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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:51:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_301223APB_FTO_895408
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-13-007-001-014/5290
(Elampalloor) 		1613007001NRG24301220231782607 30/12/2023 Sobhana 1613007001WL077247 Sobhana 00078 CNRB0000999 999 999 Processed 13/03/2024 1741641088 SOBHANA K CANARA BANK(508532)
SubTotal 999 999
2 Mukuthala KL-13-007-001-016/4812
(Elampalloor) 		1613007001NRG24301220231782616 30/12/2023 Radhamany amma 1613007001WL077247 Radhamany amma 00127 FDRL0001326 999 999 Processed 13/03/2024 1741641089 RADAMANOY S FEDERAL BANK(607165)
SubTotal 999 999
3 Mukuthala KL-13-007-001-016/5189
(Elampalloor) 		1613007001NRG24301220231782617 30/12/2023 Geethakumary 1613007001WL077247 Geethakumary 00415 SBIN0012316 999 999 Processed 13/03/2024 1741641097 MS GEETHA KUMARI STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-001-016/690
(Elampalloor) 		1613007001NRG24301220231782620 30/12/2023 INDIRA BAI 1613007001WL077247 INDIRA BAI 00415 SBIN0012316 999 999 Processed 13/03/2024 1741641094 MR INDIRA BAI STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-001-016/696
(Elampalloor) 		1613007001NRG24301220231782622 30/12/2023 SUSHAMA 1613007001WL077247 SUSHAMA 00415 SBIN0012316 999 999 Processed 13/03/2024 1741641095 SUSHAMA D CANARA BANK(508532)
6 Mukuthala KL-13-007-001-016/701
(Elampalloor) 		1613007001NRG24301220231782623 30/12/2023 Sheela. B 1613007001WL077247 Sheela. B 00415 SBIN0012316 666 666 Processed 13/03/2024 1741641093 MRS SHEELA SREEKANDAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
7 Mukuthala KL-13-007-001-016/2051
(Elampalloor) 		1613007001NRG24301220231782610 30/12/2023 Vasantha 1613007001WL077247 Vasantha 00415 SBIN0012858 999 999 Processed 13/03/2024 1741641096 MRS VASANTHA KUMARI N STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-001-016/3592
(Elampalloor) 		1613007001NRG24301220231782612 30/12/2023 PRASANNA KUMARI 1613007001WL077247 PRASANNA KUMARI 00415 SBIN0012858 999 999 Processed 13/03/2024 1741641091 MRS PRASANNA STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-016/4177
(Elampalloor) 		1613007001NRG24301220231782613 30/12/2023 Sujatha 1613007001WL077247 Sujatha 00415 SBIN0012858 999 999 Processed 13/03/2024 1741641090 MRS SUJATHA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-016/4552
(Elampalloor) 		1613007001NRG24301220231782615 30/12/2023 Anandhan 1613007001WL077247 Anandhan 00415 SBIN0012858 999 999 Processed 13/03/2024 1741641099 ANADHAN R INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-001-016/781
(Elampalloor) 		1613007001NRG24301220231782625 30/12/2023 Geetha Kumary 1613007001WL077247 Geetha Kumary 00415 SBIN0012858 999 999 Processed 13/03/2024 1741641092 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
12 Mukuthala KL-13-007-001-016/1434
(Elampalloor) 		1613007001NRG24301220231782608 30/12/2023 OMANA KUTTY 1613007001WL077247 OMANA KUTTY 00415 SBIN0070064 999 999 Processed 13/03/2024 1741641106 MRS OMANA KUTTY STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-016/691
(Elampalloor) 		1613007001NRG24301220231782621 30/12/2023 REMA DEVI 1613007001WL077247 REMA DEVI 00415 SBIN0070064 999 999 Rejected 13/03/2024 1741641105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
14 Mukuthala KL-13-007-001-016/780
(Elampalloor) 		1613007001NRG24301220231782624 30/12/2023 Sobhitha 1613007001WL077247 Sobhitha 00415 SBIN0070870 666 666 Processed 13/03/2024 1741641107 MRS SOBHITHA S STATE BANK OF INDIA(508548)
SubTotal 666 666
15 Mukuthala KL-13-007-001-016/5215
(Elampalloor) 		1613007001NRG24301220231782618 30/12/2023 Sheela 1613007001WL077247 Sheela 00468 UBIN0536121 999 999 Processed 13/03/2024 1741641098 SHEELA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
16 Mukuthala KL-13-007-001-016/2052
(Elampalloor) 		1613007001NRG24301220231782611 30/12/2023 BINDHU S 1613007001WL077247 BINDHU S 00468 UBIN0561096 999 999 Processed 13/03/2024 1741641103 BINDU S UNION BANK OF INDIA(508500)
17 Mukuthala KL-13-007-001-016/4199
(Elampalloor) 		1613007001NRG24301220231782614 30/12/2023 Shylaja 1613007001WL077247 Shylaja 00468 UBIN0561096 999 999 Processed 13/03/2024 1741641104 SHAILAJA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
18 Mukuthala KL-13-007-001-016/1446
(Elampalloor) 		1613007001NRG24301220231782609 30/12/2023 Chandramathy 1613007001WL077247 Chandramathy 00657 KLGB0040574 999 999 Processed 13/03/2024 1741641100 CHANDRAMATHI P KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-001-016/6649
(Elampalloor) 		1613007001NRG24301220231782619 30/12/2023 SABEENA 1613007001WL077247 SABEENA 00657 KLGB0040574 999 999 Processed 13/03/2024 1741641101 MRS SABEENA A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Mukuthala KL-13-005-001-001/219
(Elampalloor) 		1613007001NRG24301220231782606 30/12/2023 RADHAMANI 1613007001WL077247 RADHAMANI 00657 KLGB0040577 999 999 Processed 13/03/2024 1741641102 RADHAMANI A HDFC BANK LTD(607152)
SubTotal 999 999
Total 19314 19314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_301223APB_FTO_895408 Canara Bank CNRB0000999 TRIKOVILVATTAM 999
2 Mukuthala KL1613007001_301223APB_FTO_895408 Federal Bank FDRL0001326 KUREEPALLY 999
3 Mukuthala KL1613007001_301223APB_FTO_895408 State Bank Of India SBIN0012316 KANNANALLUR 3663
4 Mukuthala KL1613007001_301223APB_FTO_895408 State Bank Of India SBIN0012858 KERALAPURAM 4995
5 Mukuthala KL1613007001_301223APB_FTO_895408 State Bank Of India SBIN0070064 KUNDARA 1998
6 Mukuthala KL1613007001_301223APB_FTO_895408 State Bank Of India SBIN0070870 KARICODE 666
7 Mukuthala KL1613007001_301223APB_FTO_895408 Union Bank of India UBIN0536121 KOTTAYAM 999
8 Mukuthala KL1613007001_301223APB_FTO_895408 Union Bank of India UBIN0561096 KUNDARA 1998
9 Mukuthala KL1613007001_301223APB_FTO_895408 Kerala Gramin Bank KLGB0040574 KUNDARA 1998
10 Mukuthala KL1613007001_301223APB_FTO_895408 Kerala Gramin Bank KLGB0040577 KOTTIYAM 999

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