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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:11:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_150224APB_FTO_1050663
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-13-007-001-019/1994
(Elampalloor) 		1613007001NRG24150220242067041 15/02/2024 DAISY 1613007001WL091801 DAISY 00078 CNRB0003582 2664 2664 Processed 12/04/2024 2894549002 DAISY CANARA BANK(508532)
2 Mukuthala KL-13-007-001-019/20
(Elampalloor) 		1613007001NRG24150220242067042 15/02/2024 STANCY 1613007001WL091801 STANCY 00078 CNRB0003582 666 666 Processed 12/04/2024 2894549001 STANCY CANARA BANK(508532)
3 Mukuthala KL-13-007-001-019/209
(Elampalloor) 		1613007001NRG24150220242067043 15/02/2024 LEELA K 1613007001WL091801 LEELA K 00078 CNRB0003582 2664 2664 Processed 12/04/2024 2894549004 LEELA K CANARA BANK(508532)
4 Mukuthala KL-13-007-001-019/25
(Elampalloor) 		1613007001NRG24150220242067044 15/02/2024 VASANTHA KUMARI 1613007001WL091801 VASANTHA KUMARI 00078 CNRB0003582 999 999 Processed 12/04/2024 2894548999 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-001-019/30
(Elampalloor) 		1613007001NRG24150220242067045 15/02/2024 JAYA 1613007001WL091801 JAYA 00078 CNRB0003582 666 666 Processed 12/04/2024 2894549003 JAYA CANARA BANK(508532)
6 Mukuthala KL-13-007-001-019/3591
(Elampalloor) 		1613007001NRG24150220242067046 15/02/2024 LISIKUTTY A 1613007001WL091801 LISIKUTTY A 00078 CNRB0003582 2664 2664 Processed 12/04/2024 2894549005 LISSY KUTTY CANARA BANK(508532)
7 Mukuthala KL-13-007-001-019/723
(Elampalloor) 		1613007001NRG24150220242067056 15/02/2024 MERRYKUTTY 1613007001WL091801 MERRYKUTTY 00078 CNRB0003582 1998 1998 Processed 12/04/2024 2894549000 MARYKUTTY J HDFC BANK LTD(607152)
8 Mukuthala KL-13-007-001-019/952
(Elampalloor) 		1613007001NRG24150220242067057 15/02/2024 Appukuttan 1613007001WL091801 Appukuttan 00078 CNRB0003582 2664 2664 Processed 13/04/2024 2894549006 APPUKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14985 14985
9 Mukuthala KL-13-007-001-021/4241
(Elampalloor) 		1613007001NRG24150220242067058 15/02/2024 Bindhu. R 1613007001WL091801 Bindhu. R 00078 CNRB0014502 1665 1665 Processed 12/04/2024 2894549008 BINDHU R CANARA BANK(508532)
SubTotal 1665 1665
10 Mukuthala KL-13-007-001-019/6982
(Elampalloor) 		1613007001NRG24150220242067054 15/02/2024 BABY SUNITHA 1613007001WL091801 BABY SUNITHA 00078 CNRB0014509 2664 2664 Processed 12/04/2024 2894549009 MRS BABY SUNITHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
11 Mukuthala KL-13-007-001-019/4335
(Elampalloor) 		1613007001NRG24150220242067047 15/02/2024 Basheer 1613007001WL091801 Basheer 00127 FDRL0001243 1665 1665 Processed 12/04/2024 2894548995 BASHEER . FEDERAL BANK(607165)
SubTotal 1665 1665
12 Mukuthala KL-13-007-001-018/5866
(Elampalloor) 		1613007001NRG24150220242067039 15/02/2024 Ani Baby 1613007001WL091801 Ani Baby 00409 SIBL0000272 1665 1665 Processed 12/04/2024 2894548992 ANI BABY SOUTH INDIAN BANK(607167)
13 Mukuthala KL-13-007-001-019/1327
(Elampalloor) 		1613007001NRG24150220242067040 15/02/2024 Ramesan P 1613007001WL091801 Ramesan P 00409 SIBL0000272 333 333 Processed 13/04/2024 2894548993 RAMESAN P INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-001-019/6359
(Elampalloor) 		1613007001NRG24150220242067052 15/02/2024 SHEENA SALIM 1613007001WL091801 SHEENA SALIM 00409 SIBL0000272 1998 1998 Processed 12/04/2024 2894548991 SHEENA MUHAMMED S SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
15 Mukuthala KL-13-007-001-019/6778
(Elampalloor) 		1613007001NRG24150220242067053 15/02/2024 SOMARAJAN T 1613007001WL091801 SOMARAJAN T 00409 SIBL0000756 2331 2331 Processed 13/04/2024 2894548994 SOMARAJAN T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
16 Mukuthala KL-13-007-001-019/4952
(Elampalloor) 		1613007001NRG24150220242067048 15/02/2024 Mini T 1613007001WL091801 Mini T 00415 SBIN0012858 2997 2997 Processed 12/04/2024 2894548998 MRS MINI T STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-019/6292
(Elampalloor) 		1613007001NRG24150220242067050 15/02/2024 Monachan D 1613007001WL091801 Monachan D 00415 SBIN0012858 2997 2997 Processed 12/04/2024 2894549007 MR MONACHAN D STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-019/6322
(Elampalloor) 		1613007001NRG24150220242067051 15/02/2024 VALASALAKMARI 1613007001WL091801 VALASALAKMARI 00415 SBIN0012858 999 999 Processed 12/04/2024 2894548996 MRS VALSALA R STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-019/7163
(Elampalloor) 		1613007001NRG24150220242067055 15/02/2024 ROSAMMA 1613007001WL091801 ROSAMMA 00415 SBIN0012858 1332 1332 Processed 13/04/2024 2894548997 ROSAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
20 Mukuthala KL-13-007-001-019/50
(Elampalloor) 		1613007001NRG24150220242067049 15/02/2024 Jessy. C 1613007001WL091801 Jessy. C 00415 SBIN0070064 999 999 Processed 12/04/2024 2894549010 MRS JESSY C STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 36630 36630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_150224APB_FTO_1050663 Canara Bank CNRB0003582 KUNDARA 14985
2 Mukuthala KL1613007001_150224APB_FTO_1050663 Canara Bank CNRB0014502 KUNDARA 1665
3 Mukuthala KL1613007001_150224APB_FTO_1050663 Canara Bank CNRB0014509 KUMBALAM 2664
4 Mukuthala KL1613007001_150224APB_FTO_1050663 Federal Bank FDRL0001243 KUNDARA 1665
5 Mukuthala KL1613007001_150224APB_FTO_1050663 South Indian Bank SIBL0000272 PERUMPUZHA 3996
6 Mukuthala KL1613007001_150224APB_FTO_1050663 South Indian Bank SIBL0000756 KUNDARA 2331
7 Mukuthala KL1613007001_150224APB_FTO_1050663 State Bank Of India SBIN0012858 KERALAPURAM 8325
8 Mukuthala KL1613007001_150224APB_FTO_1050663 State Bank Of India SBIN0070064 KUNDARA 999

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