Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:11:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_220723APB_FTO_322283
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-13-007-001-009/4459
(Elampalloor) 		1613007001NRG24220720230605073 22/07/2023 Sindhu. G 1613007001WL025509 Sindhu. G 00078 CNRB0003582 1332 1332 Processed 28/07/2023 3955238137 SINDHYA G CANARA BANK(508532)
SubTotal 1332 1332
2 Mukuthala KL-13-007-001-007/1064
(Elampalloor) 		1613007001NRG24220720230605033 22/07/2023 THANKAMANI AMMA K 1613007001WL025509 THANKAMANI AMMA K 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3955238144 THANKAMANI AMMA K CANARA BANK(508532)
3 Mukuthala KL-13-007-001-007/124
(Elampalloor) 		1613007001NRG24220720230605034 22/07/2023 LEELAMMA Y 1613007001WL025509 LEELAMMA Y 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3955238152 LEELAMMA Y CANARA BANK(508532)
4 Mukuthala KL-13-007-001-007/1336
(Elampalloor) 		1613007001NRG24220720230605035 22/07/2023 SUNI.K.K 1613007001WL025509 SUNI.K.K 00078 CNRB0014502 1665 1665 Processed 28/07/2023 3955238145 SUNI K K CANARA BANK(508532)
5 Mukuthala KL-13-007-001-007/1576
(Elampalloor) 		1613007001NRG24220720230605036 22/07/2023 YOHANNAN P 1613007001WL025509 YOHANNAN P 00078 CNRB0014502 1332 1332 Processed 28/07/2023 3955238149 YOHANNAN P CANARA BANK(508532)
6 Mukuthala KL-13-007-001-007/1897
(Elampalloor) 		1613007001NRG24220720230605039 22/07/2023 O YOHANNAN 1613007001WL025509 O YOHANNAN 00078 CNRB0014502 1332 1332 Processed 28/07/2023 3955238158 O YOHANNAN CANARA BANK(508532)
7 Mukuthala KL-13-007-001-007/2272
(Elampalloor) 		1613007001NRG24220720230605040 22/07/2023 RADHA T K 1613007001WL025509 RADHA T K 00078 CNRB0014502 1665 1665 Processed 28/07/2023 3955238155 RADHA T K CANARA BANK(508532)
8 Mukuthala KL-13-007-001-007/2355
(Elampalloor) 		1613007001NRG24220720230605041 22/07/2023 PONNACHAN. D 1613007001WL025509 PONNACHAN. D 00078 CNRB0014502 999 999 Processed 28/07/2023 3955238160 PONNACHAN D CANARA BANK(508532)
9 Mukuthala KL-13-007-001-007/249
(Elampalloor) 		1613007001NRG24220720230605042 22/07/2023 Ambika 1613007001WL025509 Ambika 00078 CNRB0014502 1665 1665 Processed 28/07/2023 3955238157 AMBIKA KUMARI V CANARA BANK(508532)
10 Mukuthala KL-13-007-001-007/252
(Elampalloor) 		1613007001NRG24220720230605043 22/07/2023 VELAUDHAN 1613007001WL025509 VELAUDHAN 00078 CNRB0014502 1665 1665 Processed 28/07/2023 3955238142 VELAYUDHAN K CANARA BANK(508532)
11 Mukuthala KL-13-007-001-007/2525
(Elampalloor) 		1613007001NRG24220720230605044 22/07/2023 VIJAYAKUMARY P 1613007001WL025509 VIJAYAKUMARY P 00078 CNRB0014502 1998 1998 Processed 29/07/2023 3955238150 VIJAYAKUMARY P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-001-007/3755
(Elampalloor) 		1613007001NRG24220720230605048 22/07/2023 Bindhu 1613007001WL025509 Bindhu 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3955238161 BINDHU SUNIL CANARA BANK(508532)
13 Mukuthala KL-13-007-001-007/5111
(Elampalloor) 		1613007001NRG24220720230605052 22/07/2023 Jijimole R 1613007001WL025509 Jijimole R 00078 CNRB0014502 1332 1332 Processed 28/07/2023 3955238162 JIJIMOL R CANARA BANK(508532)
14 Mukuthala KL-13-007-001-007/534
(Elampalloor) 		1613007001NRG24220720230605053 22/07/2023 THANKAMANI.I 1613007001WL025509 THANKAMANI.I 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3955238148 THANKAMANI I KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-001-007/547
(Elampalloor) 		1613007001NRG24220720230605054 22/07/2023 SUMA ALEX 1613007001WL025509 SUMA ALEX 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3955238147 SUMA ALEX CANARA BANK(508532)
16 Mukuthala KL-13-007-001-007/562
(Elampalloor) 		1613007001NRG24220720230605056 22/07/2023 KAMALAMMAL K 1613007001WL025509 KAMALAMMAL K 00078 CNRB0014502 1998 1998 Processed 29/07/2023 3955238154 KAMALAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-001-007/566
(Elampalloor) 		1613007001NRG24220720230605057 22/07/2023 SREE RENJINI S 1613007001WL025509 SREE RENJINI S 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3955238153 SREE RENJINI S CANARA BANK(508532)
18 Mukuthala KL-13-007-001-007/567
(Elampalloor) 		1613007001NRG24220720230605058 22/07/2023 SULOCHANA K 1613007001WL025509 SULOCHANA K 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3955238151 SULOCHANA K CANARA BANK(508532)
19 Mukuthala KL-13-007-001-007/5908
(Elampalloor) 		1613007001NRG24220720230605059 22/07/2023 Neethu 1613007001WL025509 Neethu 00078 CNRB0014502 1998 1998 Processed 29/07/2023 3955238141 NEETHU T INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-001-007/680
(Elampalloor) 		1613007001NRG24220720230605067 22/07/2023 SUDEVAN D 1613007001WL025509 SUDEVAN D 00078 CNRB0014502 999 999 Processed 28/07/2023 3955238156 SUDEVAN D CANARA BANK(508532)
21 Mukuthala KL-13-007-001-007/681
(Elampalloor) 		1613007001NRG24220720230605068 22/07/2023 GIRIJA V S 1613007001WL025509 GIRIJA V S 00078 CNRB0014502 1665 1665 Processed 28/07/2023 3955238143 GIRIJA V S CANARA BANK(508532)
22 Mukuthala KL-13-007-001-007/684
(Elampalloor) 		1613007001NRG24220720230605069 22/07/2023 PRASANNAKUMARI 1613007001WL025509 PRASANNAKUMARI 00078 CNRB0014502 1665 1665 Processed 28/07/2023 3955238146 PRASANNA KUMARI CANARA BANK(508532)
23 Mukuthala KL-13-007-001-007/887
(Elampalloor) 		1613007001NRG24220720230605070 22/07/2023 RAJU YOHANNAN 1613007001WL025509 RAJU YOHANNAN 00078 CNRB0014502 1665 1665 Processed 28/07/2023 3955238159 RAJU YOHANNAN CANARA BANK(508532)
SubTotal 37629 37629
24 Mukuthala KL-13-007-001-007/2767
(Elampalloor) 		1613007001NRG24220720230605046 22/07/2023 Rajendran 1613007001WL025509 Rajendran 00127 FDRL0001243 1998 1998 Processed 28/07/2023 3955238126 RAJENDRAN B FEDERAL BANK(607165)
25 Mukuthala KL-13-007-001-007/3839
(Elampalloor) 		1613007001NRG24220720230605049 22/07/2023 Rajanachari C 1613007001WL025509 Rajanachari C 00127 FDRL0001243 1332 1332 Processed 29/07/2023 3955238127 RAJANACHARI C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
26 Mukuthala KL-13-007-001-007/967
(Elampalloor) 		1613007001NRG24220720230605072 22/07/2023 SUDHASHEENA 1613007001WL025509 SUDHASHEENA 00176 IDIB000K098 1665 1665 Processed 28/07/2023 3955238166 Mrs. SUDAKSHINA .N INDIAN BANK(607105)
SubTotal 1665 1665
27 Mukuthala KL-13-007-001-007/6254
(Elampalloor) 		1613007001NRG24220720230605062 22/07/2023 Lisy 1613007001WL025509 Lisy 00415 SBIN0012316 666 666 Processed 28/07/2023 3955238136 MRS LISSY G STATE BANK OF INDIA(508548)
SubTotal 666 666
28 Mukuthala KL-13-007-001-007/1576
(Elampalloor) 		1613007001NRG24220720230605037 22/07/2023 Kunjamma 1613007001WL025509 Kunjamma 00415 SBIN0012858 1332 1332 Processed 28/07/2023 3955238128 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-007/550
(Elampalloor) 		1613007001NRG24220720230605055 22/07/2023 PATHUMMA KUNJU ASRAF 1613007001WL025509 PATHUMMA KUNJU ASRAF 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3955238135 MRS PATHUMMA KUNJU ASRAF STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-007/6678
(Elampalloor) 		1613007001NRG24220720230605066 22/07/2023 PALANICHATTIYAR 1613007001WL025509 PALANICHATTIYAR 00415 SBIN0012858 1332 1332 Processed 29/07/2023 3955238138 PALANI CHATTIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
31 Mukuthala KL-13-007-001-007/1743
(Elampalloor) 		1613007001NRG24220720230605038 22/07/2023 Girija 1613007001WL025509 Girija 00415 SBIN0014246 333 333 Processed 28/07/2023 3955238133 GIRIJA V KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-001-007/3537
(Elampalloor) 		1613007001NRG24220720230605047 22/07/2023 Raleena praveen 1613007001WL025509 Raleena praveen 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3955238134 RALINA L KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-001-007/4103
(Elampalloor) 		1613007001NRG24220720230605050 22/07/2023 Omana T 1613007001WL025509 Omana T 00415 SBIN0014246 1998 1998 Processed 28/07/2023 3955238130 MRS OMANA T STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-007/6178
(Elampalloor) 		1613007001NRG24220720230605060 22/07/2023 SANDHYA RANI V G 1613007001WL025509 SANDHYA RANI V G 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3955238132 SANDHYA RANI V G KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-001-007/645
(Elampalloor) 		1613007001NRG24220720230605065 22/07/2023 Mary Kutty 1613007001WL025509 Mary Kutty 00415 SBIN0014246 1665 1665 Processed 28/07/2023 3955238129 MRS MARY KUTTY C STATE BANK OF INDIA(508548)
SubTotal 6660 6660
36 Mukuthala KL-13-007-001-007/257
(Elampalloor) 		1613007001NRG24220720230605045 22/07/2023 Thankamoni 1613007001WL025509 Thankamoni 00415 SBIN0070064 999 999 Processed 28/07/2023 3955238164 MRS THANKAMANI J STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-007/4655
(Elampalloor) 		1613007001NRG24220720230605051 22/07/2023 Shamla 1613007001WL025509 Shamla 00415 SBIN0070064 1332 1332 Processed 29/07/2023 3955238165 SHAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Mukuthala KL-13-007-001-007/6340
(Elampalloor) 		1613007001NRG24220720230605064 22/07/2023 Jacob D 1613007001WL025509 Jacob D 00415 SBIN0070064 1332 1332 Processed 29/07/2023 3955238163 JACOBD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
39 Mukuthala KL-13-007-001-007/888
(Elampalloor) 		1613007001NRG24220720230605071 22/07/2023 Manju. B 1613007001WL025509 Manju. B 00468 UBIN0828459 1665 1665 Processed 28/07/2023 3955238131 MANJU B UNION BANK OF INDIA(508500)
SubTotal 1665 1665
40 Mukuthala KL-13-007-001-007/6179
(Elampalloor) 		1613007001NRG24220720230605061 22/07/2023 JISHA T 1613007001WL025509 JISHA T 00657 KLGB0040574 1332 1332 Processed 28/07/2023 3955238139 JISHA T KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-001-007/6310
(Elampalloor) 		1613007001NRG24220720230605063 22/07/2023 AJITHA A 1613007001WL025509 AJITHA A 00657 KLGB0040574 999 999 Processed 28/07/2023 3955238140 AJITHA A UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 63270 63270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_220723APB_FTO_322283 Canara Bank CNRB0003582 KUNDARA 1332
2 Mukuthala KL1613007001_220723APB_FTO_322283 Canara Bank CNRB0014502 KUNDARA 37629
3 Mukuthala KL1613007001_220723APB_FTO_322283 Federal Bank FDRL0001243 KUNDARA 3330
4 Mukuthala KL1613007001_220723APB_FTO_322283 Indian Bank IDIB000K098 KERALAPURAM 1665
5 Mukuthala KL1613007001_220723APB_FTO_322283 State Bank Of India SBIN0012316 KANNANALLUR 666
6 Mukuthala KL1613007001_220723APB_FTO_322283 State Bank Of India SBIN0012858 KERALAPURAM 4329
7 Mukuthala KL1613007001_220723APB_FTO_322283 State Bank Of India SBIN0014246 KUNDARA 6660
8 Mukuthala KL1613007001_220723APB_FTO_322283 State Bank Of India SBIN0070064 KUNDARA 3663
9 Mukuthala KL1613007001_220723APB_FTO_322283 Union Bank of India UBIN0828459 KUNDARA 1665
10 Mukuthala KL1613007001_220723APB_FTO_322283 Kerala Gramin Bank KLGB0040574 KUNDARA 2331

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