Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:24:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_120423APB_FTO_30395
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-13-007-001-019/1319
(Elampalloor) 		1613007001NRG24120420230024093 12/04/2023 LATHA UNNIKRISHNANA 1613007001WL000967 LATHA UNNIKRISHNANA 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690742091 LATHA B L CANARA BANK(508532)
2 Mukuthala KL-13-007-001-019/135
(Elampalloor) 		1613007001NRG24120420230024094 12/04/2023 GIRIJA BABURAJ 1613007001WL000967 GIRIJA BABURAJ 00078 CNRB0003582 666 666 Processed 19/05/2023 1690742089 GIRIJA B HDFC BANK LTD(607152)
3 Mukuthala KL-13-007-001-019/136
(Elampalloor) 		1613007001NRG24120420230024095 12/04/2023 SOBHANA 1613007001WL000967 SOBHANA 00078 CNRB0003582 666 666 Processed 19/05/2023 1690742092 SOBHANA C CANARA BANK(508532)
4 Mukuthala KL-13-007-001-019/209
(Elampalloor) 		1613007001NRG24120420230024098 12/04/2023 LEELA K 1613007001WL000967 LEELA K 00078 CNRB0003582 666 666 Processed 19/05/2023 1690742093 LEELA K CANARA BANK(508532)
5 Mukuthala KL-13-007-001-019/22
(Elampalloor) 		1613007001NRG24120420230024101 12/04/2023 SALOMA R 1613007001WL000967 SALOMA R 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690742090 SALOMMA SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-001-019/25
(Elampalloor) 		1613007001NRG24120420230024102 12/04/2023 VASANTHA KUMARI 1613007001WL000967 VASANTHA KUMARI 00078 CNRB0003582 666 666 Processed 19/05/2023 1690742085 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-019/26
(Elampalloor) 		1613007001NRG24120420230024103 12/04/2023 RAGINI K 1613007001WL000967 RAGINI K 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690742087 RAGINI K CANARA BANK(508532)
8 Mukuthala KL-13-007-001-019/3591
(Elampalloor) 		1613007001NRG24120420230024105 12/04/2023 LISIKUTTY A 1613007001WL000967 LISIKUTTY A 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690742094 LISSY KUTTY CANARA BANK(508532)
9 Mukuthala KL-13-007-001-019/723
(Elampalloor) 		1613007001NRG24120420230024111 12/04/2023 MERRYKUTTY 1613007001WL000967 MERRYKUTTY 00078 CNRB0003582 999 999 Processed 19/05/2023 1690742086 MARYKUTTY J HDFC BANK LTD(607152)
10 Mukuthala KL-13-007-001-019/777
(Elampalloor) 		1613007001NRG24120420230024114 12/04/2023 CHERUPUSHAPM 1613007001WL000967 CHERUPUSHAPM 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690742088 CHERUPUSHPAM V KERALA GRAMIN BANK(607476)
SubTotal 10323 10323
11 Mukuthala KL-13-007-001-019/6982
(Elampalloor) 		1613007001NRG24120420230024110 12/04/2023 BABY SUNITHA 1613007001WL000967 BABY SUNITHA 00078 CNRB0014509 1332 1332 Processed 19/05/2023 1690742096 MRS BABY SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Mukuthala KL-13-007-001-018/833
(Elampalloor) 		1613007001NRG24120420230024092 12/04/2023 Renuka 1613007001WL000967 Renuka 00409 SIBL0000272 1332 1332 Processed 19/05/2023 1690742076 RENUKA U SOUTH INDIAN BANK(607167)
13 Mukuthala KL-13-007-001-019/137
(Elampalloor) 		1613007001NRG24120420230024096 12/04/2023 BHAMA B 1613007001WL000967 BHAMA B 00409 SIBL0000272 333 333 Processed 19/05/2023 1690742078 BHAMA CANARA BANK(508532)
14 Mukuthala KL-13-007-001-019/1984
(Elampalloor) 		1613007001NRG24120420230024097 12/04/2023 Thankappan 1613007001WL000967 Thankappan 00409 SIBL0000272 333 333 Processed 19/05/2023 1690742080 THANKAPPAN S KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-001-019/215
(Elampalloor) 		1613007001NRG24120420230024100 12/04/2023 Bindhu. V.R 1613007001WL000967 Bindhu. V.R 00409 SIBL0000272 999 999 Processed 19/05/2023 1690742081 BINDHU . INDUSIND BANK(607189)
16 Mukuthala KL-13-007-001-019/7449
(Elampalloor) 		1613007001NRG24120420230024112 12/04/2023 GOPI .A 1613007001WL000967 GOPI .A 00409 SIBL0000272 1332 1332 Processed 19/05/2023 1690742079 GOPI A INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-001-019/7465
(Elampalloor) 		1613007001NRG24120420230024113 12/04/2023 SHEEJA B 1613007001WL000967 SHEEJA B 00409 SIBL0000272 1332 1332 Processed 19/05/2023 1690742077 SHEEJA B HDFC BANK LTD(607152)
SubTotal 5661 5661
18 Mukuthala KL-13-007-001-019/6778
(Elampalloor) 		1613007001NRG24120420230024109 12/04/2023 SOMARAJAN T 1613007001WL000967 SOMARAJAN T 00409 SIBL0000756 666 666 Processed 19/05/2023 1690742082 MR SOMARAJAN T STATE BANK OF INDIA(508548)
SubTotal 666 666
19 Mukuthala KL-13-007-001-019/211
(Elampalloor) 		1613007001NRG24120420230024099 12/04/2023 PRASANNAKUMARI R 1613007001WL000967 PRASANNAKUMARI R 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690742084 PRASANNA KUMARI R KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-001-019/6292
(Elampalloor) 		1613007001NRG24120420230024106 12/04/2023 Omana 1613007001WL000967 Omana 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690742083 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
21 Mukuthala KL-13-007-001-019/6762
(Elampalloor) 		1613007001NRG24120420230024108 12/04/2023 Ratheesh 1613007001WL000967 Ratheesh 00415 SBIN0070245 999 999 Processed 19/05/2023 1690742097 MR RATHEESH V STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Mukuthala KL-13-007-001-019/34
(Elampalloor) 		1613007001NRG24120420230024104 12/04/2023 BINDHU K 1613007001WL000967 BINDHU K 00657 KLGB0040574 1332 1332 Processed 19/05/2023 1690742095 BINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 22977 22977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_120423APB_FTO_30395 Canara Bank CNRB0003582 KUNDARA 10323
2 Mukuthala KL1613007001_120423APB_FTO_30395 Canara Bank CNRB0014509 KUMBALAM 1332
3 Mukuthala KL1613007001_120423APB_FTO_30395 South Indian Bank SIBL0000272 PERUMPUZHA 5661
4 Mukuthala KL1613007001_120423APB_FTO_30395 South Indian Bank SIBL0000756 KUNDARA 666
5 Mukuthala KL1613007001_120423APB_FTO_30395 State Bank Of India SBIN0012858 KERALAPURAM 2664
6 Mukuthala KL1613007001_120423APB_FTO_30395 State Bank Of India SBIN0070245 ANCHAL 999
7 Mukuthala KL1613007001_120423APB_FTO_30395 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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