Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:05:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_120423APB_FTO_30414
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-13-007-001-019/37
(Elampalloor) 		1613007001NRG24120420230024355 12/04/2023 SARAMMA RAJAN 1613007001WL000974 SARAMMA RAJAN 00078 CNRB0000999 1332 1332 Rejected 19/05/2023 1690532561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
2 Mukuthala KL-13-007-001-018/1014
(Elampalloor) 		1613007001NRG24120420230024332 12/04/2023 JAYANTHI T 1613007001WL000974 JAYANTHI T 00078 CNRB0003582 666 666 Rejected 19/05/2023 1690532568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Mukuthala KL-13-007-001-018/233
(Elampalloor) 		1613007001NRG24120420230024333 12/04/2023 CHITHRA U S 1613007001WL000974 CHITHRA U S 00078 CNRB0003582 666 666 Processed 19/05/2023 1690532570 CHITHRA U S CANARA BANK(508532)
4 Mukuthala KL-13-007-001-018/236
(Elampalloor) 		1613007001NRG24120420230024334 12/04/2023 SUJATHA V 1613007001WL000974 SUJATHA V 00078 CNRB0003582 1332 1332 Rejected 19/05/2023 1690532569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Mukuthala KL-13-007-001-018/953
(Elampalloor) 		1613007001NRG24120420230024353 12/04/2023 SHIJILA.C 1613007001WL000974 SHIJILA.C 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690532566 SHEELAJA C CANARA BANK(508532)
6 Mukuthala KL-13-007-001-019/23
(Elampalloor) 		1613007001NRG24120420230024354 12/04/2023 JAYALATHA 1613007001WL000974 JAYALATHA 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690532567 JAYALATHA V CANARA BANK(508532)
SubTotal 5328 5328
7 Mukuthala KL-13-007-001-018/5820
(Elampalloor) 		1613007001NRG24120420230024348 12/04/2023 Raju. P 1613007001WL000974 Raju. P 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690532571 RAJU P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
8 Mukuthala KL-13-007-001-018/4160
(Elampalloor) 		1613007001NRG24120420230024338 12/04/2023 Bhavani 1613007001WL000974 Bhavani 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690532572 Mrs. Bhavani C . INDIAN BANK(607105)
9 Mukuthala KL-13-007-001-018/5092
(Elampalloor) 		1613007001NRG24120420230024345 12/04/2023 Leela 1613007001WL000974 Leela 00176 IDIB000K098 999 999 Processed 19/05/2023 1690532573 Mrs. LEELA K INDIAN BANK(607105)
SubTotal 2331 2331
10 Mukuthala KL-13-007-001-018/4664
(Elampalloor) 		1613007001NRG24120420230024340 12/04/2023 Ramanan 1613007001WL000974 Ramanan 00409 SIBL0000272 666 666 Processed 19/05/2023 1690532560 RAMANAN SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-001-018/4782
(Elampalloor) 		1613007001NRG24120420230024341 12/04/2023 SASIDHARAN 1613007001WL000974 SASIDHARAN 00409 SIBL0000272 999 999 Processed 19/05/2023 1690532580 SASIDHARAN SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
12 Mukuthala KL-13-007-001-018/2614
(Elampalloor) 		1613007001NRG24120420230024335 12/04/2023 Sujatha 1613007001WL000974 Sujatha 00415 SBIN0012858 333 333 Processed 19/05/2023 1690532565 SUJATHA S HDFC BANK LTD(607152)
13 Mukuthala KL-13-007-001-018/3130
(Elampalloor) 		1613007001NRG24120420230024336 12/04/2023 SUKUMARI A 1613007001WL000974 SUKUMARI A 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690532579 MRS SUKUMARI A STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-018/4892
(Elampalloor) 		1613007001NRG24120420230024343 12/04/2023 Geeja 1613007001WL000974 Geeja 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690532563 MS GEEJA G STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-018/5007
(Elampalloor) 		1613007001NRG24120420230024344 12/04/2023 Jagathamma 1613007001WL000974 Jagathamma 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690532562 JAGATHAMMA B KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-001-018/5148
(Elampalloor) 		1613007001NRG24120420230024346 12/04/2023 Usha K 1613007001WL000974 Usha K 00415 SBIN0012858 999 999 Processed 19/05/2023 1690532578 K USHA INDUSIND BANK(607189)
17 Mukuthala KL-13-007-001-018/718
(Elampalloor) 		1613007001NRG24120420230024351 12/04/2023 Jessy George 1613007001WL000974 Jessy George 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690532564 JESSY GEORGE HDFC BANK LTD(607152)
SubTotal 6660 6660
18 Mukuthala KL-13-007-001-018/4194
(Elampalloor) 		1613007001NRG24120420230024339 12/04/2023 Sureshkumar 1613007001WL000974 Sureshkumar 00415 SBIN0014246 1332 1332 Processed 19/05/2023 1690532577 MR SURESHKUMAR R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Mukuthala KL-13-007-001-018/3818
(Elampalloor) 		1613007001NRG24120420230024337 12/04/2023 Stanliloose 1613007001WL000974 Stanliloose 00415 SBIN0070064 999 999 Processed 19/05/2023 1690532575 MR STANZILLOUIS L STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-018/886
(Elampalloor) 		1613007001NRG24120420230024352 12/04/2023 Joy. P.Y 1613007001WL000974 Joy. P.Y 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690532576 MR JOY P Y STATE BANK OF INDIA(508548)
SubTotal 2331 2331
21 Mukuthala KL-13-007-001-018/4808
(Elampalloor) 		1613007001NRG24120420230024342 12/04/2023 Babu 1613007001WL000974 Babu 00415 SBIN0070397 1332 1332 Processed 19/05/2023 1690532574 MR BABU D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_120423APB_FTO_30414 Canara Bank CNRB0000999 TRIKOVILVATTAM 1332
2 Mukuthala KL1613007001_120423APB_FTO_30414 Canara Bank CNRB0003582 KUNDARA 5328
3 Mukuthala KL1613007001_120423APB_FTO_30414 Canara Bank CNRB0014502 KUNDARA 1332
4 Mukuthala KL1613007001_120423APB_FTO_30414 Indian Bank IDIB000K098 KERALAPURAM 2331
5 Mukuthala KL1613007001_120423APB_FTO_30414 South Indian Bank SIBL0000272 PERUMPUZHA 1665
6 Mukuthala KL1613007001_120423APB_FTO_30414 State Bank Of India SBIN0012858 KERALAPURAM 6660
7 Mukuthala KL1613007001_120423APB_FTO_30414 State Bank Of India SBIN0014246 KUNDARA 1332
8 Mukuthala KL1613007001_120423APB_FTO_30414 State Bank Of India SBIN0070064 KUNDARA 2331
9 Mukuthala KL1613007001_120423APB_FTO_30414 State Bank Of India SBIN0070397 KILIKOLLUR 1332

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