Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:45:12 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_180324APB_FTO_1169736
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-13-007-001-005/6710
(Elampalloor) 		1613007001NRG24180320242260564 18/03/2024 Aswin 1613007001WL103535 Aswin 00078 CNRB0003582 582 582 Processed 19/04/2024 3102589143 ASWIN A CANARA BANK(508532)
2 Mukuthala KL-13-007-001-019/24
(Elampalloor) 		1613007001NRG24180320242260585 18/03/2024 SULOCHANA 1613007001WL103535 SULOCHANA 00078 CNRB0003582 2328 2328 Processed 19/04/2024 3102589141 SULOCHANA CANARA BANK(508532)
3 Mukuthala KL-13-007-001-021/89
(Elampalloor) 		1613007001NRG24180320242260589 18/03/2024 LILLY D 1613007001WL103535 LILLY D 00078 CNRB0003582 582 582 Processed 19/04/2024 3102589142 LILLY D CANARA BANK(508532)
SubTotal 3492 3492
4 Mukuthala KL-13-007-001-021/89
(Elampalloor) 		1613007001NRG24180320242260590 18/03/2024 ROSHAN J 1613007001WL103535 ROSHAN J 00078 CNRB0014502 582 582 Processed 19/04/2024 3102589152 ROSHAN J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 582 582
5 Mukuthala KL-13-007-001-005/6710
(Elampalloor) 		1613007001NRG24180320242260565 18/03/2024 Ayana B 1613007001WL103535 Ayana B 00127 FDRL0001243 582 582 Processed 19/04/2024 3102589130 AYANA B FEDERAL BANK(607165)
SubTotal 582 582
6 Mukuthala KL-13-007-001-020/4932
(Elampalloor) 		1613007001NRG24180320242260587 18/03/2024 Ushakumary 1613007001WL103535 Ushakumary 00127 FDRL0001326 2328 2328 Processed 19/04/2024 3102589154 USHAKUMARI FEDERAL BANK(607165)
SubTotal 2328 2328
7 Mukuthala KL-13-007-001-010/6697
(Elampalloor) 		1613007001NRG24180320242260570 18/03/2024 Manikandan S 1613007001WL103535 Manikandan S 00409 SIBL0000272 1455 1455 Processed 19/04/2024 3102589156 MANIKANDAN SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-016/6647
(Elampalloor) 		1613007001NRG24180320242260577 18/03/2024 Ratheesh R 1613007001WL103535 Ratheesh R 00409 SIBL0000272 582 582 Processed 19/04/2024 3102589129 RATHEESH R PUNJAB NATIONAL BANK(508568)
9 Mukuthala KL-13-007-001-020/7472
(Elampalloor) 		1613007001NRG24180320242260588 18/03/2024 KRISHNAKUTTY 1613007001WL103535 KRISHNAKUTTY 00409 SIBL0000272 2328 2328 Processed 19/04/2024 3102589128 KRISHNANKUTTY SOUTH INDIAN BANK(607167)
SubTotal 4365 4365
10 Mukuthala KL-13-007-001-003/7453
(Elampalloor) 		1613007001NRG24180320242260561 18/03/2024 Anila 1613007001WL103535 Anila 00409 SIBL0000756 2328 2328 Processed 19/04/2024 3102589155 Mrs. Anila A INDIAN BANK(607105)
11 Mukuthala KL-13-007-001-003/7453
(Elampalloor) 		1613007001NRG24180320242260562 18/03/2024 Prabakaran Ayyadurai 1613007001WL103535 Prabakaran Ayyadurai 00409 SIBL0000756 2328 2328 Processed 19/04/2024 3102589127 PRABAKARAN AYYADURAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4656 4656
12 Mukuthala KL-13-007-001-014/1478
(Elampalloor) 		1613007001NRG24180320242260574 18/03/2024 Fathima beevi 1613007001WL103535 Fathima beevi 00415 SBIN0012316 582 582 Processed 19/04/2024 3102589138 FATHIMA BEEVI KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-001-015/7521
(Elampalloor) 		1613007001NRG24180320242260575 18/03/2024 Noorjahan A 1613007001WL103535 Noorjahan A 00415 SBIN0012316 2328 2328 Processed 19/04/2024 3102589140 MRS NOORJAHAN A STATE BANK OF INDIA(508548)
SubTotal 2910 2910
14 Mukuthala KL-13-007-001-010/6697
(Elampalloor) 		1613007001NRG24180320242260569 18/03/2024 Lalitha 1613007001WL103535 Lalitha 00415 SBIN0012858 1455 1455 Processed 19/04/2024 3102589153 LALITHA FEDERAL BANK(607165)
15 Mukuthala KL-13-007-001-016/6647
(Elampalloor) 		1613007001NRG24180320242260576 18/03/2024 VIJITHA S 1613007001WL103535 VIJITHA S 00415 SBIN0012858 582 582 Processed 19/04/2024 3102589133 MRS VIJITHA S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-018/3342
(Elampalloor) 		1613007001NRG24180320242260580 18/03/2024 Remadevi 1613007001WL103535 Remadevi 00415 SBIN0012858 582 582 Processed 19/04/2024 3102589134 REMADEVI R DHANALAXMI BANK(607239)
17 Mukuthala KL-13-007-001-018/3342
(Elampalloor) 		1613007001NRG24180320242260581 18/03/2024 Subash 1613007001WL103535 Subash 00415 SBIN0012858 582 582 Processed 19/04/2024 3102589136 MR SUBASH STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-003/3135
(Elampalloor) 		1613007001NRG24180320242260591 18/03/2024 SUDHA 1613007001WL103535 SUDHA 00415 SBIN0012858 2328 2328 Processed 19/04/2024 3102589132 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 5529 5529
19 Mukuthala KL-13-007-001-006/4425
(Elampalloor) 		1613007001NRG24180320242260566 18/03/2024 Devika 1613007001WL103535 Devika 00415 SBIN0014246 582 582 Processed 19/04/2024 3102589131 DEVIKA N STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-018/6569
(Elampalloor) 		1613007001NRG24180320242260583 18/03/2024 Radhamani K 1613007001WL103535 Radhamani K 00415 SBIN0014246 2328 2328 Processed 19/04/2024 3102589135 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 2910 2910
21 Mukuthala KL-13-007-001-010/5802
(Elampalloor) 		1613007001NRG24180320242260568 18/03/2024 Johnkutty 1613007001WL103535 Johnkutty 00415 SBIN0015786 582 582 Processed 19/04/2024 3102589137 MR JOHNKUTTY D STATE BANK OF INDIA(508548)
SubTotal 582 582
22 Mukuthala KL-13-007-001-020/4622
(Elampalloor) 		1613007001NRG24180320242260586 18/03/2024 Sajini 1613007001WL103535 Sajini 00415 SBIN0070047 2328 2328 Processed 19/04/2024 3102589157 SAJINI M CANARA BANK(508532)
SubTotal 2328 2328
23 Mukuthala KL-13-007-001-014/1478
(Elampalloor) 		1613007001NRG24180320242260573 18/03/2024 Rahim 1613007001WL103535 Rahim 00415 SBIN0070064 582 582 Processed 19/04/2024 3102589148 MR RAHIM M STATE BANK OF INDIA(508548)
SubTotal 582 582
24 Mukuthala KL-13-007-001-003/7581
(Elampalloor) 		1613007001NRG24180320242260563 18/03/2024 Saraswathy Rajendran 1613007001WL103535 Saraswathy Rajendran 00415 SBIN0070073 582 582 Processed 19/04/2024 3102589151 MRS SARASWATHY RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 582 582
25 Mukuthala KL-13-007-001-018/7598
(Elampalloor) 		1613007001NRG24180320242260584 18/03/2024 LEENA R 1613007001WL103535 LEENA R 00415 SBIN0070397 2328 2328 Processed 19/04/2024 3102589149 MS LEENA R STATE BANK OF INDIA(508548)
SubTotal 2328 2328
26 Mukuthala KL-13-007-001-010/5802
(Elampalloor) 		1613007001NRG24180320242260567 18/03/2024 Sheeba john 1613007001WL103535 Sheeba john 00415 SBIN0071121 582 582 Processed 19/04/2024 3102589139 MRS SHEEBA JOHN STATE BANK OF INDIA(508548)
SubTotal 582 582
27 Mukuthala KL-13-007-001-018/5417
(Elampalloor) 		1613007001NRG24180320242260582 18/03/2024 Anandavally 1613007001WL103535 Anandavally 00468 UBIN0561096 2328 2328 Processed 19/04/2024 3102589150 ANANDAVALLY UNION BANK OF INDIA(508500)
SubTotal 2328 2328
28 Mukuthala KL-13-007-001-013/5979
(Elampalloor) 		1613007001NRG24180320242260572 18/03/2024 Anil B 1613007001WL103535 Anil B 00657 KLGB0040574 1455 1455 Processed 19/04/2024 3102589146 ANIL B INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mukuthala KL-13-007-001-013/5979
(Elampalloor) 		1613007001NRG24180320242260571 18/03/2024 Sindhu 1613007001WL103535 Sindhu 00657 KLGB0040574 1455 1455 Processed 19/04/2024 3102589144 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-001-017/5933
(Elampalloor) 		1613007001NRG24180320242260578 18/03/2024 Santhini 1613007001WL103535 Santhini 00657 KLGB0040574 582 582 Processed 19/04/2024 3102589145 MS S SANTHINI STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-017/5933
(Elampalloor) 		1613007001NRG24180320242260579 18/03/2024 VIJAYAMOHANAN PILLAI 1613007001WL103535 VIJAYAMOHANAN PILLAI 00657 KLGB0040574 582 582 Processed 19/04/2024 3102589147 VIJAYAMOHANAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 4074 4074
Total 40740 40740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_180324APB_FTO_1169736 Canara Bank CNRB0003582 KUNDARA 3492
2 Mukuthala KL1613007001_180324APB_FTO_1169736 Canara Bank CNRB0014502 KUNDARA 582
3 Mukuthala KL1613007001_180324APB_FTO_1169736 Federal Bank FDRL0001243 KUNDARA 582
4 Mukuthala KL1613007001_180324APB_FTO_1169736 Federal Bank FDRL0001326 KUREEPALLY 2328
5 Mukuthala KL1613007001_180324APB_FTO_1169736 South Indian Bank SIBL0000272 PERUMPUZHA 4365
6 Mukuthala KL1613007001_180324APB_FTO_1169736 South Indian Bank SIBL0000756 KUNDARA 4656
7 Mukuthala KL1613007001_180324APB_FTO_1169736 State Bank Of India SBIN0012316 KANNANALLUR 2910
8 Mukuthala KL1613007001_180324APB_FTO_1169736 State Bank Of India SBIN0012858 KERALAPURAM 5529
9 Mukuthala KL1613007001_180324APB_FTO_1169736 State Bank Of India SBIN0014246 KUNDARA 2910
10 Mukuthala KL1613007001_180324APB_FTO_1169736 State Bank Of India SBIN0015786 KOTTIYAM 582
11 Mukuthala KL1613007001_180324APB_FTO_1169736 State Bank Of India SBIN0070047 PUTHUKURICHY 2328
12 Mukuthala KL1613007001_180324APB_FTO_1169736 State Bank Of India SBIN0070064 KUNDARA 582
13 Mukuthala KL1613007001_180324APB_FTO_1169736 State Bank Of India SBIN0070073 POOYAPALLY 582
14 Mukuthala KL1613007001_180324APB_FTO_1169736 State Bank Of India SBIN0070397 KILIKOLLUR 2328
15 Mukuthala KL1613007001_180324APB_FTO_1169736 State Bank Of India SBIN0071121 KANNANALLOOR 582
16 Mukuthala KL1613007001_180324APB_FTO_1169736 Union Bank of India UBIN0561096 KUNDARA 2328
17 Mukuthala KL1613007001_180324APB_FTO_1169736 Kerala Gramin Bank KLGB0040574 KUNDARA 4074

Download In Excel