Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:59:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_210623APB_FTO_224454
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) 		1613007001NRG24210620230407354 21/06/2023 SAKUNTHALA 1613007001WL017040 SAKUNTHALA 00078 CNRB0003582 1998 1998 Processed 27/06/2023 2813178588 SAKUNTHALA CANARA BANK(508532)
2 Mukuthala KL-13-007-001-008/2351
(Elampalloor) 		1613007001NRG24210620230407357 21/06/2023 MANOJA N 1613007001WL017040 MANOJA N 00078 CNRB0003582 999 999 Processed 27/06/2023 2813178600 MANOJA N CANARA BANK(508532)
3 Mukuthala KL-13-007-001-008/3466
(Elampalloor) 		1613007001NRG24210620230407360 21/06/2023 LAILA BEEVI 1613007001WL017040 LAILA BEEVI 00078 CNRB0003582 1332 1332 Processed 27/06/2023 2813178602 LAILA BEEVI CANARA BANK(508532)
4 Mukuthala KL-13-007-001-008/395
(Elampalloor) 		1613007001NRG24210620230407366 21/06/2023 LILLY RAJAN 1613007001WL017040 LILLY RAJAN 00078 CNRB0003582 1665 1665 Processed 27/06/2023 2813178585 LILLY W O RAJAN CANARA BANK(508532)
5 Mukuthala KL-13-007-001-008/396
(Elampalloor) 		1613007001NRG24210620230407368 21/06/2023 SYAMALA. A 1613007001WL017040 SYAMALA. A 00078 CNRB0003582 1665 1665 Processed 27/06/2023 2813178584 SYAMALA A CANARA BANK(508532)
6 Mukuthala KL-13-007-001-008/397
(Elampalloor) 		1613007001NRG24210620230407369 21/06/2023 SUDHARMA S 1613007001WL017040 SUDHARMA S 00078 CNRB0003582 1998 1998 Processed 27/06/2023 2813178582 SUDHARMA S CANARA BANK(508532)
7 Mukuthala KL-13-007-001-008/401
(Elampalloor) 		1613007001NRG24210620230407370 21/06/2023 PONNAMMA AMMA E 1613007001WL017040 PONNAMMA AMMA E 00078 CNRB0003582 1998 1998 Processed 27/06/2023 2813178587 PONNAMMA AMMA E DHANALAXMI BANK(607239)
8 Mukuthala KL-13-007-001-008/403
(Elampalloor) 		1613007001NRG24210620230407371 21/06/2023 RAJI SREEKUMAR 1613007001WL017040 RAJI SREEKUMAR 00078 CNRB0003582 1998 1998 Processed 27/06/2023 2813178581 RAJI SREEKUMAR CANARA BANK(508532)
9 Mukuthala KL-13-007-001-008/404
(Elampalloor) 		1613007001NRG24210620230407372 21/06/2023 AMBIKA K 1613007001WL017040 AMBIKA K 00078 CNRB0003582 1998 1998 Rejected 27/06/2023 2813178601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Mukuthala KL-13-007-001-008/406
(Elampalloor) 		1613007001NRG24210620230407373 21/06/2023 SINDHU T 1613007001WL017040 SINDHU T 00078 CNRB0003582 1998 1998 Processed 27/06/2023 2813178586 SINDHU T DHANALAXMI BANK(607239)
11 Mukuthala KL-13-007-001-008/467
(Elampalloor) 		1613007001NRG24210620230407377 21/06/2023 PREETHA KUMARY 1613007001WL017040 PREETHA KUMARY 00078 CNRB0003582 1665 1665 Processed 27/06/2023 2813178583 MRS PREETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 19314 19314
12 Mukuthala KL-13-007-001-002/5376
(Elampalloor) 		1613007001NRG24210620230407350 21/06/2023 Sibinu 1613007001WL017040 Sibinu 00078 CNRB0014502 1665 1665 Processed 27/06/2023 2813178593 SIBINU V CANARA BANK(508532)
13 Mukuthala KL-13-007-001-008/4587
(Elampalloor) 		1613007001NRG24210620230407376 21/06/2023 Mollykutty 1613007001WL017040 Mollykutty 00078 CNRB0014502 1332 1332 Processed 27/06/2023 2813178592 MOLLYKUTTY CANARA BANK(508532)
SubTotal 2997 2997
14 Mukuthala KL-13-007-001-008/2282
(Elampalloor) 		1613007001NRG24210620230407355 21/06/2023 LEELA 1613007001WL017040 LEELA 00127 FDRL0001243 1998 1998 Processed 27/06/2023 2813178578 LEELA . FEDERAL BANK(607165)
SubTotal 1998 1998
15 Mukuthala KL-13-007-001-008/7603
(Elampalloor) 		1613007001NRG24210620230407380 21/06/2023 USHA 1613007001WL017040 USHA 00415 SBIN0012858 1998 1998 Processed 28/06/2023 2813178580 USHA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
16 Mukuthala KL-13-007-001-008/2308
(Elampalloor) 		1613007001NRG24210620230407356 21/06/2023 Vijayasree 1613007001WL017040 Vijayasree 00415 SBIN0014246 1665 1665 Processed 27/06/2023 2813178579 MRS VIJAYASREE S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-008/3783
(Elampalloor) 		1613007001NRG24210620230407363 21/06/2023 Radhamony 1613007001WL017040 Radhamony 00415 SBIN0014246 1998 1998 Processed 27/06/2023 2813178604 MRS RADHAMANY STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-008/4191
(Elampalloor) 		1613007001NRG24210620230407374 21/06/2023 Vijayamma 1613007001WL017040 Vijayamma 00415 SBIN0014246 1665 1665 Processed 27/06/2023 2813178605 VIJAYAMMA CANARA BANK(508532)
19 Mukuthala KL-13-007-001-008/4538
(Elampalloor) 		1613007001NRG24210620230407375 21/06/2023 Rajani 1613007001WL017040 Rajani 00415 SBIN0014246 1665 1665 Processed 27/06/2023 2813178603 MRS REJANI STATE BANK OF INDIA(508548)
SubTotal 6993 6993
20 Mukuthala KL-13-007-001-008/1332
(Elampalloor) 		1613007001NRG24210620230407351 21/06/2023 Remadevi 1613007001WL017040 Remadevi 00415 SBIN0070064 1998 1998 Processed 28/06/2023 2813178598 APARNA T R KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-001-008/3002
(Elampalloor) 		1613007001NRG24210620230407358 21/06/2023 Remani 1613007001WL017040 Remani 00415 SBIN0070064 1665 1665 Processed 27/06/2023 2813178594 MRS REMANI K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-008/3676
(Elampalloor) 		1613007001NRG24210620230407362 21/06/2023 RADHAMANI 1613007001WL017040 RADHAMANI 00415 SBIN0070064 1998 1998 Processed 27/06/2023 2813178596 MRS RADHAMONY S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-008/3853
(Elampalloor) 		1613007001NRG24210620230407364 21/06/2023 Usha Devi 1613007001WL017040 Usha Devi 00415 SBIN0070064 1998 1998 Processed 27/06/2023 2813178597 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
24 Mukuthala KL-13-007-001-008/3152
(Elampalloor) 		1613007001NRG24210620230407359 21/06/2023 Saritha Ashokan 1613007001WL017040 Saritha Ashokan 00468 UBIN0561096 1998 1998 Processed 28/06/2023 2813178595 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
25 Mukuthala KL-13-007-001-008/2030
(Elampalloor) 		1613007001NRG24210620230407353 21/06/2023 sindhu 1613007001WL017040 sindhu 00657 KLGB0040574 1998 1998 Processed 28/06/2023 2813178589 SINDU P KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-001-008/3605
(Elampalloor) 		1613007001NRG24210620230407361 21/06/2023 Vijayanirmala 1613007001WL017040 Vijayanirmala 00657 KLGB0040574 1998 1998 Processed 28/06/2023 2813178590 VIJAYA NIRMALA KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-001-008/390
(Elampalloor) 		1613007001NRG24210620230407365 21/06/2023 SARASWATHY 1613007001WL017040 SARASWATHY 00657 KLGB0040574 1998 1998 Processed 28/06/2023 2813178599 SARASWATHY C KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-001-008/5994
(Elampalloor) 		1613007001NRG24210620230407378 21/06/2023 GIRIJA R 1613007001WL017040 GIRIJA R 00657 KLGB0040574 1998 1998 Processed 28/06/2023 2813178591 GIRIJA R KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
Total 50949 50949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_210623APB_FTO_224454 Canara Bank CNRB0003582 KUNDARA 19314
2 Mukuthala KL1613007001_210623APB_FTO_224454 Canara Bank CNRB0014502 KUNDARA 2997
3 Mukuthala KL1613007001_210623APB_FTO_224454 Federal Bank FDRL0001243 KUNDARA 1998
4 Mukuthala KL1613007001_210623APB_FTO_224454 State Bank Of India SBIN0012858 KERALAPURAM 1998
5 Mukuthala KL1613007001_210623APB_FTO_224454 State Bank Of India SBIN0014246 KUNDARA 6993
6 Mukuthala KL1613007001_210623APB_FTO_224454 State Bank Of India SBIN0070064 KUNDARA 7659
7 Mukuthala KL1613007001_210623APB_FTO_224454 Union Bank of India UBIN0561096 KUNDARA 1998
8 Mukuthala KL1613007001_210623APB_FTO_224454 Kerala Gramin Bank KLGB0040574 KUNDARA 7992

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