Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:09:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_180823APB_FTO_414114
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) 		1613007001NRG24170820230823545 18/08/2023 MERCY RAJAN 1613007001WL033853 MERCY RAJAN 00078 CNRB0003582 3330 3330 Rejected 21/09/2023 5796128035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Mukuthala KL-13-007-001-005/322
(Elampalloor) 		1613007001NRG24170820230823546 18/08/2023 BIJI G 1613007001WL033853 BIJI G 00078 CNRB0003582 3330 3330 Processed 21/09/2023 5796128034 BIJI G CANARA BANK(508532)
3 Mukuthala KL-13-007-001-005/323
(Elampalloor) 		1613007001NRG24170820230823547 18/08/2023 SUDARSANAN S 1613007001WL033853 SUDARSANAN S 00078 CNRB0003582 3330 3330 Processed 21/09/2023 5796128033 SUDARSANAN S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-001-005/7069
(Elampalloor) 		1613007001NRG24170820230823554 18/08/2023 SHEEBA 1613007001WL033853 SHEEBA 00078 CNRB0003582 3330 3330 Processed 21/09/2023 5796128036 SHEEBA CANARA BANK(508532)
SubTotal 13320 13320
5 Mukuthala KL-13-007-001-007/556
(Elampalloor) 		1613007001NRG24170820230823558 18/08/2023 USHAKUMARI 1613007001WL033853 USHAKUMARI 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5796128039 MRS USHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
6 Mukuthala KL-13-007-001-005/3944
(Elampalloor) 		1613007001NRG24170820230823550 18/08/2023 D. Thomas 1613007001WL033853 D. Thomas 00127 FDRL0001243 3330 3330 Processed 21/09/2023 5796128029 MR THOMAS D STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-006/281
(Elampalloor) 		1613007001NRG24170820230823555 18/08/2023 CHELLAMMAYAMMA G 1613007001WL033853 CHELLAMMAYAMMA G 00127 FDRL0001243 3330 3330 Processed 21/09/2023 5796128030 CHELLAMMAYAMMA G FEDERAL BANK(607165)
SubTotal 6660 6660
8 Mukuthala KL-13-007-001-005/324
(Elampalloor) 		1613007001NRG24170820230823548 18/08/2023 ARIFA BEEVI 1613007001WL033853 ARIFA BEEVI 00176 IDIB000K098 3330 3330 Processed 21/09/2023 5796128040 Mrs. ARIFA BEEVI INDIAN BANK(607105)
9 Mukuthala KL-13-007-001-005/4697
(Elampalloor) 		1613007001NRG24170820230823552 18/08/2023 Sandhya. G. Sathyan 1613007001WL033853 Sandhya. G. Sathyan 00176 IDIB000K098 3330 3330 Processed 21/09/2023 5796128042 Mrs. SANDHYA G SATHYAN INDIAN BANK(607105)
SubTotal 6660 6660
10 Mukuthala KL-13-007-001-004/3616
(Elampalloor) 		1613007001NRG24170820230823542 18/08/2023 KUNJUMOL P 1613007001WL033853 KUNJUMOL P 00415 SBIN0070064 2997 2997 Processed 21/09/2023 5796128045 MRS KUNJUMOL P STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-005/1814
(Elampalloor) 		1613007001NRG24170820230823543 18/08/2023 SHAJILA S 1613007001WL033853 SHAJILA S 00415 SBIN0070064 3330 3330 Processed 21/09/2023 5796128046 MRS SHAJILA S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-005/2874
(Elampalloor) 		1613007001NRG24170820230823544 18/08/2023 RADHA 1613007001WL033853 RADHA 00415 SBIN0070064 3330 3330 Processed 21/09/2023 5796128044 MRS RADHA L STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-005/3478
(Elampalloor) 		1613007001NRG24170820230823549 18/08/2023 SUBHADRA K 1613007001WL033853 SUBHADRA K 00415 SBIN0070064 3330 3330 Processed 21/09/2023 5796128041 MRS SUBHADRA K STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-005/4421
(Elampalloor) 		1613007001NRG24170820230823551 18/08/2023 Padmini 1613007001WL033853 Padmini 00415 SBIN0070064 3330 3330 Processed 21/09/2023 5796128043 PADMINI C INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-001-007/6534
(Elampalloor) 		1613007001NRG24170820230823559 18/08/2023 Omanayamma 1613007001WL033853 Omanayamma 00415 SBIN0070064 3330 3330 Processed 21/09/2023 5796128032 OMANA AMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19647 19647
16 Mukuthala KL-13-007-001-007/5042
(Elampalloor) 		1613007001NRG24170820230823557 18/08/2023 Jasmi U 1613007001WL033853 Jasmi U 00468 UBIN0828459 3330 3330 Processed 21/09/2023 5796128031 JASMI U CANARA BANK(508532)
SubTotal 3330 3330
17 Mukuthala KL-13-007-001-005/5169
(Elampalloor) 		1613007001NRG24170820230823553 18/08/2023 SARITHA L 1613007001WL033853 SARITHA L 00657 KLGB0040574 2997 2997 Processed 21/09/2023 5796128038 Mrs. Saritha L INDIAN BANK(607105)
18 Mukuthala KL-13-007-001-006/6508
(Elampalloor) 		1613007001NRG24170820230823556 18/08/2023 Prameela R 1613007001WL033853 Prameela R 00657 KLGB0040574 3330 3330 Processed 21/09/2023 5796128037 PRAMEELA R KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 58275 58275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_180823APB_FTO_414114 Canara Bank CNRB0003582 KUNDARA 13320
2 Mukuthala KL1613007001_180823APB_FTO_414114 Canara Bank CNRB0014502 KUNDARA 2331
3 Mukuthala KL1613007001_180823APB_FTO_414114 Federal Bank FDRL0001243 KUNDARA 6660
4 Mukuthala KL1613007001_180823APB_FTO_414114 Indian Bank IDIB000K098 KERALAPURAM 6660
5 Mukuthala KL1613007001_180823APB_FTO_414114 State Bank Of India SBIN0070064 KUNDARA 19647
6 Mukuthala KL1613007001_180823APB_FTO_414114 Union Bank of India UBIN0828459 KUNDARA 3330
7 Mukuthala KL1613007001_180823APB_FTO_414114 Kerala Gramin Bank KLGB0040574 KUNDARA 6327

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