Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:46:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_080623APB_FTO_181211
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-13-007-001-008/2035
(Elampalloor) 		1613007001NRG24080620230320947 08/06/2023 SAKUNTHALA 1613007001WL013434 SAKUNTHALA 00078 CNRB0003582 1665 1665 Processed 13/06/2023 2496838444 SAKUNTHALA CANARA BANK(508532)
2 Mukuthala KL-13-007-001-008/2351
(Elampalloor) 		1613007001NRG24080620230320950 08/06/2023 MANOJA N 1613007001WL013434 MANOJA N 00078 CNRB0003582 1665 1665 Processed 13/06/2023 2496838442 MANOJA N CANARA BANK(508532)
3 Mukuthala KL-13-007-001-008/3466
(Elampalloor) 		1613007001NRG24080620230320953 08/06/2023 LAILA BEEVI 1613007001WL013434 LAILA BEEVI 00078 CNRB0003582 1665 1665 Processed 13/06/2023 2496838436 LAILA BEEVI CANARA BANK(508532)
4 Mukuthala KL-13-007-001-008/396
(Elampalloor) 		1613007001NRG24080620230320960 08/06/2023 SYAMALA. A 1613007001WL013434 SYAMALA. A 00078 CNRB0003582 1998 1998 Processed 13/06/2023 2496838441 SYAMALA A CANARA BANK(508532)
5 Mukuthala KL-13-007-001-008/397
(Elampalloor) 		1613007001NRG24080620230320961 08/06/2023 SUDHARMA S 1613007001WL013434 SUDHARMA S 00078 CNRB0003582 1998 1998 Processed 13/06/2023 2496838439 SUDHARMA S CANARA BANK(508532)
6 Mukuthala KL-13-007-001-008/401
(Elampalloor) 		1613007001NRG24080620230320962 08/06/2023 PONNAMMA AMMA E 1613007001WL013434 PONNAMMA AMMA E 00078 CNRB0003582 1665 1665 Processed 13/06/2023 2496838456 PONNAMMA AMMA E DHANALAXMI BANK(607239)
7 Mukuthala KL-13-007-001-008/403
(Elampalloor) 		1613007001NRG24080620230320963 08/06/2023 RAJI SREEKUMAR 1613007001WL013434 RAJI SREEKUMAR 00078 CNRB0003582 1332 1332 Processed 13/06/2023 2496838438 RAJI SREEKUMAR CANARA BANK(508532)
8 Mukuthala KL-13-007-001-008/404
(Elampalloor) 		1613007001NRG24080620230320964 08/06/2023 AMBIKA K 1613007001WL013434 AMBIKA K 00078 CNRB0003582 1998 1998 Rejected 13/06/2023 2496838437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Mukuthala KL-13-007-001-008/406
(Elampalloor) 		1613007001NRG24080620230320965 08/06/2023 SINDHU T 1613007001WL013434 SINDHU T 00078 CNRB0003582 1998 1998 Processed 13/06/2023 2496838443 SINDHU T DHANALAXMI BANK(607239)
10 Mukuthala KL-13-007-001-008/467
(Elampalloor) 		1613007001NRG24080620230320969 08/06/2023 PREETHA KUMARY 1613007001WL013434 PREETHA KUMARY 00078 CNRB0003582 1998 1998 Processed 13/06/2023 2496838440 MRS PREETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 17982 17982
11 Mukuthala KL-13-007-001-002/5376
(Elampalloor) 		1613007001NRG24080620230320943 08/06/2023 Sibinu 1613007001WL013434 Sibinu 00078 CNRB0014502 1332 1332 Processed 13/06/2023 2496838450 SIBINU V CANARA BANK(508532)
12 Mukuthala KL-13-007-001-008/4587
(Elampalloor) 		1613007001NRG24080620230320968 08/06/2023 Mollykutty 1613007001WL013434 Mollykutty 00078 CNRB0014502 999 999 Processed 13/06/2023 2496838449 MOLLYKUTTY CANARA BANK(508532)
SubTotal 2331 2331
13 Mukuthala KL-13-007-001-008/2282
(Elampalloor) 		1613007001NRG24080620230320948 08/06/2023 LEELA 1613007001WL013434 LEELA 00127 FDRL0001243 1998 1998 Processed 13/06/2023 2496838461 LEELA . FEDERAL BANK(607165)
SubTotal 1998 1998
14 Mukuthala KL-13-007-001-008/7603
(Elampalloor) 		1613007001NRG24080620230320972 08/06/2023 USHA 1613007001WL013434 USHA 00415 SBIN0012858 1998 1998 Processed 13/06/2023 2496838435 USHA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
15 Mukuthala KL-13-007-001-008/2308
(Elampalloor) 		1613007001NRG24080620230320949 08/06/2023 Vijayasree 1613007001WL013434 Vijayasree 00415 SBIN0014246 1998 1998 Processed 13/06/2023 2496838434 MRS VIJAYASREE S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-008/3783
(Elampalloor) 		1613007001NRG24080620230320956 08/06/2023 Radhamony 1613007001WL013434 Radhamony 00415 SBIN0014246 1998 1998 Processed 13/06/2023 2496838458 MRS RADHAMANY STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-008/4191
(Elampalloor) 		1613007001NRG24080620230320966 08/06/2023 Vijayamma 1613007001WL013434 Vijayamma 00415 SBIN0014246 1665 1665 Processed 13/06/2023 2496838459 VIJAYAMMA CANARA BANK(508532)
18 Mukuthala KL-13-007-001-008/4538
(Elampalloor) 		1613007001NRG24080620230320967 08/06/2023 Rajani 1613007001WL013434 Rajani 00415 SBIN0014246 1665 1665 Processed 13/06/2023 2496838457 MRS REJANI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
19 Mukuthala KL-13-007-001-008/1332
(Elampalloor) 		1613007001NRG24080620230320944 08/06/2023 Remadevi 1613007001WL013434 Remadevi 00415 SBIN0070064 1665 1665 Processed 13/06/2023 2496838455 APARNA T R KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-001-008/3002
(Elampalloor) 		1613007001NRG24080620230320951 08/06/2023 Remani 1613007001WL013434 Remani 00415 SBIN0070064 1998 1998 Processed 13/06/2023 2496838451 MRS REMANI K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-008/3676
(Elampalloor) 		1613007001NRG24080620230320955 08/06/2023 RADHAMANI 1613007001WL013434 RADHAMANI 00415 SBIN0070064 1998 1998 Processed 13/06/2023 2496838454 MRS RADHAMONY S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-008/3853
(Elampalloor) 		1613007001NRG24080620230320957 08/06/2023 Usha Devi 1613007001WL013434 Usha Devi 00415 SBIN0070064 1998 1998 Processed 13/06/2023 2496838460 MRS USHA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-008/388
(Elampalloor) 		1613007001NRG24080620230320958 08/06/2023 SUBHAVATHY.. B 1613007001WL013434 SUBHAVATHY.. B 00415 SBIN0070064 1332 1332 Processed 13/06/2023 2496838452 MRS SUBHAVATHI B STATE BANK OF INDIA(508548)
SubTotal 8991 8991
24 Mukuthala KL-13-007-001-008/3152
(Elampalloor) 		1613007001NRG24080620230320952 08/06/2023 Saritha Ashokan 1613007001WL013434 Saritha Ashokan 00468 UBIN0561096 1665 1665 Processed 13/06/2023 2496838453 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
25 Mukuthala KL-13-007-001-008/2030
(Elampalloor) 		1613007001NRG24080620230320946 08/06/2023 sindhu 1613007001WL013434 sindhu 00657 KLGB0040574 1332 1332 Processed 13/06/2023 2496838445 SINDU P KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-001-008/3605
(Elampalloor) 		1613007001NRG24080620230320954 08/06/2023 Vijayanirmala 1613007001WL013434 Vijayanirmala 00657 KLGB0040574 1998 1998 Processed 13/06/2023 2496838446 VIJAYA NIRMALA KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-001-008/390
(Elampalloor) 		1613007001NRG24080620230320959 08/06/2023 SARASWATHY 1613007001WL013434 SARASWATHY 00657 KLGB0040574 1665 1665 Processed 13/06/2023 2496838448 SARASWATHY C KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-001-008/5994
(Elampalloor) 		1613007001NRG24080620230320970 08/06/2023 GIRIJA R 1613007001WL013434 GIRIJA R 00657 KLGB0040574 1998 1998 Processed 13/06/2023 2496838447 GIRIJA R KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_080623APB_FTO_181211 Canara Bank CNRB0003582 KUNDARA 17982
2 Mukuthala KL1613007001_080623APB_FTO_181211 Canara Bank CNRB0014502 KUNDARA 2331
3 Mukuthala KL1613007001_080623APB_FTO_181211 Federal Bank FDRL0001243 KUNDARA 1998
4 Mukuthala KL1613007001_080623APB_FTO_181211 State Bank Of India SBIN0012858 KERALAPURAM 1998
5 Mukuthala KL1613007001_080623APB_FTO_181211 State Bank Of India SBIN0014246 KUNDARA 7326
6 Mukuthala KL1613007001_080623APB_FTO_181211 State Bank Of India SBIN0070064 KUNDARA 8991
7 Mukuthala KL1613007001_080623APB_FTO_181211 Union Bank of India UBIN0561096 KUNDARA 1665
8 Mukuthala KL1613007001_080623APB_FTO_181211 Kerala Gramin Bank KLGB0040574 KUNDARA 6993

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