Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:38:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_240823APB_FTO_441242
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-13-007-001-008/1504
(Elampalloor) 		1613007001NRG24240820230912931 24/08/2023 DEEPA A 1613007001WL037089 DEEPA A 00078 CNRB0003582 1665 1665 Processed 21/09/2023 5794506911 DEEPA A INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-001-008/2035
(Elampalloor) 		1613007001NRG24240820230912933 24/08/2023 SAKUNTHALA 1613007001WL037089 SAKUNTHALA 00078 CNRB0003582 1998 1998 Processed 21/09/2023 5794506914 SAKUNTHA KUMARI CANARA BANK(508532)
3 Mukuthala KL-13-007-001-008/2351
(Elampalloor) 		1613007001NRG24240820230912936 24/08/2023 MANOJA N 1613007001WL037089 MANOJA N 00078 CNRB0003582 1998 1998 Processed 21/09/2023 5794506912 MANOJA N CANARA BANK(508532)
4 Mukuthala KL-13-007-001-008/396
(Elampalloor) 		1613007001NRG24240820230912943 24/08/2023 SYAMALA. A 1613007001WL037089 SYAMALA. A 00078 CNRB0003582 1665 1665 Processed 21/09/2023 5794506910 SYAMALA A CANARA BANK(508532)
5 Mukuthala KL-13-007-001-008/397
(Elampalloor) 		1613007001NRG24240820230912944 24/08/2023 SUDHARMA S 1613007001WL037089 SUDHARMA S 00078 CNRB0003582 1665 1665 Processed 21/09/2023 5794506908 SUDHARMA S CANARA BANK(508532)
6 Mukuthala KL-13-007-001-008/401
(Elampalloor) 		1613007001NRG24240820230912945 24/08/2023 PONNAMMA AMMA E 1613007001WL037089 PONNAMMA AMMA E 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5794506913 PONNAMMAYAMMA DHANALAXMI BANK(607239)
7 Mukuthala KL-13-007-001-008/403
(Elampalloor) 		1613007001NRG24240820230912946 24/08/2023 RAJI SREEKUMAR 1613007001WL037089 RAJI SREEKUMAR 00078 CNRB0003582 1665 1665 Processed 21/09/2023 5794506907 RAJI SREEKUMAR CANARA BANK(508532)
8 Mukuthala KL-13-007-001-008/467
(Elampalloor) 		1613007001NRG24240820230912949 24/08/2023 PREETHA KUMARY 1613007001WL037089 PREETHA KUMARY 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5794506909 MRS PREETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 13320 13320
9 Mukuthala KL-13-007-001-002/5376
(Elampalloor) 		1613007001NRG24240820230912930 24/08/2023 Sibinu 1613007001WL037089 Sibinu 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5794506921 SIBINU V CANARA BANK(508532)
10 Mukuthala KL-13-007-001-008/7037
(Elampalloor) 		1613007001NRG24240820230912951 24/08/2023 SUMA PK 1613007001WL037089 SUMA PK 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5794506923 SUMA P K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
11 Mukuthala KL-13-007-001-008/2282
(Elampalloor) 		1613007001NRG24240820230912934 24/08/2023 LEELA 1613007001WL037089 LEELA 00127 FDRL0001243 2331 2331 Processed 21/09/2023 5794506901 LEELA . FEDERAL BANK(607165)
SubTotal 2331 2331
12 Mukuthala KL-13-007-001-008/2749
(Elampalloor) 		1613007001NRG24240820230912937 24/08/2023 VIJAYAMMA 1613007001WL037089 VIJAYAMMA 00415 SBIN0012858 2331 2331 Processed 21/09/2023 5794506902 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-008/7603
(Elampalloor) 		1613007001NRG24240820230912952 24/08/2023 USHA 1613007001WL037089 USHA 00415 SBIN0012858 2331 2331 Processed 21/09/2023 5794506906 USHA S KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
14 Mukuthala KL-13-007-001-008/2308
(Elampalloor) 		1613007001NRG24240820230912935 24/08/2023 Vijayasree 1613007001WL037089 Vijayasree 00415 SBIN0014246 999 999 Processed 21/09/2023 5794506904 MRS VIJAYASREE S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-008/4191
(Elampalloor) 		1613007001NRG24240820230912947 24/08/2023 Vijayamma 1613007001WL037089 Vijayamma 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5794506903 VIJAYAMMA CANARA BANK(508532)
16 Mukuthala KL-13-007-001-008/4537
(Elampalloor) 		1613007001NRG24240820230912948 24/08/2023 Suni 1613007001WL037089 Suni 00415 SBIN0014246 666 666 Processed 21/09/2023 5794506905 MRS SUNI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
17 Mukuthala KL-13-007-001-008/3002
(Elampalloor) 		1613007001NRG24240820230912938 24/08/2023 Remani 1613007001WL037089 Remani 00415 SBIN0070064 2331 2331 Processed 21/09/2023 5794506920 MRS REMANI K STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-008/3676
(Elampalloor) 		1613007001NRG24240820230912941 24/08/2023 RADHAMANI 1613007001WL037089 RADHAMANI 00415 SBIN0070064 666 666 Processed 21/09/2023 5794506919 MRS RADHAMONY S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
19 Mukuthala KL-13-007-001-008/3152
(Elampalloor) 		1613007001NRG24240820230912939 24/08/2023 Saritha Ashokan 1613007001WL037089 Saritha Ashokan 00468 UBIN0561096 2331 2331 Processed 21/09/2023 5794506922 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
20 Mukuthala KL-13-007-001-008/2030
(Elampalloor) 		1613007001NRG24240820230912932 24/08/2023 sindhu 1613007001WL037089 sindhu 00657 KLGB0040574 1665 1665 Processed 21/09/2023 5794506915 SINDU P KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-001-008/3605
(Elampalloor) 		1613007001NRG24240820230912940 24/08/2023 Vijayanirmala 1613007001WL037089 Vijayanirmala 00657 KLGB0040574 2331 2331 Processed 21/09/2023 5794506916 VIJAYA NIRMALA KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-001-008/390
(Elampalloor) 		1613007001NRG24240820230912942 24/08/2023 SARASWATHY 1613007001WL037089 SARASWATHY 00657 KLGB0040574 2331 2331 Processed 21/09/2023 5794506918 SARASWATHY C KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-001-008/5994
(Elampalloor) 		1613007001NRG24240820230912950 24/08/2023 GIRIJA R 1613007001WL037089 GIRIJA R 00657 KLGB0040574 2331 2331 Processed 21/09/2023 5794506917 GIRIJA R KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_240823APB_FTO_441242 Canara Bank CNRB0003582 KUNDARA 13320
2 Mukuthala KL1613007001_240823APB_FTO_441242 Canara Bank CNRB0014502 KUNDARA 3663
3 Mukuthala KL1613007001_240823APB_FTO_441242 Federal Bank FDRL0001243 KUNDARA 2331
4 Mukuthala KL1613007001_240823APB_FTO_441242 State Bank Of India SBIN0012858 KERALAPURAM 4662
5 Mukuthala KL1613007001_240823APB_FTO_441242 State Bank Of India SBIN0014246 KUNDARA 3330
6 Mukuthala KL1613007001_240823APB_FTO_441242 State Bank Of India SBIN0070064 KUNDARA 2997
7 Mukuthala KL1613007001_240823APB_FTO_441242 Union Bank of India UBIN0561096 KUNDARA 2331
8 Mukuthala KL1613007001_240823APB_FTO_441242 Kerala Gramin Bank KLGB0040574 KUNDARA 8658

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