Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:03:52 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_210623APB_FTO_224476
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-13-007-001-006/1158
(Elampalloor) 		1613007001NRG24210620230407421 21/06/2023 LEKHA NATH 1613007001WL017043 LEKHA NATH 00078 CNRB0003582 999 999 Processed 27/06/2023 2810706884 LEKHA NATH CANARA BANK(508532)
SubTotal 999 999
2 Mukuthala KL-13-007-001-006/205
(Elampalloor) 		1613007001NRG24210620230407423 21/06/2023 VIJAYAMMA 1613007001WL017043 VIJAYAMMA 00078 CNRB0014502 999 999 Processed 28/06/2023 2810706853 VIJAYAMMA K KERALA GRAMIN BANK(607476)
3 Mukuthala KL-13-007-001-006/3777
(Elampalloor) 		1613007001NRG24210620230407434 21/06/2023 Radhamony. C 1613007001WL017043 Radhamony. C 00078 CNRB0014502 333 333 Processed 27/06/2023 2810706854 RADHAMANI C CANARA BANK(508532)
SubTotal 1332 1332
4 Mukuthala KL-13-007-001-006/2983
(Elampalloor) 		1613007001NRG24210620230407430 21/06/2023 Sobhana 1613007001WL017043 Sobhana 00127 FDRL0001243 333 333 Processed 27/06/2023 2810706873 SOBHANA K FEDERAL BANK(607165)
5 Mukuthala KL-13-007-001-006/4464
(Elampalloor) 		1613007001NRG24210620230407439 21/06/2023 Radhamany Amma 1613007001WL017043 Radhamany Amma 00127 FDRL0001243 666 666 Processed 27/06/2023 2810706871 RADHAMANIYAMMA R FEDERAL BANK(607165)
6 Mukuthala KL-13-007-001-006/4604
(Elampalloor) 		1613007001NRG24210620230407443 21/06/2023 Thankamma 1613007001WL017043 Thankamma 00127 FDRL0001243 333 333 Processed 27/06/2023 2810706875 THANKAMMA CANARA BANK(508532)
7 Mukuthala KL-13-007-001-006/4606
(Elampalloor) 		1613007001NRG24210620230407445 21/06/2023 Bindhu 1613007001WL017043 Bindhu 00127 FDRL0001243 333 333 Processed 27/06/2023 2810706874 BINDHU T FEDERAL BANK(607165)
8 Mukuthala KL-13-007-001-006/7104
(Elampalloor) 		1613007001NRG24210620230407453 21/06/2023 REMANI 1613007001WL017043 REMANI 00127 FDRL0001243 999 999 Processed 27/06/2023 2810706872 RAMANY S FEDERAL BANK(607165)
SubTotal 2664 2664
9 Mukuthala KL-13-007-001-006/295
(Elampalloor) 		1613007001NRG24210620230407429 21/06/2023 VIJAYASREE S 1613007001WL017043 VIJAYASREE S 00415 SBIN0012858 666 666 Processed 27/06/2023 2810706876 MRS VIJAYASREE S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-006/761
(Elampalloor) 		1613007001NRG24210620230407454 21/06/2023 Baby Kamala 1613007001WL017043 Baby Kamala 00415 SBIN0012858 999 999 Processed 27/06/2023 2810706877 MRS BABY ALIAS BABY KAMALA T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Mukuthala KL-13-007-001-006/301
(Elampalloor) 		1613007001NRG24210620230407431 21/06/2023 SANTHABAYAMMA 1613007001WL017043 SANTHABAYAMMA 00415 SBIN0014246 999 999 Processed 27/06/2023 2810706883 MRS SANTHABAYAMMA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-006/4197
(Elampalloor) 		1613007001NRG24210620230407437 21/06/2023 KUNJUMOL A 1613007001WL017043 KUNJUMOL A 00415 SBIN0014246 999 999 Processed 28/06/2023 2810706878 KUNJUMOL A KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-001-006/423
(Elampalloor) 		1613007001NRG24210620230407438 21/06/2023 GEETHA 1613007001WL017043 GEETHA 00415 SBIN0014246 333 333 Processed 27/06/2023 2810706882 MRS GEETHA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-006/4563
(Elampalloor) 		1613007001NRG24210620230407441 21/06/2023 Sujatha. K 1613007001WL017043 Sujatha. K 00415 SBIN0014246 999 999 Processed 27/06/2023 2810706881 MRS SUJATHA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-006/4626
(Elampalloor) 		1613007001NRG24210620230407446 21/06/2023 Vasanthakumari 1613007001WL017043 Vasanthakumari 00415 SBIN0014246 666 666 Processed 27/06/2023 2810706880 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-006/5473
(Elampalloor) 		1613007001NRG24210620230407449 21/06/2023 Laithamma 1613007001WL017043 Laithamma 00415 SBIN0014246 999 999 Processed 27/06/2023 2810706879 MRS LALITHAMMA C STATE BANK OF INDIA(508548)
SubTotal 4995 4995
17 Mukuthala KL-13-007-001-006/204
(Elampalloor) 		1613007001NRG24210620230407422 21/06/2023 SUGATHA KUMARY V 1613007001WL017043 SUGATHA KUMARY V 00415 SBIN0070064 666 666 Processed 27/06/2023 2810706856 MRS SUGATHAKUMARY V STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-006/208
(Elampalloor) 		1613007001NRG24210620230407424 21/06/2023 Geetha. R 1613007001WL017043 Geetha. R 00415 SBIN0070064 999 999 Processed 27/06/2023 2810706868 MRS GEETHA S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-006/231
(Elampalloor) 		1613007001NRG24210620230407425 21/06/2023 GRACY KUTTY 1613007001WL017043 GRACY KUTTY 00415 SBIN0070064 666 666 Processed 27/06/2023 2810706867 MRS GRACY KUTTY STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-006/279
(Elampalloor) 		1613007001NRG24210620230407426 21/06/2023 SURAJA KUMARI 1613007001WL017043 SURAJA KUMARI 00415 SBIN0070064 666 666 Processed 27/06/2023 2810706865 MRS SURAJAKUMARI AMMA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-006/289
(Elampalloor) 		1613007001NRG24210620230407427 21/06/2023 THANKA MANI 1613007001WL017043 THANKA MANI 00415 SBIN0070064 999 999 Processed 27/06/2023 2810706866 MRS THANKA MANI STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-006/294
(Elampalloor) 		1613007001NRG24210620230407428 21/06/2023 SARADHAMMA 1613007001WL017043 SARADHAMMA 00415 SBIN0070064 999 999 Processed 27/06/2023 2810706861 MRS SARADHAMMA JANARDANAN STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-006/308
(Elampalloor) 		1613007001NRG24210620230407432 21/06/2023 SWARASWATHY AMMA K 1613007001WL017043 SWARASWATHY AMMA K 00415 SBIN0070064 999 999 Processed 27/06/2023 2810706855 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-006/309
(Elampalloor) 		1613007001NRG24210620230407433 21/06/2023 BHANUMATHI AMMA 1613007001WL017043 BHANUMATHI AMMA 00415 SBIN0070064 666 666 Processed 27/06/2023 2810706863 MRS BHANUMATHI AMMA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-006/3913
(Elampalloor) 		1613007001NRG24210620230407435 21/06/2023 Saraswathy Amma 1613007001WL017043 Saraswathy Amma 00415 SBIN0070064 999 999 Processed 27/06/2023 2810706857 MRS SARASWATHY AMMA G STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-006/3962
(Elampalloor) 		1613007001NRG24210620230407436 21/06/2023 THANKAMANI 1613007001WL017043 THANKAMANI 00415 SBIN0070064 333 333 Processed 27/06/2023 2810706862 MRS THANKAMANI STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-006/4464
(Elampalloor) 		1613007001NRG24210620230407440 21/06/2023 Vijayan Pillai 1613007001WL017043 Vijayan Pillai 00415 SBIN0070064 666 666 Processed 27/06/2023 2810706858 MR VIJAYAN PILLAI R STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-006/4603
(Elampalloor) 		1613007001NRG24210620230407442 21/06/2023 Vanaja 1613007001WL017043 Vanaja 00415 SBIN0070064 666 666 Processed 27/06/2023 2810706864 VANAJA K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mukuthala KL-13-007-001-006/4605
(Elampalloor) 		1613007001NRG24210620230407444 21/06/2023 Lali 1613007001WL017043 Lali 00415 SBIN0070064 999 999 Processed 27/06/2023 2810706860 MRS LALY A STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-006/4657
(Elampalloor) 		1613007001NRG24210620230407447 21/06/2023 Remya 1613007001WL017043 Remya 00415 SBIN0070064 666 666 Processed 27/06/2023 2810706869 MRS REMYA A STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-006/4759
(Elampalloor) 		1613007001NRG24210620230407448 21/06/2023 Ramani 1613007001WL017043 Ramani 00415 SBIN0070064 666 666 Processed 27/06/2023 2810706870 MRS RAMANI STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-006/7618
(Elampalloor) 		1613007001NRG24210620230407455 21/06/2023 SIVAKUMARI K 1613007001WL017043 SIVAKUMARI K 00415 SBIN0070064 999 999 Processed 27/06/2023 2810706859 MRS SIVAKUMARI K STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-007/6765
(Elampalloor) 		1613007001NRG24210620230407456 21/06/2023 SIVAKALA D 1613007001WL017043 SIVAKALA D 00415 SBIN0070064 999 999 Processed 27/06/2023 2810706852 MRS SIVAKALA D STATE BANK OF INDIA(508548)
SubTotal 13653 13653
34 Mukuthala KL-13-007-001-006/6134
(Elampalloor) 		1613007001NRG24210620230407450 21/06/2023 SUJATHA P 1613007001WL017043 SUJATHA P 00657 KLGB0040574 999 999 Processed 28/06/2023 2810706885 SUJATHA P KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-001-006/6180
(Elampalloor) 		1613007001NRG24210620230407451 21/06/2023 NEETHU J MURALI 1613007001WL017043 NEETHU J MURALI 00657 KLGB0040574 999 999 Processed 28/06/2023 2810706886 NEETHU J MURALI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 27306 27306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_210623APB_FTO_224476 Canara Bank CNRB0003582 KUNDARA 999
2 Mukuthala KL1613007001_210623APB_FTO_224476 Canara Bank CNRB0014502 KUNDARA 1332
3 Mukuthala KL1613007001_210623APB_FTO_224476 Federal Bank FDRL0001243 KUNDARA 2664
4 Mukuthala KL1613007001_210623APB_FTO_224476 State Bank Of India SBIN0012858 KERALAPURAM 1665
5 Mukuthala KL1613007001_210623APB_FTO_224476 State Bank Of India SBIN0014246 KUNDARA 4995
6 Mukuthala KL1613007001_210623APB_FTO_224476 State Bank Of India SBIN0070064 KUNDARA 13653
7 Mukuthala KL1613007001_210623APB_FTO_224476 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

Download In Excel