Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:19:50 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_281223APB_FTO_887477
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-13-007-001-011/42
(Elampalloor) 		1613007001NRG24281220231769955 28/12/2023 NIRMALA. D 1613007001WL076632 NIRMALA. D 00078 CNRB0014502 1332 1332 Processed 12/03/2024 1674545387 NIRMALA FEDERAL BANK(607165)
SubTotal 1332 1332
2 Mukuthala KL-13-007-001-012/518
(Elampalloor) 		1613007001NRG24281220231769967 28/12/2023 MANIKANTAN. G 1613007001WL076632 MANIKANTAN. G 00127 FDRL0001326 1665 1665 Processed 12/03/2024 1674545388 MANIKANDAN G CANARA BANK(508532)
3 Mukuthala KL-13-007-001-012/6781
(Elampalloor) 		1613007001NRG24281220231769971 28/12/2023 sunitha 1613007001WL076632 sunitha 00127 FDRL0001326 1665 1665 Processed 12/03/2024 1674545374 SUNITHA K CANARA BANK(508532)
SubTotal 3330 3330
4 Mukuthala KL-13-007-001-012/729
(Elampalloor) 		1613007001NRG24281220231769973 28/12/2023 SHEELA S 1613007001WL076632 SHEELA S 00127 FDRL0001739 1332 1332 Processed 12/03/2024 1674545375 SHEELA S FEDERAL BANK(607165)
SubTotal 1332 1332
5 Mukuthala KL-13-007-001-012/4180
(Elampalloor) 		1613007001NRG24281220231769962 28/12/2023 Fathima 1613007001WL076632 Fathima 00176 IDIB000K098 999 999 Processed 12/03/2024 1674545392 MR AJMAL N STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Mukuthala KL-13-007-001-012/1289
(Elampalloor) 		1613007001NRG24281220231769958 28/12/2023 Jalaja 1613007001WL076632 Jalaja 00409 SIBL0000272 1332 1332 Processed 12/03/2024 1674545372 S JALAJA SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-001-012/506
(Elampalloor) 		1613007001NRG24281220231769963 28/12/2023 SUJATHA. C 1613007001WL076632 SUJATHA. C 00409 SIBL0000272 1332 1332 Processed 12/03/2024 1674545389 SUJATHA C SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-012/508
(Elampalloor) 		1613007001NRG24281220231769964 28/12/2023 KOCHUCHERUKAN. R 1613007001WL076632 KOCHUCHERUKAN. R 00409 SIBL0000272 1665 1665 Processed 12/03/2024 1674545391 KOCHUCHERUKAN R SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-001-012/524
(Elampalloor) 		1613007001NRG24281220231769968 28/12/2023 BALAKRISHNA PILLAI. M 1613007001WL076632 BALAKRISHNA PILLAI. M 00409 SIBL0000272 1332 1332 Processed 12/03/2024 1674545390 MR BALAKRISHNAPILLAI M STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-012/6953
(Elampalloor) 		1613007001NRG24281220231769972 28/12/2023 Raju C 1613007001WL076632 Raju C 00409 SIBL0000272 1332 1332 Processed 12/03/2024 1674545373 RAJU C SOUTH INDIAN BANK(607167)
SubTotal 6993 6993
11 Mukuthala KL-13-007-001-012/5638
(Elampalloor) 		1613007001NRG24281220231769969 28/12/2023 Subair 1613007001WL076632 Subair 00415 SBIN0012316 333 333 Processed 12/03/2024 1674545379 SUBAIR STATE BANK OF INDIA(508548)
SubTotal 333 333
12 Mukuthala KL-13-007-001-012/7588
(Elampalloor) 		1613007001NRG24281220231769974 28/12/2023 Ambikakumary Amma S 1613007001WL076632 Ambikakumary Amma S 00415 SBIN0012858 1665 1665 Processed 13/03/2024 1674545377 AMBIKAKUMARI AMMA S KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-001-012/7649
(Elampalloor) 		1613007001NRG24281220231769975 28/12/2023 ABDUL RASHEED K 1613007001WL076632 ABDUL RASHEED K 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1674545380 MR ABDUL RASHEED K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
14 Mukuthala KL-13-007-001-012/1749
(Elampalloor) 		1613007001NRG24281220231769959 28/12/2023 RAJENDRAN V 1613007001WL076632 RAJENDRAN V 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1674545378 MR RAJENDRAN V STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-012/6271
(Elampalloor) 		1613007001NRG24281220231769970 28/12/2023 SULOCHANA 1613007001WL076632 SULOCHANA 00415 SBIN0014246 333 333 Processed 12/03/2024 1674545376 MRS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Mukuthala KL-13-007-001-012/1026
(Elampalloor) 		1613007001NRG24281220231769956 28/12/2023 RAJEENA FRANCIES 1613007001WL076632 RAJEENA FRANCIES 00415 SBIN0070064 1665 1665 Processed 12/03/2024 1674545386 MRS RAJEENA FRANCIES STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-012/1197
(Elampalloor) 		1613007001NRG24281220231769957 28/12/2023 VIJAYAKUMARIY R 1613007001WL076632 VIJAYAKUMARIY R 00415 SBIN0070064 1665 1665 Processed 13/03/2024 1674545384 VIJAYAKUMARY R KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-001-012/515
(Elampalloor) 		1613007001NRG24281220231769965 28/12/2023 NABEESATH BEEVI 1613007001WL076632 NABEESATH BEEVI 00415 SBIN0070064 333 333 Processed 12/03/2024 1674545385 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-012/516
(Elampalloor) 		1613007001NRG24281220231769966 28/12/2023 GOPALAKRISHNA PILLAI M 1613007001WL076632 GOPALAKRISHNA PILLAI M 00415 SBIN0070064 999 999 Processed 12/03/2024 1674545383 MR GOPALAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
SubTotal 4662 4662
20 Mukuthala KL-13-007-001-012/1845
(Elampalloor) 		1613007001NRG24281220231769961 28/12/2023 Balan J 1613007001WL076632 Balan J 00468 UBIN0561096 666 666 Processed 12/03/2024 1674545382 BALAN J UNION BANK OF INDIA(508500)
SubTotal 666 666
21 Mukuthala KL-13-007-001-012/1757
(Elampalloor) 		1613007001NRG24281220231769960 28/12/2023 ANITHA 1613007001WL076632 ANITHA 00657 KLGB0040574 333 333 Processed 13/03/2024 1674545381 ANITHA S KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 25308 25308

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_281223APB_FTO_887477 Canara Bank CNRB0014502 KUNDARA 1332
2 Mukuthala KL1613007001_281223APB_FTO_887477 Federal Bank FDRL0001326 KUREEPALLY 3330
3 Mukuthala KL1613007001_281223APB_FTO_887477 Federal Bank FDRL0001739 KUZHIMATHICADU 1332
4 Mukuthala KL1613007001_281223APB_FTO_887477 Indian Bank IDIB000K098 KERALAPURAM 999
5 Mukuthala KL1613007001_281223APB_FTO_887477 South Indian Bank SIBL0000272 PERUMPUZHA 6993
6 Mukuthala KL1613007001_281223APB_FTO_887477 State Bank Of India SBIN0012316 KANNANALLUR 333
7 Mukuthala KL1613007001_281223APB_FTO_887477 State Bank Of India SBIN0012858 KERALAPURAM 3330
8 Mukuthala KL1613007001_281223APB_FTO_887477 State Bank Of India SBIN0014246 KUNDARA 1998
9 Mukuthala KL1613007001_281223APB_FTO_887477 State Bank Of India SBIN0070064 KUNDARA 4662
10 Mukuthala KL1613007001_281223APB_FTO_887477 Union Bank of India UBIN0561096 KUNDARA 666
11 Mukuthala KL1613007001_281223APB_FTO_887477 Kerala Gramin Bank KLGB0040574 KUNDARA 333

Download In Excel