Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:20:40 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_170124APB_FTO_950818
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-13-007-001-009/4459
(Elampalloor) 		1613007001NRG24170120241875968 17/01/2024 Sindhu. G 1613007001WL081987 Sindhu. G 00078 CNRB0003582 1998 1998 Processed 14/03/2024 1789182053 SINDHYA G CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-001-007/1064
(Elampalloor) 		1613007001NRG24170120241875938 17/01/2024 THANKAMANI AMMA K 1613007001WL081987 THANKAMANI AMMA K 00078 CNRB0014502 1665 1665 Processed 14/03/2024 1789182046 THANKAMANI AMMA K CANARA BANK(508532)
3 Mukuthala KL-13-007-001-007/124
(Elampalloor) 		1613007001NRG24170120241875939 17/01/2024 LEELAMMA Y 1613007001WL081987 LEELAMMA Y 00078 CNRB0014502 666 666 Processed 14/03/2024 1789182055 LEELAMMA Y CANARA BANK(508532)
4 Mukuthala KL-13-007-001-007/252
(Elampalloor) 		1613007001NRG24170120241875942 17/01/2024 VELAUDHAN 1613007001WL081987 VELAUDHAN 00078 CNRB0014502 1998 1998 Processed 14/03/2024 1789182047 VELAYUDHAN K CANARA BANK(508532)
5 Mukuthala KL-13-007-001-007/2525
(Elampalloor) 		1613007001NRG24170120241875943 17/01/2024 VIJAYAKUMARY P 1613007001WL081987 VIJAYAKUMARY P 00078 CNRB0014502 333 333 Processed 14/03/2024 1789182048 VIJAYAKUMARY P INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-001-007/3755
(Elampalloor) 		1613007001NRG24170120241875947 17/01/2024 Bindhu 1613007001WL081987 Bindhu 00078 CNRB0014502 999 999 Processed 14/03/2024 1789182061 BINDHU SUNIL CANARA BANK(508532)
7 Mukuthala KL-13-007-001-007/5111
(Elampalloor) 		1613007001NRG24170120241875951 17/01/2024 Jijimole R 1613007001WL081987 Jijimole R 00078 CNRB0014502 1998 1998 Processed 14/03/2024 1789182057 JIJIMOL R CANARA BANK(508532)
8 Mukuthala KL-13-007-001-007/5452
(Elampalloor) 		1613007001NRG24170120241875952 17/01/2024 Rajeswari 1613007001WL081987 Rajeswari 00078 CNRB0014502 1665 1665 Processed 14/03/2024 1789182059 RAJESWARI T KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-001-007/547
(Elampalloor) 		1613007001NRG24170120241875953 17/01/2024 SUMA ALEX 1613007001WL081987 SUMA ALEX 00078 CNRB0014502 1665 1665 Processed 14/03/2024 1789182049 SUMA ALEX CANARA BANK(508532)
10 Mukuthala KL-13-007-001-007/575
(Elampalloor) 		1613007001NRG24170120241875955 17/01/2024 PADMINI R 1613007001WL081987 PADMINI R 00078 CNRB0014502 1332 1332 Processed 14/03/2024 1789182051 PADMINI R CANARA BANK(508532)
11 Mukuthala KL-13-007-001-007/680
(Elampalloor) 		1613007001NRG24170120241875963 17/01/2024 SUDEVAN D 1613007001WL081987 SUDEVAN D 00078 CNRB0014502 1998 1998 Processed 14/03/2024 1789182045 SUDEVAN D CANARA BANK(508532)
12 Mukuthala KL-13-007-001-007/887
(Elampalloor) 		1613007001NRG24170120241875964 17/01/2024 RAJU YOHANNAN 1613007001WL081987 RAJU YOHANNAN 00078 CNRB0014502 1998 1998 Processed 14/03/2024 1789182056 RAJU YOHANNAN CANARA BANK(508532)
SubTotal 16317 16317
13 Mukuthala KL-13-007-001-007/2767
(Elampalloor) 		1613007001NRG24170120241875945 17/01/2024 Rajendran 1613007001WL081987 Rajendran 00127 FDRL0001243 1332 1332 Processed 14/03/2024 1789182034 RAJENDRAN B FEDERAL BANK(607165)
SubTotal 1332 1332
14 Mukuthala KL-13-007-001-007/967
(Elampalloor) 		1613007001NRG24170120241875967 17/01/2024 SUDHASHEENA 1613007001WL081987 SUDHASHEENA 00176 IDIB000K098 333 333 Processed 14/03/2024 1789182052 Mrs. SUDAKSHINA .N INDIAN BANK(607105)
SubTotal 333 333
15 Mukuthala KL-13-007-001-007/6254
(Elampalloor) 		1613007001NRG24170120241875958 17/01/2024 Lisy 1613007001WL081987 Lisy 00415 SBIN0012316 1998 1998 Processed 14/03/2024 1789182062 MRS LISSY G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Mukuthala KL-13-007-001-007/6678
(Elampalloor) 		1613007001NRG24170120241875962 17/01/2024 PALANICHATTIYAR 1613007001WL081987 PALANICHATTIYAR 00415 SBIN0012858 1332 1332 Processed 14/03/2024 1789182063 PALANI CHATTIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
17 Mukuthala KL-13-007-001-007/125
(Elampalloor) 		1613007001NRG24170120241875940 17/01/2024 Ushakumari. N 1613007001WL081987 Ushakumari. N 00415 SBIN0014246 666 666 Processed 14/03/2024 1789182054 MRS USHAKUMARY N STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-007/1743
(Elampalloor) 		1613007001NRG24170120241875941 17/01/2024 Girija 1613007001WL081987 Girija 00415 SBIN0014246 1998 1998 Processed 14/03/2024 1789182042 GIRIJA V KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-001-007/2766
(Elampalloor) 		1613007001NRG24170120241875944 17/01/2024 Bindhu 1613007001WL081987 Bindhu 00415 SBIN0014246 333 333 Processed 14/03/2024 1789182037 MRS BINDHU L STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-007/3537
(Elampalloor) 		1613007001NRG24170120241875946 17/01/2024 Raleena praveen 1613007001WL081987 Raleena praveen 00415 SBIN0014246 1665 1665 Processed 14/03/2024 1789182043 RALINA L KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-001-007/4103
(Elampalloor) 		1613007001NRG24170120241875948 17/01/2024 Omana T 1613007001WL081987 Omana T 00415 SBIN0014246 1665 1665 Processed 14/03/2024 1789182039 MRS OMANA T STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-007/5041
(Elampalloor) 		1613007001NRG24170120241875949 17/01/2024 Valsala 1613007001WL081987 Valsala 00415 SBIN0014246 1332 1332 Processed 14/03/2024 1789182035 VALSALA K UNION BANK OF INDIA(508500)
23 Mukuthala KL-13-007-001-007/5043
(Elampalloor) 		1613007001NRG24170120241875950 17/01/2024 Sasikala 1613007001WL081987 Sasikala 00415 SBIN0014246 1998 1998 Processed 14/03/2024 1789182044 MRS SASIKALA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-007/549
(Elampalloor) 		1613007001NRG24170120241875954 17/01/2024 GIRIJA B 1613007001WL081987 GIRIJA B 00415 SBIN0014246 1998 1998 Processed 14/03/2024 1789182050 MRS GIRIJA B STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-007/6178
(Elampalloor) 		1613007001NRG24170120241875956 17/01/2024 SANDHYA RANI V G 1613007001WL081987 SANDHYA RANI V G 00415 SBIN0014246 1998 1998 Processed 14/03/2024 1789182041 SANDHYA RANI V G KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-001-007/6306
(Elampalloor) 		1613007001NRG24170120241875959 17/01/2024 LALI J 1613007001WL081987 LALI J 00415 SBIN0014246 666 666 Processed 14/03/2024 1789182038 MRS LALI J STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-007/6674
(Elampalloor) 		1613007001NRG24170120241875961 17/01/2024 SANTHA M 1613007001WL081987 SANTHA M 00415 SBIN0014246 1665 1665 Processed 14/03/2024 1789182036 SANTHA M INDUSIND BANK(607189)
SubTotal 15984 15984
28 Mukuthala KL-13-007-001-007/6340
(Elampalloor) 		1613007001NRG24170120241875960 17/01/2024 Jacob D 1613007001WL081987 Jacob D 00415 SBIN0070064 1665 1665 Processed 14/03/2024 1789182060 JACOBD INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mukuthala KL-13-007-001-007/938
(Elampalloor) 		1613007001NRG24170120241875966 17/01/2024 Suseela 1613007001WL081987 Suseela 00415 SBIN0070064 1998 1998 Processed 14/03/2024 1789182064 MRS SUSHEELA K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
30 Mukuthala KL-13-007-001-007/888
(Elampalloor) 		1613007001NRG24170120241875965 17/01/2024 Manju. B 1613007001WL081987 Manju. B 00468 UBIN0828459 1665 1665 Processed 14/03/2024 1789182040 MANJU B UNION BANK OF INDIA(508500)
SubTotal 1665 1665
31 Mukuthala KL-13-007-001-007/6179
(Elampalloor) 		1613007001NRG24170120241875957 17/01/2024 JISHA T 1613007001WL081987 JISHA T 00657 KLGB0040574 1998 1998 Processed 14/03/2024 1789182058 JISHA T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 46620 46620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_170124APB_FTO_950818 Canara Bank CNRB0003582 KUNDARA 1998
2 Mukuthala KL1613007001_170124APB_FTO_950818 Canara Bank CNRB0014502 KUNDARA 16317
3 Mukuthala KL1613007001_170124APB_FTO_950818 Federal Bank FDRL0001243 KUNDARA 1332
4 Mukuthala KL1613007001_170124APB_FTO_950818 Indian Bank IDIB000K098 KERALAPURAM 333
5 Mukuthala KL1613007001_170124APB_FTO_950818 State Bank Of India SBIN0012316 KANNANALLUR 1998
6 Mukuthala KL1613007001_170124APB_FTO_950818 State Bank Of India SBIN0012858 KERALAPURAM 1332
7 Mukuthala KL1613007001_170124APB_FTO_950818 State Bank Of India SBIN0014246 KUNDARA 15984
8 Mukuthala KL1613007001_170124APB_FTO_950818 State Bank Of India SBIN0070064 KUNDARA 3663
9 Mukuthala KL1613007001_170124APB_FTO_950818 Union Bank of India UBIN0828459 KUNDARA 1665
10 Mukuthala KL1613007001_170124APB_FTO_950818 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

Download In Excel