Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:24:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_120423APB_FTO_30346
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-13-007-001-004/760
(Elampalloor) 		1613007001NRG24120420230023860 12/04/2023 SUDHA SIMON 1613007001WL000958 SUDHA SIMON 00078 CNRB0003582 999 999 Processed 19/05/2023 1690741587 SUDHA SIMON CANARA BANK(508532)
2 Mukuthala KL-13-007-001-006/201
(Elampalloor) 		1613007001NRG24120420230023864 12/04/2023 GRACY CLEETUS 1613007001WL000958 GRACY CLEETUS 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690741599 GRACY CLEETUS CANARA BANK(508532)
3 Mukuthala KL-13-007-001-006/2817
(Elampalloor) 		1613007001NRG24120420230023866 12/04/2023 ANITHA JOHNSON 1613007001WL000958 ANITHA JOHNSON 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690741598 ANITHA JOHNSON CANARA BANK(508532)
4 Mukuthala KL-13-007-001-006/304
(Elampalloor) 		1613007001NRG24120420230023867 12/04/2023 BHARATHY P 1613007001WL000958 BHARATHY P 00078 CNRB0003582 999 999 Processed 19/05/2023 1690741586 BHARATHY P KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-001-006/419
(Elampalloor) 		1613007001NRG24120420230023868 12/04/2023 AMBILY S 1613007001WL000958 AMBILY S 00078 CNRB0003582 999 999 Processed 19/05/2023 1690741588 AMBILY S CANARA BANK(508532)
6 Mukuthala KL-13-007-001-006/424
(Elampalloor) 		1613007001NRG24120420230023869 12/04/2023 SARALA 1613007001WL000958 SARALA 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690741589 SARALA CANARA BANK(508532)
SubTotal 6993 6993
7 Mukuthala KL-13-007-001-004/5991
(Elampalloor) 		1613007001NRG24120420230023859 12/04/2023 SURESH KUMAR N 1613007001WL000958 SURESH KUMAR N 00078 CNRB0005512 1332 1332 Rejected 19/05/2023 1690741591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
8 Mukuthala KL-13-007-001-007/263
(Elampalloor) 		1613007001NRG24120420230023873 12/04/2023 Tensan. J 1613007001WL000958 Tensan. J 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690741597 TENSON J FEDERAL BANK(607165)
SubTotal 1332 1332
9 Mukuthala KL-13-007-001-004/3875
(Elampalloor) 		1613007001NRG24120420230023854 12/04/2023 REGHUPATHI 1613007001WL000958 REGHUPATHI 00127 FDRL0001243 999 999 Processed 19/05/2023 1690741584 REGHUPATHI L FEDERAL BANK(607165)
10 Mukuthala KL-13-007-001-004/3945
(Elampalloor) 		1613007001NRG24120420230023855 12/04/2023 GRACY VARGHESE 1613007001WL000958 GRACY VARGHESE 00127 FDRL0001243 1332 1332 Processed 19/05/2023 1690741601 GRACY VARGHESE FEDERAL BANK(607165)
11 Mukuthala KL-13-007-001-004/5350
(Elampalloor) 		1613007001NRG24120420230023858 12/04/2023 Pappachan 1613007001WL000958 Pappachan 00127 FDRL0001243 1332 1332 Processed 19/05/2023 1690741583 PAPPACHEN P FEDERAL BANK(607165)
12 Mukuthala KL-13-007-001-006/5485
(Elampalloor) 		1613007001NRG24120420230023870 12/04/2023 Asha Rangan 1613007001WL000958 Asha Rangan 00127 FDRL0001243 999 999 Processed 19/05/2023 1690741582 ASHA RANGAN CANARA BANK(508532)
SubTotal 4662 4662
13 Mukuthala KL-13-007-001-004/4472
(Elampalloor) 		1613007001NRG24120420230023857 12/04/2023 Maheswari 1613007001WL000958 Maheswari 00415 SBIN0014246 666 666 Processed 19/05/2023 1690741585 MRS MAHESWARI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-006/1111
(Elampalloor) 		1613007001NRG24120420230023862 12/04/2023 Kamaladevi 1613007001WL000958 Kamaladevi 00415 SBIN0014246 999 999 Processed 19/05/2023 1690741600 Mrs. O KALADEVI INDIAN BANK(607105)
SubTotal 1665 1665
15 Mukuthala KL-13-007-001-004/1373
(Elampalloor) 		1613007001NRG24120420230023847 12/04/2023 Vijayakumari 1613007001WL000958 Vijayakumari 00415 SBIN0070064 999 999 Processed 19/05/2023 1690741592 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-004/1612
(Elampalloor) 		1613007001NRG24120420230023848 12/04/2023 LEELAMANI B 1613007001WL000958 LEELAMANI B 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690741594 MRS LEELAMANI B STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-004/3282
(Elampalloor) 		1613007001NRG24120420230023850 12/04/2023 AMBIKA G 1613007001WL000958 AMBIKA G 00415 SBIN0070064 999 999 Processed 19/05/2023 1690741593 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-001-004/3779
(Elampalloor) 		1613007001NRG24120420230023853 12/04/2023 Saramma 1613007001WL000958 Saramma 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690741596 MRS SARAMMA Y STATE BANK OF INDIA(508548)
SubTotal 4662 4662
19 Mukuthala KL-13-007-001-006/1881
(Elampalloor) 		1613007001NRG24120420230023863 12/04/2023 LEELAMMA KOSHY 1613007001WL000958 LEELAMMA KOSHY 00415 SBIN0070491 1332 1332 Processed 19/05/2023 1690741595 MRS LEELAMMA KOSHY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Mukuthala KL-13-007-001-004/2811
(Elampalloor) 		1613007001NRG24120420230023849 12/04/2023 SUMANGALA V G 1613007001WL000958 SUMANGALA V G 00547 DLXB0000104 1332 1332 Processed 19/05/2023 1690741602 SUMANGALA V G DHANALAXMI BANK(607239)
SubTotal 1332 1332
21 Mukuthala KL-13-007-001-004/4454
(Elampalloor) 		1613007001NRG24120420230023856 12/04/2023 Sasi 1613007001WL000958 Sasi 00657 KLGB0040615 666 666 Processed 19/05/2023 1690741590 SASI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_120423APB_FTO_30346 Canara Bank CNRB0003582 KUNDARA 6993
2 Mukuthala KL1613007001_120423APB_FTO_30346 Canara Bank CNRB0005512 CHEERANKAVU 1332
3 Mukuthala KL1613007001_120423APB_FTO_30346 Canara Bank CNRB0014502 KUNDARA 1332
4 Mukuthala KL1613007001_120423APB_FTO_30346 Federal Bank FDRL0001243 KUNDARA 4662
5 Mukuthala KL1613007001_120423APB_FTO_30346 State Bank Of India SBIN0014246 KUNDARA 1665
6 Mukuthala KL1613007001_120423APB_FTO_30346 State Bank Of India SBIN0070064 KUNDARA 4662
7 Mukuthala KL1613007001_120423APB_FTO_30346 State Bank Of India SBIN0070491 NALLILA 1332
8 Mukuthala KL1613007001_120423APB_FTO_30346 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1332
9 Mukuthala KL1613007001_120423APB_FTO_30346 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 666

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