Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:38:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_150723APB_FTO_305709
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-13-007-001-020/1051
(Elampalloor) 		1613007001NRG24110720230532105 15/07/2023 SUKUMARIYAMMA 1613007001WL022378 SUKUMARIYAMMA 00078 CNRB0003582 333 333 Processed 20/07/2023 3602007892 SUKUMARIYAMMA CANARA BANK(508532)
2 Mukuthala KL-13-007-001-020/1052
(Elampalloor) 		1613007001NRG24110720230532106 15/07/2023 SUKESINI V 1613007001WL022378 SUKESINI V 00078 CNRB0003582 333 333 Processed 20/07/2023 3602007889 SUKESINI V CANARA BANK(508532)
3 Mukuthala KL-13-007-001-020/1134
(Elampalloor) 		1613007001NRG24110720230532109 15/07/2023 THANKAMANI 1613007001WL022378 THANKAMANI 00078 CNRB0003582 333 333 Processed 20/07/2023 3602007894 THANKAMANI R CANARA BANK(508532)
4 Mukuthala KL-13-007-001-020/1222
(Elampalloor) 		1613007001NRG24110720230532111 15/07/2023 AJI. S 1613007001WL022378 AJI. S 00078 CNRB0003582 333 333 Processed 20/07/2023 3602007888 AJI S CANARA BANK(508532)
5 Mukuthala KL-13-007-001-020/1353
(Elampalloor) 		1613007001NRG24110720230532112 15/07/2023 JESSY SAJI 1613007001WL022378 JESSY SAJI 00078 CNRB0003582 333 333 Processed 20/07/2023 3602007891 JESSY SAJI CANARA BANK(508532)
6 Mukuthala KL-13-007-001-020/1732
(Elampalloor) 		1613007001NRG24110720230532114 15/07/2023 Kunjamma 1613007001WL022378 Kunjamma 00078 CNRB0003582 333 333 Processed 20/07/2023 3602007910 KUNJAMMA CANARA BANK(508532)
7 Mukuthala KL-13-007-001-020/2285
(Elampalloor) 		1613007001NRG24110720230532116 15/07/2023 RAMACHANDRAN 1613007001WL022378 RAMACHANDRAN 00078 CNRB0003582 333 333 Rejected 20/07/2023 3602007884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Mukuthala KL-13-007-001-020/3477
(Elampalloor) 		1613007001NRG24110720230532117 15/07/2023 SINIMOL 1613007001WL022378 SINIMOL 00078 CNRB0003582 333 333 Processed 20/07/2023 3602007893 SINIMOL CANARA BANK(508532)
9 Mukuthala KL-13-007-001-020/6236
(Elampalloor) 		1613007001NRG24110720230532129 15/07/2023 GOPALAKRISHNA PILLAI 1613007001WL022378 GOPALAKRISHNA PILLAI 00078 CNRB0003582 333 333 Processed 20/07/2023 3602007887 GOPALA KRISHNA PILLA CANARA BANK(508532)
10 Mukuthala KL-13-007-001-020/73
(Elampalloor) 		1613007001NRG24110720230532137 15/07/2023 VALSALA KUMARI 1613007001WL022378 VALSALA KUMARI 00078 CNRB0003582 333 333 Processed 21/07/2023 3602007890 VALSALA SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-001-020/817
(Elampalloor) 		1613007001NRG24110720230532142 15/07/2023 RANJINI . R 1613007001WL022378 RANJINI . R 00078 CNRB0003582 333 333 Processed 20/07/2023 3602007883 RANJINI CANARA BANK(508532)
12 Mukuthala KL-13-007-001-020/890
(Elampalloor) 		1613007001NRG24110720230532144 15/07/2023 LILLY KUTTY 1613007001WL022378 LILLY KUTTY 00078 CNRB0003582 333 333 Processed 20/07/2023 3602007885 LILLY KUTTY CANARA BANK(508532)
13 Mukuthala KL-13-007-001-020/969
(Elampalloor) 		1613007001NRG24110720230532146 15/07/2023 MINI C 1613007001WL022378 MINI C 00078 CNRB0003582 333 333 Processed 20/07/2023 3602007886 MINI C CANARA BANK(508532)
SubTotal 4329 4329
14 Mukuthala KL-13-007-001-020/6478
(Elampalloor) 		1613007001NRG24110720230532133 15/07/2023 SHAHUBABATH 1613007001WL022378 SHAHUBABATH 00078 CNRB0014502 333 333 Processed 20/07/2023 3602007901 SHAHUBANATH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-001-020/664
(Elampalloor) 		1613007001NRG24110720230532134 15/07/2023 REHUMATH JAFFER 1613007001WL022378 REHUMATH JAFFER 00078 CNRB0014502 333 333 Processed 20/07/2023 3602007903 RAHMATH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-001-020/78
(Elampalloor) 		1613007001NRG24110720230532141 15/07/2023 KAMALAMMA 1613007001WL022378 KAMALAMMA 00078 CNRB0014502 333 333 Processed 20/07/2023 3602007902 KAMALAMMA CANARA BANK(508532)
17 Mukuthala KL-13-007-001-020/843
(Elampalloor) 		1613007001NRG24110720230532143 15/07/2023 RAVEENDRAN PILLAI 1613007001WL022378 RAVEENDRAN PILLAI 00078 CNRB0014502 333 333 Processed 20/07/2023 3602007900 RAVEENDRAN PILLAI D CANARA BANK(508532)
18 Mukuthala KL-13-007-001-021/4001
(Elampalloor) 		1613007001NRG24110720230532148 15/07/2023 Kunjayappan 1613007001WL022378 Kunjayappan 00078 CNRB0014502 333 333 Processed 20/07/2023 3602007909 KUNJAYYAPPAN CANARA BANK(508532)
SubTotal 1665 1665
19 Mukuthala KL-13-007-001-020/5163
(Elampalloor) 		1613007001NRG24110720230532123 15/07/2023 Bharathi 1613007001WL022378 Bharathi 00127 FDRL0001243 333 333 Processed 20/07/2023 3602007875 BHARATHY CANARA BANK(508532)
20 Mukuthala KL-13-007-001-020/5858
(Elampalloor) 		1613007001NRG24110720230532125 15/07/2023 Renjini 1613007001WL022378 Renjini 00127 FDRL0001243 333 333 Processed 20/07/2023 3602007876 RENJINI V FEDERAL BANK(607165)
SubTotal 666 666
21 Mukuthala KL-13-007-001-020/3887
(Elampalloor) 		1613007001NRG24110720230532118 15/07/2023 Indira. S 1613007001WL022378 Indira. S 00176 IDIB000K098 333 333 Processed 21/07/2023 3602007908 INDIRA S SOUTH INDIAN BANK(607167)
SubTotal 333 333
22 Mukuthala KL-13-007-001-020/111
(Elampalloor) 		1613007001NRG24110720230532108 15/07/2023 Suni 1613007001WL022378 Suni 00409 SIBL0000272 333 333 Processed 20/07/2023 3602007867 SUNI Y CANARA BANK(508532)
23 Mukuthala KL-13-007-001-020/1652
(Elampalloor) 		1613007001NRG24110720230532113 15/07/2023 Sajendran 1613007001WL022378 Sajendran 00409 SIBL0000272 333 333 Processed 21/07/2023 3602007871 SAJEENDRAN SOUTH INDIAN BANK(607167)
24 Mukuthala KL-13-007-001-020/4654
(Elampalloor) 		1613007001NRG24110720230532119 15/07/2023 Usha kumari 1613007001WL022378 Usha kumari 00409 SIBL0000272 333 333 Processed 21/07/2023 3602007868 USHAKUMARI K KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-001-020/5582
(Elampalloor) 		1613007001NRG24110720230532124 15/07/2023 Sulochana 1613007001WL022378 Sulochana 00409 SIBL0000272 333 333 Processed 21/07/2023 3602007869 SULOCHANA K SOUTH INDIAN BANK(607167)
26 Mukuthala KL-13-007-001-020/6363
(Elampalloor) 		1613007001NRG24110720230532131 15/07/2023 RADHAMANI 1613007001WL022378 RADHAMANI 00409 SIBL0000272 333 333 Processed 21/07/2023 3602007870 RADHA MANI S SOUTH INDIAN BANK(607167)
27 Mukuthala KL-13-007-001-020/6463
(Elampalloor) 		1613007001NRG24110720230532132 15/07/2023 Nisha M Babu 1613007001WL022378 Nisha M Babu 00409 SIBL0000272 333 333 Processed 21/07/2023 3602007873 NISHA M BABU SOUTH INDIAN BANK(607167)
28 Mukuthala KL-13-007-001-020/6849
(Elampalloor) 		1613007001NRG24110720230532136 15/07/2023 KAILAIARASI A 1613007001WL022378 KAILAIARASI A 00409 SIBL0000272 333 333 Processed 21/07/2023 3602007874 KALAIARASI A SOUTH INDIAN BANK(607167)
29 Mukuthala KL-13-007-001-020/74
(Elampalloor) 		1613007001NRG24110720230532138 15/07/2023 BINDHU. S 1613007001WL022378 BINDHU. S 00409 SIBL0000272 333 333 Processed 20/07/2023 3602007912 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-001-020/963
(Elampalloor) 		1613007001NRG24110720230532145 15/07/2023 Aneesha 1613007001WL022378 Aneesha 00409 SIBL0000272 333 333 Processed 21/07/2023 3602007872 ANEESHA S SOUTH INDIAN BANK(607167)
31 Mukuthala KL-13-007-001-021/4796
(Elampalloor) 		1613007001NRG24110720230532149 15/07/2023 VIJAYAMMA 1613007001WL022378 VIJAYAMMA 00409 SIBL0000272 333 333 Processed 20/07/2023 3602007911 VIJAYAMMA UNION BANK OF INDIA(508500)
SubTotal 3330 3330
32 Mukuthala KL-13-007-001-020/6262
(Elampalloor) 		1613007001NRG24110720230532130 15/07/2023 Geetha Vijayan 1613007001WL022378 Geetha Vijayan 00415 SBIN0012316 333 333 Processed 20/07/2023 3602007882 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 333 333
33 Mukuthala KL-13-007-001-020/1220
(Elampalloor) 		1613007001NRG24110720230532110 15/07/2023 RAJENDRAN PILLAI . N 1613007001WL022378 RAJENDRAN PILLAI . N 00415 SBIN0012858 333 333 Processed 20/07/2023 3602007878 MR RAJENDRAN PILLAI N STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-020/5014
(Elampalloor) 		1613007001NRG24110720230532120 15/07/2023 Ambily T 1613007001WL022378 Ambily T 00415 SBIN0012858 333 333 Processed 20/07/2023 3602007881 MRS AMBILI T STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-020/5096
(Elampalloor) 		1613007001NRG24110720230532122 15/07/2023 Indira 1613007001WL022378 Indira 00415 SBIN0012858 333 333 Processed 20/07/2023 3602007879 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Mukuthala KL-13-007-001-020/75
(Elampalloor) 		1613007001NRG24110720230532139 15/07/2023 SATHEESH 1613007001WL022378 SATHEESH 00415 SBIN0012858 333 333 Processed 20/07/2023 3602007877 MRS MINI MOL S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
37 Mukuthala KL-13-007-001-020/2123
(Elampalloor) 		1613007001NRG24110720230532115 15/07/2023 Muraleedharan pillai 1613007001WL022378 Muraleedharan pillai 00415 SBIN0014246 333 333 Processed 21/07/2023 3602007880 MURALEEDHARAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 333 333
38 Mukuthala KL-13-007-001-020/77
(Elampalloor) 		1613007001NRG24110720230532140 15/07/2023 SUMA. S 1613007001WL022378 SUMA. S 00415 SBIN0070064 333 333 Processed 20/07/2023 3602007906 MRS SUMA S STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-020/971
(Elampalloor) 		1613007001NRG24110720230532147 15/07/2023 PADMAVATHY M 1613007001WL022378 PADMAVATHY M 00415 SBIN0070064 333 333 Processed 20/07/2023 3602007907 PADMAVATHY CANARA BANK(508532)
SubTotal 666 666
40 Mukuthala KL-13-007-001-020/106
(Elampalloor) 		1613007001NRG24110720230532107 15/07/2023 KRISHNAN. A 1613007001WL022378 KRISHNAN. A 00415 SBIN0070067 333 333 Rejected 20/07/2023 3602007905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
41 Mukuthala KL-13-007-001-019/4953
(Elampalloor) 		1613007001NRG24110720230532104 15/07/2023 Prakash 1613007001WL022378 Prakash 00468 UBIN0561096 333 333 Processed 20/07/2023 3602007904 PRAKASH D UNION BANK OF INDIA(508500)
SubTotal 333 333
42 Mukuthala KL-13-007-001-020/5069
(Elampalloor) 		1613007001NRG24110720230532121 15/07/2023 Remadevi Amma 1613007001WL022378 Remadevi Amma 00657 KLGB0040574 333 333 Processed 20/07/2023 3602007897 MR RAMADEVIYAMMA STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-001-020/5951
(Elampalloor) 		1613007001NRG24110720230532126 15/07/2023 Sheena 1613007001WL022378 Sheena 00657 KLGB0040574 333 333 Processed 21/07/2023 3602007899 SHEENA S KERALA GRAMIN BANK(607476)
44 Mukuthala KL-13-007-001-020/6103
(Elampalloor) 		1613007001NRG24110720230532127 15/07/2023 Geetha 1613007001WL022378 Geetha 00657 KLGB0040574 333 333 Processed 21/07/2023 3602007896 GEETHA B KERALA GRAMIN BANK(607476)
45 Mukuthala KL-13-007-001-020/6144
(Elampalloor) 		1613007001NRG24110720230532128 15/07/2023 KANIKA C 1613007001WL022378 KANIKA C 00657 KLGB0040574 333 333 Processed 21/07/2023 3602007895 KANIKA C KERALA GRAMIN BANK(607476)
46 Mukuthala KL-13-007-001-020/6655
(Elampalloor) 		1613007001NRG24110720230532135 15/07/2023 RAJI S 1613007001WL022378 RAJI S 00657 KLGB0040574 333 333 Processed 21/07/2023 3602007898 RAJI S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 15318 15318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_150723APB_FTO_305709 Canara Bank CNRB0003582 KUNDARA 4329
2 Mukuthala KL1613007001_150723APB_FTO_305709 Canara Bank CNRB0014502 KUNDARA 1665
3 Mukuthala KL1613007001_150723APB_FTO_305709 Federal Bank FDRL0001243 KUNDARA 666
4 Mukuthala KL1613007001_150723APB_FTO_305709 Indian Bank IDIB000K098 KERALAPURAM 333
5 Mukuthala KL1613007001_150723APB_FTO_305709 South Indian Bank SIBL0000272 PERUMPUZHA 3330
6 Mukuthala KL1613007001_150723APB_FTO_305709 State Bank Of India SBIN0012316 KANNANALLUR 333
7 Mukuthala KL1613007001_150723APB_FTO_305709 State Bank Of India SBIN0012858 KERALAPURAM 1332
8 Mukuthala KL1613007001_150723APB_FTO_305709 State Bank Of India SBIN0014246 KUNDARA 333
9 Mukuthala KL1613007001_150723APB_FTO_305709 State Bank Of India SBIN0070064 KUNDARA 666
10 Mukuthala KL1613007001_150723APB_FTO_305709 State Bank Of India SBIN0070067 CHATHANOOR 333
11 Mukuthala KL1613007001_150723APB_FTO_305709 Union Bank of India UBIN0561096 KUNDARA 333
12 Mukuthala KL1613007001_150723APB_FTO_305709 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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