Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:38:13 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_091123APB_FTO_685894
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-13-007-001-011/145
(Elampalloor) 		1613007001NRG24091120231420341 09/11/2023 SHYLA MADHU 1613007001WL060404 SHYLA MADHU 00078 CNRB0014502 2997 2997 Processed 27/11/2023 8021751827 SHYLA S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
2 Mukuthala KL-13-007-001-011/7215
(Elampalloor) 		1613007001NRG24091120231420376 09/11/2023 Ancy 1613007001WL060404 Ancy 00127 FDRL0001326 1998 1998 Processed 27/11/2023 8021751819 ANCY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Mukuthala KL-13-007-001-011/5278
(Elampalloor) 		1613007001NRG24091120231420372 09/11/2023 Sindhu L 1613007001WL060404 Sindhu L 00127 FDRL0002156 1665 1665 Processed 27/11/2023 8021751821 SINDHU L FEDERAL BANK(607165)
SubTotal 1665 1665
4 Mukuthala KL-13-007-001-011/3471
(Elampalloor) 		1613007001NRG24091120231420363 09/11/2023 Lalitha 1613007001WL060404 Lalitha 00409 SIBL0000272 2997 2997 Processed 27/11/2023 8021751818 LALITHA R SOUTH INDIAN BANK(607167)
5 Mukuthala KL-13-007-001-011/3951
(Elampalloor) 		1613007001NRG24091120231420365 09/11/2023 Kamalamma 1613007001WL060404 Kamalamma 00409 SIBL0000272 2997 2997 Processed 27/11/2023 8021751817 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
6 Mukuthala KL-13-007-001-011/5882
(Elampalloor) 		1613007001NRG24091120231420374 09/11/2023 Shajikumar 1613007001WL060404 Shajikumar 00415 SBIN0005185 2997 2997 Processed 27/11/2023 8021751820 SHAJI KUMAR V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
7 Mukuthala KL-13-007-001-011/173
(Elampalloor) 		1613007001NRG24091120231420354 09/11/2023 RAJIMOL R 1613007001WL060404 RAJIMOL R 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8021751822 RAJIMOL R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Mukuthala KL-13-007-001-011/246
(Elampalloor) 		1613007001NRG24091120231420360 09/11/2023 ALEYAMMA RAJU 1613007001WL060404 ALEYAMMA RAJU 00415 SBIN0014246 2331 2331 Processed 27/11/2023 8021751825 MRS ALEYAMMA RAJU STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-011/2896
(Elampalloor) 		1613007001NRG24091120231420362 09/11/2023 INDHIRA 1613007001WL060404 INDHIRA 00415 SBIN0014246 2997 2997 Processed 27/11/2023 8021751823 MRS INDIRA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-011/4862
(Elampalloor) 		1613007001NRG24091120231420370 09/11/2023 Gracykutty 1613007001WL060404 Gracykutty 00415 SBIN0014246 2331 2331 Processed 27/11/2023 8021751858 MRS GRACY KUTTY STATE BANK OF INDIA(508548)
SubTotal 7659 7659
11 Mukuthala KL-13-007-001-011/5125
(Elampalloor) 		1613007001NRG24091120231420371 09/11/2023 Krishnakumary 1613007001WL060404 Krishnakumary 00415 SBIN0015786 2331 2331 Processed 27/11/2023 8021751824 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
12 Mukuthala KL-13-007-001-011/143
(Elampalloor) 		1613007001NRG24091120231420339 09/11/2023 ANITHA N 1613007001WL060404 ANITHA N 00415 SBIN0070064 2331 2331 Processed 27/11/2023 8021751835 MR ANITHA N STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-011/147
(Elampalloor) 		1613007001NRG24091120231420342 09/11/2023 SHEEJA SHIJI 1613007001WL060404 SHEEJA SHIJI 00415 SBIN0070064 2997 2997 Processed 27/11/2023 8021751855 MRS SHEEJA SHIJI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-011/158
(Elampalloor) 		1613007001NRG24091120231420346 09/11/2023 SUDHARMA S 1613007001WL060404 SUDHARMA S 00415 SBIN0070064 2664 2664 Processed 27/11/2023 8021751843 SUDHARMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-001-011/163
(Elampalloor) 		1613007001NRG24091120231420350 09/11/2023 JAYASREE 1613007001WL060404 JAYASREE 00415 SBIN0070064 2664 2664 Processed 27/11/2023 8021751837 JAYASREE MATHAI SOUTH INDIAN BANK(607167)
16 Mukuthala KL-13-007-001-011/164
(Elampalloor) 		1613007001NRG24091120231420351 09/11/2023 THANKACHAN D 1613007001WL060404 THANKACHAN D 00415 SBIN0070064 2331 2331 Processed 27/11/2023 8021751839 MR THANKACHAN D STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-011/218
(Elampalloor) 		1613007001NRG24091120231420355 09/11/2023 SARADA 1613007001WL060404 SARADA 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8021751841 MRS SARADA K STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-011/219
(Elampalloor) 		1613007001NRG24091120231420356 09/11/2023 Sudhakaran. S 1613007001WL060404 Sudhakaran. S 00415 SBIN0070064 2997 2997 Processed 27/11/2023 8021751842 MR SUDHAKARAN S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-011/220
(Elampalloor) 		1613007001NRG24091120231420357 09/11/2023 Sundaresan A 1613007001WL060404 Sundaresan A 00415 SBIN0070064 2331 2331 Processed 27/11/2023 8021751847 MR SUNDARESAN STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-011/2631
(Elampalloor) 		1613007001NRG24091120231420361 09/11/2023 PETER G 1613007001WL060404 PETER G 00415 SBIN0070064 333 333 Processed 27/11/2023 8021751836 PETER KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-001-011/3973
(Elampalloor) 		1613007001NRG24091120231420366 09/11/2023 Jalaja kumari 1613007001WL060404 Jalaja kumari 00415 SBIN0070064 2997 2997 Processed 27/11/2023 8021751840 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-011/984
(Elampalloor) 		1613007001NRG24091120231420377 09/11/2023 ALEXANDER K 1613007001WL060404 ALEXANDER K 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8021751838 MR ALEXANDER K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-015/3259
(Elampalloor) 		1613007001NRG24091120231420378 09/11/2023 ANNI RAJAN 1613007001WL060404 ANNI RAJAN 00415 SBIN0070064 999 999 Processed 27/11/2023 8021751828 MRS ANIE RAJAN STATE BANK OF INDIA(508548)
SubTotal 25974 25974
24 Mukuthala KL-13-007-001-011/1117
(Elampalloor) 		1613007001NRG24091120231420338 09/11/2023 Beena 1613007001WL060404 Beena 00415 SBIN0070491 2664 2664 Processed 27/11/2023 8021751857 MRS BEENAMOL Y STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-011/144
(Elampalloor) 		1613007001NRG24091120231420340 09/11/2023 BINDHU O 1613007001WL060404 BINDHU O 00415 SBIN0070491 2997 2997 Processed 27/11/2023 8021751853 MRS BINDHU O STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-011/148
(Elampalloor) 		1613007001NRG24091120231420343 09/11/2023 D. Ravikumar 1613007001WL060404 D. Ravikumar 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8021751854 MR RAVI KUMAR D STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-011/152
(Elampalloor) 		1613007001NRG24091120231420344 09/11/2023 JACOB G 1613007001WL060404 JACOB G 00415 SBIN0070491 1332 1332 Processed 27/11/2023 8021751848 JACOB G SOUTH INDIAN BANK(607167)
28 Mukuthala KL-13-007-001-011/156
(Elampalloor) 		1613007001NRG24091120231420345 09/11/2023 VANAJAKSHI K 1613007001WL060404 VANAJAKSHI K 00415 SBIN0070491 2997 2997 Processed 27/11/2023 8021751851 MRS VANAJAKSHI K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-011/159
(Elampalloor) 		1613007001NRG24091120231420347 09/11/2023 LEELAMMA MAMACHAN 1613007001WL060404 LEELAMMA MAMACHAN 00415 SBIN0070491 2664 2664 Processed 27/11/2023 8021751831 MRS LEELAMMA MAMACHAN STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-011/160
(Elampalloor) 		1613007001NRG24091120231420348 09/11/2023 LISSY MAMACHAN 1613007001WL060404 LISSY MAMACHAN 00415 SBIN0070491 1665 1665 Processed 27/11/2023 8021751849 MRS LISSY MAMACHAN STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-011/162
(Elampalloor) 		1613007001NRG24091120231420349 09/11/2023 JAYA MOLE 1613007001WL060404 JAYA MOLE 00415 SBIN0070491 2664 2664 Processed 27/11/2023 8021751829 JAYA MAMACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mukuthala KL-13-007-001-011/167
(Elampalloor) 		1613007001NRG24091120231420352 09/11/2023 GOMATHY N 1613007001WL060404 GOMATHY N 00415 SBIN0070491 2997 2997 Processed 27/11/2023 8021751850 MRS GOMATHY N STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-011/171
(Elampalloor) 		1613007001NRG24091120231420353 09/11/2023 GEETHA VASUDEVAN 1613007001WL060404 GEETHA VASUDEVAN 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8021751834 MRS GEETHA VASUDEVAN STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-011/221
(Elampalloor) 		1613007001NRG24091120231420358 09/11/2023 LEELAMMA 1613007001WL060404 LEELAMMA 00415 SBIN0070491 2997 2997 Processed 27/11/2023 8021751852 MRS LEELAMMA WO DANIEL STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-011/222
(Elampalloor) 		1613007001NRG24091120231420359 09/11/2023 Anitha 1613007001WL060404 Anitha 00415 SBIN0070491 2331 2331 Processed 27/11/2023 8021751856 ANITHA C V KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-001-011/3778
(Elampalloor) 		1613007001NRG24091120231420364 09/11/2023 MANI PHILIPH 1613007001WL060404 MANI PHILIPH 00415 SBIN0070491 2664 2664 Processed 27/11/2023 8021751845 MRS MANI PHILIPH STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-011/415
(Elampalloor) 		1613007001NRG24091120231420368 09/11/2023 KUNJAMMA A 1613007001WL060404 KUNJAMMA A 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8021751844 MRS KUNJAMMA A STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-011/4814
(Elampalloor) 		1613007001NRG24091120231420369 09/11/2023 Ani babu 1613007001WL060404 Ani babu 00415 SBIN0070491 2664 2664 Processed 27/11/2023 8021751832 MRS AANI BABU STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-011/576
(Elampalloor) 		1613007001NRG24091120231420373 09/11/2023 THOMAS Y 1613007001WL060404 THOMAS Y 00415 SBIN0070491 2664 2664 Processed 27/11/2023 8021751846 MR THOMAS Y STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-001-011/6195
(Elampalloor) 		1613007001NRG24091120231420375 09/11/2023 Jessy Rajan 1613007001WL060404 Jessy Rajan 00415 SBIN0070491 2664 2664 Processed 27/11/2023 8021751833 JESSYMOLE T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42291 42291
41 Mukuthala KL-13-007-001-010/5660
(Elampalloor) 		1613007001NRG24091120231420337 09/11/2023 Krishnapriya 1613007001WL060404 Krishnapriya 00468 UBIN0561096 2664 2664 Processed 28/11/2023 8021751830 Krishnapriya KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2664 2664
42 Mukuthala KL-13-007-001-011/4030
(Elampalloor) 		1613007001NRG24091120231420367 09/11/2023 SHYNI S 1613007001WL060404 SHYNI S 00657 KLGB0040574 1665 1665 Processed 27/11/2023 8021751826 SHINY S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 99567 99567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_091123APB_FTO_685894 Canara Bank CNRB0014502 KUNDARA 2997
2 Mukuthala KL1613007001_091123APB_FTO_685894 Federal Bank FDRL0001326 KUREEPALLY 1998
3 Mukuthala KL1613007001_091123APB_FTO_685894 Federal Bank FDRL0002156 NALLILA 1665
4 Mukuthala KL1613007001_091123APB_FTO_685894 South Indian Bank SIBL0000272 PERUMPUZHA 5994
5 Mukuthala KL1613007001_091123APB_FTO_685894 State Bank Of India SBIN0005185 CHATHANNUR 2997
6 Mukuthala KL1613007001_091123APB_FTO_685894 State Bank Of India SBIN0012316 KANNANALLUR 1332
7 Mukuthala KL1613007001_091123APB_FTO_685894 State Bank Of India SBIN0014246 KUNDARA 7659
8 Mukuthala KL1613007001_091123APB_FTO_685894 State Bank Of India SBIN0015786 KOTTIYAM 2331
9 Mukuthala KL1613007001_091123APB_FTO_685894 State Bank Of India SBIN0070064 KUNDARA 25974
10 Mukuthala KL1613007001_091123APB_FTO_685894 State Bank Of India SBIN0070491 NALLILA 42291
11 Mukuthala KL1613007001_091123APB_FTO_685894 Union Bank of India UBIN0561096 KUNDARA 2664
12 Mukuthala KL1613007001_091123APB_FTO_685894 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

Download In Excel