampalloor) 		1613007001NRG24140720230550625 15/07/2023 USHMA I S 1613007001WL023185 USHMA I S 00127 FDRL0001243 999 999 Processed 20/07/2023 3602028730 USHMA I S FEDERAL BANK(607165)
SubTotal 999 999
30 Mukuthala KL-13-007-001-021/4872
(Elampalloor) 		1613007001NRG24140720230550615 15/07/2023 Geetha 1613007001WL023185 Geetha 00127 FDRL0002156 1332 1332 Processed 21/07/2023 3602028723 Mrs. Geetha INDIAN BANK(607105)
SubTotal 1332 1332
31 Mukuthala KL-13-007-001-021/1627
(Elampalloor) 		1613007001NRG24140720230550604 15/07/2023 Santha 1613007001WL023185 Santha 00176 IDIB000K098 1332 1332 Processed 21/07/2023 3602028714 Smt. SANTHA . INDIAN BANK(607105)
SubTotal 1332 1332
32 Mukuthala KL-13-007-001-021/782
(Elampalloor) 		1613007001NRG24140720230550634 15/07/2023 Jayakumari 1613007001WL023185 Jayakumari 00409 SIBL0000237 999 999 Processed 20/07/2023 3602028725 JAYAKUMARY P BANK OF BARODA(606985)
SubTotal 999 999
33 Mukuthala KL-13-007-001-018/4664
(Elampalloor) 		1613007001NRG24120720230539416 15/07/2023 Ramanan 1613007001WL022721 Ramanan 00409 SIBL0000272 1665 1665 Processed 21/07/2023 3602028726 RAMANAN SOUTH INDIAN BANK(607167)
34 Mukuthala KL-13-007-001-018/4782
(Elampalloor) 		1613007001NRG24120720230539417 15/07/2023 SASIDHARAN 1613007001WL022721 SASIDHARAN 00409 SIBL0000272 1665 1665 Processed 21/07/2023 3602028728 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Mukuthala KL-13-007-001-019/23
(Elampalloor) 		1613007001NRG24120720230539427 15/07/2023 Sanil 1613007001WL022721 Sanil 00409 SIBL0000272 1665 1665 Processed 21/07/2023 3602028727 SANIL KUMAR SOUTH INDIAN BANK(607167)
SubTotal 4995 4995
36 Mukuthala KL-13-007-001-018/2614
(Elampalloor) 		1613007001NRG24120720230539412 15/07/2023 Sujatha 1613007001WL022721 Sujatha 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3602028749 SUJATHA S HDFC BANK LTD(607152)
37 Mukuthala KL-13-007-001-018/3130
(Elampalloor) 		1613007001NRG24120720230539413 15/07/2023 SUKUMARI A 1613007001WL022721 SUKUMARI A 00415 SBIN0012858 1665 1665 Processed 20/07/2023 3602028732 MRS SUKUMARI A STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-018/4640
(Elampalloor) 		1613007001NRG24120720230539415 15/07/2023 Sulochana 1613007001WL022721 Sulochana 00415 SBIN0012858 1665 1665 Processed 20/07/2023 3602028736 MRS SULOCHANA STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-018/4892
(Elampalloor) 		1613007001NRG24120720230539419 15/07/2023 Geeja 1613007001WL022721 Geeja 00415 SBIN0012858 999 999 Processed 20/07/2023 3602028743 MS GEEJA G STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-001-018/5007
(Elampalloor) 		1613007001NRG24120720230539420 15/07/2023 Jagathamma 1613007001WL022721 Jagathamma 00415 SBIN0012858 1332 1332 Processed 21/07/2023 3602028742 JAGATHAMMA B KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-001-018/5148
(Elampalloor) 		1613007001NRG24120720230539421 15/07/2023 Usha K 1613007001WL022721 Usha K 00415 SBIN0012858 1332 1332 Processed 21/07/2023 3602028737 K USHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Mukuthala KL-13-007-001-018/6382
(Elampalloor) 		1613007001NRG24120720230539424 15/07/2023 Retnamma 1613007001WL022721 Retnamma 00415 SBIN0012858 1332 1332 Processed 21/07/2023 3602028731 Mrs. RATHNAMMA . INDIAN BANK(607105)
43 Mukuthala KL-13-007-001-018/718
(Elampalloor) 		1613007001NRG24120720230539425 15/07/2023 Jessy George 1613007001WL022721 Jessy George 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3602028744 JESSY GEORGE HDFC BANK LTD(607152)
44 Mukuthala KL-13-007-001-020/3885
(Elampalloor) 		1613007001NRG24140720230550597 15/07/2023 Santhi 1613007001WL023185 Santhi 00415 SBIN0012858 999 999 Processed 21/07/2023 3602028746 A D S MUNDAKKAL XXI WARD KERALA GRAMIN BANK(607476)
45 Mukuthala KL-13-007-001-021/1796
(Elampalloor) 		1613007001NRG24140720230550608 15/07/2023 Rathiyamma 1613007001WL023185 Rathiyamma 00415 SBIN0012858 333 333 Processed 20/07/2023 3602028733 RATHI AMMA STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-001-021/1865
(Elampalloor) 		1613007001NRG24140720230550609 15/07/2023 Ramabhai amma C 1613007001WL023185 Ramabhai amma C 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3602028735 MRS RAMABHAI AMMA C STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-001-021/4877
(Elampalloor) 		1613007001NRG24140720230550617 15/07/2023 Suma S 1613007001WL023185 Suma S 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3602028724 MRS SUMA S STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-001-021/5061
(Elampalloor) 		1613007001NRG24140720230550618 15/07/2023 SYAMALAYAMMA 1613007001WL023185 SYAMALAYAMMA 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3602028734 MRS SYAMALA AMMA K STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-001-021/5755
(Elampalloor) 		1613007001NRG24140720230550620 15/07/2023 Sujatha 1613007001WL023185 Sujatha 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3602028745 MRS SUJATHA S STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-001-021/6289
(Elampalloor) 		1613007001NRG24140720230550626 15/07/2023 Prasannakumari 1613007001WL023185 Prasannakumari 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3602028747 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-001-021/6658
(Elampalloor) 		1613007001NRG24140720230550629 15/07/2023 CHANDRAMATHY 1613007001WL023185 CHANDRAMATHY 00415 SBIN0012858 999 999 Processed 20/07/2023 3602028738 MRS CHANDRAMATHI P STATE BANK OF INDIA(508548)
SubTotal 19980 19980
52 Mukuthala KL-13-007-001-009/2798
(Elampalloor) 		1613007001NRG24140720230550596 15/07/2023 Ambika 1613007001WL023185 Ambika 00415 SBIN0014246 999 999 Processed 21/07/2023 3602028740 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
53 Mukuthala KL-13-007-001-018/4194
(Elampalloor) 		1613007001NRG24120720230539414 15/07/2023 Sureshkumar 1613007001WL022721 Sureshkumar 00415 SBIN0014246 999 999 Processed 20/07/2023 3602028750 MR SURESHKUMAR R STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-001-021/1633
(Elampalloor) 		1613007001NRG24140720230550605 15/07/2023 Indira 1613007001WL023185 Indira 00415 SBIN0014246 1332 1332 Processed 20/07/2023 3602028722 MRS INDIRA C STATE BANK OF INDIA(508548)
55 Mukuthala KL-13-007-001-021/4873
(Elampalloor) 		1613007001NRG24140720230550616 15/07/2023 Ragini 1613007001WL023185 Ragini 00415 SBIN0014246 1332 1332 Processed 20/07/2023 3602028739 MRS RAGINI STATE BANK OF INDIA(508548)
56 Mukuthala KL-13-007-001-021/7017
(Elampalloor) 		1613007001NRG24140720230550632 15/07/2023 LEKHA M 1613007001WL023185 LEKHA M 00415 SBIN0014246 999 999 Processed 20/07/2023 3602028741 MRS LEKHA M STATE BANK OF INDIA(508548)
SubTotal 5661 5661
57 Mukuthala KL-13-007-001-021/1356
(Elampalloor) 		1613007001NRG24140720230550600 15/07/2023 Ramadevi 1613007001WL023185 Ramadevi 00415 SBIN0070064 1332 1332 Processed 20/07/2023 3602028716 MRS REMA DEVI J STATE BANK OF INDIA(508548)
58 Mukuthala KL-13-007-001-021/1485
(Elampalloor) 		1613007001NRG24140720230550601 15/07/2023 Reena saji 1613007001WL023185 Reena saji 00415 SBIN0070064 1332 1332 Processed 21/07/2023 3602028719 REENA C O KERALA GRAMIN BANK(607476)
59 Mukuthala KL-13-007-001-021/7535
(Elampalloor) 		1613007001NRG24140720230550633 15/07/2023 RAJENDRAN 1613007001WL023185 RAJENDRAN 00415 SBIN0070064 1332 1332 Processed 20/07/2023 3602028718 MR RAJENDRAN K STATE BANK OF INDIA(508548)
60 Mukuthala KL-13-007-001-021/98
(Elampalloor) 		1613007001NRG24140720230550641 15/07/2023 USHA KRISHNAN 1613007001WL023185 USHA KRISHNAN 00415 SBIN0070064 999 999 Processed 20/07/2023 3602028715 MRS USHA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 4995 4995
61 Mukuthala KL-13-007-001-018/4808
(Elampalloor) 		1613007001NRG24120720230539418 15/07/2023 Babu 1613007001WL022721 Babu 00415 SBIN0070397 1332 1332 Processed 21/07/2023 3602028717 BABU D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
62 Mukuthala KL-13-007-001-021/6158
(Elampalloor) 		1613007001NRG24140720230550624 15/07/2023 ASWATHY V 1613007001WL023185 ASWATHY V 00415 SBIN0071121 999 999 Processed 20/07/2023 3602028748 MRS ASWATHY V STATE BANK OF INDIA(508548)
SubTotal 999 999
63 Mukuthala KL-13-007-001-021/1132
(Elampalloor) 		1613007001NRG24140720230550598 15/07/2023 ushakumary 1613007001WL023185 ushakumary 00657 KLGB0040574 1332 1332 Processed 21/07/2023 3602028703 USHAKUMARI SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
Total 77922 77922

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_150723APB_FTO_306005 Bank of India BKID0008473 KAVANAD 1332
2 Mukuthala KL1613007001_150723APB_FTO_306005 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
3 Mukuthala KL1613007001_150723APB_FTO_306005 Canara Bank CNRB0003582 KUNDARA 20646
4 Mukuthala KL1613007001_150723APB_FTO_306005 Canara Bank CNRB0014502 KUNDARA 10323
5 Mukuthala KL1613007001_150723APB_FTO_306005 Federal Bank FDRL0001243 KUNDARA 999
6 Mukuthala KL1613007001_150723APB_FTO_306005 Federal Bank FDRL0002156 NALLILA 1332
7 Mukuthala KL1613007001_150723APB_FTO_306005 Indian Bank IDIB000K098 KERALAPURAM 1332
8 Mukuthala KL1613007001_150723APB_FTO_306005 South Indian Bank SIBL0000237 KANNANALLOOR 999
9 Mukuthala KL1613007001_150723APB_FTO_306005 South Indian Bank SIBL0000272 PERUMPUZHA 4995
10 Mukuthala KL1613007001_150723APB_FTO_306005 State Bank Of India SBIN0012858 KERALAPURAM 19980
11 Mukuthala KL1613007001_150723APB_FTO_306005 State Bank Of India SBIN0014246 KUNDARA 5661
12 Mukuthala KL1613007001_150723APB_FTO_306005 State Bank Of India SBIN0070064 KUNDARA 4995
13 Mukuthala KL1613007001_150723APB_FTO_306005 State Bank Of India SBIN0070397 KILIKOLLUR 1332
14 Mukuthala KL1613007001_150723APB_FTO_306005 State Bank Of India SBIN0071121 KANNANALLOOR 999
15 Mukuthala KL1613007001_150723APB_FTO_306005 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

Download In Excel