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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:23:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_210823APB_FTO_427015
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-13-007-001-010/175
(Elampalloor) 		1613007001NRG24210820230870417 21/08/2023 AMBIKA DEVI 1613007001WL035539 AMBIKA DEVI 00078 CNRB0000999 666 666 Processed 21/09/2023 5798684068 AMBIKA DEVI KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-001-010/6426
(Elampalloor) 		1613007001NRG24210820230870439 21/08/2023 Radhamaniyamma 1613007001WL035539 Radhamaniyamma 00078 CNRB0000999 999 999 Processed 21/09/2023 5798684067 RADHAMANIYAMMA CANARA BANK(508532)
SubTotal 1665 1665
3 Mukuthala KL-13-007-001-010/190
(Elampalloor) 		1613007001NRG24210820230870421 21/08/2023 Gopalan 1613007001WL035539 Gopalan 00127 FDRL0001243 999 999 Processed 21/09/2023 5798684070 GOPALAN FEDERAL BANK(607165)
4 Mukuthala KL-13-007-001-010/3791
(Elampalloor) 		1613007001NRG24210820230870435 21/08/2023 Beena Varghese 1613007001WL035539 Beena Varghese 00127 FDRL0001243 999 999 Processed 21/09/2023 5798684069 BEENA VARGHESE FEDERAL BANK(607165)
SubTotal 1998 1998
5 Mukuthala KL-13-007-001-010/6664
(Elampalloor) 		1613007001NRG24210820230870443 21/08/2023 AMBILI 1613007001WL035539 AMBILI 00409 SIBL0000272 999 999 Processed 21/09/2023 5798684066 AMBILY L SOUTH INDIAN BANK(607167)
SubTotal 999 999
6 Mukuthala KL-13-007-001-010/665
(Elampalloor) 		1613007001NRG24210820230870442 21/08/2023 Leelamma 1613007001WL035539 Leelamma 00415 SBIN0012316 999 999 Processed 21/09/2023 5798684080 MRS LEELAMMA K STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-010/936
(Elampalloor) 		1613007001NRG24210820230870446 21/08/2023 BINDU N 1613007001WL035539 BINDU N 00415 SBIN0012316 999 999 Processed 21/09/2023 5798684078 MRS BINDU N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Mukuthala KL-13-007-001-010/194
(Elampalloor) 		1613007001NRG24210820230870424 21/08/2023 ARAVINDAKSHAN PILLAI 1613007001WL035539 ARAVINDAKSHAN PILLAI 00415 SBIN0012858 333 333 Processed 21/09/2023 5798684091 MR ARAVINDAKSHAN PILLAI STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-010/2540
(Elampalloor) 		1613007001NRG24210820230870427 21/08/2023 RAJENDRANPILLAI 1613007001WL035539 RAJENDRANPILLAI 00415 SBIN0012858 999 999 Processed 21/09/2023 5798684071 MR RAJENDRANPILLAI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-010/267
(Elampalloor) 		1613007001NRG24210820230870428 21/08/2023 VIJAYAN N 1613007001WL035539 VIJAYAN N 00415 SBIN0012858 999 999 Processed 21/09/2023 5798684074 MRS VIJAYAN N STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-010/271
(Elampalloor) 		1613007001NRG24210820230870430 21/08/2023 GOPALAKRISHNAN 1613007001WL035539 GOPALAKRISHNAN 00415 SBIN0012858 999 999 Processed 21/09/2023 5798684073 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-010/272
(Elampalloor) 		1613007001NRG24210820230870432 21/08/2023 Mariyamma 1613007001WL035539 Mariyamma 00415 SBIN0012858 666 666 Rejected 21/09/2023 5798684075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Mukuthala KL-13-007-001-010/3971
(Elampalloor) 		1613007001NRG24210820230870436 21/08/2023 BABU 1613007001WL035539 BABU 00415 SBIN0012858 999 999 Processed 21/09/2023 5798684076 MR BABU A STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-010/4163
(Elampalloor) 		1613007001NRG24210820230870437 21/08/2023 SHEELA 1613007001WL035539 SHEELA 00415 SBIN0012858 999 999 Processed 21/09/2023 5798684072 MRS SHEELA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-010/665
(Elampalloor) 		1613007001NRG24210820230870441 21/08/2023 MADHUSOODANAN PILLAI M 1613007001WL035539 MADHUSOODANAN PILLAI M 00415 SBIN0012858 666 666 Processed 21/09/2023 5798684079 MR MADHUSOODANAN PILLAI M STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-010/7561
(Elampalloor) 		1613007001NRG24210820230870444 21/08/2023 RAJALEKSHMI R 1613007001WL035539 RAJALEKSHMI R 00415 SBIN0012858 666 666 Processed 21/09/2023 5798684094 RAJALEKSHMI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
17 Mukuthala KL-13-007-001-010/186
(Elampalloor) 		1613007001NRG24210820230870418 21/08/2023 CHINNAMMA GEE VARGHESE 1613007001WL035539 CHINNAMMA GEE VARGHESE 00415 SBIN0070064 999 999 Processed 21/09/2023 5798684081 MRS CHINNAMMA GEE VARGHESE STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-010/188
(Elampalloor) 		1613007001NRG24210820230870420 21/08/2023 AJI THA L 1613007001WL035539 AJI THA L 00415 SBIN0070064 999 999 Processed 21/09/2023 5798684083 MRS AJITHA L STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-010/191
(Elampalloor) 		1613007001NRG24210820230870422 21/08/2023 BABUKUTTAN PILLAI 1613007001WL035539 BABUKUTTAN PILLAI 00415 SBIN0070064 666 666 Processed 21/09/2023 5798684084 BABUKUTTAN PILLAI G UNION BANK OF INDIA(508500)
20 Mukuthala KL-13-007-001-010/192
(Elampalloor) 		1613007001NRG24210820230870423 21/08/2023 OMANA VARGEES 1613007001WL035539 OMANA VARGEES 00415 SBIN0070064 999 999 Processed 21/09/2023 5798684088 MRS OMANA VARGEES STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-010/4695
(Elampalloor) 		1613007001NRG24210820230870438 21/08/2023 Maniyamma 1613007001WL035539 Maniyamma 00415 SBIN0070064 999 999 Processed 21/09/2023 5798684092 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
22 Mukuthala KL-13-007-001-010/187
(Elampalloor) 		1613007001NRG24210820230870419 21/08/2023 MINI GEORGE 1613007001WL035539 MINI GEORGE 00415 SBIN0070491 999 999 Processed 21/09/2023 5798684082 MRS MINI GEORGE STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-010/2360
(Elampalloor) 		1613007001NRG24210820230870425 21/08/2023 LEYAMMA. M 1613007001WL035539 LEYAMMA. M 00415 SBIN0070491 999 999 Processed 21/09/2023 5798684085 MRS LEYAMMA M STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-010/2449
(Elampalloor) 		1613007001NRG24210820230870426 21/08/2023 Sheeja 1613007001WL035539 Sheeja 00415 SBIN0070491 999 999 Processed 21/09/2023 5798684093 SHEEJA V L KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-001-010/2694
(Elampalloor) 		1613007001NRG24210820230870429 21/08/2023 LISSY THANKACHAN 1613007001WL035539 LISSY THANKACHAN 00415 SBIN0070491 999 999 Processed 21/09/2023 5798684089 MRS LISY LISY STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-010/2716
(Elampalloor) 		1613007001NRG24210820230870431 21/08/2023 RAMAKRISHNA PILLAI M 1613007001WL035539 RAMAKRISHNA PILLAI M 00415 SBIN0070491 666 666 Processed 21/09/2023 5798684086 MR RAMAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-010/3024
(Elampalloor) 		1613007001NRG24210820230870434 21/08/2023 Babu L 1613007001WL035539 Babu L 00415 SBIN0070491 999 999 Processed 21/09/2023 5798684095 MR BABU L STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-010/3024
(Elampalloor) 		1613007001NRG24210820230870433 21/08/2023 GRACY KUTTY 1613007001WL035539 GRACY KUTTY 00415 SBIN0070491 999 999 Processed 21/09/2023 5798684087 GRACY KUTTY BABU SOUTH INDIAN BANK(607167)
29 Mukuthala KL-13-007-001-010/950
(Elampalloor) 		1613007001NRG24210820230870447 21/08/2023 SOBHAMOHAN P 1613007001WL035539 SOBHAMOHAN P 00415 SBIN0070491 999 999 Processed 21/09/2023 5798684090 SOBHANA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
30 Mukuthala KL-13-007-001-010/903
(Elampalloor) 		1613007001NRG24210820230870445 21/08/2023 Gomathy 1613007001WL035539 Gomathy 00415 SBIN0071121 999 999 Processed 21/09/2023 5798684077 GOMATHY L KERALA GRAMIN BANK(607476)
SubTotal 999 999
31 Mukuthala KL-13-007-001-010/6426
(Elampalloor) 		1613007001NRG24210820230870440 21/08/2023 Rajendran pillai 1613007001WL035539 Rajendran pillai 00657 KLGB0040574 999 999 Processed 21/09/2023 5798684096 RAJENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 28305 28305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_210823APB_FTO_427015 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Mukuthala KL1613007001_210823APB_FTO_427015 Federal Bank FDRL0001243 KUNDARA 1998
3 Mukuthala KL1613007001_210823APB_FTO_427015 South Indian Bank SIBL0000272 PERUMPUZHA 999
4 Mukuthala KL1613007001_210823APB_FTO_427015 State Bank Of India SBIN0012316 KANNANALLUR 1998
5 Mukuthala KL1613007001_210823APB_FTO_427015 State Bank Of India SBIN0012858 KERALAPURAM 7326
6 Mukuthala KL1613007001_210823APB_FTO_427015 State Bank Of India SBIN0070064 KUNDARA 4662
7 Mukuthala KL1613007001_210823APB_FTO_427015 State Bank Of India SBIN0070491 NALLILA 7659
8 Mukuthala KL1613007001_210823APB_FTO_427015 State Bank Of India SBIN0071121 KANNANALLOOR 999
9 Mukuthala KL1613007001_210823APB_FTO_427015 Kerala Gramin Bank KLGB0040574 KUNDARA 999

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