Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:23:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_150723APB_FTO_305798
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) 		1613007001NRG24110720230532468 15/07/2023 DEEPA A 1613007001WL022401 DEEPA A 00078 CNRB0003582 1332 1332 Processed 20/07/2023 3602490603 DEEPA A INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-001-008/2035
(Elampalloor) 		1613007001NRG24110720230532470 15/07/2023 SAKUNTHALA 1613007001WL022401 SAKUNTHALA 00078 CNRB0003582 666 666 Processed 20/07/2023 3602490607 SAKUNTHALA CANARA BANK(508532)
3 Mukuthala KL-13-007-001-008/2351
(Elampalloor) 		1613007001NRG24110720230532473 15/07/2023 MANOJA N 1613007001WL022401 MANOJA N 00078 CNRB0003582 666 666 Processed 20/07/2023 3602490604 MANOJA N CANARA BANK(508532)
4 Mukuthala KL-13-007-001-008/3466
(Elampalloor) 		1613007001NRG24110720230532476 15/07/2023 LAILA BEEVI 1613007001WL022401 LAILA BEEVI 00078 CNRB0003582 666 666 Processed 20/07/2023 3602490597 LAILA BEEVI CANARA BANK(508532)
5 Mukuthala KL-13-007-001-008/396
(Elampalloor) 		1613007001NRG24110720230532481 15/07/2023 SYAMALA. A 1613007001WL022401 SYAMALA. A 00078 CNRB0003582 1332 1332 Processed 20/07/2023 3602490602 SYAMALA A CANARA BANK(508532)
6 Mukuthala KL-13-007-001-008/397
(Elampalloor) 		1613007001NRG24110720230532482 15/07/2023 SUDHARMA S 1613007001WL022401 SUDHARMA S 00078 CNRB0003582 1332 1332 Processed 20/07/2023 3602490600 SUDHARMA S CANARA BANK(508532)
7 Mukuthala KL-13-007-001-008/401
(Elampalloor) 		1613007001NRG24110720230532483 15/07/2023 PONNAMMA AMMA E 1613007001WL022401 PONNAMMA AMMA E 00078 CNRB0003582 999 999 Processed 20/07/2023 3602490606 PONNAMMA AMMA E DHANALAXMI BANK(607239)
8 Mukuthala KL-13-007-001-008/403
(Elampalloor) 		1613007001NRG24110720230532484 15/07/2023 RAJI SREEKUMAR 1613007001WL022401 RAJI SREEKUMAR 00078 CNRB0003582 999 999 Processed 20/07/2023 3602490599 RAJI SREEKUMAR CANARA BANK(508532)
9 Mukuthala KL-13-007-001-008/404
(Elampalloor) 		1613007001NRG24110720230532485 15/07/2023 AMBIKA K 1613007001WL022401 AMBIKA K 00078 CNRB0003582 1332 1332 Rejected 20/07/2023 3602490598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Mukuthala KL-13-007-001-008/406
(Elampalloor) 		1613007001NRG24110720230532486 15/07/2023 SINDHU T 1613007001WL022401 SINDHU T 00078 CNRB0003582 999 999 Processed 20/07/2023 3602490605 SINDHU T DHANALAXMI BANK(607239)
11 Mukuthala KL-13-007-001-008/467
(Elampalloor) 		1613007001NRG24110720230532490 15/07/2023 PREETHA KUMARY 1613007001WL022401 PREETHA KUMARY 00078 CNRB0003582 1332 1332 Processed 20/07/2023 3602490601 MRS PREETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 11655 11655
12 Mukuthala KL-13-007-001-002/5376
(Elampalloor) 		1613007001NRG24110720230532466 15/07/2023 Sibinu 1613007001WL022401 Sibinu 00078 CNRB0014502 999 999 Processed 20/07/2023 3602490612 SIBINU V CANARA BANK(508532)
13 Mukuthala KL-13-007-001-008/4587
(Elampalloor) 		1613007001NRG24110720230532489 15/07/2023 Mollykutty 1613007001WL022401 Mollykutty 00078 CNRB0014502 1332 1332 Processed 20/07/2023 3602490611 MOLLYKUTTY CANARA BANK(508532)
14 Mukuthala KL-13-007-001-008/7037
(Elampalloor) 		1613007001NRG24110720230532492 15/07/2023 SUMA PK 1613007001WL022401 SUMA PK 00078 CNRB0014502 999 999 Processed 20/07/2023 3602490613 SUMA P K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
15 Mukuthala KL-13-007-001-008/2282
(Elampalloor) 		1613007001NRG24110720230532471 15/07/2023 LEELA 1613007001WL022401 LEELA 00127 FDRL0001243 1332 1332 Processed 20/07/2023 3602490591 LEELA . FEDERAL BANK(607165)
SubTotal 1332 1332
16 Mukuthala KL-13-007-001-008/7603
(Elampalloor) 		1613007001NRG24110720230532493 15/07/2023 USHA 1613007001WL022401 USHA 00415 SBIN0012858 1332 1332 Processed 21/07/2023 3602490596 USHA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
17 Mukuthala KL-13-007-001-008/2308
(Elampalloor) 		1613007001NRG24110720230532472 15/07/2023 Vijayasree 1613007001WL022401 Vijayasree 00415 SBIN0014246 666 666 Processed 20/07/2023 3602490593 MRS VIJAYASREE S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-008/3783
(Elampalloor) 		1613007001NRG24110720230532479 15/07/2023 Radhamony 1613007001WL022401 Radhamony 00415 SBIN0014246 1332 1332 Processed 20/07/2023 3602490594 MRS RADHAMANY STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-008/4191
(Elampalloor) 		1613007001NRG24110720230532487 15/07/2023 Vijayamma 1613007001WL022401 Vijayamma 00415 SBIN0014246 999 999 Processed 20/07/2023 3602490592 VIJAYAMMA CANARA BANK(508532)
20 Mukuthala KL-13-007-001-008/4538
(Elampalloor) 		1613007001NRG24110720230532488 15/07/2023 Rajani 1613007001WL022401 Rajani 00415 SBIN0014246 666 666 Processed 20/07/2023 3602490595 MRS REJANI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
21 Mukuthala KL-13-007-001-008/1332
(Elampalloor) 		1613007001NRG24110720230532467 15/07/2023 Remadevi 1613007001WL022401 Remadevi 00415 SBIN0070064 1332 1332 Processed 21/07/2023 3602490617 APARNA T R KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-001-008/3002
(Elampalloor) 		1613007001NRG24110720230532474 15/07/2023 Remani 1613007001WL022401 Remani 00415 SBIN0070064 999 999 Processed 20/07/2023 3602490614 MRS REMANI K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-008/3676
(Elampalloor) 		1613007001NRG24110720230532478 15/07/2023 RADHAMANI 1613007001WL022401 RADHAMANI 00415 SBIN0070064 1332 1332 Processed 20/07/2023 3602490616 MRS RADHAMONY S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-008/3853
(Elampalloor) 		1613007001NRG24110720230532480 15/07/2023 Usha Devi 1613007001WL022401 Usha Devi 00415 SBIN0070064 1332 1332 Processed 20/07/2023 3602490618 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
25 Mukuthala KL-13-007-001-008/3152
(Elampalloor) 		1613007001NRG24110720230532475 15/07/2023 Saritha Ashokan 1613007001WL022401 Saritha Ashokan 00468 UBIN0561096 1332 1332 Processed 20/07/2023 3602490615 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
26 Mukuthala KL-13-007-001-008/2030
(Elampalloor) 		1613007001NRG24110720230532469 15/07/2023 sindhu 1613007001WL022401 sindhu 00657 KLGB0040574 999 999 Processed 21/07/2023 3602490608 SINDU P KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-001-008/3605
(Elampalloor) 		1613007001NRG24110720230532477 15/07/2023 Vijayanirmala 1613007001WL022401 Vijayanirmala 00657 KLGB0040574 1332 1332 Processed 21/07/2023 3602490609 VIJAYA NIRMALA KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-001-008/5994
(Elampalloor) 		1613007001NRG24110720230532491 15/07/2023 GIRIJA R 1613007001WL022401 GIRIJA R 00657 KLGB0040574 1332 1332 Processed 21/07/2023 3602490610 GIRIJA R KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_150723APB_FTO_305798 Canara Bank CNRB0003582 KUNDARA 11655
2 Mukuthala KL1613007001_150723APB_FTO_305798 Canara Bank CNRB0014502 KUNDARA 3330
3 Mukuthala KL1613007001_150723APB_FTO_305798 Federal Bank FDRL0001243 KUNDARA 1332
4 Mukuthala KL1613007001_150723APB_FTO_305798 State Bank Of India SBIN0012858 KERALAPURAM 1332
5 Mukuthala KL1613007001_150723APB_FTO_305798 State Bank Of India SBIN0014246 KUNDARA 3663
6 Mukuthala KL1613007001_150723APB_FTO_305798 State Bank Of India SBIN0070064 KUNDARA 4995
7 Mukuthala KL1613007001_150723APB_FTO_305798 Union Bank of India UBIN0561096 KUNDARA 1332
8 Mukuthala KL1613007001_150723APB_FTO_305798 Kerala Gramin Bank KLGB0040574 KUNDARA 3663

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