Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:15:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_111023APB_FTO_579778
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-13-007-001-008/1504
(Elampalloor) 		1613007001NRG24071020231156201 11/10/2023 DEEPA A 1613007001WL048309 DEEPA A 00078 CNRB0003582 2664 2664 Processed 11/11/2023 7376615301 DEEPA A INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-001-008/2035
(Elampalloor) 		1613007001NRG24071020231156203 11/10/2023 SAKUNTHALA 1613007001WL048309 SAKUNTHALA 00078 CNRB0003582 1665 1665 Processed 11/11/2023 7376615302 SAKUNTHA KUMARI CANARA BANK(508532)
3 Mukuthala KL-13-007-001-008/2351
(Elampalloor) 		1613007001NRG24071020231156206 11/10/2023 MANOJA N 1613007001WL048309 MANOJA N 00078 CNRB0003582 2331 2331 Processed 11/11/2023 7376615303 MANOJA N CANARA BANK(508532)
4 Mukuthala KL-13-007-001-008/3466
(Elampalloor) 		1613007001NRG24071020231156210 11/10/2023 LAILA BEEVI 1613007001WL048309 LAILA BEEVI 00078 CNRB0003582 1998 1998 Processed 11/11/2023 7376615294 LAILA BEEVI CANARA BANK(508532)
5 Mukuthala KL-13-007-001-008/396
(Elampalloor) 		1613007001NRG24071020231156217 11/10/2023 SYAMALA. A 1613007001WL048309 SYAMALA. A 00078 CNRB0003582 2664 2664 Processed 11/11/2023 7376615295 SYAMALA A CANARA BANK(508532)
6 Mukuthala KL-13-007-001-008/397
(Elampalloor) 		1613007001NRG24071020231156218 11/10/2023 SUDHARMA S 1613007001WL048309 SUDHARMA S 00078 CNRB0003582 1998 1998 Processed 11/11/2023 7376615296 SUDHARMA S CANARA BANK(508532)
7 Mukuthala KL-13-007-001-008/401
(Elampalloor) 		1613007001NRG24071020231156219 11/10/2023 PONNAMMA AMMA E 1613007001WL048309 PONNAMMA AMMA E 00078 CNRB0003582 2331 2331 Processed 11/11/2023 7376615308 PONNAMMAYAMMA DHANALAXMI BANK(607239)
8 Mukuthala KL-13-007-001-008/403
(Elampalloor) 		1613007001NRG24071020231156220 11/10/2023 RAJI SREEKUMAR 1613007001WL048309 RAJI SREEKUMAR 00078 CNRB0003582 2664 2664 Processed 11/11/2023 7376615304 RAJI SREEKUMAR CANARA BANK(508532)
9 Mukuthala KL-13-007-001-008/404
(Elampalloor) 		1613007001NRG24071020231156221 11/10/2023 AMBIKA K 1613007001WL048309 AMBIKA K 00078 CNRB0003582 1998 1998 Processed 11/11/2023 7376615297 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-001-008/406
(Elampalloor) 		1613007001NRG24071020231156222 11/10/2023 SINDHU T 1613007001WL048309 SINDHU T 00078 CNRB0003582 2664 2664 Processed 11/11/2023 7376615298 SINDHU T DHANALAXMI BANK(607239)
11 Mukuthala KL-13-007-001-008/467
(Elampalloor) 		1613007001NRG24071020231156228 11/10/2023 PREETHA KUMARY 1613007001WL048309 PREETHA KUMARY 00078 CNRB0003582 2331 2331 Processed 11/11/2023 7376615299 MRS PREETHA KUMARI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-008/706
(Elampalloor) 		1613007001NRG24071020231156231 11/10/2023 REMA B 1613007001WL048309 REMA B 00078 CNRB0003582 2331 2331 Processed 11/11/2023 7376615300 REMA B CANARA BANK(508532)
SubTotal 27639 27639
13 Mukuthala KL-13-007-001-002/5376
(Elampalloor) 		1613007001NRG24071020231156200 11/10/2023 Sibinu 1613007001WL048309 Sibinu 00078 CNRB0014502 2331 2331 Processed 11/11/2023 7376615309 SIBINU V CANARA BANK(508532)
14 Mukuthala KL-13-007-001-008/4587
(Elampalloor) 		1613007001NRG24071020231156227 11/10/2023 Mollykutty 1613007001WL048309 Mollykutty 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7376615305 MOLLYKUTTY CANARA BANK(508532)
15 Mukuthala KL-13-007-001-008/7037
(Elampalloor) 		1613007001NRG24071020231156230 11/10/2023 SUMA PK 1613007001WL048309 SUMA PK 00078 CNRB0014502 1998 1998 Processed 11/11/2023 7376615312 SUMA P K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
16 Mukuthala KL-13-007-001-008/2282
(Elampalloor) 		1613007001NRG24071020231156204 11/10/2023 LEELA 1613007001WL048309 LEELA 00127 FDRL0001243 2664 2664 Processed 11/11/2023 7376615283 LEELA . FEDERAL BANK(607165)
SubTotal 2664 2664
17 Mukuthala KL-13-007-001-008/2749
(Elampalloor) 		1613007001NRG24071020231156207 11/10/2023 VIJAYAMMA 1613007001WL048309 VIJAYAMMA 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7376615284 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-008/7603
(Elampalloor) 		1613007001NRG24071020231156232 11/10/2023 USHA 1613007001WL048309 USHA 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7376615292 USHA S KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
19 Mukuthala KL-13-007-001-008/2308
(Elampalloor) 		1613007001NRG24071020231156205 11/10/2023 Vijayasree 1613007001WL048309 Vijayasree 00415 SBIN0014246 999 999 Processed 11/11/2023 7376615288 MRS VIJAYASREE S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-008/3783
(Elampalloor) 		1613007001NRG24071020231156213 11/10/2023 Radhamony 1613007001WL048309 Radhamony 00415 SBIN0014246 2664 2664 Processed 11/11/2023 7376615289 MRS RADHAMANY STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-008/3827
(Elampalloor) 		1613007001NRG24071020231156214 11/10/2023 Ponnamma 1613007001WL048309 Ponnamma 00415 SBIN0014246 2331 2331 Processed 11/11/2023 7376615285 PONNAMMA D KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-001-008/4191
(Elampalloor) 		1613007001NRG24071020231156223 11/10/2023 Vijayamma 1613007001WL048309 Vijayamma 00415 SBIN0014246 2331 2331 Processed 11/11/2023 7376615287 VIJAYAMMA CANARA BANK(508532)
23 Mukuthala KL-13-007-001-008/4231
(Elampalloor) 		1613007001NRG24071020231156224 11/10/2023 Mallika 1613007001WL048309 Mallika 00415 SBIN0014246 2331 2331 Processed 11/11/2023 7376615286 MALLIKA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-008/4537
(Elampalloor) 		1613007001NRG24071020231156225 11/10/2023 Suni 1613007001WL048309 Suni 00415 SBIN0014246 999 999 Processed 11/11/2023 7376615291 MRS SUNI STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-008/4538
(Elampalloor) 		1613007001NRG24071020231156226 11/10/2023 Rajani 1613007001WL048309 Rajani 00415 SBIN0014246 2331 2331 Processed 11/11/2023 7376615290 MRS REJANI STATE BANK OF INDIA(508548)
SubTotal 13986 13986
26 Mukuthala KL-13-007-001-008/3002
(Elampalloor) 		1613007001NRG24071020231156208 11/10/2023 Remani 1613007001WL048309 Remani 00415 SBIN0070064 1665 1665 Processed 11/11/2023 7376615306 MRS REMANI K STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-008/3676
(Elampalloor) 		1613007001NRG24071020231156212 11/10/2023 RADHAMANI 1613007001WL048309 RADHAMANI 00415 SBIN0070064 2664 2664 Processed 11/11/2023 7376615313 MRS RADHAMONY S STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-008/3853
(Elampalloor) 		1613007001NRG24071020231156215 11/10/2023 Usha Devi 1613007001WL048309 Usha Devi 00415 SBIN0070064 2664 2664 Processed 11/11/2023 7376615314 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
29 Mukuthala KL-13-007-001-008/3152
(Elampalloor) 		1613007001NRG24071020231156209 11/10/2023 Saritha Ashokan 1613007001WL048309 Saritha Ashokan 00468 UBIN0561096 2664 2664 Processed 11/11/2023 7376615315 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
30 Mukuthala KL-13-007-001-008/2030
(Elampalloor) 		1613007001NRG24071020231156202 11/10/2023 sindhu 1613007001WL048309 sindhu 00657 KLGB0040574 2664 2664 Processed 11/11/2023 7376615310 SINDU P KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-001-008/3605
(Elampalloor) 		1613007001NRG24071020231156211 11/10/2023 Vijayanirmala 1613007001WL048309 Vijayanirmala 00657 KLGB0040574 2664 2664 Processed 11/11/2023 7376615307 VIJAYA NIRMALA KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-001-008/390
(Elampalloor) 		1613007001NRG24071020231156216 11/10/2023 SARASWATHY 1613007001WL048309 SARASWATHY 00657 KLGB0040574 1998 1998 Processed 11/11/2023 7376615293 SARASWATHY C KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-001-008/5994
(Elampalloor) 		1613007001NRG24071020231156229 11/10/2023 GIRIJA R 1613007001WL048309 GIRIJA R 00657 KLGB0040574 2664 2664 Processed 11/11/2023 7376615311 GIRIJA R KERALA GRAMIN BANK(607476)
SubTotal 9990 9990
Total 76257 76257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_111023APB_FTO_579778 Canara Bank CNRB0003582 KUNDARA 27639
2 Mukuthala KL1613007001_111023APB_FTO_579778 Canara Bank CNRB0014502 KUNDARA 6993
3 Mukuthala KL1613007001_111023APB_FTO_579778 Federal Bank FDRL0001243 KUNDARA 2664
4 Mukuthala KL1613007001_111023APB_FTO_579778 State Bank Of India SBIN0012858 KERALAPURAM 5328
5 Mukuthala KL1613007001_111023APB_FTO_579778 State Bank Of India SBIN0014246 KUNDARA 13986
6 Mukuthala KL1613007001_111023APB_FTO_579778 State Bank Of India SBIN0070064 KUNDARA 6993
7 Mukuthala KL1613007001_111023APB_FTO_579778 Union Bank of India UBIN0561096 KUNDARA 2664
8 Mukuthala KL1613007001_111023APB_FTO_579778 Kerala Gramin Bank KLGB0040574 KUNDARA 9990

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