Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:41:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_040823APB_FTO_365063
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-13-007-001-004/760
(Elampalloor) 		1613007001NRG24040820230708248 04/08/2023 SUDHA SIMON 1613007001WL029444 SUDHA SIMON 00078 CNRB0003582 1998 1998 Processed 10/08/2023 4421818416 SUDHA SIMON CANARA BANK(508532)
2 Mukuthala KL-13-007-001-006/201
(Elampalloor) 		1613007001NRG24040820230708253 04/08/2023 GRACY CLEETUS 1613007001WL029444 GRACY CLEETUS 00078 CNRB0003582 2664 2664 Processed 10/08/2023 4421818412 GRACY CLEETUS CANARA BANK(508532)
3 Mukuthala KL-13-007-001-006/229
(Elampalloor) 		1613007001NRG24040820230708254 04/08/2023 SHINT MATHAI 1613007001WL029444 SHINT MATHAI 00078 CNRB0003582 2664 2664 Processed 10/08/2023 4421818413 SHINY MATHAI CANARA BANK(508532)
4 Mukuthala KL-13-007-001-006/2817
(Elampalloor) 		1613007001NRG24040820230708255 04/08/2023 ANITHA JOHNSON 1613007001WL029444 ANITHA JOHNSON 00078 CNRB0003582 1998 1998 Processed 10/08/2023 4421818414 ANITHA JOHNSON CANARA BANK(508532)
5 Mukuthala KL-13-007-001-006/304
(Elampalloor) 		1613007001NRG24040820230708256 04/08/2023 BHARATHY P 1613007001WL029444 BHARATHY P 00078 CNRB0003582 2331 2331 Processed 10/08/2023 4421818415 BHARATHY P KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-001-006/424
(Elampalloor) 		1613007001NRG24040820230708258 04/08/2023 SARALA 1613007001WL029444 SARALA 00078 CNRB0003582 2664 2664 Processed 10/08/2023 4421818417 SARALA CANARA BANK(508532)
SubTotal 14319 14319
7 Mukuthala KL-13-007-001-006/1637
(Elampalloor) 		1613007001NRG24040820230708251 04/08/2023 Sindhu 1613007001WL029444 Sindhu 00078 CNRB0014502 2664 2664 Processed 10/08/2023 4421818422 R SINDHU CANARA BANK(508532)
SubTotal 2664 2664
8 Mukuthala KL-13-007-001-004/3875
(Elampalloor) 		1613007001NRG24040820230708242 04/08/2023 REGHUPATHI 1613007001WL029444 REGHUPATHI 00127 FDRL0001243 2331 2331 Processed 10/08/2023 4421818405 REGHUPATHI L FEDERAL BANK(607165)
9 Mukuthala KL-13-007-001-004/3945
(Elampalloor) 		1613007001NRG24040820230708243 04/08/2023 GRACY VARGHESE 1613007001WL029444 GRACY VARGHESE 00127 FDRL0001243 1998 1998 Processed 10/08/2023 4421818402 GRACY VARGHESE FEDERAL BANK(607165)
10 Mukuthala KL-13-007-001-004/5350
(Elampalloor) 		1613007001NRG24040820230708246 04/08/2023 Pappachan 1613007001WL029444 Pappachan 00127 FDRL0001243 666 666 Processed 10/08/2023 4421818403 PAPPACHEN P FEDERAL BANK(607165)
11 Mukuthala KL-13-007-001-006/5485
(Elampalloor) 		1613007001NRG24040820230708259 04/08/2023 Asha Rangan 1613007001WL029444 Asha Rangan 00127 FDRL0001243 2664 2664 Processed 10/08/2023 4421818401 ASHA RANGAN CANARA BANK(508532)
12 Mukuthala KL-13-007-001-006/7127
(Elampalloor) 		1613007001NRG24040820230708262 04/08/2023 LEELA 1613007001WL029444 LEELA 00127 FDRL0001243 2331 2331 Processed 10/08/2023 4421818404 LEELA . FEDERAL BANK(607165)
SubTotal 9990 9990
13 Mukuthala KL-13-007-001-004/4472
(Elampalloor) 		1613007001NRG24040820230708244 04/08/2023 Maheswari 1613007001WL029444 Maheswari 00415 SBIN0014246 1998 1998 Processed 10/08/2023 4421818406 MRS MAHESWARI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-006/1111
(Elampalloor) 		1613007001NRG24040820230708250 04/08/2023 Kamaladevi 1613007001WL029444 Kamaladevi 00415 SBIN0014246 2664 2664 Processed 10/08/2023 4421818410 Mrs. O KALADEVI INDIAN BANK(607105)
15 Mukuthala KL-13-007-001-006/5681
(Elampalloor) 		1613007001NRG24040820230708260 04/08/2023 Kunjumol 1613007001WL029444 Kunjumol 00415 SBIN0014246 2331 2331 Processed 10/08/2023 4421818411 MRS KUNJU MOL STATE BANK OF INDIA(508548)
SubTotal 6993 6993
16 Mukuthala KL-13-007-001-004/1373
(Elampalloor) 		1613007001NRG24040820230708235 04/08/2023 Vijayakumari 1613007001WL029444 Vijayakumari 00415 SBIN0070064 2664 2664 Processed 10/08/2023 4421818423 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-004/1612
(Elampalloor) 		1613007001NRG24040820230708236 04/08/2023 LEELAMANI B 1613007001WL029444 LEELAMANI B 00415 SBIN0070064 2664 2664 Processed 10/08/2023 4421818425 MRS LEELAMANI B STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-004/3282
(Elampalloor) 		1613007001NRG24040820230708239 04/08/2023 AMBIKA G 1613007001WL029444 AMBIKA G 00415 SBIN0070064 2664 2664 Processed 10/08/2023 4421818424 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-001-004/3779
(Elampalloor) 		1613007001NRG24040820230708241 04/08/2023 Saramma 1613007001WL029444 Saramma 00415 SBIN0070064 2664 2664 Processed 10/08/2023 4421818427 MRS SARAMMA Y STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-004/5040
(Elampalloor) 		1613007001NRG24040820230708245 04/08/2023 Manju M 1613007001WL029444 Manju M 00415 SBIN0070064 2664 2664 Processed 10/08/2023 4421818428 MASTER AKSHAY P STATE BANK OF INDIA(508548)
SubTotal 13320 13320
21 Mukuthala KL-13-007-001-006/1881
(Elampalloor) 		1613007001NRG24040820230708252 04/08/2023 LEELAMMA KOSHY 1613007001WL029444 LEELAMMA KOSHY 00415 SBIN0070491 2664 2664 Processed 10/08/2023 4421818426 MRS LEELAMMA KOSHY STATE BANK OF INDIA(508548)
SubTotal 2664 2664
22 Mukuthala KL-13-007-001-004/3536
(Elampalloor) 		1613007001NRG24040820230708240 04/08/2023 Mariyappan 1613007001WL029444 Mariyappan 00468 UBIN0828459 1665 1665 Processed 10/08/2023 4421818407 MARIYAPPAN P UNION BANK OF INDIA(508500)
23 Mukuthala KL-13-007-001-005/5887
(Elampalloor) 		1613007001NRG24040820230708249 04/08/2023 Sheela B 1613007001WL029444 Sheela B 00468 UBIN0828459 2331 2331 Processed 10/08/2023 4421818408 SHEELA B UNION BANK OF INDIA(508500)
24 Mukuthala KL-13-007-001-006/7600
(Elampalloor) 		1613007001NRG24040820230708263 04/08/2023 Bindu raran 1613007001WL029444 Bindu raran 00468 UBIN0828459 2664 2664 Processed 10/08/2023 4421818409 BINDU RARAN UNION BANK OF INDIA(508500)
SubTotal 6660 6660
25 Mukuthala KL-13-007-001-004/2811
(Elampalloor) 		1613007001NRG24040820230708238 04/08/2023 SUMANGALA V G 1613007001WL029444 SUMANGALA V G 00547 DLXB0000104 1998 1998 Processed 10/08/2023 4421818400 SUMANGALA V G DHANALAXMI BANK(607239)
SubTotal 1998 1998
26 Mukuthala KL-13-007-001-004/199
(Elampalloor) 		1613007001NRG24040820230708237 04/08/2023 SUMI L 1613007001WL029444 SUMI L 00657 KLGB0040574 2664 2664 Processed 10/08/2023 4421818420 SUMIMOL L INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-001-004/5467
(Elampalloor) 		1613007001NRG24040820230708247 04/08/2023 Rajeswari 1613007001WL029444 Rajeswari 00657 KLGB0040574 2331 2331 Processed 10/08/2023 4421818419 MRS RAJESWARI A STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-006/306
(Elampalloor) 		1613007001NRG24040820230708257 04/08/2023 Seethamma. J 1613007001WL029444 Seethamma. J 00657 KLGB0040574 2664 2664 Processed 10/08/2023 4421818421 SEETHAMMA KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-001-006/6503
(Elampalloor) 		1613007001NRG24040820230708261 04/08/2023 LAILA MANI 1613007001WL029444 LAILA MANI 00657 KLGB0040574 2331 2331 Processed 10/08/2023 4421818418 LAILA MANI P KERALA GRAMIN BANK(607476)
SubTotal 9990 9990
Total 68598 68598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_040823APB_FTO_365063 Canara Bank CNRB0003582 KUNDARA 14319
2 Mukuthala KL1613007001_040823APB_FTO_365063 Canara Bank CNRB0014502 KUNDARA 2664
3 Mukuthala KL1613007001_040823APB_FTO_365063 Federal Bank FDRL0001243 KUNDARA 9990
4 Mukuthala KL1613007001_040823APB_FTO_365063 State Bank Of India SBIN0014246 KUNDARA 6993
5 Mukuthala KL1613007001_040823APB_FTO_365063 State Bank Of India SBIN0070064 KUNDARA 13320
6 Mukuthala KL1613007001_040823APB_FTO_365063 State Bank Of India SBIN0070491 NALLILA 2664
7 Mukuthala KL1613007001_040823APB_FTO_365063 Union Bank of India UBIN0828459 KUNDARA 6660
8 Mukuthala KL1613007001_040823APB_FTO_365063 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1998
9 Mukuthala KL1613007001_040823APB_FTO_365063 Kerala Gramin Bank KLGB0040574 KUNDARA 9990

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