Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:12:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_180823APB_FTO_414140
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-13-007-001-006/201
(Elampalloor) 		1613007001NRG24170820230823624 18/08/2023 GRACY CLEETUS 1613007001WL033856 GRACY CLEETUS 00078 CNRB0003582 3330 3330 Processed 21/09/2023 5794895653 GRACY CLEETUS CANARA BANK(508532)
2 Mukuthala KL-13-007-001-006/229
(Elampalloor) 		1613007001NRG24170820230823625 18/08/2023 SHINT MATHAI 1613007001WL033856 SHINT MATHAI 00078 CNRB0003582 2664 2664 Processed 21/09/2023 5794895654 SHINY MATHAI CANARA BANK(508532)
3 Mukuthala KL-13-007-001-006/2817
(Elampalloor) 		1613007001NRG24170820230823626 18/08/2023 ANITHA JOHNSON 1613007001WL033856 ANITHA JOHNSON 00078 CNRB0003582 3330 3330 Processed 21/09/2023 5794895655 ANITHA JOHNSON CANARA BANK(508532)
4 Mukuthala KL-13-007-001-006/304
(Elampalloor) 		1613007001NRG24170820230823627 18/08/2023 BHARATHY P 1613007001WL033856 BHARATHY P 00078 CNRB0003582 3330 3330 Processed 21/09/2023 5794895656 BHARATHY P KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-001-006/424
(Elampalloor) 		1613007001NRG24170820230823629 18/08/2023 SARALA 1613007001WL033856 SARALA 00078 CNRB0003582 2664 2664 Processed 21/09/2023 5794895657 SARALA CANARA BANK(508532)
SubTotal 15318 15318
6 Mukuthala KL-13-007-001-006/1637
(Elampalloor) 		1613007001NRG24170820230823622 18/08/2023 Sindhu 1613007001WL033856 Sindhu 00078 CNRB0014502 3330 3330 Processed 21/09/2023 5794895663 R SINDHU CANARA BANK(508532)
SubTotal 3330 3330
7 Mukuthala KL-13-007-001-004/3875
(Elampalloor) 		1613007001NRG24170820230823613 18/08/2023 REGHUPATHI 1613007001WL033856 REGHUPATHI 00127 FDRL0001243 2664 2664 Processed 21/09/2023 5794895646 REGHUPATHI L FEDERAL BANK(607165)
8 Mukuthala KL-13-007-001-004/3945
(Elampalloor) 		1613007001NRG24170820230823614 18/08/2023 GRACY VARGHESE 1613007001WL033856 GRACY VARGHESE 00127 FDRL0001243 3330 3330 Processed 21/09/2023 5794895643 GRACY VARGHESE FEDERAL BANK(607165)
9 Mukuthala KL-13-007-001-004/5350
(Elampalloor) 		1613007001NRG24170820230823617 18/08/2023 Pappachan 1613007001WL033856 Pappachan 00127 FDRL0001243 3330 3330 Processed 21/09/2023 5794895644 PAPPACHEN P FEDERAL BANK(607165)
10 Mukuthala KL-13-007-001-006/5485
(Elampalloor) 		1613007001NRG24170820230823630 18/08/2023 Asha Rangan 1613007001WL033856 Asha Rangan 00127 FDRL0001243 2997 2997 Processed 21/09/2023 5794895642 ASHA RANGAN CANARA BANK(508532)
11 Mukuthala KL-13-007-001-006/7127
(Elampalloor) 		1613007001NRG24170820230823633 18/08/2023 LEELA 1613007001WL033856 LEELA 00127 FDRL0001243 3330 3330 Processed 21/09/2023 5794895645 LEELA . FEDERAL BANK(607165)
SubTotal 15651 15651
12 Mukuthala KL-13-007-001-004/4472
(Elampalloor) 		1613007001NRG24170820230823615 18/08/2023 Maheswari 1613007001WL033856 Maheswari 00415 SBIN0014246 2997 2997 Processed 21/09/2023 5794895647 MRS MAHESWARI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-006/1111
(Elampalloor) 		1613007001NRG24170820230823621 18/08/2023 Kamaladevi 1613007001WL033856 Kamaladevi 00415 SBIN0014246 2997 2997 Processed 21/09/2023 5794895651 Mrs. O KALADEVI INDIAN BANK(607105)
14 Mukuthala KL-13-007-001-006/5681
(Elampalloor) 		1613007001NRG24170820230823631 18/08/2023 Kunjumol 1613007001WL033856 Kunjumol 00415 SBIN0014246 2997 2997 Processed 21/09/2023 5794895652 MRS KUNJU MOL STATE BANK OF INDIA(508548)
SubTotal 8991 8991
15 Mukuthala KL-13-007-001-004/1373
(Elampalloor) 		1613007001NRG24170820230823608 18/08/2023 Vijayakumari 1613007001WL033856 Vijayakumari 00415 SBIN0070064 3330 3330 Processed 21/09/2023 5794895664 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-004/3282
(Elampalloor) 		1613007001NRG24170820230823610 18/08/2023 AMBIKA G 1613007001WL033856 AMBIKA G 00415 SBIN0070064 3330 3330 Processed 21/09/2023 5794895665 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-001-004/3779
(Elampalloor) 		1613007001NRG24170820230823612 18/08/2023 Saramma 1613007001WL033856 Saramma 00415 SBIN0070064 2997 2997 Processed 21/09/2023 5794895667 MRS SARAMMA Y STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-004/5040
(Elampalloor) 		1613007001NRG24170820230823616 18/08/2023 Manju M 1613007001WL033856 Manju M 00415 SBIN0070064 3330 3330 Processed 21/09/2023 5794895668 MASTER AKSHAY P STATE BANK OF INDIA(508548)
SubTotal 12987 12987
19 Mukuthala KL-13-007-001-006/1881
(Elampalloor) 		1613007001NRG24170820230823623 18/08/2023 LEELAMMA KOSHY 1613007001WL033856 LEELAMMA KOSHY 00415 SBIN0070491 3330 3330 Processed 21/09/2023 5794895666 MRS LEELAMMA KOSHY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
20 Mukuthala KL-13-007-001-004/3536
(Elampalloor) 		1613007001NRG24170820230823611 18/08/2023 Mariyappan 1613007001WL033856 Mariyappan 00468 UBIN0828459 3330 3330 Processed 21/09/2023 5794895648 MARIYAPPAN P UNION BANK OF INDIA(508500)
21 Mukuthala KL-13-007-001-005/5887
(Elampalloor) 		1613007001NRG24170820230823620 18/08/2023 Sheela B 1613007001WL033856 Sheela B 00468 UBIN0828459 3330 3330 Processed 21/09/2023 5794895649 SHEELA B UNION BANK OF INDIA(508500)
22 Mukuthala KL-13-007-001-006/7600
(Elampalloor) 		1613007001NRG24170820230823634 18/08/2023 Bindu raran 1613007001WL033856 Bindu raran 00468 UBIN0828459 1332 1332 Processed 21/09/2023 5794895650 BINDU RARAN UNION BANK OF INDIA(508500)
SubTotal 7992 7992
23 Mukuthala KL-13-007-001-004/199
(Elampalloor) 		1613007001NRG24170820230823609 18/08/2023 SUMI L 1613007001WL033856 SUMI L 00657 KLGB0040574 2664 2664 Processed 21/09/2023 5794895660 SUMIMOL L INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-001-004/5451
(Elampalloor) 		1613007001NRG24170820230823618 18/08/2023 Sindhu M 1613007001WL033856 Sindhu M 00657 KLGB0040574 2997 2997 Processed 21/09/2023 5794895662 SINDHU M KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-001-004/5467
(Elampalloor) 		1613007001NRG24170820230823619 18/08/2023 Rajeswari 1613007001WL033856 Rajeswari 00657 KLGB0040574 3330 3330 Processed 21/09/2023 5794895659 MRS RAJESWARI A STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-006/306
(Elampalloor) 		1613007001NRG24170820230823628 18/08/2023 Seethamma. J 1613007001WL033856 Seethamma. J 00657 KLGB0040574 2664 2664 Processed 21/09/2023 5794895661 SEETHAMMA KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-001-006/6503
(Elampalloor) 		1613007001NRG24170820230823632 18/08/2023 LAILA MANI 1613007001WL033856 LAILA MANI 00657 KLGB0040574 3330 3330 Processed 21/09/2023 5794895658 LAILA MANI P KERALA GRAMIN BANK(607476)
SubTotal 14985 14985
Total 82584 82584

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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_414140 Canara Bank CNRB0003582 KUNDARA 15318
2 Mukuthala KL1613007001_180823APB_FTO_414140 Canara Bank CNRB0014502 KUNDARA 3330
3 Mukuthala KL1613007001_180823APB_FTO_414140 Federal Bank FDRL0001243 KUNDARA 15651
4 Mukuthala KL1613007001_180823APB_FTO_414140 State Bank Of India SBIN0014246 KUNDARA 8991
5 Mukuthala KL1613007001_180823APB_FTO_414140 State Bank Of India SBIN0070064 KUNDARA 12987
6 Mukuthala KL1613007001_180823APB_FTO_414140 State Bank Of India SBIN0070491 NALLILA 3330
7 Mukuthala KL1613007001_180823APB_FTO_414140 Union Bank of India UBIN0828459 KUNDARA 7992
8 Mukuthala KL1613007001_180823APB_FTO_414140 Kerala Gramin Bank KLGB0040574 KUNDARA 14985

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