Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:46:23 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_111223APB_FTO_816811
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-13-007-001-020/998
(Elampalloor) 		1613007001NRG24111220231664178 11/12/2023 PUSHPALATHA S 1613007001WL071276 PUSHPALATHA S 00078 CNRB0003582 1332 1332 Processed 12/03/2024 1672113471 PUSHPALATHA S CANARA BANK(508532)
2 Mukuthala KL-13-007-001-021/1217
(Elampalloor) 		1613007001NRG24111220231664179 11/12/2023 Syamala 1613007001WL071276 Syamala 00078 CNRB0003582 1332 1332 Processed 12/03/2024 1672113489 SYAMALA N CANARA BANK(508532)
3 Mukuthala KL-13-007-001-021/1795
(Elampalloor) 		1613007001NRG24111220231664187 11/12/2023 Vanajakshi Amma 1613007001WL071276 Vanajakshi Amma 00078 CNRB0003582 333 333 Processed 12/03/2024 1672113476 MRS VANAJAKSHI AMMA STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-001-021/3716
(Elampalloor) 		1613007001NRG24111220231664189 11/12/2023 SUNITHA S 1613007001WL071276 SUNITHA S 00078 CNRB0003582 1332 1332 Processed 12/03/2024 1672113486 SUNITHA S CANARA BANK(508532)
5 Mukuthala KL-13-007-001-021/4656
(Elampalloor) 		1613007001NRG24111220231664192 11/12/2023 Gangadharan 1613007001WL071276 Gangadharan 00078 CNRB0003582 1332 1332 Processed 12/03/2024 1672113475 GANGADHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-001-021/4869
(Elampalloor) 		1613007001NRG24111220231664193 11/12/2023 Ambika 1613007001WL071276 Ambika 00078 CNRB0003582 999 999 Processed 12/03/2024 1672113491 AMBIKA CANARA BANK(508532)
7 Mukuthala KL-13-007-001-021/579
(Elampalloor) 		1613007001NRG24111220231664200 11/12/2023 KAVITHA R 1613007001WL071276 KAVITHA R 00078 CNRB0003582 1332 1332 Processed 12/03/2024 1672113472 KAVITHA R CANARA BANK(508532)
8 Mukuthala KL-13-007-001-021/599
(Elampalloor) 		1613007001NRG24111220231664201 11/12/2023 VIJAYAMMA 1613007001WL071276 VIJAYAMMA 00078 CNRB0003582 1332 1332 Processed 12/03/2024 1672113485 VIJAYAMMA C HDFC BANK LTD(607152)
9 Mukuthala KL-13-007-001-021/6321
(Elampalloor) 		1613007001NRG24111220231664205 11/12/2023 Baby G 1613007001WL071276 Baby G 00078 CNRB0003582 1332 1332 Processed 12/03/2024 1672113474 BABY G CANARA BANK(508532)
10 Mukuthala KL-13-007-001-021/7009
(Elampalloor) 		1613007001NRG24111220231664207 11/12/2023 PADMINI 1613007001WL071276 PADMINI 00078 CNRB0003582 1332 1332 Processed 12/03/2024 1672113470 MRS PADMINI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-021/7696
(Elampalloor) 		1613007001NRG24111220231664210 11/12/2023 Sujatha 1613007001WL071276 Sujatha 00078 CNRB0003582 999 999 Processed 12/03/2024 1672113473 SUJATHA CANARA BANK(508532)
12 Mukuthala KL-13-007-001-021/86
(Elampalloor) 		1613007001NRG24111220231664213 11/12/2023 SANDHYA. C 1613007001WL071276 SANDHYA. C 00078 CNRB0003582 999 999 Processed 12/03/2024 1672113488 SANDHYA C KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-001-021/88
(Elampalloor) 		1613007001NRG24111220231664214 11/12/2023 RAJAMMA. K 1613007001WL071276 RAJAMMA. K 00078 CNRB0003582 666 666 Processed 12/03/2024 1672113484 RAJAMMA K CANARA BANK(508532)
14 Mukuthala KL-13-007-001-021/94
(Elampalloor) 		1613007001NRG24111220231664215 11/12/2023 VASANTHA KUMARY 1613007001WL071276 VASANTHA KUMARY 00078 CNRB0003582 1332 1332 Processed 12/03/2024 1672113487 VASANTHA KUMARY CANARA BANK(508532)
15 Mukuthala KL-13-007-001-021/95
(Elampalloor) 		1613007001NRG24111220231664216 11/12/2023 REMA P K 1613007001WL071276 REMA P K 00078 CNRB0003582 1332 1332 Processed 12/03/2024 1672113490 REMA P K HDFC BANK LTD(607152)
SubTotal 17316 17316
16 Mukuthala KL-13-007-001-002/5375
(Elampalloor) 		1613007001NRG24111220231664175 11/12/2023 Sudhakumari amma 1613007001WL071276 Sudhakumari amma 00078 CNRB0014502 1332 1332 Processed 12/03/2024 1672113464 SUDHA KUMARI AMMA CANARA BANK(508532)
17 Mukuthala KL-13-007-001-018/411
(Elampalloor) 		1613007001NRG24111220231664177 11/12/2023 Jayalekshmi S 1613007001WL071276 Jayalekshmi S 00078 CNRB0014502 1332 1332 Processed 12/03/2024 1672113465 JAYALEKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-001-021/1794
(Elampalloor) 		1613007001NRG24111220231664186 11/12/2023 Malini 1613007001WL071276 Malini 00078 CNRB0014502 999 999 Processed 12/03/2024 1672113452 MALINI C CANARA BANK(508532)
19 Mukuthala KL-13-007-001-021/4213
(Elampalloor) 		1613007001NRG24111220231664190 11/12/2023 Bindhu N S 1613007001WL071276 Bindhu N S 00078 CNRB0014502 1332 1332 Processed 12/03/2024 1672113466 BINDHU N S CANARA BANK(508532)
20 Mukuthala KL-13-007-001-021/5432
(Elampalloor) 		1613007001NRG24111220231664197 11/12/2023 Lekha 1613007001WL071276 Lekha 00078 CNRB0014502 999 999 Processed 12/03/2024 1672113463 MISS ATHIRA L STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-021/6104
(Elampalloor) 		1613007001NRG24111220231664202 11/12/2023 Lali D 1613007001WL071276 Lali D 00078 CNRB0014502 333 333 Processed 12/03/2024 1672113467 LALY D HDFC BANK LTD(607152)
SubTotal 6327 6327
22 Mukuthala KL-13-007-001-021/6753
(Elampalloor) 		1613007001NRG24111220231664206 11/12/2023 Najuma Beevi 1613007001WL071276 Najuma Beevi 00176 IDIB000K098 999 999 Processed 12/03/2024 1672113462 Mrs. Nujuma Beevi INDIAN BANK(607105)
SubTotal 999 999
23 Mukuthala KL-13-007-001-021/782
(Elampalloor) 		1613007001NRG24111220231664212 11/12/2023 Jayakumari 1613007001WL071276 Jayakumari 00409 SIBL0000237 999 999 Processed 12/03/2024 1672113482 JAYAKUMARY P BANK OF BARODA(606985)
SubTotal 999 999
24 Mukuthala KL-13-007-001-021/6116
(Elampalloor) 		1613007001NRG24111220231664203 11/12/2023 PRINCY RAJ 1613007001WL071276 PRINCY RAJ 00415 SBIN0000903 333 333 Processed 12/03/2024 1672113469 PRINCY RAJ KERALA GRAMIN BANK(607476)
SubTotal 333 333
25 Mukuthala KL-13-007-001-021/1364
(Elampalloor) 		1613007001NRG24111220231664181 11/12/2023 Ushakumary 1613007001WL071276 Ushakumary 00415 SBIN0012858 999 999 Processed 12/03/2024 1672113453 MRS USHAKUMARI A STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-021/1796
(Elampalloor) 		1613007001NRG24111220231664188 11/12/2023 Rathiyamma 1613007001WL071276 Rathiyamma 00415 SBIN0012858 1332 1332 Processed 12/03/2024 1672113481 RATHI AMMA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-021/4877
(Elampalloor) 		1613007001NRG24111220231664195 11/12/2023 Suma S 1613007001WL071276 Suma S 00415 SBIN0012858 666 666 Processed 12/03/2024 1672113493 MRS SUMA S STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-021/5322
(Elampalloor) 		1613007001NRG24111220231664196 11/12/2023 Sheeba . S 1613007001WL071276 Sheeba . S 00415 SBIN0012858 666 666 Processed 12/03/2024 1672113454 MRS SHEEBA S STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-021/5520
(Elampalloor) 		1613007001NRG24111220231664198 11/12/2023 Sreelatha 1613007001WL071276 Sreelatha 00415 SBIN0012858 1332 1332 Processed 12/03/2024 1672113451 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-001-021/5755
(Elampalloor) 		1613007001NRG24111220231664199 11/12/2023 Sujatha 1613007001WL071276 Sujatha 00415 SBIN0012858 999 999 Processed 12/03/2024 1672113479 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 5994 5994
31 Mukuthala KL-13-007-001-009/2798
(Elampalloor) 		1613007001NRG24111220231664176 11/12/2023 Ambika 1613007001WL071276 Ambika 00415 SBIN0014246 999 999 Processed 12/03/2024 1672113455 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mukuthala KL-13-007-001-021/1633
(Elampalloor) 		1613007001NRG24111220231664185 11/12/2023 Indira 1613007001WL071276 Indira 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1672113478 MRS INDIRA C STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-021/4623
(Elampalloor) 		1613007001NRG24111220231664191 11/12/2023 Krishnamma 1613007001WL071276 Krishnamma 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1672113492 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-021/4873
(Elampalloor) 		1613007001NRG24111220231664194 11/12/2023 Ragini 1613007001WL071276 Ragini 00415 SBIN0014246 666 666 Processed 12/03/2024 1672113456 MRS RAGINI STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-021/7017
(Elampalloor) 		1613007001NRG24111220231664208 11/12/2023 LEKHA M 1613007001WL071276 LEKHA M 00415 SBIN0014246 333 333 Processed 12/03/2024 1672113480 MRS LEKHA M STATE BANK OF INDIA(508548)
SubTotal 4662 4662
36 Mukuthala KL-13-007-001-021/1356
(Elampalloor) 		1613007001NRG24111220231664180 11/12/2023 Ramadevi 1613007001WL071276 Ramadevi 00415 SBIN0070064 999 999 Processed 12/03/2024 1672113459 MRS REMA DEVI J STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-021/1483
(Elampalloor) 		1613007001NRG24111220231664182 11/12/2023 Lizy Raju 1613007001WL071276 Lizy Raju 00415 SBIN0070064 1332 1332 Processed 12/03/2024 1672113460 MRS LIZY RAJU STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-021/1485
(Elampalloor) 		1613007001NRG24111220231664183 11/12/2023 Reena saji 1613007001WL071276 Reena saji 00415 SBIN0070064 1332 1332 Processed 12/03/2024 1672113483 REENA C O KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-001-021/1491
(Elampalloor) 		1613007001NRG24111220231664184 11/12/2023 Syamala 1613007001WL071276 Syamala 00415 SBIN0070064 999 999 Processed 12/03/2024 1672113458 SYAMALA D INDIA POST PAYMENTS BANK LIMITED(508528)
40 Mukuthala KL-13-007-001-021/7535
(Elampalloor) 		1613007001NRG24111220231664209 11/12/2023 RAJENDRAN 1613007001WL071276 RAJENDRAN 00415 SBIN0070064 1332 1332 Processed 12/03/2024 1672113457 MR RAJENDRAN K STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-001-021/98
(Elampalloor) 		1613007001NRG24111220231664217 11/12/2023 USHA KRISHNAN 1613007001WL071276 USHA KRISHNAN 00415 SBIN0070064 333 333 Processed 12/03/2024 1672113461 MRS USHA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 6327 6327
42 Mukuthala KL-13-007-001-021/6158
(Elampalloor) 		1613007001NRG24111220231664204 11/12/2023 ASWATHY V 1613007001WL071276 ASWATHY V 00415 SBIN0071121 1332 1332 Processed 12/03/2024 1672113477 MRS ASWATHY V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
43 Mukuthala KL-13-007-001-021/7706
(Elampalloor) 		1613007001NRG24111220231664211 11/12/2023 Soumya G R 1613007001WL071276 Soumya G R 00657 KLGB0040574 999 999 Processed 12/03/2024 1672113468 MS SOUMYA G R STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 45288 45288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_111223APB_FTO_816811 Canara Bank CNRB0003582 KUNDARA 17316
2 Mukuthala KL1613007001_111223APB_FTO_816811 Canara Bank CNRB0014502 KUNDARA 6327
3 Mukuthala KL1613007001_111223APB_FTO_816811 Indian Bank IDIB000K098 KERALAPURAM 999
4 Mukuthala KL1613007001_111223APB_FTO_816811 South Indian Bank SIBL0000237 KANNANALLOOR 999
5 Mukuthala KL1613007001_111223APB_FTO_816811 State Bank Of India SBIN0000903 KOLLAM 333
6 Mukuthala KL1613007001_111223APB_FTO_816811 State Bank Of India SBIN0012858 KERALAPURAM 5994
7 Mukuthala KL1613007001_111223APB_FTO_816811 State Bank Of India SBIN0014246 KUNDARA 4662
8 Mukuthala KL1613007001_111223APB_FTO_816811 State Bank Of India SBIN0070064 KUNDARA 6327
9 Mukuthala KL1613007001_111223APB_FTO_816811 State Bank Of India SBIN0071121 KANNANALLOOR 1332
10 Mukuthala KL1613007001_111223APB_FTO_816811 Kerala Gramin Bank KLGB0040574 KUNDARA 999

Download In Excel