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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:05:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_270923APB_FTO_525297
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-13-007-001-019/127
(Elampalloor) 		1613007001NRG24270920231064972 27/09/2023 AMBUJAKSHI 1613007001WL044182 AMBUJAKSHI 00078 CNRB0000999 3330 3330 Processed 09/11/2023 7256490641 AMBUJAKSHI CANARA BANK(508532)
SubTotal 3330 3330
2 Mukuthala KL-13-007-001-019/136
(Elampalloor) 		1613007001NRG24270920231064974 27/09/2023 SOBHANA 1613007001WL044182 SOBHANA 00078 CNRB0003582 3330 3330 Processed 09/11/2023 7256490624 SOBHANA C CANARA BANK(508532)
3 Mukuthala KL-13-007-001-019/1985
(Elampalloor) 		1613007001NRG24270920231064978 27/09/2023 Sivaraman 1613007001WL044182 Sivaraman 00078 CNRB0003582 2664 2664 Processed 09/11/2023 7256490618 SIVARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-001-019/209
(Elampalloor) 		1613007001NRG24270920231064979 27/09/2023 LEELA K 1613007001WL044182 LEELA K 00078 CNRB0003582 2664 2664 Processed 09/11/2023 7256490625 LEELA K CANARA BANK(508532)
5 Mukuthala KL-13-007-001-019/22
(Elampalloor) 		1613007001NRG24270920231064981 27/09/2023 SALOMA R 1613007001WL044182 SALOMA R 00078 CNRB0003582 2997 2997 Processed 09/11/2023 7256490626 SALOMMA SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-001-019/25
(Elampalloor) 		1613007001NRG24270920231064982 27/09/2023 VASANTHA KUMARI 1613007001WL044182 VASANTHA KUMARI 00078 CNRB0003582 3330 3330 Processed 10/11/2023 7256490644 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-019/26
(Elampalloor) 		1613007001NRG24270920231064983 27/09/2023 RAGINI K 1613007001WL044182 RAGINI K 00078 CNRB0003582 2997 2997 Processed 09/11/2023 7256490620 RAGINI K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-001-019/30
(Elampalloor) 		1613007001NRG24270920231064984 27/09/2023 JAYA 1613007001WL044182 JAYA 00078 CNRB0003582 1332 1332 Processed 09/11/2023 7256490627 JAYA CANARA BANK(508532)
9 Mukuthala KL-13-007-001-019/31
(Elampalloor) 		1613007001NRG24270920231064985 27/09/2023 SUSEELA V.L 1613007001WL044182 SUSEELA V.L 00078 CNRB0003582 1332 1332 Rejected 09/11/2023 7256490645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Mukuthala KL-13-007-001-019/723
(Elampalloor) 		1613007001NRG24270920231064993 27/09/2023 MERRYKUTTY 1613007001WL044182 MERRYKUTTY 00078 CNRB0003582 1332 1332 Processed 09/11/2023 7256490619 MARYKUTTY J HDFC BANK LTD(607152)
11 Mukuthala KL-13-007-001-019/777
(Elampalloor) 		1613007001NRG24270920231064996 27/09/2023 CHERUPUSHAPM 1613007001WL044182 CHERUPUSHAPM 00078 CNRB0003582 3330 3330 Processed 09/11/2023 7256490621 CHERUPUSHPAM V KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-001-019/952
(Elampalloor) 		1613007001NRG24270920231064997 27/09/2023 Appukuttan 1613007001WL044182 Appukuttan 00078 CNRB0003582 3330 3330 Processed 09/11/2023 7256490628 APPUKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28638 28638
13 Mukuthala KL-13-007-001-019/6982
(Elampalloor) 		1613007001NRG24270920231064992 27/09/2023 BABY SUNITHA 1613007001WL044182 BABY SUNITHA 00078 CNRB0014509 2664 2664 Processed 10/11/2023 7256490630 MRS BABY SUNITHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
14 Mukuthala KL-13-007-001-019/4335
(Elampalloor) 		1613007001NRG24270920231064986 27/09/2023 Basheer 1613007001WL044182 Basheer 00127 FDRL0001243 2664 2664 Processed 09/11/2023 7256490642 BASHEER . FEDERAL BANK(607165)
SubTotal 2664 2664
15 Mukuthala KL-13-007-001-019/1984
(Elampalloor) 		1613007001NRG24270920231064976 27/09/2023 RADHA K 1613007001WL044182 RADHA K 00176 IDIB000K098 2997 2997 Processed 09/11/2023 7256490622 Mrs. RADHA K INDIAN BANK(607105)
SubTotal 2997 2997
16 Mukuthala KL-13-007-001-018/5866
(Elampalloor) 		1613007001NRG24270920231064971 27/09/2023 Ani Baby 1613007001WL044182 Ani Baby 00409 SIBL0000272 2997 2997 Processed 09/11/2023 7256490632 ANI BABY SOUTH INDIAN BANK(607167)
17 Mukuthala KL-13-007-001-019/1327
(Elampalloor) 		1613007001NRG24270920231064973 27/09/2023 Ramesan P 1613007001WL044182 Ramesan P 00409 SIBL0000272 1998 1998 Processed 09/11/2023 7256490639 RAMESAN P INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-001-019/1578
(Elampalloor) 		1613007001NRG24270920231064975 27/09/2023 Johnson. L 1613007001WL044182 Johnson. L 00409 SIBL0000272 1998 1998 Processed 09/11/2023 7256490636 JOHNSON L INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-001-019/1984
(Elampalloor) 		1613007001NRG24270920231064977 27/09/2023 Thankappan 1613007001WL044182 Thankappan 00409 SIBL0000272 1998 1998 Processed 09/11/2023 7256490638 THANKAPPAN S KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-001-019/214
(Elampalloor) 		1613007001NRG24270920231064980 27/09/2023 MINI M 1613007001WL044182 MINI M 00409 SIBL0000272 1665 1665 Processed 09/11/2023 7256490635 MINI M SOUTH INDIAN BANK(607167)
21 Mukuthala KL-13-007-001-019/6412
(Elampalloor) 		1613007001NRG24270920231064989 27/09/2023 Rasheeda Beevi 1613007001WL044182 Rasheeda Beevi 00409 SIBL0000272 999 999 Processed 09/11/2023 7256490633 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-001-019/7449
(Elampalloor) 		1613007001NRG24270920231064994 27/09/2023 GOPI .A 1613007001WL044182 GOPI .A 00409 SIBL0000272 2997 2997 Processed 09/11/2023 7256490637 GOPI A INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-001-019/7465
(Elampalloor) 		1613007001NRG24270920231064995 27/09/2023 SHEEJA B 1613007001WL044182 SHEEJA B 00409 SIBL0000272 2997 2997 Processed 09/11/2023 7256490634 SHEEJA B HDFC BANK LTD(607152)
SubTotal 17649 17649
24 Mukuthala KL-13-007-001-019/6778
(Elampalloor) 		1613007001NRG24270920231064991 27/09/2023 SOMARAJAN T 1613007001WL044182 SOMARAJAN T 00409 SIBL0000756 2331 2331 Processed 09/11/2023 7256490640 SOMARAJAN T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
25 Mukuthala KL-13-007-001-019/5200
(Elampalloor) 		1613007001NRG24270920231064988 27/09/2023 Gopan 1613007001WL044182 Gopan 00415 SBIN0012858 333 333 Processed 09/11/2023 7256490643 GOPAN G KERALA GRAMIN BANK(607476)
SubTotal 333 333
26 Mukuthala KL-13-007-001-019/50
(Elampalloor) 		1613007001NRG24270920231064987 27/09/2023 Jessy. C 1613007001WL044182 Jessy. C 00415 SBIN0070064 1998 1998 Processed 10/11/2023 7256490623 MRS JESSY C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Mukuthala KL-13-007-001-019/6762
(Elampalloor) 		1613007001NRG24270920231064990 27/09/2023 Ratheesh 1613007001WL044182 Ratheesh 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7256490629 MR RATHEESH V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Mukuthala KL-13-007-001-013/7511
(Elampalloor) 		1613007001NRG24270920231064970 27/09/2023 BABY SANTHOSH 1613007001WL044182 BABY SANTHOSH 00468 UBIN0561096 1665 1665 Processed 09/11/2023 7256490631 BABY SANTHOSH UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 65934 65934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_270923APB_FTO_525297 Canara Bank CNRB0000999 TRIKOVILVATTAM 3330
2 Mukuthala KL1613007001_270923APB_FTO_525297 Canara Bank CNRB0003582 KUNDARA 28638
3 Mukuthala KL1613007001_270923APB_FTO_525297 Canara Bank CNRB0014509 KUMBALAM 2664
4 Mukuthala KL1613007001_270923APB_FTO_525297 Federal Bank FDRL0001243 KUNDARA 2664
5 Mukuthala KL1613007001_270923APB_FTO_525297 Indian Bank IDIB000K098 KERALAPURAM 2997
6 Mukuthala KL1613007001_270923APB_FTO_525297 South Indian Bank SIBL0000272 PERUMPUZHA 17649
7 Mukuthala KL1613007001_270923APB_FTO_525297 South Indian Bank SIBL0000756 KUNDARA 2331
8 Mukuthala KL1613007001_270923APB_FTO_525297 State Bank Of India SBIN0012858 KERALAPURAM 333
9 Mukuthala KL1613007001_270923APB_FTO_525297 State Bank Of India SBIN0070064 KUNDARA 1998
10 Mukuthala KL1613007001_270923APB_FTO_525297 State Bank Of India SBIN0070245 ANCHAL 1665
11 Mukuthala KL1613007001_270923APB_FTO_525297 Union Bank of India UBIN0561096 KUNDARA 1665

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