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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:26:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_021123APB_FTO_661007
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-13-007-001-008/1504
(Elampalloor) 		1613007001NRG24021120231358413 02/11/2023 DEEPA A 1613007001WL057742 DEEPA A 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8021833789 DEEPA A INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-001-008/2035
(Elampalloor) 		1613007001NRG24021120231358415 02/11/2023 SAKUNTHALA 1613007001WL057742 SAKUNTHALA 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8021833790 SAKUNTHA KUMARI CANARA BANK(508532)
3 Mukuthala KL-13-007-001-008/2351
(Elampalloor) 		1613007001NRG24021120231358418 02/11/2023 MANOJA N 1613007001WL057742 MANOJA N 00078 CNRB0003582 1665 1665 Processed 27/11/2023 8021833791 MANOJA N CANARA BANK(508532)
4 Mukuthala KL-13-007-001-008/3466
(Elampalloor) 		1613007001NRG24021120231358422 02/11/2023 LAILA BEEVI 1613007001WL057742 LAILA BEEVI 00078 CNRB0003582 666 666 Processed 27/11/2023 8021833781 LAILA BEEVI CANARA BANK(508532)
5 Mukuthala KL-13-007-001-008/395
(Elampalloor) 		1613007001NRG24021120231358428 02/11/2023 LILLY RAJAN 1613007001WL057742 LILLY RAJAN 00078 CNRB0003582 666 666 Processed 27/11/2023 8021833782 LILLY W O RAJAN CANARA BANK(508532)
6 Mukuthala KL-13-007-001-008/396
(Elampalloor) 		1613007001NRG24021120231358430 02/11/2023 SYAMALA. A 1613007001WL057742 SYAMALA. A 00078 CNRB0003582 999 999 Processed 27/11/2023 8021833783 SYAMALA A CANARA BANK(508532)
7 Mukuthala KL-13-007-001-008/397
(Elampalloor) 		1613007001NRG24021120231358431 02/11/2023 SUDHARMA S 1613007001WL057742 SUDHARMA S 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8021833784 SUDHARMA S CANARA BANK(508532)
8 Mukuthala KL-13-007-001-008/401
(Elampalloor) 		1613007001NRG24021120231358432 02/11/2023 PONNAMMA AMMA E 1613007001WL057742 PONNAMMA AMMA E 00078 CNRB0003582 1665 1665 Processed 27/11/2023 8021833793 PONNAMMAYAMMA DHANALAXMI BANK(607239)
9 Mukuthala KL-13-007-001-008/404
(Elampalloor) 		1613007001NRG24021120231358433 02/11/2023 AMBIKA K 1613007001WL057742 AMBIKA K 00078 CNRB0003582 1665 1665 Processed 27/11/2023 8021833785 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-001-008/406
(Elampalloor) 		1613007001NRG24021120231358434 02/11/2023 SINDHU T 1613007001WL057742 SINDHU T 00078 CNRB0003582 1665 1665 Processed 27/11/2023 8021833786 SINDHU T DHANALAXMI BANK(607239)
11 Mukuthala KL-13-007-001-008/467
(Elampalloor) 		1613007001NRG24021120231358440 02/11/2023 PREETHA KUMARY 1613007001WL057742 PREETHA KUMARY 00078 CNRB0003582 1665 1665 Processed 27/11/2023 8021833787 MRS PREETHA KUMARI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-008/706
(Elampalloor) 		1613007001NRG24021120231358443 02/11/2023 REMA B 1613007001WL057742 REMA B 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8021833788 REMA B CANARA BANK(508532)
SubTotal 15984 15984
13 Mukuthala KL-13-007-001-002/5376
(Elampalloor) 		1613007001NRG24021120231358412 02/11/2023 Sibinu 1613007001WL057742 Sibinu 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8021833802 SIBINU V CANARA BANK(508532)
14 Mukuthala KL-13-007-001-008/4587
(Elampalloor) 		1613007001NRG24021120231358439 02/11/2023 Mollykutty 1613007001WL057742 Mollykutty 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8021833798 MOLLYKUTTY CANARA BANK(508532)
15 Mukuthala KL-13-007-001-008/7037
(Elampalloor) 		1613007001NRG24021120231358442 02/11/2023 SUMA PK 1613007001WL057742 SUMA PK 00078 CNRB0014502 999 999 Processed 27/11/2023 8021833805 SUMA P K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-001-008/7691
(Elampalloor) 		1613007001NRG24021120231358445 02/11/2023 PRABHAKARAN 1613007001WL057742 PRABHAKARAN 00078 CNRB0014502 999 999 Processed 27/11/2023 8021833806 PRABHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
17 Mukuthala KL-13-007-001-008/2282
(Elampalloor) 		1613007001NRG24021120231358416 02/11/2023 LEELA 1613007001WL057742 LEELA 00127 FDRL0001243 1665 1665 Processed 27/11/2023 8021833773 LEELA . FEDERAL BANK(607165)
SubTotal 1665 1665
18 Mukuthala KL-13-007-001-008/2749
(Elampalloor) 		1613007001NRG24021120231358419 02/11/2023 VIJAYAMMA 1613007001WL057742 VIJAYAMMA 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021833774 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-008/7603
(Elampalloor) 		1613007001NRG24021120231358444 02/11/2023 USHA 1613007001WL057742 USHA 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021833794 USHA S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
20 Mukuthala KL-13-007-001-008/2308
(Elampalloor) 		1613007001NRG24021120231358417 02/11/2023 Vijayasree 1613007001WL057742 Vijayasree 00415 SBIN0014246 999 999 Processed 27/11/2023 8021833778 MRS VIJAYASREE S STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-008/3783
(Elampalloor) 		1613007001NRG24021120231358425 02/11/2023 Radhamony 1613007001WL057742 Radhamony 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021833779 MRS RADHAMANY STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-008/3827
(Elampalloor) 		1613007001NRG24021120231358426 02/11/2023 Ponnamma 1613007001WL057742 Ponnamma 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021833775 PONNAMMA D KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-001-008/4191
(Elampalloor) 		1613007001NRG24021120231358435 02/11/2023 Vijayamma 1613007001WL057742 Vijayamma 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8021833777 VIJAYAMMA CANARA BANK(508532)
24 Mukuthala KL-13-007-001-008/4231
(Elampalloor) 		1613007001NRG24021120231358436 02/11/2023 Mallika 1613007001WL057742 Mallika 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8021833776 MALLIKA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-008/4537
(Elampalloor) 		1613007001NRG24021120231358437 02/11/2023 Suni 1613007001WL057742 Suni 00415 SBIN0014246 999 999 Processed 27/11/2023 8021833792 MRS SUNI STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-008/4538
(Elampalloor) 		1613007001NRG24021120231358438 02/11/2023 Rajani 1613007001WL057742 Rajani 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021833780 MRS REJANI STATE BANK OF INDIA(508548)
SubTotal 9657 9657
27 Mukuthala KL-13-007-001-008/3002
(Elampalloor) 		1613007001NRG24021120231358420 02/11/2023 Remani 1613007001WL057742 Remani 00415 SBIN0070064 1332 1332 Processed 27/11/2023 8021833799 MRS REMANI K STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-008/3676
(Elampalloor) 		1613007001NRG24021120231358424 02/11/2023 RADHAMANI 1613007001WL057742 RADHAMANI 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8021833797 MRS RADHAMONY S STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-008/3853
(Elampalloor) 		1613007001NRG24021120231358427 02/11/2023 Usha Devi 1613007001WL057742 Usha Devi 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8021833801 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
30 Mukuthala KL-13-007-001-008/3152
(Elampalloor) 		1613007001NRG24021120231358421 02/11/2023 Saritha Ashokan 1613007001WL057742 Saritha Ashokan 00468 UBIN0561096 1332 1332 Processed 27/11/2023 8021833804 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
31 Mukuthala KL-13-007-001-008/395
(Elampalloor) 		1613007001NRG24021120231358429 02/11/2023 Raju 1613007001WL057742 Raju 00468 UBIN0828459 666 666 Processed 27/11/2023 8021833796 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
32 Mukuthala KL-13-007-001-008/2030
(Elampalloor) 		1613007001NRG24021120231358414 02/11/2023 sindhu 1613007001WL057742 sindhu 00657 KLGB0040574 1332 1332 Processed 27/11/2023 8021833795 SINDU P KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-001-008/3605
(Elampalloor) 		1613007001NRG24021120231358423 02/11/2023 Vijayanirmala 1613007001WL057742 Vijayanirmala 00657 KLGB0040574 1332 1332 Processed 27/11/2023 8021833800 VIJAYA NIRMALA KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-001-008/5994
(Elampalloor) 		1613007001NRG24021120231358441 02/11/2023 GIRIJA R 1613007001WL057742 GIRIJA R 00657 KLGB0040574 1665 1665 Processed 27/11/2023 8021833803 GIRIJA R KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_021123APB_FTO_661007 Canara Bank CNRB0003582 KUNDARA 15984
2 Mukuthala KL1613007001_021123APB_FTO_661007 Canara Bank CNRB0014502 KUNDARA 5328
3 Mukuthala KL1613007001_021123APB_FTO_661007 Federal Bank FDRL0001243 KUNDARA 1665
4 Mukuthala KL1613007001_021123APB_FTO_661007 State Bank Of India SBIN0012858 KERALAPURAM 2997
5 Mukuthala KL1613007001_021123APB_FTO_661007 State Bank Of India SBIN0014246 KUNDARA 9657
6 Mukuthala KL1613007001_021123APB_FTO_661007 State Bank Of India SBIN0070064 KUNDARA 4662
7 Mukuthala KL1613007001_021123APB_FTO_661007 Union Bank of India UBIN0561096 KUNDARA 1332
8 Mukuthala KL1613007001_021123APB_FTO_661007 Union Bank of India UBIN0828459 KUNDARA 666
9 Mukuthala KL1613007001_021123APB_FTO_661007 Kerala Gramin Bank KLGB0040574 KUNDARA 4329

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