Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:20:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_010423APB_FTO_128
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-13-007-001-007/2525
(Elampalloor) 		1613007001NRG23310320232324532 01/04/2023 VIJAYAKUMARY P 1613007001WL091040 VIJAYAKUMARY P 00078 CNRB0014502 933 933 Processed 19/05/2023 1690058176 VIJAYAKUMARY P CANARA BANK(508532)
2 Mukuthala KL-13-007-001-007/566
(Elampalloor) 		1613007001NRG23310320232324546 01/04/2023 Anilkumar 1613007001WL091040 Anilkumar 00078 CNRB0014502 311 311 Processed 19/05/2023 1690058180 ANILKUMAR H UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 Mukuthala KL-13-007-001-007/566
(Elampalloor) 		1613007001NRG23310320232324548 01/04/2023 Anilkumar 1613007001WL091040 Anilkumar 00078 CNRB0014502 622 622 Processed 19/05/2023 1690058179 ANILKUMAR H UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 Mukuthala KL-13-007-001-007/566
(Elampalloor) 		1613007001NRG23310320232324547 01/04/2023 SREE RENJINI S 1613007001WL091040 SREE RENJINI S 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690058178 SREE RENJINI S CANARA BANK(508532)
5 Mukuthala KL-13-007-001-007/575
(Elampalloor) 		1613007001NRG23310320232324549 01/04/2023 PADMINI R 1613007001WL091040 PADMINI R 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690058177 PADMINI R CANARA BANK(508532)
6 Mukuthala KL-13-007-001-007/6616
(Elampalloor) 		1613007001NRG23310320232324552 01/04/2023 Sumadevi 1613007001WL091040 Sumadevi 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690058181 SUMADEVI CANARA BANK(508532)
SubTotal 5598 5598
7 Mukuthala KL-13-007-001-007/2767
(Elampalloor) 		1613007001NRG23310320232324535 01/04/2023 Rajendran 1613007001WL091040 Rajendran 00127 FDRL0001243 1244 1244 Processed 19/05/2023 1690058167 RAJENDRAN B FEDERAL BANK(607165)
8 Mukuthala KL-13-007-001-007/4291
(Elampalloor) 		1613007001NRG23310320232324538 01/04/2023 THANKACHI L 1613007001WL091040 THANKACHI L 00127 FDRL0001243 1244 1244 Processed 19/05/2023 1690058166 THANKACHI L KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
9 Mukuthala KL-13-007-001-007/548
(Elampalloor) 		1613007001NRG23310320232324544 01/04/2023 Geetha 1613007001WL091040 Geetha 00409 SIBL0000237 933 933 Processed 19/05/2023 1690058165 GEETHA MADASAMY KERALA GRAMIN BANK(607476)
SubTotal 933 933
10 Mukuthala KL-13-007-001-007/4131
(Elampalloor) 		1613007001NRG23310320232324537 01/04/2023 Sini 1613007001WL091040 Sini 00415 SBIN0012316 1244 1244 Processed 19/05/2023 1690058172 MRS SINI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
11 Mukuthala KL-13-007-001-007/550
(Elampalloor) 		1613007001NRG23310320232324545 01/04/2023 PATHUMMA KUNJU ASRAF 1613007001WL091040 PATHUMMA KUNJU ASRAF 00415 SBIN0012858 933 933 Processed 19/05/2023 1690058173 MRS PATHUMMA KUNJU ASRAF STATE BANK OF INDIA(508548)
SubTotal 933 933
12 Mukuthala KL-13-007-001-007/125
(Elampalloor) 		1613007001NRG23310320232324531 01/04/2023 Ushakumari. N 1613007001WL091040 Ushakumari. N 00415 SBIN0014246 933 933 Processed 19/05/2023 1690058175 MRS USHAKUMARY N STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-007/2766
(Elampalloor) 		1613007001NRG23310320232324534 01/04/2023 Bindhu 1613007001WL091040 Bindhu 00415 SBIN0014246 311 311 Processed 19/05/2023 1690058169 MRS BINDHU L STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-007/4681
(Elampalloor) 		1613007001NRG23310320232324540 01/04/2023 Sunithakumary 1613007001WL091040 Sunithakumary 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690058168 MRS SUNITHA KUMARI STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-007/5043
(Elampalloor) 		1613007001NRG23310320232324541 01/04/2023 Sasikala 1613007001WL091040 Sasikala 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690058174 MRS SASIKALA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-007/6178
(Elampalloor) 		1613007001NRG23310320232324551 01/04/2023 SANDHYA RANI V G 1613007001WL091040 SANDHYA RANI V G 00415 SBIN0014246 311 311 Processed 19/05/2023 1690058171 SANDHYA RANI V G KERALA GRAMIN BANK(607476)
SubTotal 4043 4043
17 Mukuthala KL-13-007-001-007/257
(Elampalloor) 		1613007001NRG23310320232324533 01/04/2023 Thankamoni 1613007001WL091040 Thankamoni 00415 SBIN0070064 933 933 Processed 19/05/2023 1690058183 MRS THANKAMANI J STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-007/3535
(Elampalloor) 		1613007001NRG23310320232324536 01/04/2023 SHINY MOL 1613007001WL091040 SHINY MOL 00415 SBIN0070064 1244 1244 Processed 19/05/2023 1690058184 SHYNIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-001-007/4655
(Elampalloor) 		1613007001NRG23310320232324539 01/04/2023 Shamla 1613007001WL091040 Shamla 00415 SBIN0070064 933 933 Processed 19/05/2023 1690058185 SHAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3110 3110
20 Mukuthala KL-13-007-001-007/575
(Elampalloor) 		1613007001NRG23310320232324550 01/04/2023 KRISHNANKUTTY R 1613007001WL091040 KRISHNANKUTTY R 00468 UBIN0561096 1244 1244 Processed 19/05/2023 1690058182 KRISHNANKUTTY R UNION BANK OF INDIA(508500)
SubTotal 1244 1244
21 Mukuthala KL-13-007-001-007/888
(Elampalloor) 		1613007001NRG23310320232324553 01/04/2023 Manju. B 1613007001WL091040 Manju. B 00468 UBIN0828459 1244 1244 Processed 19/05/2023 1690058170 MANJU B UNION BANK OF INDIA(508500)
SubTotal 1244 1244
Total 20837 20837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_010423APB_FTO_128 Canara Bank CNRB0014502 KUNDARA 5598
2 Mukuthala KL1613007001_010423APB_FTO_128 Federal Bank FDRL0001243 KUNDARA 2488
3 Mukuthala KL1613007001_010423APB_FTO_128 South Indian Bank SIBL0000237 KANNANALLOOR 933
4 Mukuthala KL1613007001_010423APB_FTO_128 State Bank Of India SBIN0012316 KANNANALLUR 1244
5 Mukuthala KL1613007001_010423APB_FTO_128 State Bank Of India SBIN0012858 KERALAPURAM 933
6 Mukuthala KL1613007001_010423APB_FTO_128 State Bank Of India SBIN0014246 KUNDARA 4043
7 Mukuthala KL1613007001_010423APB_FTO_128 State Bank Of India SBIN0070064 KUNDARA 3110
8 Mukuthala KL1613007001_010423APB_FTO_128 Union Bank of India UBIN0561096 KUNDARA 1244
9 Mukuthala KL1613007001_010423APB_FTO_128 Union Bank of India UBIN0828459 KUNDARA 1244

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