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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:04:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_270324APB_FTO_1217786
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-13-007-001-005/437
(Elampalloor) 		1613007001NRG24270320242309005 27/03/2024 JITHI 1613007001WL107568 JITHI 00078 CNRB0014502 1665 1665 Processed 19/04/2024 3109253735 JITHI A T CANARA BANK(508532)
2 Mukuthala KL-13-007-001-007/5452
(Elampalloor) 		1613007001NRG24270320242309017 27/03/2024 Rajeswari 1613007001WL107568 Rajeswari 00078 CNRB0014502 2331 2331 Processed 19/04/2024 3109253738 RAJESWARI T KERALA GRAMIN BANK(607476)
3 Mukuthala KL-13-007-001-007/575
(Elampalloor) 		1613007001NRG24270320242309019 27/03/2024 PADMINI R 1613007001WL107568 PADMINI R 00078 CNRB0014502 999 999 Processed 19/04/2024 3109253736 PADMINI R CANARA BANK(508532)
4 Mukuthala KL-13-007-001-007/682
(Elampalloor) 		1613007001NRG24270320242309022 27/03/2024 RAMITHA 1613007001WL107568 RAMITHA 00078 CNRB0014502 1665 1665 Processed 19/04/2024 3109253739 RAMITHA CANARA BANK(508532)
5 Mukuthala KL-13-007-001-007/887
(Elampalloor) 		1613007001NRG24270320242309023 27/03/2024 RAJU YOHANNAN 1613007001WL107568 RAJU YOHANNAN 00078 CNRB0014502 999 999 Processed 19/04/2024 3109253737 RAJU YOHANNAN CANARA BANK(508532)
SubTotal 7659 7659
6 Mukuthala KL-13-007-001-007/4291
(Elampalloor) 		1613007001NRG24270320242309013 27/03/2024 THANKACHI L 1613007001WL107568 THANKACHI L 00127 FDRL0001243 2331 2331 Processed 19/04/2024 3109253721 THANKACHI L KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-001-007/4572
(Elampalloor) 		1613007001NRG24270320242309014 27/03/2024 Surendran 1613007001WL107568 Surendran 00127 FDRL0001243 666 666 Processed 19/04/2024 3109253722 SURENDRAN P FEDERAL BANK(607165)
SubTotal 2997 2997
8 Mukuthala KL-13-007-001-007/3537
(Elampalloor) 		1613007001NRG24270320242309010 27/03/2024 LEELA 1613007001WL107568 LEELA 00415 SBIN0012316 2331 2331 Processed 19/04/2024 3109253734 MRS LEELA B STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-007/4131
(Elampalloor) 		1613007001NRG24270320242309011 27/03/2024 Sini 1613007001WL107568 Sini 00415 SBIN0012316 1665 1665 Processed 19/04/2024 3109253730 MRS SINI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-007/6254
(Elampalloor) 		1613007001NRG24270320242309020 27/03/2024 Lisy 1613007001WL107568 Lisy 00415 SBIN0012316 1998 1998 Processed 19/04/2024 3109253733 MRS LISSY G STATE BANK OF INDIA(508548)
SubTotal 5994 5994
11 Mukuthala KL-13-007-001-005/318
(Elampalloor) 		1613007001NRG24270320242309004 27/03/2024 Ajitha Rajesh 1613007001WL107568 Ajitha Rajesh 00415 SBIN0014246 2331 2331 Processed 19/04/2024 3109253726 MRS AJITHA KUMARI S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-005/475
(Elampalloor) 		1613007001NRG24270320242309006 27/03/2024 MANJU S 1613007001WL107568 MANJU S 00415 SBIN0014246 333 333 Processed 19/04/2024 3109253725 MRS MANJU S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-007/2766
(Elampalloor) 		1613007001NRG24270320242309007 27/03/2024 Bindhu 1613007001WL107568 Bindhu 00415 SBIN0014246 333 333 Processed 19/04/2024 3109253729 MRS BINDHU L STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-007/3537
(Elampalloor) 		1613007001NRG24270320242309009 27/03/2024 Raleena praveen 1613007001WL107568 Raleena praveen 00415 SBIN0014246 2331 2331 Processed 19/04/2024 3109253731 RALINA L KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-001-007/4266
(Elampalloor) 		1613007001NRG24270320242309012 27/03/2024 Kanchana 1613007001WL107568 Kanchana 00415 SBIN0014246 999 999 Processed 19/04/2024 3109253728 MRS KANCHANA V STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-007/4681
(Elampalloor) 		1613007001NRG24270320242309015 27/03/2024 Sunithakumary 1613007001WL107568 Sunithakumary 00415 SBIN0014246 2331 2331 Processed 19/04/2024 3109253723 MRS SUNITHA KUMARI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-007/5041
(Elampalloor) 		1613007001NRG24270320242309016 27/03/2024 Valsala 1613007001WL107568 Valsala 00415 SBIN0014246 1998 1998 Processed 19/04/2024 3109253727 VALSALA K UNION BANK OF INDIA(508500)
18 Mukuthala KL-13-007-001-007/549
(Elampalloor) 		1613007001NRG24270320242309018 27/03/2024 GIRIJA B 1613007001WL107568 GIRIJA B 00415 SBIN0014246 999 999 Processed 19/04/2024 3109253732 MRS GIRIJA B STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-007/6401
(Elampalloor) 		1613007001NRG24270320242309021 27/03/2024 Jayamol 1613007001WL107568 Jayamol 00415 SBIN0014246 333 333 Processed 19/04/2024 3109253724 MRS JAYAMOL B STATE BANK OF INDIA(508548)
SubTotal 11988 11988
20 Mukuthala KL-13-007-001-007/3535
(Elampalloor) 		1613007001NRG24270320242309008 27/03/2024 SHINY MOL 1613007001WL107568 SHINY MOL 00415 SBIN0070064 1665 1665 Processed 19/04/2024 3109253740 SHYNIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_270324APB_FTO_1217786 Canara Bank CNRB0014502 KUNDARA 7659
2 Mukuthala KL1613007001_270324APB_FTO_1217786 Federal Bank FDRL0001243 KUNDARA 2997
3 Mukuthala KL1613007001_270324APB_FTO_1217786 State Bank Of India SBIN0012316 KANNANALLUR 5994
4 Mukuthala KL1613007001_270324APB_FTO_1217786 State Bank Of India SBIN0014246 KUNDARA 11988
5 Mukuthala KL1613007001_270324APB_FTO_1217786 State Bank Of India SBIN0070064 KUNDARA 1665

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