Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:31:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_290523APB_FTO_143705
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-13-007-001-004/760
(Elampalloor) 		1613007001NRG24270520230252951 29/05/2023 SUDHA SIMON 1613007001WL010517 SUDHA SIMON 00078 CNRB0003582 333 333 Processed 01/06/2023 1998295128 SUDHA SIMON CANARA BANK(508532)
2 Mukuthala KL-13-007-001-006/201
(Elampalloor) 		1613007001NRG24270520230252955 29/05/2023 GRACY CLEETUS 1613007001WL010517 GRACY CLEETUS 00078 CNRB0003582 2331 2331 Processed 01/06/2023 1998295124 GRACY CLEETUS CANARA BANK(508532)
3 Mukuthala KL-13-007-001-006/229
(Elampalloor) 		1613007001NRG24270520230252956 29/05/2023 SHINT MATHAI 1613007001WL010517 SHINT MATHAI 00078 CNRB0003582 2331 2331 Processed 01/06/2023 1998295125 SHINY MATHAI CANARA BANK(508532)
4 Mukuthala KL-13-007-001-006/2817
(Elampalloor) 		1613007001NRG24270520230252957 29/05/2023 ANITHA JOHNSON 1613007001WL010517 ANITHA JOHNSON 00078 CNRB0003582 2331 2331 Processed 01/06/2023 1998295126 ANITHA JOHNSON CANARA BANK(508532)
5 Mukuthala KL-13-007-001-006/304
(Elampalloor) 		1613007001NRG24270520230252958 29/05/2023 BHARATHY P 1613007001WL010517 BHARATHY P 00078 CNRB0003582 2331 2331 Processed 01/06/2023 1998295127 BHARATHY P KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-001-006/424
(Elampalloor) 		1613007001NRG24270520230252959 29/05/2023 SARALA 1613007001WL010517 SARALA 00078 CNRB0003582 2331 2331 Processed 01/06/2023 1998295129 SARALA CANARA BANK(508532)
SubTotal 11988 11988
7 Mukuthala KL-13-007-001-004/5991
(Elampalloor) 		1613007001NRG24270520230252950 29/05/2023 SURESH KUMAR N 1613007001WL010517 SURESH KUMAR N 00078 CNRB0005512 2331 2331 Rejected 01/06/2023 1998295134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2331 2331
8 Mukuthala KL-13-007-001-004/3283
(Elampalloor) 		1613007001NRG24270520230252942 29/05/2023 Suja L 1613007001WL010517 Suja L 00078 CNRB0014502 2331 2331 Processed 01/06/2023 1998295132 SUJA L KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-001-007/263
(Elampalloor) 		1613007001NRG24270520230252963 29/05/2023 Tensan. J 1613007001WL010517 Tensan. J 00078 CNRB0014502 999 999 Processed 01/06/2023 1998295133 TENSON J FEDERAL BANK(607165)
SubTotal 3330 3330
10 Mukuthala KL-13-007-001-004/3875
(Elampalloor) 		1613007001NRG24270520230252944 29/05/2023 REGHUPATHI 1613007001WL010517 REGHUPATHI 00127 FDRL0001243 1998 1998 Processed 01/06/2023 1998295120 REGHUPATHI L FEDERAL BANK(607165)
11 Mukuthala KL-13-007-001-004/3945
(Elampalloor) 		1613007001NRG24270520230252945 29/05/2023 GRACY VARGHESE 1613007001WL010517 GRACY VARGHESE 00127 FDRL0001243 1332 1332 Processed 01/06/2023 1998295118 GRACY VARGHESE FEDERAL BANK(607165)
12 Mukuthala KL-13-007-001-004/5350
(Elampalloor) 		1613007001NRG24270520230252947 29/05/2023 Pappachan 1613007001WL010517 Pappachan 00127 FDRL0001243 2331 2331 Processed 01/06/2023 1998295119 PAPPACHEN P FEDERAL BANK(607165)
13 Mukuthala KL-13-007-001-006/5485
(Elampalloor) 		1613007001NRG24270520230252960 29/05/2023 Asha Rangan 1613007001WL010517 Asha Rangan 00127 FDRL0001243 2331 2331 Processed 01/06/2023 1998295117 ASHA RANGAN CANARA BANK(508532)
SubTotal 7992 7992
14 Mukuthala KL-13-007-001-004/4472
(Elampalloor) 		1613007001NRG24270520230252946 29/05/2023 Maheswari 1613007001WL010517 Maheswari 00415 SBIN0014246 1998 1998 Processed 01/06/2023 1998295121 MRS MAHESWARI STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-006/1111
(Elampalloor) 		1613007001NRG24270520230252953 29/05/2023 Kamaladevi 1613007001WL010517 Kamaladevi 00415 SBIN0014246 1665 1665 Processed 01/06/2023 1998295123 Mrs. O KALADEVI INDIAN BANK(607105)
SubTotal 3663 3663
16 Mukuthala KL-13-007-001-004/1373
(Elampalloor) 		1613007001NRG24270520230252938 29/05/2023 Vijayakumari 1613007001WL010517 Vijayakumari 00415 SBIN0070064 2331 2331 Processed 01/06/2023 1998295135 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-004/1612
(Elampalloor) 		1613007001NRG24270520230252939 29/05/2023 LEELAMANI B 1613007001WL010517 LEELAMANI B 00415 SBIN0070064 2331 2331 Processed 01/06/2023 1998295137 MRS LEELAMANI B STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-004/3282
(Elampalloor) 		1613007001NRG24270520230252941 29/05/2023 AMBIKA G 1613007001WL010517 AMBIKA G 00415 SBIN0070064 2331 2331 Processed 01/06/2023 1998295136 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-001-004/3779
(Elampalloor) 		1613007001NRG24270520230252943 29/05/2023 Saramma 1613007001WL010517 Saramma 00415 SBIN0070064 333 333 Processed 01/06/2023 1998295139 MRS SARAMMA Y STATE BANK OF INDIA(508548)
SubTotal 7326 7326
20 Mukuthala KL-13-007-001-006/1881
(Elampalloor) 		1613007001NRG24270520230252954 29/05/2023 LEELAMMA KOSHY 1613007001WL010517 LEELAMMA KOSHY 00415 SBIN0070491 2331 2331 Processed 01/06/2023 1998295138 MRS LEELAMMA KOSHY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
21 Mukuthala KL-13-007-001-005/5887
(Elampalloor) 		1613007001NRG24270520230252952 29/05/2023 Sheela B 1613007001WL010517 Sheela B 00468 UBIN0828459 666 666 Processed 01/06/2023 1998295122 SHEELA B UNION BANK OF INDIA(508500)
SubTotal 666 666
22 Mukuthala KL-13-007-001-004/2811
(Elampalloor) 		1613007001NRG24270520230252940 29/05/2023 SUMANGALA V G 1613007001WL010517 SUMANGALA V G 00547 DLXB0000104 2331 2331 Processed 01/06/2023 1998295116 SUMANGALA V G DHANALAXMI BANK(607239)
SubTotal 2331 2331
23 Mukuthala KL-13-007-001-004/5451
(Elampalloor) 		1613007001NRG24270520230252948 29/05/2023 Sindhu M 1613007001WL010517 Sindhu M 00657 KLGB0040574 666 666 Processed 01/06/2023 1998295131 SINDHU M KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-001-004/5467
(Elampalloor) 		1613007001NRG24270520230252949 29/05/2023 Rajeswari 1613007001WL010517 Rajeswari 00657 KLGB0040574 2331 2331 Processed 01/06/2023 1998295130 MRS RAJESWARI A STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 44955 44955

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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_143705 Canara Bank CNRB0003582 KUNDARA 11988
2 Mukuthala KL1613007001_290523APB_FTO_143705 Canara Bank CNRB0005512 CHEERANKAVU 2331
3 Mukuthala KL1613007001_290523APB_FTO_143705 Canara Bank CNRB0014502 KUNDARA 3330
4 Mukuthala KL1613007001_290523APB_FTO_143705 Federal Bank FDRL0001243 KUNDARA 7992
5 Mukuthala KL1613007001_290523APB_FTO_143705 State Bank Of India SBIN0014246 KUNDARA 3663
6 Mukuthala KL1613007001_290523APB_FTO_143705 State Bank Of India SBIN0070064 KUNDARA 7326
7 Mukuthala KL1613007001_290523APB_FTO_143705 State Bank Of India SBIN0070491 NALLILA 2331
8 Mukuthala KL1613007001_290523APB_FTO_143705 Union Bank of India UBIN0828459 KUNDARA 666
9 Mukuthala KL1613007001_290523APB_FTO_143705 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 2331
10 Mukuthala KL1613007001_290523APB_FTO_143705 Kerala Gramin Bank KLGB0040574 KUNDARA 2997

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