Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:32:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_180823APB_FTO_414439
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-13-007-001-021/1579
(Elampalloor) 		1613007001NRG24170820230823844 18/08/2023 Suma 1613007001WL033868 Suma 00048 BKID0008473 4329 4329 Processed 21/09/2023 5796947421 SUMA I BANK OF INDIA(508505)
SubTotal 4329 4329
2 Mukuthala KL-13-007-001-021/1162
(Elampalloor) 		1613007001NRG24170820230823839 18/08/2023 Balan 1613007001WL033868 Balan 00078 CNRB0003582 4329 4329 Processed 21/09/2023 5796947393 BALAN S CANARA BANK(508532)
3 Mukuthala KL-13-007-001-021/1217
(Elampalloor) 		1613007001NRG24170820230823840 18/08/2023 Syamala 1613007001WL033868 Syamala 00078 CNRB0003582 4329 4329 Processed 21/09/2023 5796947424 SYAMALA N CANARA BANK(508532)
4 Mukuthala KL-13-007-001-021/1795
(Elampalloor) 		1613007001NRG24170820230823848 18/08/2023 Vanajakshi Amma 1613007001WL033868 Vanajakshi Amma 00078 CNRB0003582 4662 4662 Processed 21/09/2023 5796947425 MRS VANAJAKSHI AMMA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-001-021/2566
(Elampalloor) 		1613007001NRG24170820230823851 18/08/2023 VaVi T 1613007001WL033868 VaVi T 00078 CNRB0003582 4329 4329 Processed 21/09/2023 5796947400 VAVI T CANARA BANK(508532)
6 Mukuthala KL-13-007-001-021/3716
(Elampalloor) 		1613007001NRG24170820230823852 18/08/2023 SUNITHA S 1613007001WL033868 SUNITHA S 00078 CNRB0003582 4662 4662 Processed 21/09/2023 5796947399 SUNITHA S CANARA BANK(508532)
7 Mukuthala KL-13-007-001-021/4656
(Elampalloor) 		1613007001NRG24170820230823854 18/08/2023 Gangadharan 1613007001WL033868 Gangadharan 00078 CNRB0003582 4662 4662 Processed 21/09/2023 5796947392 GANGADHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-001-021/579
(Elampalloor) 		1613007001NRG24170820230823861 18/08/2023 KAVITHA R 1613007001WL033868 KAVITHA R 00078 CNRB0003582 4662 4662 Processed 21/09/2023 5796947396 KAVITHA R CANARA BANK(508532)
9 Mukuthala KL-13-007-001-021/599
(Elampalloor) 		1613007001NRG24170820230823862 18/08/2023 VIJAYAMMA 1613007001WL033868 VIJAYAMMA 00078 CNRB0003582 4662 4662 Processed 21/09/2023 5796947404 VIJAYAMMA C HDFC BANK LTD(607152)
10 Mukuthala KL-13-007-001-021/600
(Elampalloor) 		1613007001NRG24170820230823863 18/08/2023 RAJU. T 1613007001WL033868 RAJU. T 00078 CNRB0003582 4662 4662 Processed 21/09/2023 5796947397 RAJU T CANARA BANK(508532)
11 Mukuthala KL-13-007-001-021/6051
(Elampalloor) 		1613007001NRG24170820230823864 18/08/2023 Ambili L 1613007001WL033868 Ambili L 00078 CNRB0003582 3330 3330 Processed 21/09/2023 5796947402 AMBILY BANK OF BARODA(606985)
12 Mukuthala KL-13-007-001-021/6321
(Elampalloor) 		1613007001NRG24170820230823868 18/08/2023 Baby G 1613007001WL033868 Baby G 00078 CNRB0003582 4662 4662 Processed 21/09/2023 5796947394 BABY G CANARA BANK(508532)
13 Mukuthala KL-13-007-001-021/7009
(Elampalloor) 		1613007001NRG24170820230823873 18/08/2023 PADMINI 1613007001WL033868 PADMINI 00078 CNRB0003582 4662 4662 Processed 21/09/2023 5796947401 MRS PADMINI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-021/83
(Elampalloor) 		1613007001NRG24170820230823877 18/08/2023 RADHAMANI 1613007001WL033868 RADHAMANI 00078 CNRB0003582 4329 4329 Processed 21/09/2023 5796947403 RADHAMANI KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-001-021/849
(Elampalloor) 		1613007001NRG24170820230823879 18/08/2023 Sreeja B 1613007001WL033868 Sreeja B 00078 CNRB0003582 4662 4662 Processed 21/09/2023 5796947406 SREEJA B CANARA BANK(508532)
16 Mukuthala KL-13-007-001-021/85
(Elampalloor) 		1613007001NRG24170820230823880 18/08/2023 RADHIKA. L 1613007001WL033868 RADHIKA. L 00078 CNRB0003582 4662 4662 Processed 21/09/2023 5796947395 RADHIKA L KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-001-021/88
(Elampalloor) 		1613007001NRG24170820230823881 18/08/2023 RAJAMMA. K 1613007001WL033868 RAJAMMA. K 00078 CNRB0003582 4329 4329 Processed 21/09/2023 5796947405 RAJAMMA K CANARA BANK(508532)
18 Mukuthala KL-13-007-001-021/94
(Elampalloor) 		1613007001NRG24170820230823882 18/08/2023 VASANTHA KUMARY 1613007001WL033868 VASANTHA KUMARY 00078 CNRB0003582 4662 4662 Rejected 21/09/2023 5796947398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 76257 76257
19 Mukuthala KL-13-007-001-002/5375
(Elampalloor) 		1613007001NRG24170820230823835 18/08/2023 Sudhakumari amma 1613007001WL033868 Sudhakumari amma 00078 CNRB0014502 4662 4662 Processed 21/09/2023 5796947412 SUDHA KUMARI AMMA CANARA BANK(508532)
20 Mukuthala KL-13-007-001-021/1794
(Elampalloor) 		1613007001NRG24170820230823847 18/08/2023 Malini 1613007001WL033868 Malini 00078 CNRB0014502 2664 2664 Processed 21/09/2023 5796947414 MALINI C CANARA BANK(508532)
21 Mukuthala KL-13-007-001-021/4212
(Elampalloor) 		1613007001NRG24170820230823853 18/08/2023 Ushakumary 1613007001WL033868 Ushakumary 00078 CNRB0014502 4662 4662 Processed 21/09/2023 5796947411 USHA KUMARY T CANARA BANK(508532)
22 Mukuthala KL-13-007-001-021/5432
(Elampalloor) 		1613007001NRG24170820230823859 18/08/2023 Lekha 1613007001WL033868 Lekha 00078 CNRB0014502 3330 3330 Processed 21/09/2023 5796947415 MISS ATHIRA L STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-021/6104
(Elampalloor) 		1613007001NRG24170820230823865 18/08/2023 Lali D 1613007001WL033868 Lali D 00078 CNRB0014502 4662 4662 Processed 21/09/2023 5796947409 LALY D HDFC BANK LTD(607152)
24 Mukuthala KL-13-007-001-021/6747
(Elampalloor) 		1613007001NRG24170820230823871 18/08/2023 SOBHANA MURALIDHARAN 1613007001WL033868 SOBHANA MURALIDHARAN 00078 CNRB0014502 4329 4329 Processed 21/09/2023 5796947410 SOBHANA MURALEDHARAN CANARA BANK(508532)
25 Mukuthala KL-13-007-001-021/84
(Elampalloor) 		1613007001NRG24170820230823878 18/08/2023 Reji 1613007001WL033868 Reji 00078 CNRB0014502 4662 4662 Processed 21/09/2023 5796947413 REJI J CANARA BANK(508532)
SubTotal 28971 28971
26 Mukuthala KL-13-007-001-021/4872
(Elampalloor) 		1613007001NRG24170820230823855 18/08/2023 Geetha 1613007001WL033868 Geetha 00127 FDRL0002156 4662 4662 Processed 21/09/2023 5796947427 Mrs. Geetha INDIAN BANK(607105)
SubTotal 4662 4662
27 Mukuthala KL-13-007-001-021/1627
(Elampalloor) 		1613007001NRG24170820230823845 18/08/2023 Santha 1613007001WL033868 Santha 00176 IDIB000K098 4662 4662 Processed 21/09/2023 5796947423 Smt. SANTHA . INDIAN BANK(607105)
28 Mukuthala KL-13-007-001-021/6798
(Elampalloor) 		1613007001NRG24170820230823872 18/08/2023 MINI 1613007001WL033868 MINI 00176 IDIB000K098 4329 4329 Processed 21/09/2023 5796947417 Mrs. MINI V INDIAN BANK(607105)
SubTotal 8991 8991
29 Mukuthala KL-13-007-001-021/782
(Elampalloor) 		1613007001NRG24170820230823876 18/08/2023 Jayakumari 1613007001WL033868 Jayakumari 00409 SIBL0000237 3996 3996 Processed 21/09/2023 5796947379 JAYAKUMARY P BANK OF BARODA(606985)
SubTotal 3996 3996
30 Mukuthala KL-13-007-001-020/3885
(Elampalloor) 		1613007001NRG24170820230823837 18/08/2023 Santhi 1613007001WL033868 Santhi 00415 SBIN0012858 4662 4662 Processed 21/09/2023 5796947389 MRS SANTHI S STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-021/1796
(Elampalloor) 		1613007001NRG24170820230823849 18/08/2023 Rathiyamma 1613007001WL033868 Rathiyamma 00415 SBIN0012858 2997 2997 Processed 21/09/2023 5796947380 RATHI AMMA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-021/1865
(Elampalloor) 		1613007001NRG24170820230823850 18/08/2023 Ramabhai amma C 1613007001WL033868 Ramabhai amma C 00415 SBIN0012858 4662 4662 Processed 21/09/2023 5796947382 MRS RAMABHAI AMMA C STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-021/5061
(Elampalloor) 		1613007001NRG24170820230823857 18/08/2023 SYAMALAYAMMA 1613007001WL033868 SYAMALAYAMMA 00415 SBIN0012858 4329 4329 Processed 21/09/2023 5796947381 MRS SYAMALA AMMA K STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-021/5322
(Elampalloor) 		1613007001NRG24170820230823858 18/08/2023 Sheeba . S 1613007001WL033868 Sheeba . S 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5796947386 MRS SHEEBA S STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-021/5755
(Elampalloor) 		1613007001NRG24170820230823860 18/08/2023 Sujatha 1613007001WL033868 Sujatha 00415 SBIN0012858 4662 4662 Processed 21/09/2023 5796947388 MRS SUJATHA S STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-021/6289
(Elampalloor) 		1613007001NRG24170820230823867 18/08/2023 Prasannakumari 1613007001WL033868 Prasannakumari 00415 SBIN0012858 4662 4662 Processed 21/09/2023 5796947390 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-021/6658
(Elampalloor) 		1613007001NRG24170820230823870 18/08/2023 CHANDRAMATHY 1613007001WL033868 CHANDRAMATHY 00415 SBIN0012858 4329 4329 Processed 21/09/2023 5796947383 MRS CHANDRAMATHI P STATE BANK OF INDIA(508548)
SubTotal 32301 32301
38 Mukuthala KL-13-007-001-009/2798
(Elampalloor) 		1613007001NRG24170820230823836 18/08/2023 Ambika 1613007001WL033868 Ambika 00415 SBIN0014246 4329 4329 Processed 21/09/2023 5796947385 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mukuthala KL-13-007-001-021/1633
(Elampalloor) 		1613007001NRG24170820230823846 18/08/2023 Indira 1613007001WL033868 Indira 00415 SBIN0014246 4662 4662 Processed 21/09/2023 5796947426 MRS INDIRA C STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-001-021/4873
(Elampalloor) 		1613007001NRG24170820230823856 18/08/2023 Ragini 1613007001WL033868 Ragini 00415 SBIN0014246 4662 4662 Processed 21/09/2023 5796947384 MRS RAGINI STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-001-021/7017
(Elampalloor) 		1613007001NRG24170820230823874 18/08/2023 LEKHA M 1613007001WL033868 LEKHA M 00415 SBIN0014246 4329 4329 Processed 21/09/2023 5796947387 MRS LEKHA M STATE BANK OF INDIA(508548)
SubTotal 17982 17982
42 Mukuthala KL-13-007-001-021/1356
(Elampalloor) 		1613007001NRG24170820230823841 18/08/2023 Ramadevi 1613007001WL033868 Ramadevi 00415 SBIN0070064 4662 4662 Processed 21/09/2023 5796947418 MRS REMA DEVI J STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-001-021/1485
(Elampalloor) 		1613007001NRG24170820230823842 18/08/2023 Reena saji 1613007001WL033868 Reena saji 00415 SBIN0070064 3996 3996 Processed 21/09/2023 5796947420 REENA C O KERALA GRAMIN BANK(607476)
44 Mukuthala KL-13-007-001-021/1491
(Elampalloor) 		1613007001NRG24170820230823843 18/08/2023 Syamala 1613007001WL033868 Syamala 00415 SBIN0070064 4662 4662 Processed 21/09/2023 5796947422 SYAMALA D INDIA POST PAYMENTS BANK LIMITED(508528)
45 Mukuthala KL-13-007-001-021/7535
(Elampalloor) 		1613007001NRG24170820230823875 18/08/2023 RAJENDRAN 1613007001WL033868 RAJENDRAN 00415 SBIN0070064 3996 3996 Processed 21/09/2023 5796947419 MR RAJENDRAN K STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-001-021/98
(Elampalloor) 		1613007001NRG24170820230823883 18/08/2023 USHA KRISHNAN 1613007001WL033868 USHA KRISHNAN 00415 SBIN0070064 4329 4329 Processed 21/09/2023 5796947416 MRS USHA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 21645 21645
47 Mukuthala KL-13-007-001-021/6158
(Elampalloor) 		1613007001NRG24170820230823866 18/08/2023 ASWATHY V 1613007001WL033868 ASWATHY V 00415 SBIN0071121 4662 4662 Processed 21/09/2023 5796947391 MRS ASWATHY V STATE BANK OF INDIA(508548)
SubTotal 4662 4662
48 Mukuthala KL-13-007-001-021/1132
(Elampalloor) 		1613007001NRG24170820230823838 18/08/2023 ushakumary 1613007001WL033868 ushakumary 00657 KLGB0040574 4662 4662 Processed 21/09/2023 5796947407 USHAKUMARI SOUTH INDIAN BANK(607167)
49 Mukuthala KL-13-007-001-021/6520
(Elampalloor) 		1613007001NRG24170820230823869 18/08/2023 Sreedevi G 1613007001WL033868 Sreedevi G 00657 KLGB0040574 4662 4662 Rejected 21/09/2023 5796947408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9324 9324
Total 213120 213120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_180823APB_FTO_414439 Bank of India BKID0008473 KAVANAD 4329
2 Mukuthala KL1613007001_180823APB_FTO_414439 Canara Bank CNRB0003582 KUNDARA 76257
3 Mukuthala KL1613007001_180823APB_FTO_414439 Canara Bank CNRB0014502 KUNDARA 28971
4 Mukuthala KL1613007001_180823APB_FTO_414439 Federal Bank FDRL0002156 NALLILA 4662
5 Mukuthala KL1613007001_180823APB_FTO_414439 Indian Bank IDIB000K098 KERALAPURAM 8991
6 Mukuthala KL1613007001_180823APB_FTO_414439 South Indian Bank SIBL0000237 KANNANALLOOR 3996
7 Mukuthala KL1613007001_180823APB_FTO_414439 State Bank Of India SBIN0012858 KERALAPURAM 32301
8 Mukuthala KL1613007001_180823APB_FTO_414439 State Bank Of India SBIN0014246 KUNDARA 17982
9 Mukuthala KL1613007001_180823APB_FTO_414439 State Bank Of India SBIN0070064 KUNDARA 21645
10 Mukuthala KL1613007001_180823APB_FTO_414439 State Bank Of India SBIN0071121 KANNANALLOOR 4662
11 Mukuthala KL1613007001_180823APB_FTO_414439 Kerala Gramin Bank KLGB0040574 KUNDARA 9324

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