Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:44:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_220723APB_FTO_322590
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-13-007-001-005/317
(Elampalloor) 		1613007001NRG24220720230605507 22/07/2023 MERCY RAJAN 1613007001WL025527 MERCY RAJAN 00078 CNRB0003582 1665 1665 Rejected 28/07/2023 3955239938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Mukuthala KL-13-007-001-005/322
(Elampalloor) 		1613007001NRG24220720230605509 22/07/2023 BIJI G 1613007001WL025527 BIJI G 00078 CNRB0003582 999 999 Processed 28/07/2023 3955239937 BIJI G CANARA BANK(508532)
3 Mukuthala KL-13-007-001-005/323
(Elampalloor) 		1613007001NRG24220720230605510 22/07/2023 SUDARSANAN S 1613007001WL025527 SUDARSANAN S 00078 CNRB0003582 1665 1665 Processed 29/07/2023 3955239936 SUDARSANAN S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-001-005/7069
(Elampalloor) 		1613007001NRG24220720230605518 22/07/2023 SHEEBA 1613007001WL025527 SHEEBA 00078 CNRB0003582 1665 1665 Processed 28/07/2023 3955239939 SHEEBA CANARA BANK(508532)
SubTotal 5994 5994
5 Mukuthala KL-13-007-001-007/556
(Elampalloor) 		1613007001NRG24220720230605522 22/07/2023 USHAKUMARI 1613007001WL025527 USHAKUMARI 00078 CNRB0014502 1332 1332 Processed 28/07/2023 3955239942 MRS USHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Mukuthala KL-13-007-001-005/3944
(Elampalloor) 		1613007001NRG24220720230605513 22/07/2023 D. Thomas 1613007001WL025527 D. Thomas 00127 FDRL0001243 1332 1332 Processed 28/07/2023 3955239931 MR THOMAS D STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-006/281
(Elampalloor) 		1613007001NRG24220720230605519 22/07/2023 CHELLAMMAYAMMA G 1613007001WL025527 CHELLAMMAYAMMA G 00127 FDRL0001243 1665 1665 Processed 28/07/2023 3955239932 CHELLAMMAYAMMA G FEDERAL BANK(607165)
SubTotal 2997 2997
8 Mukuthala KL-13-007-001-005/324
(Elampalloor) 		1613007001NRG24220720230605511 22/07/2023 ARIFA BEEVI 1613007001WL025527 ARIFA BEEVI 00176 IDIB000K098 1665 1665 Processed 28/07/2023 3955239943 Mrs. ARIFA BEEVI INDIAN BANK(607105)
9 Mukuthala KL-13-007-001-005/4697
(Elampalloor) 		1613007001NRG24220720230605515 22/07/2023 Sandhya. G. Sathyan 1613007001WL025527 Sandhya. G. Sathyan 00176 IDIB000K098 1665 1665 Processed 28/07/2023 3955239945 Mrs. SANDHYA G SATHYAN INDIAN BANK(607105)
SubTotal 3330 3330
10 Mukuthala KL-13-007-001-005/6807
(Elampalloor) 		1613007001NRG24220720230605517 22/07/2023 Yusuf Kutty 1613007001WL025527 Yusuf Kutty 00415 SBIN0012316 1665 1665 Processed 28/07/2023 3955239934 MR YUSUF KUTTY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Mukuthala KL-13-007-001-004/3616
(Elampalloor) 		1613007001NRG24220720230605504 22/07/2023 KUNJUMOL P 1613007001WL025527 KUNJUMOL P 00415 SBIN0070064 666 666 Processed 28/07/2023 3955239949 MRS KUNJUMOL P STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-005/1814
(Elampalloor) 		1613007001NRG24220720230605505 22/07/2023 SHAJILA S 1613007001WL025527 SHAJILA S 00415 SBIN0070064 1665 1665 Processed 28/07/2023 3955239950 MRS SHAJILA S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-005/2874
(Elampalloor) 		1613007001NRG24220720230605506 22/07/2023 RADHA 1613007001WL025527 RADHA 00415 SBIN0070064 1332 1332 Processed 28/07/2023 3955239948 MRS RADHA L STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-005/320
(Elampalloor) 		1613007001NRG24220720230605508 22/07/2023 Prabha 1613007001WL025527 Prabha 00415 SBIN0070064 999 999 Processed 28/07/2023 3955239946 MR PRABHA T G STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-005/3478
(Elampalloor) 		1613007001NRG24220720230605512 22/07/2023 SUBHADRA K 1613007001WL025527 SUBHADRA K 00415 SBIN0070064 1665 1665 Processed 28/07/2023 3955239944 MRS SUBHADRA K STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-005/4421
(Elampalloor) 		1613007001NRG24220720230605514 22/07/2023 Padmini 1613007001WL025527 Padmini 00415 SBIN0070064 1665 1665 Processed 29/07/2023 3955239947 PADMINI C INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-001-007/6534
(Elampalloor) 		1613007001NRG24220720230605523 22/07/2023 Omanayamma 1613007001WL025527 Omanayamma 00415 SBIN0070064 1665 1665 Processed 29/07/2023 3955239935 OMANA AMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
18 Mukuthala KL-13-007-001-007/5042
(Elampalloor) 		1613007001NRG24220720230605521 22/07/2023 Jasmi U 1613007001WL025527 Jasmi U 00468 UBIN0828459 1332 1332 Processed 28/07/2023 3955239933 JASMI U CANARA BANK(508532)
SubTotal 1332 1332
19 Mukuthala KL-13-007-001-005/5169
(Elampalloor) 		1613007001NRG24220720230605516 22/07/2023 SARITHA L 1613007001WL025527 SARITHA L 00657 KLGB0040574 1332 1332 Processed 28/07/2023 3955239941 Mrs. Saritha L INDIAN BANK(607105)
20 Mukuthala KL-13-007-001-006/6508
(Elampalloor) 		1613007001NRG24220720230605520 22/07/2023 Prameela R 1613007001WL025527 Prameela R 00657 KLGB0040574 1665 1665 Processed 28/07/2023 3955239940 PRAMEELA R KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 29304 29304

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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_322590 Canara Bank CNRB0003582 KUNDARA 5994
2 Mukuthala KL1613007001_220723APB_FTO_322590 Canara Bank CNRB0014502 KUNDARA 1332
3 Mukuthala KL1613007001_220723APB_FTO_322590 Federal Bank FDRL0001243 KUNDARA 2997
4 Mukuthala KL1613007001_220723APB_FTO_322590 Indian Bank IDIB000K098 KERALAPURAM 3330
5 Mukuthala KL1613007001_220723APB_FTO_322590 State Bank Of India SBIN0012316 KANNANALLUR 1665
6 Mukuthala KL1613007001_220723APB_FTO_322590 State Bank Of India SBIN0070064 KUNDARA 9657
7 Mukuthala KL1613007001_220723APB_FTO_322590 Union Bank of India UBIN0828459 KUNDARA 1332
8 Mukuthala KL1613007001_220723APB_FTO_322590 Kerala Gramin Bank KLGB0040574 KUNDARA 2997

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