Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:31:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_220723APB_FTO_322641
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-13-007-001-008/1504
(Elampalloor) 		1613007001NRG24220720230605581 22/07/2023 DEEPA A 1613007001WL025530 DEEPA A 00078 CNRB0003582 1332 1332 Processed 29/07/2023 3955138026 DEEPA A INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-001-008/2035
(Elampalloor) 		1613007001NRG24220720230605583 22/07/2023 SAKUNTHALA 1613007001WL025530 SAKUNTHALA 00078 CNRB0003582 1332 1332 Processed 28/07/2023 3955138030 SAKUNTHALA CANARA BANK(508532)
3 Mukuthala KL-13-007-001-008/2351
(Elampalloor) 		1613007001NRG24220720230605586 22/07/2023 MANOJA N 1613007001WL025530 MANOJA N 00078 CNRB0003582 1665 1665 Processed 28/07/2023 3955138027 MANOJA N CANARA BANK(508532)
4 Mukuthala KL-13-007-001-008/3466
(Elampalloor) 		1613007001NRG24220720230605589 22/07/2023 LAILA BEEVI 1613007001WL025530 LAILA BEEVI 00078 CNRB0003582 1665 1665 Processed 28/07/2023 3955138021 LAILA BEEVI CANARA BANK(508532)
5 Mukuthala KL-13-007-001-008/396
(Elampalloor) 		1613007001NRG24220720230605594 22/07/2023 SYAMALA. A 1613007001WL025530 SYAMALA. A 00078 CNRB0003582 1665 1665 Processed 28/07/2023 3955138025 SYAMALA A CANARA BANK(508532)
6 Mukuthala KL-13-007-001-008/397
(Elampalloor) 		1613007001NRG24220720230605595 22/07/2023 SUDHARMA S 1613007001WL025530 SUDHARMA S 00078 CNRB0003582 1665 1665 Processed 28/07/2023 3955138023 SUDHARMA S CANARA BANK(508532)
7 Mukuthala KL-13-007-001-008/401
(Elampalloor) 		1613007001NRG24220720230605596 22/07/2023 PONNAMMA AMMA E 1613007001WL025530 PONNAMMA AMMA E 00078 CNRB0003582 1332 1332 Processed 28/07/2023 3955138029 PONNAMMA AMMA E DHANALAXMI BANK(607239)
8 Mukuthala KL-13-007-001-008/404
(Elampalloor) 		1613007001NRG24220720230605597 22/07/2023 AMBIKA K 1613007001WL025530 AMBIKA K 00078 CNRB0003582 1332 1332 Rejected 28/07/2023 3955138022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Mukuthala KL-13-007-001-008/406
(Elampalloor) 		1613007001NRG24220720230605598 22/07/2023 SINDHU T 1613007001WL025530 SINDHU T 00078 CNRB0003582 1332 1332 Processed 28/07/2023 3955138028 SINDHU T DHANALAXMI BANK(607239)
10 Mukuthala KL-13-007-001-008/467
(Elampalloor) 		1613007001NRG24220720230605602 22/07/2023 PREETHA KUMARY 1613007001WL025530 PREETHA KUMARY 00078 CNRB0003582 1665 1665 Processed 28/07/2023 3955138024 MRS PREETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 14985 14985
11 Mukuthala KL-13-007-001-002/5376
(Elampalloor) 		1613007001NRG24220720230605579 22/07/2023 Sibinu 1613007001WL025530 Sibinu 00078 CNRB0014502 1665 1665 Processed 28/07/2023 3955138035 SIBINU V CANARA BANK(508532)
12 Mukuthala KL-13-007-001-008/4587
(Elampalloor) 		1613007001NRG24220720230605601 22/07/2023 Mollykutty 1613007001WL025530 Mollykutty 00078 CNRB0014502 1332 1332 Processed 28/07/2023 3955138034 MOLLYKUTTY CANARA BANK(508532)
13 Mukuthala KL-13-007-001-008/7037
(Elampalloor) 		1613007001NRG24220720230605604 22/07/2023 SUMA PK 1613007001WL025530 SUMA PK 00078 CNRB0014502 1332 1332 Processed 29/07/2023 3955138036 SUMA P K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
14 Mukuthala KL-13-007-001-008/2282
(Elampalloor) 		1613007001NRG24220720230605584 22/07/2023 LEELA 1613007001WL025530 LEELA 00127 FDRL0001243 1665 1665 Processed 28/07/2023 3955138015 LEELA . FEDERAL BANK(607165)
SubTotal 1665 1665
15 Mukuthala KL-13-007-001-008/7603
(Elampalloor) 		1613007001NRG24220720230605605 22/07/2023 USHA 1613007001WL025530 USHA 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3955138020 USHA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
16 Mukuthala KL-13-007-001-008/2308
(Elampalloor) 		1613007001NRG24220720230605585 22/07/2023 Vijayasree 1613007001WL025530 Vijayasree 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3955138017 MRS VIJAYASREE S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-008/3783
(Elampalloor) 		1613007001NRG24220720230605592 22/07/2023 Radhamony 1613007001WL025530 Radhamony 00415 SBIN0014246 1665 1665 Processed 28/07/2023 3955138018 MRS RADHAMANY STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-008/4191
(Elampalloor) 		1613007001NRG24220720230605599 22/07/2023 Vijayamma 1613007001WL025530 Vijayamma 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3955138016 VIJAYAMMA CANARA BANK(508532)
19 Mukuthala KL-13-007-001-008/4538
(Elampalloor) 		1613007001NRG24220720230605600 22/07/2023 Rajani 1613007001WL025530 Rajani 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3955138019 MRS REJANI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
20 Mukuthala KL-13-007-001-008/1332
(Elampalloor) 		1613007001NRG24220720230605580 22/07/2023 Remadevi 1613007001WL025530 Remadevi 00415 SBIN0070064 1665 1665 Processed 28/07/2023 3955138040 APARNA T R KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-001-008/3002
(Elampalloor) 		1613007001NRG24220720230605587 22/07/2023 Remani 1613007001WL025530 Remani 00415 SBIN0070064 999 999 Processed 28/07/2023 3955138037 MRS REMANI K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-008/3676
(Elampalloor) 		1613007001NRG24220720230605591 22/07/2023 RADHAMANI 1613007001WL025530 RADHAMANI 00415 SBIN0070064 1665 1665 Processed 28/07/2023 3955138039 MRS RADHAMONY S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-008/3853
(Elampalloor) 		1613007001NRG24220720230605593 22/07/2023 Usha Devi 1613007001WL025530 Usha Devi 00415 SBIN0070064 1332 1332 Processed 28/07/2023 3955138041 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
24 Mukuthala KL-13-007-001-008/3152
(Elampalloor) 		1613007001NRG24220720230605588 22/07/2023 Saritha Ashokan 1613007001WL025530 Saritha Ashokan 00468 UBIN0561096 1665 1665 Processed 29/07/2023 3955138038 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
25 Mukuthala KL-13-007-001-008/2030
(Elampalloor) 		1613007001NRG24220720230605582 22/07/2023 sindhu 1613007001WL025530 sindhu 00657 KLGB0040574 1332 1332 Processed 28/07/2023 3955138031 SINDU P KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-001-008/3605
(Elampalloor) 		1613007001NRG24220720230605590 22/07/2023 Vijayanirmala 1613007001WL025530 Vijayanirmala 00657 KLGB0040574 999 999 Processed 28/07/2023 3955138032 VIJAYA NIRMALA KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-001-008/5994
(Elampalloor) 		1613007001NRG24220720230605603 22/07/2023 GIRIJA R 1613007001WL025530 GIRIJA R 00657 KLGB0040574 1665 1665 Processed 28/07/2023 3955138033 GIRIJA R KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_220723APB_FTO_322641 Canara Bank CNRB0003582 KUNDARA 14985
2 Mukuthala KL1613007001_220723APB_FTO_322641 Canara Bank CNRB0014502 KUNDARA 4329
3 Mukuthala KL1613007001_220723APB_FTO_322641 Federal Bank FDRL0001243 KUNDARA 1665
4 Mukuthala KL1613007001_220723APB_FTO_322641 State Bank Of India SBIN0012858 KERALAPURAM 1665
5 Mukuthala KL1613007001_220723APB_FTO_322641 State Bank Of India SBIN0014246 KUNDARA 5661
6 Mukuthala KL1613007001_220723APB_FTO_322641 State Bank Of India SBIN0070064 KUNDARA 5661
7 Mukuthala KL1613007001_220723APB_FTO_322641 Union Bank of India UBIN0561096 KUNDARA 1665
8 Mukuthala KL1613007001_220723APB_FTO_322641 Kerala Gramin Bank KLGB0040574 KUNDARA 3996

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