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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:47:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_100523APB_FTO_82055
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-13-007-001-006/201
(Elampalloor) 		1613007001NRG24100520230148011 10/05/2023 GRACY CLEETUS 1613007001WL006137 GRACY CLEETUS 00078 CNRB0003582 1665 1665 Processed 20/05/2023 1748559088 GRACY CLEETUS CANARA BANK(508532)
2 Mukuthala KL-13-007-001-006/2817
(Elampalloor) 		1613007001NRG24100520230148013 10/05/2023 ANITHA JOHNSON 1613007001WL006137 ANITHA JOHNSON 00078 CNRB0003582 1665 1665 Processed 20/05/2023 1748559089 ANITHA JOHNSON CANARA BANK(508532)
3 Mukuthala KL-13-007-001-006/304
(Elampalloor) 		1613007001NRG24100520230148014 10/05/2023 BHARATHY P 1613007001WL006137 BHARATHY P 00078 CNRB0003582 1665 1665 Processed 20/05/2023 1748559090 BHARATHY P KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-001-006/419
(Elampalloor) 		1613007001NRG24100520230148015 10/05/2023 AMBILY S 1613007001WL006137 AMBILY S 00078 CNRB0003582 1332 1332 Processed 20/05/2023 1748559091 AMBILY S CANARA BANK(508532)
5 Mukuthala KL-13-007-001-006/424
(Elampalloor) 		1613007001NRG24100520230148016 10/05/2023 SARALA 1613007001WL006137 SARALA 00078 CNRB0003582 1665 1665 Processed 20/05/2023 1748559092 SARALA CANARA BANK(508532)
SubTotal 7992 7992
6 Mukuthala KL-13-007-001-004/5991
(Elampalloor) 		1613007001NRG24100520230148007 10/05/2023 SURESH KUMAR N 1613007001WL006137 SURESH KUMAR N 00078 CNRB0005512 1665 1665 Rejected 20/05/2023 1748559096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
7 Mukuthala KL-13-007-001-007/263
(Elampalloor) 		1613007001NRG24100520230148020 10/05/2023 Tensan. J 1613007001WL006137 Tensan. J 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748559095 TENSON J FEDERAL BANK(607165)
SubTotal 1665 1665
8 Mukuthala KL-13-007-001-004/3875
(Elampalloor) 		1613007001NRG24100520230148001 10/05/2023 REGHUPATHI 1613007001WL006137 REGHUPATHI 00127 FDRL0001243 1332 1332 Processed 20/05/2023 1748559085 REGHUPATHI L FEDERAL BANK(607165)
9 Mukuthala KL-13-007-001-004/3945
(Elampalloor) 		1613007001NRG24100520230148002 10/05/2023 GRACY VARGHESE 1613007001WL006137 GRACY VARGHESE 00127 FDRL0001243 1665 1665 Processed 20/05/2023 1748559083 GRACY VARGHESE FEDERAL BANK(607165)
10 Mukuthala KL-13-007-001-004/5350
(Elampalloor) 		1613007001NRG24100520230148005 10/05/2023 Pappachan 1613007001WL006137 Pappachan 00127 FDRL0001243 1332 1332 Processed 20/05/2023 1748559084 PAPPACHEN P FEDERAL BANK(607165)
11 Mukuthala KL-13-007-001-006/5485
(Elampalloor) 		1613007001NRG24100520230148017 10/05/2023 Asha Rangan 1613007001WL006137 Asha Rangan 00127 FDRL0001243 1665 1665 Processed 20/05/2023 1748559082 ASHA RANGAN CANARA BANK(508532)
SubTotal 5994 5994
12 Mukuthala KL-13-007-001-004/4472
(Elampalloor) 		1613007001NRG24100520230148004 10/05/2023 Maheswari 1613007001WL006137 Maheswari 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748559086 MRS MAHESWARI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-006/1111
(Elampalloor) 		1613007001NRG24100520230148009 10/05/2023 Kamaladevi 1613007001WL006137 Kamaladevi 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1748559087 Mrs. O KALADEVI INDIAN BANK(607105)
SubTotal 2997 2997
14 Mukuthala KL-13-007-001-004/1373
(Elampalloor) 		1613007001NRG24100520230147996 10/05/2023 Vijayakumari 1613007001WL006137 Vijayakumari 00415 SBIN0070064 1665 1665 Processed 20/05/2023 1748559097 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-004/1612
(Elampalloor) 		1613007001NRG24100520230147997 10/05/2023 LEELAMANI B 1613007001WL006137 LEELAMANI B 00415 SBIN0070064 1665 1665 Processed 20/05/2023 1748559099 MRS LEELAMANI B STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-004/3282
(Elampalloor) 		1613007001NRG24100520230147999 10/05/2023 AMBIKA G 1613007001WL006137 AMBIKA G 00415 SBIN0070064 1332 1332 Processed 20/05/2023 1748559098 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
17 Mukuthala KL-13-007-001-006/1881
(Elampalloor) 		1613007001NRG24100520230148010 10/05/2023 LEELAMMA KOSHY 1613007001WL006137 LEELAMMA KOSHY 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748559100 MRS LEELAMMA KOSHY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Mukuthala KL-13-007-001-004/2811
(Elampalloor) 		1613007001NRG24100520230147998 10/05/2023 SUMANGALA V G 1613007001WL006137 SUMANGALA V G 00547 DLXB0000104 1665 1665 Processed 20/05/2023 1748559081 SUMANGALA V G DHANALAXMI BANK(607239)
SubTotal 1665 1665
19 Mukuthala KL-13-007-001-004/5467
(Elampalloor) 		1613007001NRG24100520230148006 10/05/2023 Rajeswari 1613007001WL006137 Rajeswari 00657 KLGB0040574 999 999 Processed 20/05/2023 1748559093 MRS RAJESWARI A STATE BANK OF INDIA(508548)
SubTotal 999 999
20 Mukuthala KL-13-007-001-004/4454
(Elampalloor) 		1613007001NRG24100520230148003 10/05/2023 Sasi 1613007001WL006137 Sasi 00657 KLGB0040615 333 333 Processed 20/05/2023 1748559094 SASI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 29637 29637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_100523APB_FTO_82055 Canara Bank CNRB0003582 KUNDARA 7992
2 Mukuthala KL1613007001_100523APB_FTO_82055 Canara Bank CNRB0005512 CHEERANKAVU 1665
3 Mukuthala KL1613007001_100523APB_FTO_82055 Canara Bank CNRB0014502 KUNDARA 1665
4 Mukuthala KL1613007001_100523APB_FTO_82055 Federal Bank FDRL0001243 KUNDARA 5994
5 Mukuthala KL1613007001_100523APB_FTO_82055 State Bank Of India SBIN0014246 KUNDARA 2997
6 Mukuthala KL1613007001_100523APB_FTO_82055 State Bank Of India SBIN0070064 KUNDARA 4662
7 Mukuthala KL1613007001_100523APB_FTO_82055 State Bank Of India SBIN0070491 NALLILA 1665
8 Mukuthala KL1613007001_100523APB_FTO_82055 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1665
9 Mukuthala KL1613007001_100523APB_FTO_82055 Kerala Gramin Bank KLGB0040574 KUNDARA 999
10 Mukuthala KL1613007001_100523APB_FTO_82055 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 333

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