Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:04:56 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_051223APB_FTO_787285
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-13-007-001-021/1579
(Elampalloor) 		1613007001NRG24041220231610537 05/12/2023 Suma 1613007001WL068724 Suma 00048 BKID0008473 999 999 Processed 01/01/2024 9000144027 SUMA I BANK OF INDIA(508505)
SubTotal 999 999
2 Mukuthala KL-13-007-001-020/998
(Elampalloor) 		1613007001NRG24041220231610530 05/12/2023 PUSHPALATHA S 1613007001WL068724 PUSHPALATHA S 00078 CNRB0003582 1998 1998 Processed 01/01/2024 9000144015 PUSHPALATHA S CANARA BANK(508532)
3 Mukuthala KL-13-007-001-021/1217
(Elampalloor) 		1613007001NRG24041220231610531 05/12/2023 Syamala 1613007001WL068724 Syamala 00078 CNRB0003582 1665 1665 Processed 01/01/2024 9000144017 SYAMALA N CANARA BANK(508532)
4 Mukuthala KL-13-007-001-021/1795
(Elampalloor) 		1613007001NRG24041220231610540 05/12/2023 Vanajakshi Amma 1613007001WL068724 Vanajakshi Amma 00078 CNRB0003582 1665 1665 Processed 01/01/2024 9000144016 MRS VANAJAKSHI AMMA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-001-021/3716
(Elampalloor) 		1613007001NRG24041220231610543 05/12/2023 SUNITHA S 1613007001WL068724 SUNITHA S 00078 CNRB0003582 999 999 Processed 01/01/2024 9000144005 SUNITHA S CANARA BANK(508532)
6 Mukuthala KL-13-007-001-021/4656
(Elampalloor) 		1613007001NRG24041220231610546 05/12/2023 Gangadharan 1613007001WL068724 Gangadharan 00078 CNRB0003582 1998 1998 Processed 01/01/2024 9000144023 GANGADHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-001-021/4869
(Elampalloor) 		1613007001NRG24041220231610547 05/12/2023 Ambika 1613007001WL068724 Ambika 00078 CNRB0003582 333 333 Processed 01/01/2024 9000144018 AMBIKA CANARA BANK(508532)
8 Mukuthala KL-13-007-001-021/579
(Elampalloor) 		1613007001NRG24041220231610555 05/12/2023 KAVITHA R 1613007001WL068724 KAVITHA R 00078 CNRB0003582 1998 1998 Processed 01/01/2024 9000144014 KAVITHA R CANARA BANK(508532)
9 Mukuthala KL-13-007-001-021/599
(Elampalloor) 		1613007001NRG24041220231610556 05/12/2023 VIJAYAMMA 1613007001WL068724 VIJAYAMMA 00078 CNRB0003582 1998 1998 Processed 01/01/2024 9000144006 VIJAYAMMA C HDFC BANK LTD(607152)
10 Mukuthala KL-13-007-001-021/600
(Elampalloor) 		1613007001NRG24041220231610557 05/12/2023 RAJU. T 1613007001WL068724 RAJU. T 00078 CNRB0003582 666 666 Processed 01/01/2024 9000144007 RAJU T CANARA BANK(508532)
11 Mukuthala KL-13-007-001-021/6321
(Elampalloor) 		1613007001NRG24041220231610561 05/12/2023 Baby G 1613007001WL068724 Baby G 00078 CNRB0003582 1665 1665 Processed 01/01/2024 9000144020 BABY G CANARA BANK(508532)
12 Mukuthala KL-13-007-001-021/7009
(Elampalloor) 		1613007001NRG24041220231610565 05/12/2023 PADMINI 1613007001WL068724 PADMINI 00078 CNRB0003582 1998 1998 Processed 01/01/2024 9000144021 MRS PADMINI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-021/7696
(Elampalloor) 		1613007001NRG24041220231610568 05/12/2023 Sujatha 1613007001WL068724 Sujatha 00078 CNRB0003582 1332 1332 Processed 01/01/2024 9000144024 SUJATHA CANARA BANK(508532)
14 Mukuthala KL-13-007-001-021/83
(Elampalloor) 		1613007001NRG24041220231610571 05/12/2023 RADHAMANI 1613007001WL068724 RADHAMANI 00078 CNRB0003582 1998 1998 Processed 01/01/2024 9000144008 RADHAMANI KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-001-021/85
(Elampalloor) 		1613007001NRG24041220231610572 05/12/2023 RADHIKA. L 1613007001WL068724 RADHIKA. L 00078 CNRB0003582 1665 1665 Processed 01/01/2024 9000144009 RADHIKA L KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-001-021/86
(Elampalloor) 		1613007001NRG24041220231610573 05/12/2023 SANDHYA. C 1613007001WL068724 SANDHYA. C 00078 CNRB0003582 666 666 Processed 01/01/2024 9000144010 SANDHYA C KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-001-021/88
(Elampalloor) 		1613007001NRG24041220231610574 05/12/2023 RAJAMMA. K 1613007001WL068724 RAJAMMA. K 00078 CNRB0003582 1998 1998 Processed 01/01/2024 9000144011 RAJAMMA K CANARA BANK(508532)
18 Mukuthala KL-13-007-001-021/94
(Elampalloor) 		1613007001NRG24041220231610575 05/12/2023 VASANTHA KUMARY 1613007001WL068724 VASANTHA KUMARY 00078 CNRB0003582 1998 1998 Processed 01/01/2024 9000144012 VASANTHA KUMARY CANARA BANK(508532)
19 Mukuthala KL-13-007-001-021/95
(Elampalloor) 		1613007001NRG24041220231610576 05/12/2023 REMA P K 1613007001WL068724 REMA P K 00078 CNRB0003582 1998 1998 Processed 01/01/2024 9000144013 REMA P K HDFC BANK LTD(607152)
SubTotal 28638 28638
20 Mukuthala KL-13-007-001-002/5375
(Elampalloor) 		1613007001NRG24041220231610527 05/12/2023 Sudhakumari amma 1613007001WL068724 Sudhakumari amma 00078 CNRB0014502 1665 1665 Processed 01/01/2024 9000144036 SUDHA KUMARI AMMA CANARA BANK(508532)
21 Mukuthala KL-13-007-001-018/411
(Elampalloor) 		1613007001NRG24041220231610529 05/12/2023 Jayalekshmi S 1613007001WL068724 Jayalekshmi S 00078 CNRB0014502 1998 1998 Processed 01/01/2024 9000144040 JAYALEKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-001-021/1794
(Elampalloor) 		1613007001NRG24041220231610539 05/12/2023 Malini 1613007001WL068724 Malini 00078 CNRB0014502 1332 1332 Processed 01/01/2024 9000144035 MALINI C CANARA BANK(508532)
23 Mukuthala KL-13-007-001-021/4213
(Elampalloor) 		1613007001NRG24041220231610544 05/12/2023 Bindhu N S 1613007001WL068724 Bindhu N S 00078 CNRB0014502 1998 1998 Processed 01/01/2024 9000144029 BINDHU N S CANARA BANK(508532)
24 Mukuthala KL-13-007-001-021/5432
(Elampalloor) 		1613007001NRG24041220231610553 05/12/2023 Lekha 1613007001WL068724 Lekha 00078 CNRB0014502 1665 1665 Processed 01/01/2024 9000144033 MISS ATHIRA L STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-021/6104
(Elampalloor) 		1613007001NRG24041220231610558 05/12/2023 Lali D 1613007001WL068724 Lali D 00078 CNRB0014502 666 666 Processed 01/01/2024 9000144031 LALY D HDFC BANK LTD(607152)
26 Mukuthala KL-13-007-001-021/6747
(Elampalloor) 		1613007001NRG24041220231610563 05/12/2023 SOBHANA MURALIDHARAN 1613007001WL068724 SOBHANA MURALIDHARAN 00078 CNRB0014502 999 999 Processed 01/01/2024 9000144032 SOBHANA MURALEDHARAN CANARA BANK(508532)
SubTotal 10323 10323
27 Mukuthala KL-13-007-001-021/4872
(Elampalloor) 		1613007001NRG24041220231610548 05/12/2023 Geetha 1613007001WL068724 Geetha 00127 FDRL0002156 999 999 Processed 01/01/2024 9000143998 Mrs. Geetha INDIAN BANK(607105)
SubTotal 999 999
28 Mukuthala KL-13-007-001-021/6753
(Elampalloor) 		1613007001NRG24041220231610564 05/12/2023 Najuma Beevi 1613007001WL068724 Najuma Beevi 00176 IDIB000K098 1332 1332 Processed 01/01/2024 9000144039 Mrs. Nujuma Beevi INDIAN BANK(607105)
SubTotal 1332 1332
29 Mukuthala KL-13-007-001-021/782
(Elampalloor) 		1613007001NRG24041220231610570 05/12/2023 Jayakumari 1613007001WL068724 Jayakumari 00409 SIBL0000237 666 666 Processed 01/01/2024 9000143990 JAYAKUMARY P BANK OF BARODA(606985)
SubTotal 666 666
30 Mukuthala KL-13-007-001-021/6116
(Elampalloor) 		1613007001NRG24041220231610559 05/12/2023 PRINCY RAJ 1613007001WL068724 PRINCY RAJ 00415 SBIN0000903 666 666 Processed 01/01/2024 9000144022 PRINCY RAJ KERALA GRAMIN BANK(607476)
SubTotal 666 666
31 Mukuthala KL-13-007-001-021/1364
(Elampalloor) 		1613007001NRG24041220231610533 05/12/2023 Ushakumary 1613007001WL068724 Ushakumary 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9000143997 MRS USHAKUMARI A STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-021/1796
(Elampalloor) 		1613007001NRG24041220231610541 05/12/2023 Rathiyamma 1613007001WL068724 Rathiyamma 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9000143991 RATHI AMMA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-021/1865
(Elampalloor) 		1613007001NRG24041220231610542 05/12/2023 Ramabhai amma C 1613007001WL068724 Ramabhai amma C 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9000143994 MRS RAMABHAI AMMA C STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-021/4877
(Elampalloor) 		1613007001NRG24041220231610550 05/12/2023 Suma S 1613007001WL068724 Suma S 00415 SBIN0012858 999 999 Processed 01/01/2024 9000143992 MRS SUMA S STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-021/5061
(Elampalloor) 		1613007001NRG24041220231610551 05/12/2023 SYAMALAYAMMA 1613007001WL068724 SYAMALAYAMMA 00415 SBIN0012858 666 666 Processed 01/01/2024 9000143993 MRS SYAMALA AMMA K STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-021/5322
(Elampalloor) 		1613007001NRG24041220231610552 05/12/2023 Sheeba . S 1613007001WL068724 Sheeba . S 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9000144001 MRS SHEEBA S STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-021/5755
(Elampalloor) 		1613007001NRG24041220231610554 05/12/2023 Sujatha 1613007001WL068724 Sujatha 00415 SBIN0012858 1332 1332 Processed 01/01/2024 9000144000 MRS SUJATHA S STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-021/6658
(Elampalloor) 		1613007001NRG24041220231610562 05/12/2023 CHANDRAMATHY 1613007001WL068724 CHANDRAMATHY 00415 SBIN0012858 1332 1332 Processed 01/01/2024 9000144002 MRS CHANDRAMATHI P STATE BANK OF INDIA(508548)
SubTotal 11655 11655
39 Mukuthala KL-13-007-001-009/2798
(Elampalloor) 		1613007001NRG24041220231610528 05/12/2023 Ambika 1613007001WL068724 Ambika 00415 SBIN0014246 666 666 Processed 01/01/2024 9000144004 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
40 Mukuthala KL-13-007-001-021/1633
(Elampalloor) 		1613007001NRG24041220231610538 05/12/2023 Indira 1613007001WL068724 Indira 00415 SBIN0014246 1665 1665 Processed 01/01/2024 9000143996 MRS INDIRA C STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-001-021/4623
(Elampalloor) 		1613007001NRG24041220231610545 05/12/2023 Krishnamma 1613007001WL068724 Krishnamma 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9000143995 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-001-021/4873
(Elampalloor) 		1613007001NRG24041220231610549 05/12/2023 Ragini 1613007001WL068724 Ragini 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9000144003 MRS RAGINI STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-001-021/7017
(Elampalloor) 		1613007001NRG24041220231610566 05/12/2023 LEKHA M 1613007001WL068724 LEKHA M 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9000143999 MRS LEKHA M STATE BANK OF INDIA(508548)
SubTotal 8325 8325
44 Mukuthala KL-13-007-001-021/1356
(Elampalloor) 		1613007001NRG24041220231610532 05/12/2023 Ramadevi 1613007001WL068724 Ramadevi 00415 SBIN0070064 1665 1665 Processed 01/01/2024 9000144037 MRS REMA DEVI J STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-001-021/1483
(Elampalloor) 		1613007001NRG24041220231610534 05/12/2023 Lizy Raju 1613007001WL068724 Lizy Raju 00415 SBIN0070064 1332 1332 Processed 01/01/2024 9000144030 MRS LIZY RAJU STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-001-021/1485
(Elampalloor) 		1613007001NRG24041220231610535 05/12/2023 Reena saji 1613007001WL068724 Reena saji 00415 SBIN0070064 1998 1998 Processed 01/01/2024 9000144026 REENA C O KERALA GRAMIN BANK(607476)
47 Mukuthala KL-13-007-001-021/1491
(Elampalloor) 		1613007001NRG24041220231610536 05/12/2023 Syamala 1613007001WL068724 Syamala 00415 SBIN0070064 1332 1332 Processed 01/01/2024 9000144028 SYAMALA D INDIA POST PAYMENTS BANK LIMITED(508528)
48 Mukuthala KL-13-007-001-021/7535
(Elampalloor) 		1613007001NRG24041220231610567 05/12/2023 RAJENDRAN 1613007001WL068724 RAJENDRAN 00415 SBIN0070064 1998 1998 Processed 01/01/2024 9000144034 MR RAJENDRAN K STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-001-021/98
(Elampalloor) 		1613007001NRG24041220231610577 05/12/2023 USHA KRISHNAN 1613007001WL068724 USHA KRISHNAN 00415 SBIN0070064 666 666 Processed 01/01/2024 9000144025 MRS USHA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 8991 8991
50 Mukuthala KL-13-007-001-021/6158
(Elampalloor) 		1613007001NRG24041220231610560 05/12/2023 ASWATHY V 1613007001WL068724 ASWATHY V 00415 SBIN0071121 1998 1998 Processed 01/01/2024 9000144019 MRS ASWATHY V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
51 Mukuthala KL-13-007-001-021/7706
(Elampalloor) 		1613007001NRG24041220231610569 05/12/2023 Soumya G R 1613007001WL068724 Soumya G R 00657 KLGB0040574 1332 1332 Processed 01/01/2024 9000144038 MS SOUMYA G R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 75924 75924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_051223APB_FTO_787285 Bank of India BKID0008473 KAVANAD 999
2 Mukuthala KL1613007001_051223APB_FTO_787285 Canara Bank CNRB0003582 KUNDARA 28638
3 Mukuthala KL1613007001_051223APB_FTO_787285 Canara Bank CNRB0014502 KUNDARA 10323
4 Mukuthala KL1613007001_051223APB_FTO_787285 Federal Bank FDRL0002156 NALLILA 999
5 Mukuthala KL1613007001_051223APB_FTO_787285 Indian Bank IDIB000K098 KERALAPURAM 1332
6 Mukuthala KL1613007001_051223APB_FTO_787285 South Indian Bank SIBL0000237 KANNANALLOOR 666
7 Mukuthala KL1613007001_051223APB_FTO_787285 State Bank Of India SBIN0000903 KOLLAM 666
8 Mukuthala KL1613007001_051223APB_FTO_787285 State Bank Of India SBIN0012858 KERALAPURAM 11655
9 Mukuthala KL1613007001_051223APB_FTO_787285 State Bank Of India SBIN0014246 KUNDARA 8325
10 Mukuthala KL1613007001_051223APB_FTO_787285 State Bank Of India SBIN0070064 KUNDARA 8991
11 Mukuthala KL1613007001_051223APB_FTO_787285 State Bank Of India SBIN0071121 KANNANALLOOR 1998
12 Mukuthala KL1613007001_051223APB_FTO_787285 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

Download In Excel