Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:47:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_161123APB_FTO_710638
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) 		1613007001NRG24161120231479246 16/11/2023 DEEPA A 1613007001WL062901 DEEPA A 00078 CNRB0003582 1332 1332 Processed 01/01/2024 9010553198 DEEPA A INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-001-008/2035
(Elampalloor) 		1613007001NRG24161120231479248 16/11/2023 SAKUNTHALA 1613007001WL062901 SAKUNTHALA 00078 CNRB0003582 999 999 Processed 01/01/2024 9010553202 SAKUNTHA KUMARI CANARA BANK(508532)
3 Mukuthala KL-13-007-001-008/2351
(Elampalloor) 		1613007001NRG24161120231479251 16/11/2023 MANOJA N 1613007001WL062901 MANOJA N 00078 CNRB0003582 666 666 Processed 01/01/2024 9010553199 MANOJA N CANARA BANK(508532)
4 Mukuthala KL-13-007-001-008/3466
(Elampalloor) 		1613007001NRG24161120231479255 16/11/2023 LAILA BEEVI 1613007001WL062901 LAILA BEEVI 00078 CNRB0003582 999 999 Processed 01/01/2024 9010553192 LAILA BEEVI CANARA BANK(508532)
5 Mukuthala KL-13-007-001-008/396
(Elampalloor) 		1613007001NRG24161120231479261 16/11/2023 SYAMALA. A 1613007001WL062901 SYAMALA. A 00078 CNRB0003582 1332 1332 Processed 01/01/2024 9010553197 SYAMALA A CANARA BANK(508532)
6 Mukuthala KL-13-007-001-008/397
(Elampalloor) 		1613007001NRG24161120231479262 16/11/2023 SUDHARMA S 1613007001WL062901 SUDHARMA S 00078 CNRB0003582 1332 1332 Processed 01/01/2024 9010553195 SUDHARMA S CANARA BANK(508532)
7 Mukuthala KL-13-007-001-008/401
(Elampalloor) 		1613007001NRG24161120231479263 16/11/2023 PONNAMMA AMMA E 1613007001WL062901 PONNAMMA AMMA E 00078 CNRB0003582 333 333 Processed 01/01/2024 9010553215 PONNAMMAYAMMA DHANALAXMI BANK(607239)
8 Mukuthala KL-13-007-001-008/403
(Elampalloor) 		1613007001NRG24161120231479264 16/11/2023 RAJI SREEKUMAR 1613007001WL062901 RAJI SREEKUMAR 00078 CNRB0003582 1332 1332 Processed 01/01/2024 9010553194 RAJI SREEKUMAR CANARA BANK(508532)
9 Mukuthala KL-13-007-001-008/404
(Elampalloor) 		1613007001NRG24161120231479265 16/11/2023 AMBIKA K 1613007001WL062901 AMBIKA K 00078 CNRB0003582 1332 1332 Processed 01/01/2024 9010553193 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-001-008/406
(Elampalloor) 		1613007001NRG24161120231479266 16/11/2023 SINDHU T 1613007001WL062901 SINDHU T 00078 CNRB0003582 1332 1332 Processed 01/01/2024 9010553201 SINDHU T DHANALAXMI BANK(607239)
11 Mukuthala KL-13-007-001-008/467
(Elampalloor) 		1613007001NRG24161120231479271 16/11/2023 PREETHA KUMARY 1613007001WL062901 PREETHA KUMARY 00078 CNRB0003582 1332 1332 Processed 01/01/2024 9010553196 MRS PREETHA KUMARI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-008/706
(Elampalloor) 		1613007001NRG24161120231479274 16/11/2023 REMA B 1613007001WL062901 REMA B 00078 CNRB0003582 999 999 Processed 01/01/2024 9010553200 REMA B CANARA BANK(508532)
SubTotal 13320 13320
13 Mukuthala KL-13-007-001-002/5376
(Elampalloor) 		1613007001NRG24161120231479245 16/11/2023 Sibinu 1613007001WL062901 Sibinu 00078 CNRB0014502 333 333 Processed 01/01/2024 9010553207 SIBINU V CANARA BANK(508532)
14 Mukuthala KL-13-007-001-008/4587
(Elampalloor) 		1613007001NRG24161120231479270 16/11/2023 Mollykutty 1613007001WL062901 Mollykutty 00078 CNRB0014502 1332 1332 Processed 01/01/2024 9010553206 MOLLYKUTTY CANARA BANK(508532)
15 Mukuthala KL-13-007-001-008/7037
(Elampalloor) 		1613007001NRG24161120231479273 16/11/2023 SUMA PK 1613007001WL062901 SUMA PK 00078 CNRB0014502 1332 1332 Processed 01/01/2024 9010553209 SUMA P K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-001-008/7691
(Elampalloor) 		1613007001NRG24161120231479276 16/11/2023 PRABHAKARAN 1613007001WL062901 PRABHAKARAN 00078 CNRB0014502 999 999 Processed 01/01/2024 9010553208 PRABHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
17 Mukuthala KL-13-007-001-008/2282
(Elampalloor) 		1613007001NRG24161120231479249 16/11/2023 LEELA 1613007001WL062901 LEELA 00127 FDRL0001243 999 999 Processed 01/01/2024 9010553187 LEELA . FEDERAL BANK(607165)
SubTotal 999 999
18 Mukuthala KL-13-007-001-008/2749
(Elampalloor) 		1613007001NRG24161120231479252 16/11/2023 VIJAYAMMA 1613007001WL062901 VIJAYAMMA 00415 SBIN0012858 999 999 Processed 01/01/2024 9010553218 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-008/7603
(Elampalloor) 		1613007001NRG24161120231479275 16/11/2023 USHA 1613007001WL062901 USHA 00415 SBIN0012858 999 999 Processed 01/01/2024 9010553191 USHA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
20 Mukuthala KL-13-007-001-008/2308
(Elampalloor) 		1613007001NRG24161120231479250 16/11/2023 Vijayasree 1613007001WL062901 Vijayasree 00415 SBIN0014246 999 999 Processed 01/01/2024 9010553188 MRS VIJAYASREE S STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-008/3783
(Elampalloor) 		1613007001NRG24161120231479258 16/11/2023 Radhamony 1613007001WL062901 Radhamony 00415 SBIN0014246 999 999 Processed 01/01/2024 9010553189 MRS RADHAMANY STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-008/4191
(Elampalloor) 		1613007001NRG24161120231479267 16/11/2023 Vijayamma 1613007001WL062901 Vijayamma 00415 SBIN0014246 999 999 Processed 01/01/2024 9010553216 VIJAYAMMA CANARA BANK(508532)
23 Mukuthala KL-13-007-001-008/4231
(Elampalloor) 		1613007001NRG24161120231479268 16/11/2023 Mallika 1613007001WL062901 Mallika 00415 SBIN0014246 666 666 Processed 01/01/2024 9010553217 MALLIKA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-008/4538
(Elampalloor) 		1613007001NRG24161120231479269 16/11/2023 Rajani 1613007001WL062901 Rajani 00415 SBIN0014246 1332 1332 Processed 01/01/2024 9010553190 MRS REJANI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
25 Mukuthala KL-13-007-001-008/3002
(Elampalloor) 		1613007001NRG24161120231479253 16/11/2023 Remani 1613007001WL062901 Remani 00415 SBIN0070064 666 666 Processed 01/01/2024 9010553210 MRS REMANI K STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-008/3676
(Elampalloor) 		1613007001NRG24161120231479257 16/11/2023 RADHAMANI 1613007001WL062901 RADHAMANI 00415 SBIN0070064 999 999 Processed 01/01/2024 9010553213 MRS RADHAMONY S STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-008/3853
(Elampalloor) 		1613007001NRG24161120231479259 16/11/2023 Usha Devi 1613007001WL062901 Usha Devi 00415 SBIN0070064 999 999 Processed 01/01/2024 9010553214 MRS USHA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-008/388
(Elampalloor) 		1613007001NRG24161120231479260 16/11/2023 SUBHAVATHY.. B 1613007001WL062901 SUBHAVATHY.. B 00415 SBIN0070064 1332 1332 Processed 01/01/2024 9010553211 MRS SUBHAVATHI B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
29 Mukuthala KL-13-007-001-008/3152
(Elampalloor) 		1613007001NRG24161120231479254 16/11/2023 Saritha Ashokan 1613007001WL062901 Saritha Ashokan 00468 UBIN0561096 1332 1332 Processed 01/01/2024 9010553212 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
30 Mukuthala KL-13-007-001-008/2030
(Elampalloor) 		1613007001NRG24161120231479247 16/11/2023 sindhu 1613007001WL062901 sindhu 00657 KLGB0040574 999 999 Processed 01/01/2024 9010553203 SINDU P KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-001-008/3605
(Elampalloor) 		1613007001NRG24161120231479256 16/11/2023 Vijayanirmala 1613007001WL062901 Vijayanirmala 00657 KLGB0040574 999 999 Processed 01/01/2024 9010553204 VIJAYA NIRMALA KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-001-008/5994
(Elampalloor) 		1613007001NRG24161120231479272 16/11/2023 GIRIJA R 1613007001WL062901 GIRIJA R 00657 KLGB0040574 999 999 Processed 01/01/2024 9010553205 GIRIJA R KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_161123APB_FTO_710638 Canara Bank CNRB0003582 KUNDARA 13320
2 Mukuthala KL1613007001_161123APB_FTO_710638 Canara Bank CNRB0014502 KUNDARA 3996
3 Mukuthala KL1613007001_161123APB_FTO_710638 Federal Bank FDRL0001243 KUNDARA 999
4 Mukuthala KL1613007001_161123APB_FTO_710638 State Bank Of India SBIN0012858 KERALAPURAM 1998
5 Mukuthala KL1613007001_161123APB_FTO_710638 State Bank Of India SBIN0014246 KUNDARA 4995
6 Mukuthala KL1613007001_161123APB_FTO_710638 State Bank Of India SBIN0070064 KUNDARA 3996
7 Mukuthala KL1613007001_161123APB_FTO_710638 Union Bank of India UBIN0561096 KUNDARA 1332
8 Mukuthala KL1613007001_161123APB_FTO_710638 Kerala Gramin Bank KLGB0040574 KUNDARA 2997

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