Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:29:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_290523APB_FTO_143974
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-13-007-001-008/2035
(Elampalloor) 		1613007001NRG24290520230262741 29/05/2023 SAKUNTHALA 1613007001WL010899 SAKUNTHALA 00078 CNRB0003582 1998 1998 Processed 01/06/2023 2001030860 SAKUNTHALA CANARA BANK(508532)
2 Mukuthala KL-13-007-001-008/2351
(Elampalloor) 		1613007001NRG24290520230262744 29/05/2023 MANOJA N 1613007001WL010899 MANOJA N 00078 CNRB0003582 1998 1998 Processed 01/06/2023 2001030857 MANOJA N CANARA BANK(508532)
3 Mukuthala KL-13-007-001-008/3466
(Elampalloor) 		1613007001NRG24290520230262747 29/05/2023 LAILA BEEVI 1613007001WL010899 LAILA BEEVI 00078 CNRB0003582 1665 1665 Processed 01/06/2023 2001030851 LAILA BEEVI CANARA BANK(508532)
4 Mukuthala KL-13-007-001-008/396
(Elampalloor) 		1613007001NRG24290520230262754 29/05/2023 SYAMALA. A 1613007001WL010899 SYAMALA. A 00078 CNRB0003582 1998 1998 Processed 01/06/2023 2001030856 SYAMALA A CANARA BANK(508532)
5 Mukuthala KL-13-007-001-008/397
(Elampalloor) 		1613007001NRG24290520230262755 29/05/2023 SUDHARMA S 1613007001WL010899 SUDHARMA S 00078 CNRB0003582 1998 1998 Processed 01/06/2023 2001030854 SUDHARMA S CANARA BANK(508532)
6 Mukuthala KL-13-007-001-008/401
(Elampalloor) 		1613007001NRG24290520230262756 29/05/2023 PONNAMMA AMMA E 1613007001WL010899 PONNAMMA AMMA E 00078 CNRB0003582 1998 1998 Processed 01/06/2023 2001030859 PONNAMMA AMMA E DHANALAXMI BANK(607239)
7 Mukuthala KL-13-007-001-008/403
(Elampalloor) 		1613007001NRG24290520230262757 29/05/2023 RAJI SREEKUMAR 1613007001WL010899 RAJI SREEKUMAR 00078 CNRB0003582 1998 1998 Processed 01/06/2023 2001030853 RAJI SREEKUMAR CANARA BANK(508532)
8 Mukuthala KL-13-007-001-008/404
(Elampalloor) 		1613007001NRG24290520230262758 29/05/2023 AMBIKA K 1613007001WL010899 AMBIKA K 00078 CNRB0003582 1665 1665 Rejected 01/06/2023 2001030852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Mukuthala KL-13-007-001-008/406
(Elampalloor) 		1613007001NRG24290520230262759 29/05/2023 SINDHU T 1613007001WL010899 SINDHU T 00078 CNRB0003582 1998 1998 Processed 01/06/2023 2001030858 SINDHU T DHANALAXMI BANK(607239)
10 Mukuthala KL-13-007-001-008/467
(Elampalloor) 		1613007001NRG24290520230262762 29/05/2023 PREETHA KUMARY 1613007001WL010899 PREETHA KUMARY 00078 CNRB0003582 1998 1998 Processed 01/06/2023 2001030855 MRS PREETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 19314 19314
11 Mukuthala KL-13-007-001-002/5376
(Elampalloor) 		1613007001NRG24290520230262737 29/05/2023 Sibinu 1613007001WL010899 Sibinu 00078 CNRB0014502 1332 1332 Processed 01/06/2023 2001030866 SIBINU V CANARA BANK(508532)
12 Mukuthala KL-13-007-001-008/4587
(Elampalloor) 		1613007001NRG24290520230262761 29/05/2023 Mollykutty 1613007001WL010899 Mollykutty 00078 CNRB0014502 1332 1332 Processed 01/06/2023 2001030865 MOLLYKUTTY CANARA BANK(508532)
SubTotal 2664 2664
13 Mukuthala KL-13-007-001-008/2282
(Elampalloor) 		1613007001NRG24290520230262742 29/05/2023 LEELA 1613007001WL010899 LEELA 00127 FDRL0001243 1665 1665 Processed 01/06/2023 2001030846 LEELA . FEDERAL BANK(607165)
SubTotal 1665 1665
14 Mukuthala KL-13-007-001-008/7603
(Elampalloor) 		1613007001NRG24290520230262765 29/05/2023 USHA 1613007001WL010899 USHA 00415 SBIN0012858 1998 1998 Processed 01/06/2023 2001030850 USHA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
15 Mukuthala KL-13-007-001-008/2308
(Elampalloor) 		1613007001NRG24290520230262743 29/05/2023 Vijayasree 1613007001WL010899 Vijayasree 00415 SBIN0014246 1665 1665 Processed 01/06/2023 2001030848 MRS VIJAYASREE S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-008/3783
(Elampalloor) 		1613007001NRG24290520230262750 29/05/2023 Radhamony 1613007001WL010899 Radhamony 00415 SBIN0014246 1998 1998 Processed 01/06/2023 2001030849 MRS RADHAMANY STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-008/4191
(Elampalloor) 		1613007001NRG24290520230262760 29/05/2023 Vijayamma 1613007001WL010899 Vijayamma 00415 SBIN0014246 1665 1665 Processed 01/06/2023 2001030847 VIJAYAMMA CANARA BANK(508532)
SubTotal 5328 5328
18 Mukuthala KL-13-007-001-008/1332
(Elampalloor) 		1613007001NRG24290520230262738 29/05/2023 Remadevi 1613007001WL010899 Remadevi 00415 SBIN0070064 1665 1665 Processed 01/06/2023 2001030871 APARNA T R KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-001-008/3002
(Elampalloor) 		1613007001NRG24290520230262745 29/05/2023 Remani 1613007001WL010899 Remani 00415 SBIN0070064 1665 1665 Processed 01/06/2023 2001030867 MRS REMANI K STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-008/3676
(Elampalloor) 		1613007001NRG24290520230262749 29/05/2023 RADHAMANI 1613007001WL010899 RADHAMANI 00415 SBIN0070064 1998 1998 Processed 01/06/2023 2001030870 MRS RADHAMONY S STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-008/3853
(Elampalloor) 		1613007001NRG24290520230262751 29/05/2023 Usha Devi 1613007001WL010899 Usha Devi 00415 SBIN0070064 1332 1332 Processed 01/06/2023 2001030872 MRS USHA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-008/388
(Elampalloor) 		1613007001NRG24290520230262752 29/05/2023 SUBHAVATHY.. B 1613007001WL010899 SUBHAVATHY.. B 00415 SBIN0070064 1665 1665 Processed 01/06/2023 2001030868 MRS SUBHAVATHI B STATE BANK OF INDIA(508548)
SubTotal 8325 8325
23 Mukuthala KL-13-007-001-008/3152
(Elampalloor) 		1613007001NRG24290520230262746 29/05/2023 Saritha Ashokan 1613007001WL010899 Saritha Ashokan 00468 UBIN0561096 999 999 Processed 01/06/2023 2001030869 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
24 Mukuthala KL-13-007-001-008/2030
(Elampalloor) 		1613007001NRG24290520230262740 29/05/2023 sindhu 1613007001WL010899 sindhu 00657 KLGB0040574 999 999 Processed 01/06/2023 2001030861 SINDU P KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-001-008/3605
(Elampalloor) 		1613007001NRG24290520230262748 29/05/2023 Vijayanirmala 1613007001WL010899 Vijayanirmala 00657 KLGB0040574 1998 1998 Processed 01/06/2023 2001030862 VIJAYA NIRMALA KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-001-008/390
(Elampalloor) 		1613007001NRG24290520230262753 29/05/2023 SARASWATHY 1613007001WL010899 SARASWATHY 00657 KLGB0040574 1665 1665 Processed 01/06/2023 2001030864 SARASWATHY C KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-001-008/5994
(Elampalloor) 		1613007001NRG24290520230262763 29/05/2023 GIRIJA R 1613007001WL010899 GIRIJA R 00657 KLGB0040574 1998 1998 Processed 01/06/2023 2001030863 GIRIJA R KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_290523APB_FTO_143974 Canara Bank CNRB0003582 KUNDARA 19314
2 Mukuthala KL1613007001_290523APB_FTO_143974 Canara Bank CNRB0014502 KUNDARA 2664
3 Mukuthala KL1613007001_290523APB_FTO_143974 Federal Bank FDRL0001243 KUNDARA 1665
4 Mukuthala KL1613007001_290523APB_FTO_143974 State Bank Of India SBIN0012858 KERALAPURAM 1998
5 Mukuthala KL1613007001_290523APB_FTO_143974 State Bank Of India SBIN0014246 KUNDARA 5328
6 Mukuthala KL1613007001_290523APB_FTO_143974 State Bank Of India SBIN0070064 KUNDARA 8325
7 Mukuthala KL1613007001_290523APB_FTO_143974 Union Bank of India UBIN0561096 KUNDARA 999
8 Mukuthala KL1613007001_290523APB_FTO_143974 Kerala Gramin Bank KLGB0040574 KUNDARA 6660

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