Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:49:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_041023APB_FTO_551439
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) 		1613007001NRG24041020231119906 04/10/2023 SUKUMARIYAMMA 1613007001WL046590 SUKUMARIYAMMA 00078 CNRB0003582 1332 1332 Processed 11/11/2023 7378235467 SUKUMARIYAMMA CANARA BANK(508532)
2 Mukuthala KL-13-007-001-020/1052
(Elampalloor) 		1613007001NRG24041020231119907 04/10/2023 SUKESINI V 1613007001WL046590 SUKESINI V 00078 CNRB0003582 1332 1332 Processed 11/11/2023 7378235464 SUKESINI V CANARA BANK(508532)
3 Mukuthala KL-13-007-001-020/1134
(Elampalloor) 		1613007001NRG24041020231119911 04/10/2023 THANKAMANI 1613007001WL046590 THANKAMANI 00078 CNRB0003582 1332 1332 Processed 11/11/2023 7378235469 THANKAMANI R CANARA BANK(508532)
4 Mukuthala KL-13-007-001-020/1353
(Elampalloor) 		1613007001NRG24041020231119913 04/10/2023 JESSY SAJI 1613007001WL046590 JESSY SAJI 00078 CNRB0003582 1332 1332 Processed 11/11/2023 7378235466 JESSY SAJI CANARA BANK(508532)
5 Mukuthala KL-13-007-001-020/2285
(Elampalloor) 		1613007001NRG24041020231119916 04/10/2023 RAMACHANDRAN 1613007001WL046590 RAMACHANDRAN 00078 CNRB0003582 1332 1332 Processed 11/11/2023 7378235461 RAMACHANDRAN R CANARA BANK(508532)
6 Mukuthala KL-13-007-001-020/3477
(Elampalloor) 		1613007001NRG24041020231119917 04/10/2023 SINIMOL 1613007001WL046590 SINIMOL 00078 CNRB0003582 1332 1332 Processed 11/11/2023 7378235468 SINIMOL CANARA BANK(508532)
7 Mukuthala KL-13-007-001-020/6236
(Elampalloor) 		1613007001NRG24041020231119935 04/10/2023 GOPALAKRISHNA PILLAI 1613007001WL046590 GOPALAKRISHNA PILLAI 00078 CNRB0003582 999 999 Processed 11/11/2023 7378235460 GOPALA KRISHNA PILLA CANARA BANK(508532)
8 Mukuthala KL-13-007-001-020/71
(Elampalloor) 		1613007001NRG24041020231119945 04/10/2023 MARIYAMMA 1613007001WL046590 MARIYAMMA 00078 CNRB0003582 1332 1332 Processed 11/11/2023 7378235433 MR TISHOY THOMAS STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-020/73
(Elampalloor) 		1613007001NRG24041020231119946 04/10/2023 VALSALA KUMARI 1613007001WL046590 VALSALA KUMARI 00078 CNRB0003582 1332 1332 Processed 11/11/2023 7378235465 VALSALA SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-001-020/817
(Elampalloor) 		1613007001NRG24041020231119951 04/10/2023 RANJINI . R 1613007001WL046590 RANJINI . R 00078 CNRB0003582 1332 1332 Processed 11/11/2023 7378235459 RANJINI CANARA BANK(508532)
11 Mukuthala KL-13-007-001-020/890
(Elampalloor) 		1613007001NRG24041020231119953 04/10/2023 LILLY KUTTY 1613007001WL046590 LILLY KUTTY 00078 CNRB0003582 1332 1332 Processed 11/11/2023 7378235462 LILLY KUTTY CANARA BANK(508532)
12 Mukuthala KL-13-007-001-020/969
(Elampalloor) 		1613007001NRG24041020231119955 04/10/2023 MINI C 1613007001WL046590 MINI C 00078 CNRB0003582 1332 1332 Processed 11/11/2023 7378235463 MINI C CANARA BANK(508532)
SubTotal 15651 15651
13 Mukuthala KL-13-007-001-020/5236
(Elampalloor) 		1613007001NRG24041020231119927 04/10/2023 Retnamma 1613007001WL046590 Retnamma 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7378235476 RETNAMMA CANARA BANK(508532)
14 Mukuthala KL-13-007-001-020/5952
(Elampalloor) 		1613007001NRG24041020231119931 04/10/2023 Raji R 1613007001WL046590 Raji R 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7378235477 RAJI R KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-001-020/6478
(Elampalloor) 		1613007001NRG24041020231119940 04/10/2023 SHAHUBABATH 1613007001WL046590 SHAHUBABATH 00078 CNRB0014502 999 999 Processed 11/11/2023 7378235475 SHAHUBANATH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-001-020/664
(Elampalloor) 		1613007001NRG24041020231119941 04/10/2023 REHUMATH JAFFER 1613007001WL046590 REHUMATH JAFFER 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7378235480 RAHMATH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-001-020/78
(Elampalloor) 		1613007001NRG24041020231119949 04/10/2023 KAMALAMMA 1613007001WL046590 KAMALAMMA 00078 CNRB0014502 333 333 Processed 11/11/2023 7378235478 KAMALAMMA CANARA BANK(508532)
18 Mukuthala KL-13-007-001-020/78
(Elampalloor) 		1613007001NRG24041020231119950 04/10/2023 Rajan 1613007001WL046590 Rajan 00078 CNRB0014502 1332 1332 Processed 12/11/2023 7378235479 Rajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Mukuthala KL-13-007-001-020/843
(Elampalloor) 		1613007001NRG24041020231119952 04/10/2023 RAVEENDRAN PILLAI 1613007001WL046590 RAVEENDRAN PILLAI 00078 CNRB0014502 999 999 Processed 11/11/2023 7378235474 RAVEENDRAN PILLAI D CANARA BANK(508532)
20 Mukuthala KL-13-007-001-021/4001
(Elampalloor) 		1613007001NRG24041020231119958 04/10/2023 Kunjayappan 1613007001WL046590 Kunjayappan 00078 CNRB0014502 666 666 Processed 11/11/2023 7378235486 KUNJAYYAPPAN CANARA BANK(508532)
SubTotal 8325 8325
21 Mukuthala KL-13-007-001-020/108
(Elampalloor) 		1613007001NRG24041020231119909 04/10/2023 Saraswathy Amma 1613007001WL046590 Saraswathy Amma 00127 FDRL0001243 666 666 Processed 11/11/2023 7378235446 SARASWATHY AMMA . FEDERAL BANK(607165)
22 Mukuthala KL-13-007-001-020/5163
(Elampalloor) 		1613007001NRG24041020231119926 04/10/2023 Bharathi 1613007001WL046590 Bharathi 00127 FDRL0001243 1332 1332 Processed 11/11/2023 7378235431 BHARATHY CANARA BANK(508532)
23 Mukuthala KL-13-007-001-020/5858
(Elampalloor) 		1613007001NRG24041020231119930 04/10/2023 Renjini 1613007001WL046590 Renjini 00127 FDRL0001243 999 999 Processed 11/11/2023 7378235447 RENJINI V FEDERAL BANK(607165)
SubTotal 2997 2997
24 Mukuthala KL-13-007-001-020/3887
(Elampalloor) 		1613007001NRG24041020231119918 04/10/2023 Indira. S 1613007001WL046590 Indira. S 00176 IDIB000K098 1332 1332 Processed 11/11/2023 7378235485 INDIRA S SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
25 Mukuthala KL-13-007-001-020/111
(Elampalloor) 		1613007001NRG24041020231119910 04/10/2023 Suni 1613007001WL046590 Suni 00409 SIBL0000272 1332 1332 Processed 11/11/2023 7378235436 SUNI Y CANARA BANK(508532)
26 Mukuthala KL-13-007-001-020/1652
(Elampalloor) 		1613007001NRG24041020231119914 04/10/2023 Sajendran 1613007001WL046590 Sajendran 00409 SIBL0000272 1332 1332 Processed 11/11/2023 7378235440 SAJEENDRAN SOUTH INDIAN BANK(607167)
27 Mukuthala KL-13-007-001-020/4654
(Elampalloor) 		1613007001NRG24041020231119919 04/10/2023 Usha kumari 1613007001WL046590 Usha kumari 00409 SIBL0000272 666 666 Processed 11/11/2023 7378235437 USHAKUMARI K KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-001-020/5582
(Elampalloor) 		1613007001NRG24041020231119928 04/10/2023 Sulochana 1613007001WL046590 Sulochana 00409 SIBL0000272 1332 1332 Processed 11/11/2023 7378235438 SULOCHANA K SOUTH INDIAN BANK(607167)
29 Mukuthala KL-13-007-001-020/6363
(Elampalloor) 		1613007001NRG24041020231119938 04/10/2023 RADHAMANI 1613007001WL046590 RADHAMANI 00409 SIBL0000272 1332 1332 Processed 11/11/2023 7378235439 RADHA MANI S SOUTH INDIAN BANK(607167)
30 Mukuthala KL-13-007-001-020/6463
(Elampalloor) 		1613007001NRG24041020231119939 04/10/2023 Nisha M Babu 1613007001WL046590 Nisha M Babu 00409 SIBL0000272 1332 1332 Processed 11/11/2023 7378235444 NISHA M BABU SOUTH INDIAN BANK(607167)
31 Mukuthala KL-13-007-001-020/6752
(Elampalloor) 		1613007001NRG24041020231119943 04/10/2023 Sreelekha 1613007001WL046590 Sreelekha 00409 SIBL0000272 1332 1332 Processed 11/11/2023 7378235441 SREELEKHA P KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-001-020/6849
(Elampalloor) 		1613007001NRG24041020231119944 04/10/2023 KAILAIARASI A 1613007001WL046590 KAILAIARASI A 00409 SIBL0000272 1332 1332 Processed 11/11/2023 7378235445 KALAIARASI A SOUTH INDIAN BANK(607167)
33 Mukuthala KL-13-007-001-020/963
(Elampalloor) 		1613007001NRG24041020231119954 04/10/2023 Aneesha 1613007001WL046590 Aneesha 00409 SIBL0000272 999 999 Processed 11/11/2023 7378235442 ANEESHA S SOUTH INDIAN BANK(607167)
34 Mukuthala KL-13-007-001-020/980
(Elampalloor) 		1613007001NRG24041020231119957 04/10/2023 Ambili. R 1613007001WL046590 Ambili. R 00409 SIBL0000272 1332 1332 Processed 11/11/2023 7378235443 AMBILI R SOUTH INDIAN BANK(607167)
35 Mukuthala KL-13-007-001-021/4796
(Elampalloor) 		1613007001NRG24041020231119959 04/10/2023 VIJAYAMMA 1613007001WL046590 VIJAYAMMA 00409 SIBL0000272 1332 1332 Processed 11/11/2023 7378235435 VIJAYAMMA UNION BANK OF INDIA(508500)
SubTotal 13653 13653
36 Mukuthala KL-13-007-001-020/5150
(Elampalloor) 		1613007001NRG24041020231119925 04/10/2023 Ramani 1613007001WL046590 Ramani 00415 SBIN0012316 999 999 Processed 11/11/2023 7378235452 REMANI BANK OF INDIA(508505)
37 Mukuthala KL-13-007-001-020/6262
(Elampalloor) 		1613007001NRG24041020231119936 04/10/2023 Geetha Vijayan 1613007001WL046590 Geetha Vijayan 00415 SBIN0012316 1332 1332 Processed 11/11/2023 7378235458 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
38 Mukuthala KL-13-007-001-020/1220
(Elampalloor) 		1613007001NRG24041020231119912 04/10/2023 RAJENDRAN PILLAI . N 1613007001WL046590 RAJENDRAN PILLAI . N 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7378235449 MR RAJENDRAN PILLAI N STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-020/4790
(Elampalloor) 		1613007001NRG24041020231119920 04/10/2023 PRASANNAKUMARI 1613007001WL046590 PRASANNAKUMARI 00415 SBIN0012858 1332 1332 Rejected 10/11/2023 7378235450 Aadhaar Number not Mapped to Account Number
40 Mukuthala KL-13-007-001-020/4968
(Elampalloor) 		1613007001NRG24041020231119921 04/10/2023 Jalaja 1613007001WL046590 Jalaja 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7378235434 MRS JALAJA STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-001-020/5014
(Elampalloor) 		1613007001NRG24041020231119922 04/10/2023 Ambily T 1613007001WL046590 Ambily T 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7378235457 MRS AMBILI T STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-001-020/5056
(Elampalloor) 		1613007001NRG24041020231119923 04/10/2023 Usha G 1613007001WL046590 Usha G 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7378235432 MRS USHA G STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-001-020/5749
(Elampalloor) 		1613007001NRG24041020231119929 04/10/2023 Pushpalatha 1613007001WL046590 Pushpalatha 00415 SBIN0012858 999 999 Processed 11/11/2023 7378235455 MS PUSHPALATHA S STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-001-020/6325
(Elampalloor) 		1613007001NRG24041020231119937 04/10/2023 SHEEJA 1613007001WL046590 SHEEJA 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7378235456 MRS SHEEJA L STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-001-020/75
(Elampalloor) 		1613007001NRG24041020231119947 04/10/2023 SATHEESH 1613007001WL046590 SATHEESH 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7378235448 MRS MINI MOL S STATE BANK OF INDIA(508548)
SubTotal 10323 10323
46 Mukuthala KL-13-007-001-016/5154
(Elampalloor) 		1613007001NRG24041020231119904 04/10/2023 Remani 1613007001WL046590 Remani 00415 SBIN0014246 999 999 Processed 11/11/2023 7378235453 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Mukuthala KL-13-007-001-020/2123
(Elampalloor) 		1613007001NRG24041020231119915 04/10/2023 Muraleedharan pillai 1613007001WL046590 Muraleedharan pillai 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7378235451 MURALEEDHARAN PILLAI SOUTH INDIAN BANK(607167)
48 Mukuthala KL-13-007-001-020/5958
(Elampalloor) 		1613007001NRG24041020231119932 04/10/2023 Chellappan 1613007001WL046590 Chellappan 00415 SBIN0014246 999 999 Processed 11/11/2023 7378235454 K CHELLAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
49 Mukuthala KL-13-007-001-020/77
(Elampalloor) 		1613007001NRG24041020231119948 04/10/2023 SUMA. S 1613007001WL046590 SUMA. S 00415 SBIN0070064 1332 1332 Processed 11/11/2023 7378235483 MRS SUMA S STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-001-020/971
(Elampalloor) 		1613007001NRG24041020231119956 04/10/2023 PADMAVATHY M 1613007001WL046590 PADMAVATHY M 00415 SBIN0070064 1332 1332 Processed 11/11/2023 7378235484 PADMAVATHY CANARA BANK(508532)
SubTotal 2664 2664
51 Mukuthala KL-13-007-001-020/106
(Elampalloor) 		1613007001NRG24041020231119908 04/10/2023 KRISHNAN. A 1613007001WL046590 KRISHNAN. A 00415 SBIN0070067 1332 1332 Rejected 10/11/2023 7378235482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
52 Mukuthala KL-13-007-001-019/4953
(Elampalloor) 		1613007001NRG24041020231119905 04/10/2023 Prakash 1613007001WL046590 Prakash 00468 UBIN0561096 999 999 Processed 11/11/2023 7378235481 PRAKASH D UNION BANK OF INDIA(508500)
SubTotal 999 999
53 Mukuthala KL-13-007-001-020/5069
(Elampalloor) 		1613007001NRG24041020231119924 04/10/2023 Remadevi Amma 1613007001WL046590 Remadevi Amma 00657 KLGB0040574 1332 1332 Processed 11/11/2023 7378235472 MR RAMADEVIYAMMA STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-001-020/6103
(Elampalloor) 		1613007001NRG24041020231119933 04/10/2023 Geetha 1613007001WL046590 Geetha 00657 KLGB0040574 1332 1332 Processed 11/11/2023 7378235471 GEETHA B KERALA GRAMIN BANK(607476)
55 Mukuthala KL-13-007-001-020/6144
(Elampalloor) 		1613007001NRG24041020231119934 04/10/2023 KANIKA C 1613007001WL046590 KANIKA C 00657 KLGB0040574 1332 1332 Processed 11/11/2023 7378235470 KANIKA C KERALA GRAMIN BANK(607476)
56 Mukuthala KL-13-007-001-020/6655
(Elampalloor) 		1613007001NRG24041020231119942 04/10/2023 RAJI S 1613007001WL046590 RAJI S 00657 KLGB0040574 1332 1332 Processed 11/11/2023 7378235473 RAJI S KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 68265 68265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_041023APB_FTO_551439 Canara Bank CNRB0003582 KUNDARA 15651
2 Mukuthala KL1613007001_041023APB_FTO_551439 Canara Bank CNRB0014502 KUNDARA 8325
3 Mukuthala KL1613007001_041023APB_FTO_551439 Federal Bank FDRL0001243 KUNDARA 2997
4 Mukuthala KL1613007001_041023APB_FTO_551439 Indian Bank IDIB000K098 KERALAPURAM 1332
5 Mukuthala KL1613007001_041023APB_FTO_551439 South Indian Bank SIBL0000272 PERUMPUZHA 13653
6 Mukuthala KL1613007001_041023APB_FTO_551439 State Bank Of India SBIN0012316 KANNANALLUR 2331
7 Mukuthala KL1613007001_041023APB_FTO_551439 State Bank Of India SBIN0012858 KERALAPURAM 10323
8 Mukuthala KL1613007001_041023APB_FTO_551439 State Bank Of India SBIN0014246 KUNDARA 3330
9 Mukuthala KL1613007001_041023APB_FTO_551439 State Bank Of India SBIN0070064 KUNDARA 2664
10 Mukuthala KL1613007001_041023APB_FTO_551439 State Bank Of India SBIN0070067 CHATHANOOR 1332
11 Mukuthala KL1613007001_041023APB_FTO_551439 Union Bank of India UBIN0561096 KUNDARA 999
12 Mukuthala KL1613007001_041023APB_FTO_551439 Kerala Gramin Bank KLGB0040574 KUNDARA 5328

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