Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:43:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_270923APB_FTO_525224
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-13-007-001-005/317
(Elampalloor) 		1613007001NRG24270920231064951 27/09/2023 MERCY RAJAN 1613007001WL044181 MERCY RAJAN 00078 CNRB0003582 3330 3330 Rejected 09/11/2023 7259985302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Mukuthala KL-13-007-001-005/322
(Elampalloor) 		1613007001NRG24270920231064952 27/09/2023 BIJI G 1613007001WL044181 BIJI G 00078 CNRB0003582 3330 3330 Processed 09/11/2023 7259985301 BIJI G CANARA BANK(508532)
3 Mukuthala KL-13-007-001-005/323
(Elampalloor) 		1613007001NRG24270920231064953 27/09/2023 SUDARSANAN S 1613007001WL044181 SUDARSANAN S 00078 CNRB0003582 2664 2664 Processed 09/11/2023 7259985300 SUDARSANAN S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-001-005/7069
(Elampalloor) 		1613007001NRG24270920231064964 27/09/2023 SHEEBA 1613007001WL044181 SHEEBA 00078 CNRB0003582 2997 2997 Processed 09/11/2023 7259985303 SHEEBA CANARA BANK(508532)
SubTotal 12321 12321
5 Mukuthala KL-13-007-001-007/556
(Elampalloor) 		1613007001NRG24270920231064968 27/09/2023 USHAKUMARI 1613007001WL044181 USHAKUMARI 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7259985307 MRS USHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Mukuthala KL-13-007-001-005/3944
(Elampalloor) 		1613007001NRG24270920231064956 27/09/2023 D. Thomas 1613007001WL044181 D. Thomas 00127 FDRL0001243 2997 2997 Processed 10/11/2023 7259985294 MR THOMAS D STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-005/5175
(Elampalloor) 		1613007001NRG24270920231064961 27/09/2023 REJILA 1613007001WL044181 REJILA 00127 FDRL0001243 2997 2997 Processed 09/11/2023 7259985295 RAJILA A KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-001-006/281
(Elampalloor) 		1613007001NRG24270920231064965 27/09/2023 CHELLAMMAYAMMA G 1613007001WL044181 CHELLAMMAYAMMA G 00127 FDRL0001243 3330 3330 Processed 09/11/2023 7259985296 CHELLAMMAYAMMA G FEDERAL BANK(607165)
SubTotal 9324 9324
9 Mukuthala KL-13-007-001-005/324
(Elampalloor) 		1613007001NRG24270920231064954 27/09/2023 ARIFA BEEVI 1613007001WL044181 ARIFA BEEVI 00176 IDIB000K098 3330 3330 Processed 09/11/2023 7259985308 Mrs. ARIFA BEEVI INDIAN BANK(607105)
10 Mukuthala KL-13-007-001-005/4697
(Elampalloor) 		1613007001NRG24270920231064959 27/09/2023 Sandhya. G. Sathyan 1613007001WL044181 Sandhya. G. Sathyan 00176 IDIB000K098 3330 3330 Processed 09/11/2023 7259985310 Mrs. SANDHYA G SATHYAN INDIAN BANK(607105)
SubTotal 6660 6660
11 Mukuthala KL-13-007-001-005/651
(Elampalloor) 		1613007001NRG24270920231064962 27/09/2023 SABEENA 1613007001WL044181 SABEENA 00415 SBIN0012316 2664 2664 Processed 10/11/2023 7259985298 MRS SABEENA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
12 Mukuthala KL-13-007-001-004/3616
(Elampalloor) 		1613007001NRG24270920231064948 27/09/2023 KUNJUMOL P 1613007001WL044181 KUNJUMOL P 00415 SBIN0070064 3330 3330 Processed 10/11/2023 7259985313 MRS KUNJUMOL P STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-005/1814
(Elampalloor) 		1613007001NRG24270920231064949 27/09/2023 SHAJILA S 1613007001WL044181 SHAJILA S 00415 SBIN0070064 3330 3330 Processed 10/11/2023 7259985314 MRS SHAJILA S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-005/2874
(Elampalloor) 		1613007001NRG24270920231064950 27/09/2023 RADHA 1613007001WL044181 RADHA 00415 SBIN0070064 3330 3330 Processed 10/11/2023 7259985312 MRS RADHA L STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-005/3478
(Elampalloor) 		1613007001NRG24270920231064955 27/09/2023 SUBHADRA K 1613007001WL044181 SUBHADRA K 00415 SBIN0070064 2997 2997 Processed 10/11/2023 7259985309 MRS SUBHADRA K STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-005/4421
(Elampalloor) 		1613007001NRG24270920231064957 27/09/2023 Padmini 1613007001WL044181 Padmini 00415 SBIN0070064 3330 3330 Processed 09/11/2023 7259985311 PADMINI C INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-001-007/6534
(Elampalloor) 		1613007001NRG24270920231064969 27/09/2023 Omanayamma 1613007001WL044181 Omanayamma 00415 SBIN0070064 2664 2664 Processed 09/11/2023 7259985299 OMANA AMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18981 18981
18 Mukuthala KL-13-007-001-007/5042
(Elampalloor) 		1613007001NRG24270920231064967 27/09/2023 Jasmi U 1613007001WL044181 Jasmi U 00468 UBIN0828459 3330 3330 Processed 09/11/2023 7259985297 JASMI U CANARA BANK(508532)
SubTotal 3330 3330
19 Mukuthala KL-13-007-001-005/4624
(Elampalloor) 		1613007001NRG24270920231064958 27/09/2023 Faseela 1613007001WL044181 Faseela 00657 KLGB0040574 3330 3330 Processed 09/11/2023 7259985304 FASEELA E KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-001-005/5169
(Elampalloor) 		1613007001NRG24270920231064960 27/09/2023 SARITHA L 1613007001WL044181 SARITHA L 00657 KLGB0040574 2664 2664 Processed 09/11/2023 7259985306 Mrs. Saritha L INDIAN BANK(607105)
21 Mukuthala KL-13-007-001-006/6508
(Elampalloor) 		1613007001NRG24270920231064966 27/09/2023 Prameela R 1613007001WL044181 Prameela R 00657 KLGB0040574 1998 1998 Processed 09/11/2023 7259985305 PRAMEELA R KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
Total 62937 62937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_270923APB_FTO_525224 Canara Bank CNRB0003582 KUNDARA 12321
2 Mukuthala KL1613007001_270923APB_FTO_525224 Canara Bank CNRB0014502 KUNDARA 1665
3 Mukuthala KL1613007001_270923APB_FTO_525224 Federal Bank FDRL0001243 KUNDARA 9324
4 Mukuthala KL1613007001_270923APB_FTO_525224 Indian Bank IDIB000K098 KERALAPURAM 6660
5 Mukuthala KL1613007001_270923APB_FTO_525224 State Bank Of India SBIN0012316 KANNANALLUR 2664
6 Mukuthala KL1613007001_270923APB_FTO_525224 State Bank Of India SBIN0070064 KUNDARA 18981
7 Mukuthala KL1613007001_270923APB_FTO_525224 Union Bank of India UBIN0828459 KUNDARA 3330
8 Mukuthala KL1613007001_270923APB_FTO_525224 Kerala Gramin Bank KLGB0040574 KUNDARA 7992

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