Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:42:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_220723APB_FTO_322226
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) 		1613007001NRG24220720230604838 22/07/2023 SUDHA SIMON 1613007001WL025504 SUDHA SIMON 00078 CNRB0003582 999 999 Processed 28/07/2023 3955236369 SUDHA SIMON CANARA BANK(508532)
2 Mukuthala KL-13-007-001-006/201
(Elampalloor) 		1613007001NRG24220720230604843 22/07/2023 GRACY CLEETUS 1613007001WL025504 GRACY CLEETUS 00078 CNRB0003582 1998 1998 Processed 28/07/2023 3955236365 GRACY CLEETUS CANARA BANK(508532)
3 Mukuthala KL-13-007-001-006/229
(Elampalloor) 		1613007001NRG24220720230604844 22/07/2023 SHINT MATHAI 1613007001WL025504 SHINT MATHAI 00078 CNRB0003582 1998 1998 Processed 28/07/2023 3955236366 SHINY MATHAI CANARA BANK(508532)
4 Mukuthala KL-13-007-001-006/2817
(Elampalloor) 		1613007001NRG24220720230604845 22/07/2023 ANITHA JOHNSON 1613007001WL025504 ANITHA JOHNSON 00078 CNRB0003582 1998 1998 Processed 28/07/2023 3955236367 ANITHA JOHNSON CANARA BANK(508532)
5 Mukuthala KL-13-007-001-006/304
(Elampalloor) 		1613007001NRG24220720230604846 22/07/2023 BHARATHY P 1613007001WL025504 BHARATHY P 00078 CNRB0003582 1998 1998 Processed 28/07/2023 3955236368 BHARATHY P KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-001-006/424
(Elampalloor) 		1613007001NRG24220720230604848 22/07/2023 SARALA 1613007001WL025504 SARALA 00078 CNRB0003582 1998 1998 Processed 28/07/2023 3955236370 SARALA CANARA BANK(508532)
SubTotal 10989 10989
7 Mukuthala KL-13-007-001-006/1637
(Elampalloor) 		1613007001NRG24220720230604841 22/07/2023 Sindhu 1613007001WL025504 Sindhu 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3955236374 R SINDHU CANARA BANK(508532)
SubTotal 1998 1998
8 Mukuthala KL-13-007-001-004/3875
(Elampalloor) 		1613007001NRG24220720230604832 22/07/2023 REGHUPATHI 1613007001WL025504 REGHUPATHI 00127 FDRL0001243 1665 1665 Processed 28/07/2023 3955236359 REGHUPATHI L FEDERAL BANK(607165)
9 Mukuthala KL-13-007-001-004/3945
(Elampalloor) 		1613007001NRG24220720230604833 22/07/2023 GRACY VARGHESE 1613007001WL025504 GRACY VARGHESE 00127 FDRL0001243 1998 1998 Processed 28/07/2023 3955236356 GRACY VARGHESE FEDERAL BANK(607165)
10 Mukuthala KL-13-007-001-004/5350
(Elampalloor) 		1613007001NRG24220720230604836 22/07/2023 Pappachan 1613007001WL025504 Pappachan 00127 FDRL0001243 1665 1665 Processed 28/07/2023 3955236357 PAPPACHEN P FEDERAL BANK(607165)
11 Mukuthala KL-13-007-001-006/5485
(Elampalloor) 		1613007001NRG24220720230604849 22/07/2023 Asha Rangan 1613007001WL025504 Asha Rangan 00127 FDRL0001243 1998 1998 Processed 28/07/2023 3955236355 ASHA RANGAN CANARA BANK(508532)
12 Mukuthala KL-13-007-001-006/7127
(Elampalloor) 		1613007001NRG24220720230604851 22/07/2023 LEELA 1613007001WL025504 LEELA 00127 FDRL0001243 1998 1998 Processed 28/07/2023 3955236358 LEELA . FEDERAL BANK(607165)
SubTotal 9324 9324
13 Mukuthala KL-13-007-001-004/4472
(Elampalloor) 		1613007001NRG24220720230604834 22/07/2023 Maheswari 1613007001WL025504 Maheswari 00415 SBIN0014246 1998 1998 Processed 28/07/2023 3955236360 MRS MAHESWARI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-006/1111
(Elampalloor) 		1613007001NRG24220720230604840 22/07/2023 Kamaladevi 1613007001WL025504 Kamaladevi 00415 SBIN0014246 1998 1998 Processed 28/07/2023 3955236363 Mrs. O KALADEVI INDIAN BANK(607105)
15 Mukuthala KL-13-007-001-006/5681
(Elampalloor) 		1613007001NRG24220720230604850 22/07/2023 Kunjumol 1613007001WL025504 Kunjumol 00415 SBIN0014246 1998 1998 Processed 28/07/2023 3955236364 MRS KUNJU MOL STATE BANK OF INDIA(508548)
SubTotal 5994 5994
16 Mukuthala KL-13-007-001-004/1373
(Elampalloor) 		1613007001NRG24220720230604826 22/07/2023 Vijayakumari 1613007001WL025504 Vijayakumari 00415 SBIN0070064 1998 1998 Processed 28/07/2023 3955236375 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-004/1612
(Elampalloor) 		1613007001NRG24220720230604827 22/07/2023 LEELAMANI B 1613007001WL025504 LEELAMANI B 00415 SBIN0070064 1998 1998 Processed 28/07/2023 3955236377 MRS LEELAMANI B STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-004/3282
(Elampalloor) 		1613007001NRG24220720230604830 22/07/2023 AMBIKA G 1613007001WL025504 AMBIKA G 00415 SBIN0070064 1665 1665 Processed 29/07/2023 3955236376 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-001-004/3779
(Elampalloor) 		1613007001NRG24220720230604831 22/07/2023 Saramma 1613007001WL025504 Saramma 00415 SBIN0070064 1998 1998 Processed 28/07/2023 3955236379 MRS SARAMMA Y STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-004/5040
(Elampalloor) 		1613007001NRG24220720230604835 22/07/2023 Manju M 1613007001WL025504 Manju M 00415 SBIN0070064 1332 1332 Processed 28/07/2023 3955236380 MASTER AKSHAY P STATE BANK OF INDIA(508548)
SubTotal 8991 8991
21 Mukuthala KL-13-007-001-006/1881
(Elampalloor) 		1613007001NRG24220720230604842 22/07/2023 LEELAMMA KOSHY 1613007001WL025504 LEELAMMA KOSHY 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3955236378 MRS LEELAMMA KOSHY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Mukuthala KL-13-007-001-005/5887
(Elampalloor) 		1613007001NRG24220720230604839 22/07/2023 Sheela B 1613007001WL025504 Sheela B 00468 UBIN0828459 1998 1998 Processed 28/07/2023 3955236361 SHEELA B UNION BANK OF INDIA(508500)
23 Mukuthala KL-13-007-001-006/7600
(Elampalloor) 		1613007001NRG24220720230604852 22/07/2023 Bindu raran 1613007001WL025504 Bindu raran 00468 UBIN0828459 1998 1998 Processed 28/07/2023 3955236362 BINDU RARAN UNION BANK OF INDIA(508500)
SubTotal 3996 3996
24 Mukuthala KL-13-007-001-004/2811
(Elampalloor) 		1613007001NRG24220720230604829 22/07/2023 SUMANGALA V G 1613007001WL025504 SUMANGALA V G 00547 DLXB0000104 999 999 Processed 28/07/2023 3955236354 SUMANGALA V G DHANALAXMI BANK(607239)
SubTotal 999 999
25 Mukuthala KL-13-007-001-004/199
(Elampalloor) 		1613007001NRG24220720230604828 22/07/2023 SUMI L 1613007001WL025504 SUMI L 00657 KLGB0040574 1665 1665 Processed 29/07/2023 3955236372 SUMIMOL L INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-001-004/5467
(Elampalloor) 		1613007001NRG24220720230604837 22/07/2023 Rajeswari 1613007001WL025504 Rajeswari 00657 KLGB0040574 1998 1998 Processed 28/07/2023 3955236371 MRS RAJESWARI A STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-006/306
(Elampalloor) 		1613007001NRG24220720230604847 22/07/2023 Seethamma. J 1613007001WL025504 Seethamma. J 00657 KLGB0040574 1998 1998 Processed 28/07/2023 3955236373 SEETHAMMA KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 49617 49617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_220723APB_FTO_322226 Canara Bank CNRB0003582 KUNDARA 10989
2 Mukuthala KL1613007001_220723APB_FTO_322226 Canara Bank CNRB0014502 KUNDARA 1998
3 Mukuthala KL1613007001_220723APB_FTO_322226 Federal Bank FDRL0001243 KUNDARA 9324
4 Mukuthala KL1613007001_220723APB_FTO_322226 State Bank Of India SBIN0014246 KUNDARA 5994
5 Mukuthala KL1613007001_220723APB_FTO_322226 State Bank Of India SBIN0070064 KUNDARA 8991
6 Mukuthala KL1613007001_220723APB_FTO_322226 State Bank Of India SBIN0070491 NALLILA 1665
7 Mukuthala KL1613007001_220723APB_FTO_322226 Union Bank of India UBIN0828459 KUNDARA 3996
8 Mukuthala KL1613007001_220723APB_FTO_322226 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 999
9 Mukuthala KL1613007001_220723APB_FTO_322226 Kerala Gramin Bank KLGB0040574 KUNDARA 5661

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