Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:00:41 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_180823APB_FTO_415329
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-13-007-001-006/1158
(Elampalloor) 		1613007001NRG24180820230838680 18/08/2023 LEKHA NATH 1613007001WL034385 LEKHA NATH 00078 CNRB0003582 2997 2997 Processed 21/09/2023 5798657415 LEKHA NATH CANARA BANK(508532)
2 Mukuthala KL-13-007-001-006/3625
(Elampalloor) 		1613007001NRG24180820230838693 18/08/2023 Siji V 1613007001WL034385 Siji V 00078 CNRB0003582 2664 2664 Processed 22/09/2023 5798657414 SIJI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
3 Mukuthala KL-13-007-001-006/205
(Elampalloor) 		1613007001NRG24180820230838682 18/08/2023 VIJAYAMMA 1613007001WL034385 VIJAYAMMA 00078 CNRB0014502 2997 2997 Processed 21/09/2023 5798657417 VIJAYAMMA K KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-001-006/3777
(Elampalloor) 		1613007001NRG24180820230838694 18/08/2023 Radhamony. C 1613007001WL034385 Radhamony. C 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5798657420 RADHAMANI C CANARA BANK(508532)
5 Mukuthala KL-13-007-001-006/4755
(Elampalloor) 		1613007001NRG24180820230838706 18/08/2023 Radhamaniyamma 1613007001WL034385 Radhamaniyamma 00078 CNRB0014502 2997 2997 Processed 21/09/2023 5798657418 MANIYAMMA P CANARA BANK(508532)
6 Mukuthala KL-13-007-001-006/4995
(Elampalloor) 		1613007001NRG24180820230838708 18/08/2023 Saraswathy Amma 1613007001WL034385 Saraswathy Amma 00078 CNRB0014502 2997 2997 Processed 21/09/2023 5798657419 SARASWATHYAMMA L CANARA BANK(508532)
SubTotal 11322 11322
7 Mukuthala KL-13-007-001-006/2983
(Elampalloor) 		1613007001NRG24180820230838689 18/08/2023 Sobhana 1613007001WL034385 Sobhana 00127 FDRL0001243 1665 1665 Processed 21/09/2023 5798657400 SOBHANA K FEDERAL BANK(607165)
8 Mukuthala KL-13-007-001-006/4604
(Elampalloor) 		1613007001NRG24180820230838703 18/08/2023 Thankamma 1613007001WL034385 Thankamma 00127 FDRL0001243 2331 2331 Processed 21/09/2023 5798657404 THANKAMMA CANARA BANK(508532)
9 Mukuthala KL-13-007-001-006/4606
(Elampalloor) 		1613007001NRG24180820230838704 18/08/2023 Bindhu 1613007001WL034385 Bindhu 00127 FDRL0001243 1332 1332 Processed 21/09/2023 5798657401 BINDHU T FEDERAL BANK(607165)
10 Mukuthala KL-13-007-001-006/5964
(Elampalloor) 		1613007001NRG24180820230838710 18/08/2023 Binu T 1613007001WL034385 Binu T 00127 FDRL0001243 1998 1998 Processed 21/09/2023 5798657402 BINU T FEDERAL BANK(607165)
11 Mukuthala KL-13-007-001-006/7104
(Elampalloor) 		1613007001NRG24180820230838713 18/08/2023 REMANI 1613007001WL034385 REMANI 00127 FDRL0001243 2664 2664 Processed 21/09/2023 5798657398 RAMANY S FEDERAL BANK(607165)
12 Mukuthala KL-13-007-001-006/7637
(Elampalloor) 		1613007001NRG24180820230838715 18/08/2023 raveendran G 1613007001WL034385 raveendran G 00127 FDRL0001243 2664 2664 Processed 21/09/2023 5798657403 RAVEENDRAN G FEDERAL BANK(607165)
13 Mukuthala KL-13-007-001-008/4232
(Elampalloor) 		1613007001NRG24180820230838717 18/08/2023 LALITHAMMA 1613007001WL034385 LALITHAMMA 00127 FDRL0001243 2664 2664 Processed 21/09/2023 5798657399 LALITHA KUMARIYAMMA FEDERAL BANK(607165)
SubTotal 15318 15318
14 Mukuthala KL-13-007-001-006/295
(Elampalloor) 		1613007001NRG24180820230838687 18/08/2023 VIJAYASREE S 1613007001WL034385 VIJAYASREE S 00415 SBIN0012858 666 666 Processed 21/09/2023 5798657405 MRS VIJAYASREE S STATE BANK OF INDIA(508548)
SubTotal 666 666
15 Mukuthala KL-13-007-001-006/297
(Elampalloor) 		1613007001NRG24180820230838688 18/08/2023 Omana 1613007001WL034385 Omana 00415 SBIN0014246 2997 2997 Processed 21/09/2023 5798657413 MRS OMANA C STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-006/301
(Elampalloor) 		1613007001NRG24180820230838690 18/08/2023 SANTHABAYAMMA 1613007001WL034385 SANTHABAYAMMA 00415 SBIN0014246 2664 2664 Processed 21/09/2023 5798657412 MRS SANTHABAYAMMA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-006/4197
(Elampalloor) 		1613007001NRG24180820230838697 18/08/2023 KUNJUMOL A 1613007001WL034385 KUNJUMOL A 00415 SBIN0014246 2997 2997 Processed 21/09/2023 5798657406 KUNJUMOL A KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-001-006/423
(Elampalloor) 		1613007001NRG24180820230838698 18/08/2023 GEETHA 1613007001WL034385 GEETHA 00415 SBIN0014246 2664 2664 Processed 21/09/2023 5798657411 MRS GEETHA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-006/4563
(Elampalloor) 		1613007001NRG24180820230838701 18/08/2023 Sujatha. K 1613007001WL034385 Sujatha. K 00415 SBIN0014246 2997 2997 Processed 21/09/2023 5798657410 MRS SUJATHA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-006/4626
(Elampalloor) 		1613007001NRG24180820230838705 18/08/2023 Vasanthakumari 1613007001WL034385 Vasanthakumari 00415 SBIN0014246 2997 2997 Processed 21/09/2023 5798657408 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-006/5473
(Elampalloor) 		1613007001NRG24180820230838709 18/08/2023 Laithamma 1613007001WL034385 Laithamma 00415 SBIN0014246 2997 2997 Processed 21/09/2023 5798657407 MRS LALITHAMMA C STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-006/6422
(Elampalloor) 		1613007001NRG24180820230838712 18/08/2023 Leela 1613007001WL034385 Leela 00415 SBIN0014246 2331 2331 Processed 21/09/2023 5798657409 MRS LEELA K STATE BANK OF INDIA(508548)
SubTotal 22644 22644
23 Mukuthala KL-13-007-001-006/204
(Elampalloor) 		1613007001NRG24180820230838681 18/08/2023 SUGATHA KUMARY V 1613007001WL034385 SUGATHA KUMARY V 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5798657423 MRS SUGATHAKUMARY V STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-006/208
(Elampalloor) 		1613007001NRG24180820230838683 18/08/2023 Geetha. R 1613007001WL034385 Geetha. R 00415 SBIN0070064 2664 2664 Processed 21/09/2023 5798657434 MRS GEETHA S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-006/231
(Elampalloor) 		1613007001NRG24180820230838684 18/08/2023 GRACY KUTTY 1613007001WL034385 GRACY KUTTY 00415 SBIN0070064 2997 2997 Processed 21/09/2023 5798657433 MRS GRACY KUTTY STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-006/279
(Elampalloor) 		1613007001NRG24180820230838685 18/08/2023 SURAJA KUMARI 1613007001WL034385 SURAJA KUMARI 00415 SBIN0070064 2997 2997 Processed 21/09/2023 5798657432 MRS SURAJAKUMARI AMMA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-006/294
(Elampalloor) 		1613007001NRG24180820230838686 18/08/2023 SARADHAMMA 1613007001WL034385 SARADHAMMA 00415 SBIN0070064 2664 2664 Processed 21/09/2023 5798657428 MRS SARADHAMMA JANARDANAN STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-006/308
(Elampalloor) 		1613007001NRG24180820230838691 18/08/2023 SWARASWATHY AMMA K 1613007001WL034385 SWARASWATHY AMMA K 00415 SBIN0070064 2997 2997 Processed 21/09/2023 5798657421 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-006/309
(Elampalloor) 		1613007001NRG24180820230838692 18/08/2023 BHANUMATHI AMMA 1613007001WL034385 BHANUMATHI AMMA 00415 SBIN0070064 2997 2997 Processed 21/09/2023 5798657430 MRS BHANUMATHI AMMA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-006/3913
(Elampalloor) 		1613007001NRG24180820230838695 18/08/2023 Saraswathy Amma 1613007001WL034385 Saraswathy Amma 00415 SBIN0070064 2997 2997 Processed 21/09/2023 5798657424 MRS SARASWATHY AMMA G STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-006/3962
(Elampalloor) 		1613007001NRG24180820230838696 18/08/2023 THANKAMANI 1613007001WL034385 THANKAMANI 00415 SBIN0070064 2331 2331 Processed 21/09/2023 5798657429 MRS THANKAMANI STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-006/432
(Elampalloor) 		1613007001NRG24180820230838699 18/08/2023 USHAKUMARY. C 1613007001WL034385 USHAKUMARY. C 00415 SBIN0070064 2997 2997 Processed 21/09/2023 5798657426 MRS USHAKUMARI C STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-006/4464
(Elampalloor) 		1613007001NRG24180820230838700 18/08/2023 Vijayan Pillai 1613007001WL034385 Vijayan Pillai 00415 SBIN0070064 2664 2664 Processed 21/09/2023 5798657425 MR VIJAYAN PILLAI R STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-006/4603
(Elampalloor) 		1613007001NRG24180820230838702 18/08/2023 Vanaja 1613007001WL034385 Vanaja 00415 SBIN0070064 2664 2664 Processed 22/09/2023 5798657431 VANAJA K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Mukuthala KL-13-007-001-006/4759
(Elampalloor) 		1613007001NRG24180820230838707 18/08/2023 Ramani 1613007001WL034385 Ramani 00415 SBIN0070064 2664 2664 Processed 21/09/2023 5798657435 MRS RAMANI STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-006/7618
(Elampalloor) 		1613007001NRG24180820230838714 18/08/2023 SIVAKUMARI K 1613007001WL034385 SIVAKUMARI K 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5798657427 MRS SIVAKUMARI K STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-007/6765
(Elampalloor) 		1613007001NRG24180820230838716 18/08/2023 SIVAKALA D 1613007001WL034385 SIVAKALA D 00415 SBIN0070064 2331 2331 Processed 21/09/2023 5798657422 MRS SIVAKALA D STATE BANK OF INDIA(508548)
SubTotal 39627 39627
38 Mukuthala KL-13-007-001-006/6134
(Elampalloor) 		1613007001NRG24180820230838711 18/08/2023 SUJATHA P 1613007001WL034385 SUJATHA P 00657 KLGB0040574 2664 2664 Processed 21/09/2023 5798657416 SUJATHA P KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 97902 97902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_180823APB_FTO_415329 Canara Bank CNRB0003582 KUNDARA 5661
2 Mukuthala KL1613007001_180823APB_FTO_415329 Canara Bank CNRB0014502 KUNDARA 11322
3 Mukuthala KL1613007001_180823APB_FTO_415329 Federal Bank FDRL0001243 KUNDARA 15318
4 Mukuthala KL1613007001_180823APB_FTO_415329 State Bank Of India SBIN0012858 KERALAPURAM 666
5 Mukuthala KL1613007001_180823APB_FTO_415329 State Bank Of India SBIN0014246 KUNDARA 22644
6 Mukuthala KL1613007001_180823APB_FTO_415329 State Bank Of India SBIN0070064 KUNDARA 39627
7 Mukuthala KL1613007001_180823APB_FTO_415329 Kerala Gramin Bank KLGB0040574 KUNDARA 2664

Download In Excel