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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:34:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_180823APB_FTO_415015
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) 		1613007001NRG24180820230836968 18/08/2023 DEEPA A 1613007001WL034325 DEEPA A 00078 CNRB0003582 2997 2997 Processed 22/09/2023 5797361565 DEEPA A INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-001-008/2035
(Elampalloor) 		1613007001NRG24180820230836970 18/08/2023 SAKUNTHALA 1613007001WL034325 SAKUNTHALA 00078 CNRB0003582 2331 2331 Processed 21/09/2023 5797361569 SAKUNTHA KUMARI CANARA BANK(508532)
3 Mukuthala KL-13-007-001-008/2351
(Elampalloor) 		1613007001NRG24180820230836973 18/08/2023 MANOJA N 1613007001WL034325 MANOJA N 00078 CNRB0003582 2997 2997 Processed 21/09/2023 5797361566 MANOJA N CANARA BANK(508532)
4 Mukuthala KL-13-007-001-008/3466
(Elampalloor) 		1613007001NRG24180820230836977 18/08/2023 LAILA BEEVI 1613007001WL034325 LAILA BEEVI 00078 CNRB0003582 333 333 Processed 21/09/2023 5797361559 LAILA BEEVI CANARA BANK(508532)
5 Mukuthala KL-13-007-001-008/395
(Elampalloor) 		1613007001NRG24180820230836982 18/08/2023 LILLY RAJAN 1613007001WL034325 LILLY RAJAN 00078 CNRB0003582 666 666 Processed 21/09/2023 5797361567 LILLY W O RAJAN CANARA BANK(508532)
6 Mukuthala KL-13-007-001-008/396
(Elampalloor) 		1613007001NRG24180820230836984 18/08/2023 SYAMALA. A 1613007001WL034325 SYAMALA. A 00078 CNRB0003582 2997 2997 Processed 21/09/2023 5797361564 SYAMALA A CANARA BANK(508532)
7 Mukuthala KL-13-007-001-008/397
(Elampalloor) 		1613007001NRG24180820230836985 18/08/2023 SUDHARMA S 1613007001WL034325 SUDHARMA S 00078 CNRB0003582 2664 2664 Processed 21/09/2023 5797361562 SUDHARMA S CANARA BANK(508532)
8 Mukuthala KL-13-007-001-008/401
(Elampalloor) 		1613007001NRG24180820230836986 18/08/2023 PONNAMMA AMMA E 1613007001WL034325 PONNAMMA AMMA E 00078 CNRB0003582 2331 2331 Processed 21/09/2023 5797361581 PONNAMMAYAMMA DHANALAXMI BANK(607239)
9 Mukuthala KL-13-007-001-008/403
(Elampalloor) 		1613007001NRG24180820230836987 18/08/2023 RAJI SREEKUMAR 1613007001WL034325 RAJI SREEKUMAR 00078 CNRB0003582 2997 2997 Processed 21/09/2023 5797361561 RAJI SREEKUMAR CANARA BANK(508532)
10 Mukuthala KL-13-007-001-008/404
(Elampalloor) 		1613007001NRG24180820230836988 18/08/2023 AMBIKA K 1613007001WL034325 AMBIKA K 00078 CNRB0003582 2664 2664 Rejected 21/09/2023 5797361560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Mukuthala KL-13-007-001-008/406
(Elampalloor) 		1613007001NRG24180820230836989 18/08/2023 SINDHU T 1613007001WL034325 SINDHU T 00078 CNRB0003582 2997 2997 Processed 21/09/2023 5797361568 SINDHU T DHANALAXMI BANK(607239)
12 Mukuthala KL-13-007-001-008/467
(Elampalloor) 		1613007001NRG24180820230836994 18/08/2023 PREETHA KUMARY 1613007001WL034325 PREETHA KUMARY 00078 CNRB0003582 2664 2664 Processed 21/09/2023 5797361563 MRS PREETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 28638 28638
13 Mukuthala KL-13-007-001-002/5376
(Elampalloor) 		1613007001NRG24180820230836967 18/08/2023 Sibinu 1613007001WL034325 Sibinu 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5797361574 SIBINU V CANARA BANK(508532)
14 Mukuthala KL-13-007-001-008/4587
(Elampalloor) 		1613007001NRG24180820230836993 18/08/2023 Mollykutty 1613007001WL034325 Mollykutty 00078 CNRB0014502 2997 2997 Processed 21/09/2023 5797361573 MOLLYKUTTY CANARA BANK(508532)
15 Mukuthala KL-13-007-001-008/7037
(Elampalloor) 		1613007001NRG24180820230836996 18/08/2023 SUMA PK 1613007001WL034325 SUMA PK 00078 CNRB0014502 2664 2664 Processed 22/09/2023 5797361575 SUMA P K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
16 Mukuthala KL-13-007-001-008/2282
(Elampalloor) 		1613007001NRG24180820230836971 18/08/2023 LEELA 1613007001WL034325 LEELA 00127 FDRL0001243 2664 2664 Processed 21/09/2023 5797361553 LEELA . FEDERAL BANK(607165)
SubTotal 2664 2664
17 Mukuthala KL-13-007-001-008/2749
(Elampalloor) 		1613007001NRG24180820230836974 18/08/2023 VIJAYAMMA 1613007001WL034325 VIJAYAMMA 00415 SBIN0012858 2997 2997 Processed 21/09/2023 5797361554 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-008/7603
(Elampalloor) 		1613007001NRG24180820230836997 18/08/2023 USHA 1613007001WL034325 USHA 00415 SBIN0012858 2664 2664 Processed 21/09/2023 5797361582 USHA S KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
19 Mukuthala KL-13-007-001-008/2308
(Elampalloor) 		1613007001NRG24180820230836972 18/08/2023 Vijayasree 1613007001WL034325 Vijayasree 00415 SBIN0014246 2331 2331 Processed 21/09/2023 5797361555 MRS VIJAYASREE S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-008/4191
(Elampalloor) 		1613007001NRG24180820230836990 18/08/2023 Vijayamma 1613007001WL034325 Vijayamma 00415 SBIN0014246 2331 2331 Processed 21/09/2023 5797361583 VIJAYAMMA CANARA BANK(508532)
21 Mukuthala KL-13-007-001-008/4537
(Elampalloor) 		1613007001NRG24180820230836991 18/08/2023 Suni 1613007001WL034325 Suni 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5797361557 MRS SUNI STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-008/4538
(Elampalloor) 		1613007001NRG24180820230836992 18/08/2023 Rajani 1613007001WL034325 Rajani 00415 SBIN0014246 2997 2997 Processed 21/09/2023 5797361556 MRS REJANI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
23 Mukuthala KL-13-007-001-008/3002
(Elampalloor) 		1613007001NRG24180820230836975 18/08/2023 Remani 1613007001WL034325 Remani 00415 SBIN0070064 2664 2664 Processed 21/09/2023 5797361576 MRS REMANI K STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-008/3676
(Elampalloor) 		1613007001NRG24180820230836979 18/08/2023 RADHAMANI 1613007001WL034325 RADHAMANI 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5797361578 MRS RADHAMONY S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-008/3853
(Elampalloor) 		1613007001NRG24180820230836980 18/08/2023 Usha Devi 1613007001WL034325 Usha Devi 00415 SBIN0070064 2997 2997 Processed 21/09/2023 5797361579 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
26 Mukuthala KL-13-007-001-008/3152
(Elampalloor) 		1613007001NRG24180820230836976 18/08/2023 Saritha Ashokan 1613007001WL034325 Saritha Ashokan 00468 UBIN0561096 2664 2664 Processed 22/09/2023 5797361577 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
27 Mukuthala KL-13-007-001-008/395
(Elampalloor) 		1613007001NRG24180820230836983 18/08/2023 Raju 1613007001WL034325 Raju 00468 UBIN0828459 666 666 Processed 22/09/2023 5797361558 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
28 Mukuthala KL-13-007-001-008/2030
(Elampalloor) 		1613007001NRG24180820230836969 18/08/2023 sindhu 1613007001WL034325 sindhu 00657 KLGB0040574 2997 2997 Processed 21/09/2023 5797361570 SINDU P KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-001-008/3605
(Elampalloor) 		1613007001NRG24180820230836978 18/08/2023 Vijayanirmala 1613007001WL034325 Vijayanirmala 00657 KLGB0040574 2997 2997 Processed 21/09/2023 5797361580 VIJAYA NIRMALA KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-001-008/390
(Elampalloor) 		1613007001NRG24180820230836981 18/08/2023 SARASWATHY 1613007001WL034325 SARASWATHY 00657 KLGB0040574 2331 2331 Processed 21/09/2023 5797361572 SARASWATHY C KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-001-008/5994
(Elampalloor) 		1613007001NRG24180820230836995 18/08/2023 GIRIJA R 1613007001WL034325 GIRIJA R 00657 KLGB0040574 2664 2664 Processed 21/09/2023 5797361571 GIRIJA R KERALA GRAMIN BANK(607476)
SubTotal 10989 10989
Total 75924 75924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_180823APB_FTO_415015 Canara Bank CNRB0003582 KUNDARA 28638
2 Mukuthala KL1613007001_180823APB_FTO_415015 Canara Bank CNRB0014502 KUNDARA 7659
3 Mukuthala KL1613007001_180823APB_FTO_415015 Federal Bank FDRL0001243 KUNDARA 2664
4 Mukuthala KL1613007001_180823APB_FTO_415015 State Bank Of India SBIN0012858 KERALAPURAM 5661
5 Mukuthala KL1613007001_180823APB_FTO_415015 State Bank Of India SBIN0014246 KUNDARA 9324
6 Mukuthala KL1613007001_180823APB_FTO_415015 State Bank Of India SBIN0070064 KUNDARA 7659
7 Mukuthala KL1613007001_180823APB_FTO_415015 Union Bank of India UBIN0561096 KUNDARA 2664
8 Mukuthala KL1613007001_180823APB_FTO_415015 Union Bank of India UBIN0828459 KUNDARA 666
9 Mukuthala KL1613007001_180823APB_FTO_415015 Kerala Gramin Bank KLGB0040574 KUNDARA 10989

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